Meetings / Jun 20, 2018 / Item 85

Item 85

approved

Jun 20, 2018

Description

Authorize to make a retroactive payment for prior fiscal year 2017 invoices to Banks Chevrolet, Concord, NH, for repair services from January 17, 2017 to April 6, 2017, in the amount of $6,104.60. 100% Liquor Funds.

Amount
$6,105
$6,104.60
Department
NEW HAMPSHIRE LIQUOR COMMISSION
Funding Source
100% Liquor Funds
Effective Dates
January 17, 2017 — April 6, 2017
Vote Record approved
Motion by Prescott, seconded by Kenney acted as follows
Joseph Kenney (R) yes
Andru Volinsky (D) yes
Russell Prescott (R) yes
Christopher Pappas (D) yes
Dave Wheeler (R) yes
Related Sub-Items (1)
85A
Authorize to enter into an interagency lease agreement with the NH Department of Transportation NH DOT 11 Stickney Ave Facility, for lease space to house the Liquor Commission Maintenance Section, in
$29,000 approved

Documents (2)

Item_85.pdf Open in new tab →
Item_85A.pdf (85A) Open in new tab →
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