Meetings / Aug 14, 2013 / Item 47A

Item 47A

approved payment consent calendar

Aug 14, 2013

Description

Authorize to pay retroactive State Fiscal year 2013 invoices dated November 12, 2012 through May 31, 2013 in the amount of $8,453.79 to vendors as detailed in letter dated August 5, 2013, for various materials or services provided to Correctional Industries, with current State fiscal year 2014 funds. Effective upon G&C approval. 100% Agency Income.

Amount
$8,454
$8,453.79
Department
DEPARTMENT OF CORRECTIONS
Funding Source
100% Agency Income
Vote Record approved
Raymond Burton (R) yes
Colin Van Ostern (D) yes
Christopher Sununu (R) yes
Christopher Pappas (D) yes
Debora Pignatelli (D) yes
Related Sub-Items (1)
47
Authorize to enter into a retroactive contract with Control Technologies Inc., d/b/a Control Technologies A Representative of SIEBE, Manchester, NH, to provide HVAC services in the amount of $77,352.
$77,352 approved

Documents (2)

Item_47.pdf Open in new tab →
Item_47A.pdf (47A) Open in new tab →
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