Item 126
approved transferSep 21, 2022
Description
Authorize the Division of Plant and Property Management to retroactively pay an invoice to Servpro of Concord/Lakes Region, Bow, NH, in the amount of $18,632.05 for emergency water damage restoration work at 19 Pillsbury Street, during the week of August 7, 2022. Effective upon G&C approval. 100% Transfers from other Agency.
Amount
$18,632
$18,632.05
Funding Source
100% Transfers from other Agency
Vote Record
approved
Motion by Warmington, seconded by Kenney acted as follows
Joseph Kenney
(R)
yes
Cinde Warmington
(D)
yes
Janet Stevens
(R)
yes
Ted Gatsas
(R)
yes
Dave Wheeler
(R)
yes
Documents (1)
Item_126.pdf
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