Meetings / Oct 21, 2026 / Item 134

Item 134

contract

Oct 21, 2026

Description

Authorize the Division of Administration to enter into a contract with Premier Asphalt Maintenance, LLC, Salem, NH, in the amount of $14,856 to install epoxy flooring in the Department’s Plate Manufacturing Room, effective upon G&C approval through June 30, 2027. 100% Highway Funds.

Amount
$14,856
$14,856
Funding Source
100% Highway Funds

Documents (1)

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