Item 42B
approved payment consent calendar late itemJun 19, 2013
Description
Authorize to pay the National Association of State Budget Officers, Washington, DC, in an amount not to exceed $13,550 for Fiscal Year 2014 membership. Effective July 1, 2013 through June 30, 2014. 100% General Funds.
Amount
$13,550
$13,550
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Funding Source
100% General Funds
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 (6)
42
Authorize the Bureau of Public Works Design and Construction to enter into a contract with KPMB, Bow, NH, for the Mechanical Upgrades, Statewide, for a total price not to exceed $280,700. Effective up
$303,500
approved
42A
Authorize the Bureau of Public Works Design and Construction to amend contracts with Turnstone Corp.; Wesfield Construction Co.; and James J. Welch & Co. Inc., (respectively approved by G&C on 5-26-10
$279,912
approved
42C
Authorize the Bureau of Public Works Design and Construction to enter into a contract with R.J. Olszak Construction Inc., d/b/a All-Ways Recycling-Wrecking, Bridgewater, NH, for the demolition of 2 ab
$29,950
approved
42D
Authorize the Bureau of Public Works Design and Construction to amend a consultant agreement with Corzilius, Matuszewski, Krause Architects, PA (originally approved by G&C on 6-17-09, item #25), for a
approved
42E
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Knowles Industrial Services Corp., Gorham, ME, for the YDC Boiler House Smokestack Repair, Manchester, NH, fo
$201,480
approved
42F
Authorize to amend a contract with First Data Services LLC, CO, (originally approved by G&C on 7-16-08, item #23), for Merchant Card Processing services, by extending the completion date from June 30,
approved
Documents (7)
Item_42.pdf
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Item_42A.pdf
(42A)
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Item_42B.pdf
(42B)
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Item_42C.pdf
(42C)
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Item_42D.pdf
(42D)
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Item_42E.pdf
(42E)
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Item_42F.pdf
(42F)
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