Item 74F
approved grant late itemSep 15, 2021
Description
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Londonderry to purchase equipment for the EOC, for a total amount of $40,000. Effective upon G&C approval through August 31, 2022. 100% Federal Funds.
Vote Record
approved
Joseph Kenney
(R)
yes
Cinde Warmington
(D)
yes
Janet Stevens
(R)
yes
Ted Gatsas
(R)
yes
Dave Wheeler
(R)
yes
Related Sub-Items (42)
74
Authorize the Division of State Police to enter into a no-cost Non-Disclosure Agreement with Crimestar Corp., to facilitate Recipient testing of J-One application interface services. Effective upon G&
approved
74
Authorize the Division of State Police to enter into a no-cost Non-Disclosure Agreement with Crimestar Corp., to facilitate Recipient testing of J-One application interface services. Effective upon G&
approved
74
Authorize the Division of State Police to enter into a no-cost Non-Disclosure Agreement with Crimestar Corp., to facilitate Recipient testing of J-One application interface services. Effective upon G&
approved
74
Authorize the Division of State Police to enter into a no-cost Non-Disclosure Agreement with Crimestar Corp., to facilitate Recipient testing of J-One application interface services. Effective upon G&
approved
74
Authorize the Division of State Police to enter into a no-cost Non-Disclosure Agreement with Crimestar Corp., to facilitate Recipient testing of J-One application interface services. Effective upon G&
approved
74
Authorize the Division of State Police to enter into a no-cost Non-Disclosure Agreement with Crimestar Corp., to facilitate Recipient testing of J-One application interface services. Effective upon G&
approved
74
Authorize the Division of State Police to enter into a no-cost Non-Disclosure Agreement with Crimestar Corp., to facilitate Recipient testing of J-One application interface services. Effective upon G&
approved
74A
Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $6,487. Effective July 1, 2021 through Ju
$6,487
approved
74A
Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $6,487. Effective July 1, 2021 through Ju
$6,487
approved
74A
Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $6,487. Effective July 1, 2021 through Ju
$6,487
approved
74A
Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $6,487. Effective July 1, 2021 through Ju
$6,487
approved
74A
Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $6,487. Effective July 1, 2021 through Ju
$6,487
approved
74A
Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $6,487. Effective July 1, 2021 through Ju
$6,487
approved
74A
Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $6,487. Effective July 1, 2021 through Ju
$6,487
approved
74B
Authorize the Division of Fire Standards and Training and Emergency Medical Services, to pay sole source annual licensing fees to the International Association of Firefighters, Washington, DC, for an
$10,000
approved
74B
Authorize the Division of Fire Standards and Training and Emergency Medical Services, to pay sole source annual licensing fees to the International Association of Firefighters, Washington, DC, for an
$10,000
approved
74B
Authorize the Division of Fire Standards and Training and Emergency Medical Services, to pay sole source annual licensing fees to the International Association of Firefighters, Washington, DC, for an
$10,000
approved
74B
Authorize the Division of Fire Standards and Training and Emergency Medical Services, to pay sole source annual licensing fees to the International Association of Firefighters, Washington, DC, for an
$10,000
approved
74B
Authorize the Division of Fire Standards and Training and Emergency Medical Services, to pay sole source annual licensing fees to the International Association of Firefighters, Washington, DC, for an
$10,000
approved
74B
Authorize the Division of Fire Standards and Training and Emergency Medical Services, to pay sole source annual licensing fees to the International Association of Firefighters, Washington, DC, for an
$10,000
approved
74B
Authorize the Division of Fire Standards and Training and Emergency Medical Services, to pay sole source annual licensing fees to the International Association of Firefighters, Washington, DC, for an
$10,000
approved
74C
Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Meredith (originally approved by G&C on 4-7-21, item #65), to purchase
approved
74C
Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Meredith (originally approved by G&C on 4-7-21, item #65), to purchase
approved
74C
Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Meredith (originally approved by G&C on 4-7-21, item #65), to purchase
approved
74C
Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Meredith (originally approved by G&C on 4-7-21, item #65), to purchase
approved
74C
Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Meredith (originally approved by G&C on 4-7-21, item #65), to purchase
approved
74C
Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Meredith (originally approved by G&C on 4-7-21, item #65), to purchase
approved
74C
Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Meredith (originally approved by G&C on 4-7-21, item #65), to purchase
approved
74D
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milton to purchase an electronic message board for a total amount of $20,000. Effe
$20,000
approved
74D
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milton to purchase an electronic message board for a total amount of $20,000. Effe
$20,000
approved
74D
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milton to purchase an electronic message board for a total amount of $20,000. Effe
$20,000
approved
74D
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milton to purchase an electronic message board for a total amount of $20,000. Effe
$20,000
approved
74D
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milton to purchase an electronic message board for a total amount of $20,000. Effe
$20,000
approved
74D
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milton to purchase an electronic message board for a total amount of $20,000. Effe
$20,000
approved
74D
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milton to purchase an electronic message board for a total amount of $20,000. Effe
$20,000
approved
74E
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Swanzey to purchase and install generators for the Town’s critical communication s
$30,060
approved
74E
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Swanzey to purchase and install generators for the Town’s critical communication s
$30,060
approved
74E
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Swanzey to purchase and install generators for the Town’s critical communication s
$30,060
approved
74E
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Swanzey to purchase and install generators for the Town’s critical communication s
$30,060
approved
74E
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Swanzey to purchase and install generators for the Town’s critical communication s
$30,060
approved
74E
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Swanzey to purchase and install generators for the Town’s critical communication s
$30,060
approved
74E
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Swanzey to purchase and install generators for the Town’s critical communication s
$30,060
approved
Documents (7)
Item_74.pdf
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Item_74A.pdf
(74A)
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Item_74B.pdf
(74B)
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Item_74C.pdf
(74C)
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Item_74D.pdf
(74D)
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Item_74E.pdf
(74E)
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Item_74F.pdf
(74F)
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