Item 48
approved grantOct 2, 2019
Description
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Allenstown to purchase an emergency management trailer and equipment for a total amount of $13,300. Effective upon G&C approval through September 30, 2020. 100% Federal Funds.
Vote Record
approved
Motion by Gatsas, seconded by Prescott acted as follows
Michael Cryans
(D)
yes
Andru Volinsky
(D)
yes
Russell Prescott
(R)
yes
Ted Gatsas
(R)
yes
Debora Pignatelli
(D)
yes
Related Sub-Items (12)
48A
Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Salem for a total amount of $105,519.44 for the purpose of continu
$105,519
approved
48A
Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Salem for a total amount of $105,519.44 for the purpose of continu
$105,519
approved
48A
Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Salem for a total amount of $105,519.44 for the purpose of continu
$105,519
approved
48A
Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Salem for a total amount of $105,519.44 for the purpose of continu
$105,519
approved
48B
Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Plymouth for a total amount of $10,809.55 for the purpose of imple
$10,810
approved
48B
Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Plymouth for a total amount of $10,809.55 for the purpose of imple
$10,810
approved
48B
Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Plymouth for a total amount of $10,809.55 for the purpose of imple
$10,810
approved
48B
Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Plymouth for a total amount of $10,809.55 for the purpose of imple
$10,810
approved
48C
Authorize the Division of Fire Safety to enter into a sole source contract with Ossipee Mountain Electronics Inc., for labor costs for installation of lighting equipment, Mory Box, wiring, and miscell
$3,840
approved
48C
Authorize the Division of Fire Safety to enter into a sole source contract with Ossipee Mountain Electronics Inc., for labor costs for installation of lighting equipment, Mory Box, wiring, and miscell
$3,840
approved
48C
Authorize the Division of Fire Safety to enter into a sole source contract with Ossipee Mountain Electronics Inc., for labor costs for installation of lighting equipment, Mory Box, wiring, and miscell
$3,840
approved
48C
Authorize the Division of Fire Safety to enter into a sole source contract with Ossipee Mountain Electronics Inc., for labor costs for installation of lighting equipment, Mory Box, wiring, and miscell
$3,840
approved
Documents (4)
Item_48.pdf
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Item_48A.pdf
(48A)
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Item_48B.pdf
(48B)
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Item_48C.pdf
(48C)
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