Item 149D
approved contract late itemJun 21, 2017
Description
Authorize the Division of State Police to exercise the renewal option of a contract with NHMTA Services Inc., Concord, NH, for the provision of pre-employment physical exams and drug screens of law enforcement personnel, in an amount not to exceed $14,980, increasing the total from $14,980 to $29,960. Effective upon G&C approval through June 30, 2019. 35.72% Revolving (Watercraft Safety), 28.29% General, 15.61% Turnpike, 13.67% Highway, 6.71% Agency Income Funds.
Amount
$29,960
$14,980,, $14,980, $29,960
Department
DEPARTMENT OF SAFETY
Funding Source
35.72% Revolving (Watercraft Safety); 28.29% General; 15.61% Turnpike; 13.67% Highway; 6.71% Agency Income Funds
Vote Record
approved
Motion by Pappas, seconded by Kenney
Joseph Kenney
(R)
yes
Andru Volinsky
(D)
yes
Russell Prescott
(R)
yes
Christopher Pappas
(D)
yes
Dave Wheeler
(R)
yes
Related Sub-Items (42)
149
Authorize the Division of Motor Vehicles to exercise the renewal option of the contract with Conduent State & Local Solutions Inc., formerly Xerox State & Local Solutions Inc., Phoenix, AZ (originally
$672,922
approved
149
Authorize the Division of Motor Vehicles to exercise the renewal option of the contract with Conduent State & Local Solutions Inc., formerly Xerox State & Local Solutions Inc., Phoenix, AZ (originally
$672,922
approved
149
Authorize the Division of Motor Vehicles to exercise the renewal option of the contract with Conduent State & Local Solutions Inc., formerly Xerox State & Local Solutions Inc., Phoenix, AZ (originally
$672,922
approved
149
Authorize the Division of Motor Vehicles to exercise the renewal option of the contract with Conduent State & Local Solutions Inc., formerly Xerox State & Local Solutions Inc., Phoenix, AZ (originally
$672,922
approved
149
Authorize the Division of Motor Vehicles to exercise the renewal option of the contract with Conduent State & Local Solutions Inc., formerly Xerox State & Local Solutions Inc., Phoenix, AZ (originally
$672,922
approved
149
Authorize the Division of Motor Vehicles to exercise the renewal option of the contract with Conduent State & Local Solutions Inc., formerly Xerox State & Local Solutions Inc., Phoenix, AZ (originally
$672,922
approved
149
Authorize the Division of Motor Vehicles to exercise the renewal option of the contract with Conduent State & Local Solutions Inc., formerly Xerox State & Local Solutions Inc., Phoenix, AZ (originally
$672,922
approved
149A
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow to purchase and install equipment at the community’s Emergency Operations
$42,427
approved
149A
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow to purchase and install equipment at the community’s Emergency Operations
$42,427
approved
149A
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow to purchase and install equipment at the community’s Emergency Operations
$42,427
approved
149A
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow to purchase and install equipment at the community’s Emergency Operations
$42,427
approved
149A
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow to purchase and install equipment at the community’s Emergency Operations
$42,427
approved
149A
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow to purchase and install equipment at the community’s Emergency Operations
$42,427
approved
149A
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow to purchase and install equipment at the community’s Emergency Operations
$42,427
approved
149B
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow to purchase and install a generator at the Community’s Emergency Operatio
$106,252
approved
149B
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow to purchase and install a generator at the Community’s Emergency Operatio
$106,252
approved
149B
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow to purchase and install a generator at the Community’s Emergency Operatio
$106,252
approved
149B
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow to purchase and install a generator at the Community’s Emergency Operatio
$106,252
approved
149B
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow to purchase and install a generator at the Community’s Emergency Operatio
$106,252
approved
149B
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow to purchase and install a generator at the Community’s Emergency Operatio
$106,252
approved
149B
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow to purchase and install a generator at the Community’s Emergency Operatio
$106,252
approved
149C
Authorize the Division of State Police to enter into a contract with TMDE Calibration Labs Inc., Richmond, ME, for the provision of repair and certification of Stalker and Decatur radar units, in an a
$66,000
approved
149C
Authorize the Division of State Police to enter into a contract with TMDE Calibration Labs Inc., Richmond, ME, for the provision of repair and certification of Stalker and Decatur radar units, in an a
$66,000
approved
149C
Authorize the Division of State Police to enter into a contract with TMDE Calibration Labs Inc., Richmond, ME, for the provision of repair and certification of Stalker and Decatur radar units, in an a
$66,000
approved
149C
Authorize the Division of State Police to enter into a contract with TMDE Calibration Labs Inc., Richmond, ME, for the provision of repair and certification of Stalker and Decatur radar units, in an a
$66,000
approved
149C
Authorize the Division of State Police to enter into a contract with TMDE Calibration Labs Inc., Richmond, ME, for the provision of repair and certification of Stalker and Decatur radar units, in an a
$66,000
approved
149C
Authorize the Division of State Police to enter into a contract with TMDE Calibration Labs Inc., Richmond, ME, for the provision of repair and certification of Stalker and Decatur radar units, in an a
$66,000
approved
149C
Authorize the Division of State Police to enter into a contract with TMDE Calibration Labs Inc., Richmond, ME, for the provision of repair and certification of Stalker and Decatur radar units, in an a
$66,000
approved
149E
Authorize the Division of State Police to exercise the renewal option of a contract with MHQ Inc., Marlborough, MA, for the provision of preparing State Police vehicles for deployment (paint, decals,
$3.9M
approved
149E
Authorize the Division of State Police to exercise the renewal option of a contract with MHQ Inc., Marlborough, MA, for the provision of preparing State Police vehicles for deployment (paint, decals,
$3.9M
approved
149E
Authorize the Division of State Police to exercise the renewal option of a contract with MHQ Inc., Marlborough, MA, for the provision of preparing State Police vehicles for deployment (paint, decals,
$3.9M
approved
149E
Authorize the Division of State Police to exercise the renewal option of a contract with MHQ Inc., Marlborough, MA, for the provision of preparing State Police vehicles for deployment (paint, decals,
$3.9M
approved
149E
Authorize the Division of State Police to exercise the renewal option of a contract with MHQ Inc., Marlborough, MA, for the provision of preparing State Police vehicles for deployment (paint, decals,
$3.9M
approved
149E
Authorize the Division of State Police to exercise the renewal option of a contract with MHQ Inc., Marlborough, MA, for the provision of preparing State Police vehicles for deployment (paint, decals,
$3.9M
approved
149E
Authorize the Division of State Police to exercise the renewal option of a contract with MHQ Inc., Marlborough, MA, for the provision of preparing State Police vehicles for deployment (paint, decals,
$3.9M
approved
149F
Authorize the Division of State Police to exercise the renewal option of a contract with Joe Brigham Inc., d/b/a JBI Helicopter Services, Pembroke, NH, for the purpose of providing scheduled maintenan
$475,574
approved
149F
Authorize the Division of State Police to exercise the renewal option of a contract with Joe Brigham Inc., d/b/a JBI Helicopter Services, Pembroke, NH, for the purpose of providing scheduled maintenan
$475,574
approved
149F
Authorize the Division of State Police to exercise the renewal option of a contract with Joe Brigham Inc., d/b/a JBI Helicopter Services, Pembroke, NH, for the purpose of providing scheduled maintenan
$475,574
approved
149F
Authorize the Division of State Police to exercise the renewal option of a contract with Joe Brigham Inc., d/b/a JBI Helicopter Services, Pembroke, NH, for the purpose of providing scheduled maintenan
$475,574
approved
149F
Authorize the Division of State Police to exercise the renewal option of a contract with Joe Brigham Inc., d/b/a JBI Helicopter Services, Pembroke, NH, for the purpose of providing scheduled maintenan
$475,574
approved
149F
Authorize the Division of State Police to exercise the renewal option of a contract with Joe Brigham Inc., d/b/a JBI Helicopter Services, Pembroke, NH, for the purpose of providing scheduled maintenan
$475,574
approved
149F
Authorize the Division of State Police to exercise the renewal option of a contract with Joe Brigham Inc., d/b/a JBI Helicopter Services, Pembroke, NH, for the purpose of providing scheduled maintenan
$475,574
approved
Documents (7)
Item_149.pdf
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Item_149A.pdf
(149A)
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Item_149B.pdf
(149B)
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Item_149C.pdf
(149C)
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Item_149D.pdf
(149D)
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Item_149E.pdf
(149E)
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Item_149F.pdf
(149F)
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