Meetings / Jun 10, 2015 / Item 50

Item 50

approved late item

Jun 10, 2015

Description

Authorize to enter into an agreement with Mark Carrier Construction Inc., Manchester, NH, for storefront replacement/repair services at the NHES Portsmouth local office, in the amount not to exceed $40,960. (2)Further authorize to expend up to an additional $2,000 for any potential unforeseen issues, which may be required due to the unknown conditions. Effective upon G&C approval through June 30, 2016. 100% Federal Funds.

Amount
$40,960
$40,960, $2,000
Vendor
Mark Carrier Construction Inc.
Manchester, NH
Funding Source
100% Federal Funds
Vote Record approved
Joseph Kenney (R) yes
Colin Van Ostern (D) yes
Christopher Sununu (R) yes
Christopher Pappas (D) yes
Dave Wheeler (R) yes

Documents (1)

Item_50.pdf Open in new tab →
← Back to Jun 10, 2015 meeting