Item G
expenditure consent calendarApr 23, 2025
Description
Authorize the Division of Parks and Recreation to pay the New Hampshire Campground Owners Association, Epsom, NH the amount of $4,583.50 for Fiscal Year 2026 membership dues. Effective upon G&C approval for the period July 1, 2025 through June 30, 2026. 100% Other Funds
Amount
$4,584
$4,583.50
Department
DEPARTMENT OF NATURAL & CULTURAL RESOURCES
Funding Source
100% Other Funds
Effective Dates
July 1, 2025 — June 30, 2026
Related Sub-Items (6)
A
Authorize to amend an existing cooperative project agreement with the University of New Hampshire, Concord, NH (originally approved by G&C on 6/28/23, Item #18), to reduce the scope of services and re
$600,000
B
NOT USED
C
Authorize to enter into an amendment to an existing sole source contract with Ascentria Community Services, Inc., Manchester, NH (originally approved by G&C on 6/26/24, Item #94), for in-person foreig
$21,000
D
Authorize to amend an American Rescue Plan Act grant to the Town of Whitefield, NH (originally approved by G&C on 8/23/23, Item #129), by adjusting the scope of work for a strategic planning project.
E
Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Farmington, NH (originally approved by G&C on 6/26/24, Item #180), to update their Ha
F
Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Springfield, NH (originally approved by G&C on 5/1/24, Item #146), to update their Ha