Item 41
approved contract consent calendar late itemMar 26, 2014
Description
Authorize the Division of Parks and Recreation to enter into a sole source contract with Cale America Inc., Tampa, FL, for the wireless parking pay station program at various locations along the seacoast, in the amount of $235,000. Effective upon G&C approval through December 31, 2017. 100% Agency Income (Hampton Meters).
Amount
$235,000
$235,000
Funding Source
100% Agency Income (Hampton Meters)
Vote Record
approved
Joseph Kenney
(R)
yes
Colin Van Ostern
(D)
yes
Christopher Sununu
(R)
yes
Christopher Pappas
(D)
yes
Debora Pignatelli
(D)
yes
Related Sub-Items (6)
41A
Authorize the Division of Forests and Lands to budget and expend $36,277 from the Stone Property Trust Fund Control Account for the purpose of funding property maintenance and equipment purchase. Effe
$36,277
approved
41A
Authorize the Division of Forests and Lands to budget and expend $36,277 from the Stone Property Trust Fund Control Account for the purpose of funding property maintenance and equipment purchase. Effe
$36,277
approved
41A
Authorize the Division of Forests and Lands to budget and expend $36,277 from the Stone Property Trust Fund Control Account for the purpose of funding property maintenance and equipment purchase. Effe
$36,277
approved
41B
Authorize the Division of Travel and Tourism Development to amend a contract with SilverTech Inc., Manchester, NH, (originally approved by G&C on 12-14-11, item #61), for web site hosting, maintenance
$392,500
approved
41B
Authorize the Division of Travel and Tourism Development to amend a contract with SilverTech Inc., Manchester, NH, (originally approved by G&C on 12-14-11, item #61), for web site hosting, maintenance
$392,500
approved
41B
Authorize the Division of Travel and Tourism Development to amend a contract with SilverTech Inc., Manchester, NH, (originally approved by G&C on 12-14-11, item #61), for web site hosting, maintenance
$392,500
approved
Documents (3)
Item_41.pdf
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Item_41A.pdf
(41A)
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Item_41B.pdf
(41B)
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