Item 41B
approved contract consent calendar late itemMar 26, 2014
Description
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, support and enhancements, in an amount not to exceed $304,500, increasing the amount from $88,000 to $392,500. Effective upon G&C approval through June 30, 2016. 94% General, 3% Federal, 3% Other Funds.
Amount
$392,500
$304,500,, $88,000, $392,500
Funding Source
94% General; 3% Federal; 3% Other Funds
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)
41
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 seaco
$235,000
approved
41
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 seaco
$235,000
approved
41
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 seaco
$235,000
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
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
Documents (3)
Item_41.pdf
Open in new tab →
Item_41A.pdf
(41A)
Open in new tab →
Item_41B.pdf
(41B)
Open in new tab →