Item 23
approved contractMar 20, 2013
Description
Authorize to amend a sole source lease with 75 New Hampshire LLC, c/o James J. Horne, CPManagement Inc., Exeter, NH (originally approved by G&C on 12-9-09, item #79), for continued occupation by the Seacoast District Office, by increasing the price in the amount of $498,378.72 to $1,962,301.68 from $1,463,922.96, and by extending the end date from March 31, 2013 to March 31, 2014. 60% General, 40% Federal Funds.
Amount
$2.0M
$498,378.72, $1,962,301.68, $1,463,922.96
Funding Source
60% General; 40% Federal Funds
Effective Dates
March 31, 2013 — March 31, 2014
Vote Record
approved
Raymond Burton
(R)
yes
Colin Van Ostern
(D)
yes
Christopher Sununu
(R)
yes
Christopher Pappas
(D)
yes
Debora Pignatelli
(D)
yes
Related Sub-Items (6)
23A
Authorize to accept and expend Emergency Solutions Grant federal funds from the US Department of Housing and Urban Development to provide services to homeless individuals throughout the State of NH in
$887,687
approved
23A
Authorize to accept and expend Emergency Solutions Grant federal funds from the US Department of Housing and Urban Development to provide services to homeless individuals throughout the State of NH in
$887,687
approved
23A
Authorize to accept and expend Emergency Solutions Grant federal funds from the US Department of Housing and Urban Development to provide services to homeless individuals throughout the State of NH in
$887,687
approved
23B
Authorize one-time retroactive payments totaling $3,855.24 to Ms. Kelley Dion in the amount of $3,122.64, and Mr. Richard Sweezy in the amount of $732.60 from current SFY funds for employee travel exp
$3,855
approved
23B
Authorize one-time retroactive payments totaling $3,855.24 to Ms. Kelley Dion in the amount of $3,122.64, and Mr. Richard Sweezy in the amount of $732.60 from current SFY funds for employee travel exp
$3,855
approved
23B
Authorize one-time retroactive payments totaling $3,855.24 to Ms. Kelley Dion in the amount of $3,122.64, and Mr. Richard Sweezy in the amount of $732.60 from current SFY funds for employee travel exp
$3,855
approved
Documents (3)
Item_23.pdf
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Item_23A.pdf
(23A)
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Item_23B.pdf
(23B)
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