Item 8G
approved contract consent calendarJan 16, 2013
Description
Authorize the Bureau of Public Works Design and Construction to enter into a contract with TPD Construction, Sanford, ME, for the Anna Philbrook Center Renovations, Hugh J. Gallen State Office Park, Concord, NH, for a total price not to exceed $3,131,900. (2)Further authorize a contingency in the amount of $123,051 for unforeseen hazardous materials abatement and supplemental climate control work, if required, bringing the total to $3,254,951. (3)Further authorize the amount of $40,380 for payment to the Department of Administrative Services, Bureau of Public Works Design and Construction for engineering services provided, bringing the total to $3,295,331. (4)Further authorize to transfer $17,875 to the State Art Fund, within the Department of Cultural Resources for the purchase of art for the Anna Philbrook Center Renovations, bringing the total to $3,313,206. Effective upon G&C approval through October 4, 2013. 100% Capital Funds.
Amount
$3.3M
$3,131,900, $123,051, $3,254,951, $40,380, $3,295,331, $17,875, $3,313,206
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Funding Source
100% Capital Funds
Vote Record
approved
Motion by Pappas, seconded by Sununu authorized the
Raymond Burton
(R)
yes
Colin Van Ostern
(D)
yes
Christopher Sununu
(R)
yes
Christopher Pappas
(D)
yes
Debora Pignatelli
(D)
yes
Related Sub-Items (72)
8
Authorize the Bureau of Public Works Design and Construction to enter into a contract with JCN Construction Co Inc., Manchester, NH, for the NHARNG Building ‘D’ roof and Renovations, Concord, NH, for
$1.1M
approved
8
Authorize the Bureau of Public Works Design and Construction to enter into a contract with JCN Construction Co Inc., Manchester, NH, for the NHARNG Building ‘D’ roof and Renovations, Concord, NH, for
$1.1M
approved
8
Authorize the Bureau of Public Works Design and Construction to enter into a contract with JCN Construction Co Inc., Manchester, NH, for the NHARNG Building ‘D’ roof and Renovations, Concord, NH, for
$1.1M
approved
8
Authorize the Bureau of Public Works Design and Construction to enter into a contract with JCN Construction Co Inc., Manchester, NH, for the NHARNG Building ‘D’ roof and Renovations, Concord, NH, for
$1.1M
approved
8
Authorize the Bureau of Public Works Design and Construction to enter into a contract with JCN Construction Co Inc., Manchester, NH, for the NHARNG Building ‘D’ roof and Renovations, Concord, NH, for
$1.1M
approved
8
Authorize the Bureau of Public Works Design and Construction to enter into a contract with JCN Construction Co Inc., Manchester, NH, for the NHARNG Building ‘D’ roof and Renovations, Concord, NH, for
$1.1M
approved
8
Authorize the Bureau of Public Works Design and Construction to enter into a contract with JCN Construction Co Inc., Manchester, NH, for the NHARNG Building ‘D’ roof and Renovations, Concord, NH, for
$1.1M
approved
8
Authorize the Bureau of Public Works Design and Construction to enter into a contract with JCN Construction Co Inc., Manchester, NH, for the NHARNG Building ‘D’ roof and Renovations, Concord, NH, for
$1.1M
approved
8
Authorize the Bureau of Public Works Design and Construction to enter into a contract with JCN Construction Co Inc., Manchester, NH, for the NHARNG Building ‘D’ roof and Renovations, Concord, NH, for
$1.1M
approved
8A
Authorize to amend a contract with Inmate Calling Solutions LLC d/b/a IC Solutions, San Antonia, TX (originally approved by G&C on 5-16-07, item #17), to install and operate a Collect-Call Telephone s
approved
8A
Authorize to amend a contract with Inmate Calling Solutions LLC d/b/a IC Solutions, San Antonia, TX (originally approved by G&C on 5-16-07, item #17), to install and operate a Collect-Call Telephone s
approved
8A
Authorize to amend a contract with Inmate Calling Solutions LLC d/b/a IC Solutions, San Antonia, TX (originally approved by G&C on 5-16-07, item #17), to install and operate a Collect-Call Telephone s
approved
8A
Authorize to amend a contract with Inmate Calling Solutions LLC d/b/a IC Solutions, San Antonia, TX (originally approved by G&C on 5-16-07, item #17), to install and operate a Collect-Call Telephone s
approved
8A
Authorize to amend a contract with Inmate Calling Solutions LLC d/b/a IC Solutions, San Antonia, TX (originally approved by G&C on 5-16-07, item #17), to install and operate a Collect-Call Telephone s
approved
8A
Authorize to amend a contract with Inmate Calling Solutions LLC d/b/a IC Solutions, San Antonia, TX (originally approved by G&C on 5-16-07, item #17), to install and operate a Collect-Call Telephone s
approved
8A
Authorize to amend a contract with Inmate Calling Solutions LLC d/b/a IC Solutions, San Antonia, TX (originally approved by G&C on 5-16-07, item #17), to install and operate a Collect-Call Telephone s
approved
8A
Authorize to amend a contract with Inmate Calling Solutions LLC d/b/a IC Solutions, San Antonia, TX (originally approved by G&C on 5-16-07, item #17), to install and operate a Collect-Call Telephone s
approved
8A
Authorize to amend a contract with Inmate Calling Solutions LLC d/b/a IC Solutions, San Antonia, TX (originally approved by G&C on 5-16-07, item #17), to install and operate a Collect-Call Telephone s
approved
8B
Authorize to accept and place on file the list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the period of October 1
approved
8B
Authorize to accept and place on file the list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the period of October 1
approved
8B
Authorize to accept and place on file the list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the period of October 1
approved
8B
Authorize to accept and place on file the list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the period of October 1
approved
8B
Authorize to accept and place on file the list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the period of October 1
approved
8B
Authorize to accept and place on file the list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the period of October 1
approved
8B
Authorize to accept and place on file the list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the period of October 1
approved
8B
Authorize to accept and place on file the list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the period of October 1
approved
8B
Authorize to accept and place on file the list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the period of October 1
approved
8C
Authorize Financial Data Management to make a one-time retroactive payment from State Fiscal Year 2013 funds to Tania Lacroix, full time Program Specialist III, in the amount of $1,057.57 to compensat
$1,058
approved
8C
Authorize Financial Data Management to make a one-time retroactive payment from State Fiscal Year 2013 funds to Tania Lacroix, full time Program Specialist III, in the amount of $1,057.57 to compensat
$1,058
approved
8C
Authorize Financial Data Management to make a one-time retroactive payment from State Fiscal Year 2013 funds to Tania Lacroix, full time Program Specialist III, in the amount of $1,057.57 to compensat
$1,058
approved
8C
Authorize Financial Data Management to make a one-time retroactive payment from State Fiscal Year 2013 funds to Tania Lacroix, full time Program Specialist III, in the amount of $1,057.57 to compensat
$1,058
approved
8C
Authorize Financial Data Management to make a one-time retroactive payment from State Fiscal Year 2013 funds to Tania Lacroix, full time Program Specialist III, in the amount of $1,057.57 to compensat
$1,058
approved
8C
Authorize Financial Data Management to make a one-time retroactive payment from State Fiscal Year 2013 funds to Tania Lacroix, full time Program Specialist III, in the amount of $1,057.57 to compensat
$1,058
approved
8C
Authorize Financial Data Management to make a one-time retroactive payment from State Fiscal Year 2013 funds to Tania Lacroix, full time Program Specialist III, in the amount of $1,057.57 to compensat
$1,058
approved
8C
Authorize Financial Data Management to make a one-time retroactive payment from State Fiscal Year 2013 funds to Tania Lacroix, full time Program Specialist III, in the amount of $1,057.57 to compensat
$1,058
approved
8C
Authorize Financial Data Management to make a one-time retroactive payment from State Fiscal Year 2013 funds to Tania Lacroix, full time Program Specialist III, in the amount of $1,057.57 to compensat
$1,058
approved
8D
Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of October 1, 2012 through December 31, 2012.
approved
8D
Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of October 1, 2012 through December 31, 2012.
approved
8D
Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of October 1, 2012 through December 31, 2012.
approved
8D
Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of October 1, 2012 through December 31, 2012.
approved
8D
Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of October 1, 2012 through December 31, 2012.
approved
8D
Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of October 1, 2012 through December 31, 2012.
approved
8D
Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of October 1, 2012 through December 31, 2012.
approved
8D
Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of October 1, 2012 through December 31, 2012.
approved
8D
Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of October 1, 2012 through December 31, 2012.
approved
8E
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
approved
8E
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
approved
8E
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
approved
8E
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
approved
8E
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
approved
8E
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
approved
8E
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
approved
8E
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
approved
8E
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
approved
8F
Authorize to amend a contract with Sprinkler Systems Inspection Corporation d/b/a JMK Sprinkler Systems Inspection, Lewiston, ME (originally approved by G&C on 5-23-12, item #21), for fire suppression
$109,070
approved
8F
Authorize to amend a contract with Sprinkler Systems Inspection Corporation d/b/a JMK Sprinkler Systems Inspection, Lewiston, ME (originally approved by G&C on 5-23-12, item #21), for fire suppression
$109,070
approved
8F
Authorize to amend a contract with Sprinkler Systems Inspection Corporation d/b/a JMK Sprinkler Systems Inspection, Lewiston, ME (originally approved by G&C on 5-23-12, item #21), for fire suppression
$109,070
approved
8F
Authorize to amend a contract with Sprinkler Systems Inspection Corporation d/b/a JMK Sprinkler Systems Inspection, Lewiston, ME (originally approved by G&C on 5-23-12, item #21), for fire suppression
$109,070
approved
8F
Authorize to amend a contract with Sprinkler Systems Inspection Corporation d/b/a JMK Sprinkler Systems Inspection, Lewiston, ME (originally approved by G&C on 5-23-12, item #21), for fire suppression
$109,070
approved
8F
Authorize to amend a contract with Sprinkler Systems Inspection Corporation d/b/a JMK Sprinkler Systems Inspection, Lewiston, ME (originally approved by G&C on 5-23-12, item #21), for fire suppression
$109,070
approved
8F
Authorize to amend a contract with Sprinkler Systems Inspection Corporation d/b/a JMK Sprinkler Systems Inspection, Lewiston, ME (originally approved by G&C on 5-23-12, item #21), for fire suppression
$109,070
approved
8F
Authorize to amend a contract with Sprinkler Systems Inspection Corporation d/b/a JMK Sprinkler Systems Inspection, Lewiston, ME (originally approved by G&C on 5-23-12, item #21), for fire suppression
$109,070
approved
8F
Authorize to amend a contract with Sprinkler Systems Inspection Corporation d/b/a JMK Sprinkler Systems Inspection, Lewiston, ME (originally approved by G&C on 5-23-12, item #21), for fire suppression
$109,070
approved
8H
Authorize the list of Governor and Council meeting dates for the period of January through June 2013.
approved
8H
Authorize the list of Governor and Council meeting dates for the period of January through June 2013.
approved
8H
Authorize the list of Governor and Council meeting dates for the period of January through June 2013.
approved
8H
Authorize the list of Governor and Council meeting dates for the period of January through June 2013.
approved
8H
Authorize the list of Governor and Council meeting dates for the period of January through June 2013.
approved
8H
Authorize the list of Governor and Council meeting dates for the period of January through June 2013.
approved
8H
Authorize the list of Governor and Council meeting dates for the period of January through June 2013.
approved
8H
Authorize the list of Governor and Council meeting dates for the period of January through June 2013.
approved
8H
Authorize the list of Governor and Council meeting dates for the period of January through June 2013.
approved
Documents (9)
Item_8.pdf
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Item_8A.pdf
(8A)
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Item_8B.pdf
(8B)
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Item_8C.pdf
(8C)
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Item_8D.pdf
(8D)
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Item_8E.pdf
(8E)
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Item_8F.pdf
(8F)
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Item_8G.pdf
(8G)
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Item_8H.pdf
(8H)
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