Meetings / Sep 19, 2012 / Item 38D

Item 38D

approved contract consent calendar

Sep 19, 2012

Description

Authorize to amend a contract with Lawson Software Americas Inc., St. Paul, MN (originally approved by G&C on 8-10-11, item #11C), for the provision of additional consulting services, including services to help design, configure and implement the inventory control module of the State’s ERP financial accounting system, first in the Department’s Surplus Distribution Section, and eventually to other State Agencies requiring the functionality; and to provide specific services related to data mapping between the State’s ERP and mission critical data warehouses at certain agencies, by increasing the amount by $260,182 from $3,877,000 to $4,137,182. Effective upon G&C approval. 90.3% Federal, 9.7% General Funds. #38E Authorize the Bureau of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for the NHARNG Addition and Renovation to the Readiness Center, Milford, NH, for a total price not to exceed $1,790,000. (2)Further authorize a contingency in the amount of $90,000 to provide for additional unanticipated expenses related to sanitary sewer system modifications or power supply and connection issues, bringing the total to $1,880,000. (3)Further authorize the amount of $60,000 for payment to the Department of Administrative Services, Bureau of Public Works Design and Construction, for engineering services provided, bringing the total to $1,940,000. Effective upon G&C approval through August 1, 2013. 100% Federal Funds.

Amount
$4.1M
$260,182, $3,877,000, $4,137,182, $1,790,000, $90,000, $1,880,000, $60,000, $1,940,000
Vendor
Lawson Software Americas Inc.
St. Paul, MN
Funding Source
90.3% Federal; 9.7% General Funds; 100% Federal Funds
Vote Record approved
Motion by Wieczorek, seconded by St. Hilaire
Raymond Burton (R) yes
Daniel St. Hilaire (R) yes
Christopher Sununu (R) yes
Raymond Wieczorek (R) yes
Dave Wheeler (R) yes
Related Sub-Items (18)
38A
Authorize to accept a gift of a complimentary registration fee with a value of $900 from EnerNOC Inc., to allow the State Energy Manager to attend the EnergySMART 2012 Conference that will be hosted b
$900 approved
38A
Authorize to accept a gift of a complimentary registration fee with a value of $900 from EnerNOC Inc., to allow the State Energy Manager to attend the EnergySMART 2012 Conference that will be hosted b
$900 approved
38A
Authorize to accept a gift of a complimentary registration fee with a value of $900 from EnerNOC Inc., to allow the State Energy Manager to attend the EnergySMART 2012 Conference that will be hosted b
$900 approved
38A
Authorize to accept a gift of a complimentary registration fee with a value of $900 from EnerNOC Inc., to allow the State Energy Manager to attend the EnergySMART 2012 Conference that will be hosted b
$900 approved
38A
Authorize to accept a gift of a complimentary registration fee with a value of $900 from EnerNOC Inc., to allow the State Energy Manager to attend the EnergySMART 2012 Conference that will be hosted b
$900 approved
38A
Authorize to accept a gift of a complimentary registration fee with a value of $900 from EnerNOC Inc., to allow the State Energy Manager to attend the EnergySMART 2012 Conference that will be hosted b
$900 approved
38B
Authorize to amend a sole source contract with Northern New England Telephone Operations LLC d/b/a FairPoint Communications NNE of Charlotte, NC, (originally approved by G&C on 9-4-02, item #33A), for
approved
38B
Authorize to amend a sole source contract with Northern New England Telephone Operations LLC d/b/a FairPoint Communications NNE of Charlotte, NC, (originally approved by G&C on 9-4-02, item #33A), for
approved
38B
Authorize to amend a sole source contract with Northern New England Telephone Operations LLC d/b/a FairPoint Communications NNE of Charlotte, NC, (originally approved by G&C on 9-4-02, item #33A), for
approved
38B
Authorize to amend a sole source contract with Northern New England Telephone Operations LLC d/b/a FairPoint Communications NNE of Charlotte, NC, (originally approved by G&C on 9-4-02, item #33A), for
approved
38B
Authorize to amend a sole source contract with Northern New England Telephone Operations LLC d/b/a FairPoint Communications NNE of Charlotte, NC, (originally approved by G&C on 9-4-02, item #33A), for
approved
38B
Authorize to amend a sole source contract with Northern New England Telephone Operations LLC d/b/a FairPoint Communications NNE of Charlotte, NC, (originally approved by G&C on 9-4-02, item #33A), for
approved
38C
Authorize to enter into a contract with Capital Appraisal Associates Inc., Concord, NH, for a market value appraisal of the State-owned land and buildings located at 247-249 Pleasant Street, Concord,
$3,000 approved
38C
Authorize to enter into a contract with Capital Appraisal Associates Inc., Concord, NH, for a market value appraisal of the State-owned land and buildings located at 247-249 Pleasant Street, Concord,
$3,000 approved
38C
Authorize to enter into a contract with Capital Appraisal Associates Inc., Concord, NH, for a market value appraisal of the State-owned land and buildings located at 247-249 Pleasant Street, Concord,
$3,000 approved
38C
Authorize to enter into a contract with Capital Appraisal Associates Inc., Concord, NH, for a market value appraisal of the State-owned land and buildings located at 247-249 Pleasant Street, Concord,
$3,000 approved
38C
Authorize to enter into a contract with Capital Appraisal Associates Inc., Concord, NH, for a market value appraisal of the State-owned land and buildings located at 247-249 Pleasant Street, Concord,
$3,000 approved
38C
Authorize to enter into a contract with Capital Appraisal Associates Inc., Concord, NH, for a market value appraisal of the State-owned land and buildings located at 247-249 Pleasant Street, Concord,
$3,000 approved
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