Item J
contract consent calendarJun 29, 2022
Description
Authorize to amend a contract with the Seabrook-Hamptons Estuary Alliance, Hampton, NH, (originally approved by G&C on 6/30/21, item# 140), for the CHAT Outreach Strategy Development and Implementation project, by extending the completion date from June 30, 2022 to June 30, 2023 and revising the scope of work to include additional reporting deliverables. This is a no cost time extension. Effective upon G&C approval. 100% Federal Funds.
Funding Source
100% Federal Funds
Effective Dates
June 30, 2022 — June 30, 2023
Related Sub-Items (12)
A
Authorize the Division of State Police for one Trooper to travel over 300 miles one way in their own State Police issued unmarked state vehicle in the amount of $1,543.78 to attend the FBI National Ac
$1,544
B
Authorize Jody Farwell to enter into a tuition agreement with Granite State College, Concord, NH, to participate in IDIS 601 Interdisciplinary Seminar, during the period of July 5, 2022 through Septem
$320
C
Authorize to pay the National Association of Medicaid Directors, Washington, DC, in the amount of $8,833 for annual membership dues. Effective for the period of July 1, 2022 through June 30, 2023. 50%
$8,833
D
Authorize the Division of Parks and Recreation to pay the New Hampshire Campground Owners Association, Epsom, NH, in the amount of $4,603 for Fiscal Year 2023. Effective for the period of July 1, 2022
$4,603
E
Authorize to pay membership dues to the Coastal States Organization, Washington, DC, in the amount of $8,801. Effective for the period of July 1, 2022 through June 30, 2023. 100% Federal Funds.
$8,801
F
Authorize to pay The NELAC Institute, Weatherford, TX, in the amount of $7,000 for National Environmental Laboratory Accreditation Program Annual Accreditation membership fee. Effective for the period
$7,000
G
Authorize to pay the National Association of State Budget Officers, Washington, DC, in an amount not to exceed $15,500 for Fiscal Year 2023 membership dues. Effective for the period of July 1, 2022 th
$15,500
H
Authorize advance payment for lodging reservations for more than one night in the amount of $1,388.81 to Sheraton Harborside in Portsmouth, NH, on behalf of the Office Staff for travel to Portsmouth,
$1,389
I
Authorize the Division of Homeland Security & Emergency Management to pay the National Emergency Management Association, Lexington, KY, the amount of $4,500 for fiscal year 2023 membership dues. Effec
$4,500
K
Authorize the Division of Parks and Recreation, Bureau of Trails, to enter into a Memorandum of Agreement with the Off Highway Recreational Vehicle club, Pisgah State Park, for the purpose of developi
L
Authorize the Division of Parks and Recreation and Division of Forests and Lands to enter into a memorandum of Agreement with Friends of Pisgah, Inc., Chesterfield, NH, for access to use of certain tr
M
Authorize to amend and accept and expend funds in an amount of $15,000 from Annie E. Casey Foundation, Baltimore, MD, (originally approved by G&C on 1/12/22, item #75A), to establish the Youth Justice
$15,000