Meetings / Nov 13, 2024 / Item 129C

Item 129C

approved grant late item

Nov 13, 2024

Description

Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Kensington, NH, for an amount not to exceed $23,581 for the cost associated with replacing their fire department building’s heating, ventilation, and air conditioning system. Effective upon G&C approval through December 31, 2026. 100% Federal Funds

Amount
$23,581
$23,581
Funding Source
100% Federal Funds
Vote Record approved
Motion by Stevens, seconded by Gatsas acted as follows
Joseph Kenney (R) yes
Cinde Warmington (D) yes
Janet Stevens (R) yes
Ted Gatsas (R) yes
Dave Wheeler (R) yes
Related Sub-Items (20)
129
Authorize to enter into a contract with Conference Technologies, Inc., Mayland Heights, MO, in an amount not to exceed $1,379,646.12, for the purpose of procuring an updated, modern Audio-Video over I
$1.4M approved
129
Authorize to enter into a contract with Conference Technologies, Inc., Mayland Heights, MO, in an amount not to exceed $1,379,646.12, for the purpose of procuring an updated, modern Audio-Video over I
$1.4M approved
129
Authorize to enter into a contract with Conference Technologies, Inc., Mayland Heights, MO, in an amount not to exceed $1,379,646.12, for the purpose of procuring an updated, modern Audio-Video over I
$1.4M approved
129
Authorize to enter into a contract with Conference Technologies, Inc., Mayland Heights, MO, in an amount not to exceed $1,379,646.12, for the purpose of procuring an updated, modern Audio-Video over I
$1.4M approved
129
Authorize to enter into a contract with Conference Technologies, Inc., Mayland Heights, MO, in an amount not to exceed $1,379,646.12, for the purpose of procuring an updated, modern Audio-Video over I
$1.4M approved
129A
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Guidepost Solutions, New York, NY, in an amount not to exceed $497,565, for the purpose of facilitati
$497,565 approved
129A
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Guidepost Solutions, New York, NY, in an amount not to exceed $497,565, for the purpose of facilitati
$497,565 approved
129A
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Guidepost Solutions, New York, NY, in an amount not to exceed $497,565, for the purpose of facilitati
$497,565 approved
129A
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Guidepost Solutions, New York, NY, in an amount not to exceed $497,565, for the purpose of facilitati
$497,565 approved
129A
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Guidepost Solutions, New York, NY, in an amount not to exceed $497,565, for the purpose of facilitati
$497,565 approved
129B
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Guidepost Solutions, New York, NY, in an amount not to exceed $792,290, for the purpose of procuring
$792,290 approved
129B
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Guidepost Solutions, New York, NY, in an amount not to exceed $792,290, for the purpose of procuring
$792,290 approved
129B
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Guidepost Solutions, New York, NY, in an amount not to exceed $792,290, for the purpose of procuring
$792,290 approved
129B
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Guidepost Solutions, New York, NY, in an amount not to exceed $792,290, for the purpose of procuring
$792,290 approved
129B
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Guidepost Solutions, New York, NY, in an amount not to exceed $792,290, for the purpose of procuring
$792,290 approved
129D
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampton Falls, NH, for a total amount of $53,467 for the cost associated with repl
$53,467 approved
129D
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampton Falls, NH, for a total amount of $53,467 for the cost associated with repl
$53,467 approved
129D
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampton Falls, NH, for a total amount of $53,467 for the cost associated with repl
$53,467 approved
129D
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampton Falls, NH, for a total amount of $53,467 for the cost associated with repl
$53,467 approved
129D
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampton Falls, NH, for a total amount of $53,467 for the cost associated with repl
$53,467 approved

Documents (5)

Item_129.pdf Open in new tab →
Item_129A.pdf (129A) Open in new tab →
Item_129B.pdf (129B) Open in new tab →
Item_129C.pdf (129C) Open in new tab →
Item_129D.pdf (129D) Open in new tab →
← Back to Nov 13, 2024 meeting