Item 130B
approved contractJun 26, 2024
Description
Authorize the Division of Parks and Recreation, Cannon Mountain to retroactively exercise a contract renewal option with Boston Culinary Group, Inc. d/b/a Centerplate, Stamford, CT (originally approved by G&C on 5/16/18, Item #55), for the operation of food concession and catering services at Cannon Mountain Ski Area and the Flume Gorge Visitors’ center by extending the completion date from May 16, 2024 to May 16, 2027 and to amend the contract to allow DNCR to share the Centerplate the cost for the purchase of an upgraded Point of Sale customer card purchase transaction system in the amount of $34,375. Effective upon G&C approval.
Amount
$34,375
$34,375
Department
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
Effective Dates
May 16, 2024 — May 16, 2027
Vote Record
approved
Motion by Stevens, seconded by Wheeler
Joseph Kenney
(R)
yes
Cinde Warmington
(D)
yes
Janet Stevens
(R)
yes
Ted Gatsas
(R)
yes
Dave Wheeler
(R)
yes
Related Sub-Items (12)
130
Authorize the Division of Parks and Recreation to enter into a contract with Lupoli Excavators, LLC, North Hampton, NH, in the amount of $382,669, to provide asphalt parking lot and seawall repairs at
$382,669
approved
130
Authorize the Division of Parks and Recreation to enter into a contract with Lupoli Excavators, LLC, North Hampton, NH, in the amount of $382,669, to provide asphalt parking lot and seawall repairs at
$382,669
approved
130
Authorize the Division of Parks and Recreation to enter into a contract with Lupoli Excavators, LLC, North Hampton, NH, in the amount of $382,669, to provide asphalt parking lot and seawall repairs at
$382,669
approved
130
Authorize the Division of Parks and Recreation to enter into a contract with Lupoli Excavators, LLC, North Hampton, NH, in the amount of $382,669, to provide asphalt parking lot and seawall repairs at
$382,669
approved
130A
Authorize the Division of Forests and Lands to budget and expend $38,415 from the Stone Estate Trust Fund Revenue Account for the purpose of covering the shortfalls in salary and benefits. (2) Further
$38,415
approved
130A
Authorize the Division of Forests and Lands to budget and expend $38,415 from the Stone Estate Trust Fund Revenue Account for the purpose of covering the shortfalls in salary and benefits. (2) Further
$38,415
approved
130A
Authorize the Division of Forests and Lands to budget and expend $38,415 from the Stone Estate Trust Fund Revenue Account for the purpose of covering the shortfalls in salary and benefits. (2) Further
$38,415
approved
130A
Authorize the Division of Forests and Lands to budget and expend $38,415 from the Stone Estate Trust Fund Revenue Account for the purpose of covering the shortfalls in salary and benefits. (2) Further
$38,415
approved
130C
Authorize the Division of Parks and Recreation to enter into a contract with Tighe & Bond, Inc., Portsmouth, NH, in the amount of $608,800, to perform an environmental and facilities inspection and pr
$608,800
approved
130C
Authorize the Division of Parks and Recreation to enter into a contract with Tighe & Bond, Inc., Portsmouth, NH, in the amount of $608,800, to perform an environmental and facilities inspection and pr
$608,800
approved
130C
Authorize the Division of Parks and Recreation to enter into a contract with Tighe & Bond, Inc., Portsmouth, NH, in the amount of $608,800, to perform an environmental and facilities inspection and pr
$608,800
approved
130C
Authorize the Division of Parks and Recreation to enter into a contract with Tighe & Bond, Inc., Portsmouth, NH, in the amount of $608,800, to perform an environmental and facilities inspection and pr
$608,800
approved
Documents (4)
Item_130.pdf
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Item_130A.pdf
(130A)
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Item_130B.pdf
(130B)
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Item_130C.pdf
(130C)
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