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HIGHWAY SAFETY AGENCY

32 items in 2012 $413.3M total value
Year: All 2015 2014 2013 2012
Item Types
Type Count Total Value
contract 20 $37.8M
other 5 $375.0M
transfer 2 $25,000
payment 2 $139,110
personnel 1 $293,340
nomination 1
amendment 1 $14,918
Items
Date Item Description Vendor Amount Outcome
10/17/12 #10 Authorize to enter into a contractual agreement with the Capital Hotel Company II, LLC d/b/a Courtyard Marriott / Grappone Conference Center, to serve as the host site for the 2012 Annual Drunk and Dr $102,635 approved
10/17/12 #12 Authorize, for the benefit of the Department of Safety, to exercise a contract renewal option with NIIT Technologies, Atlanta, GA, for technical support services for the Municipal Agent Automation Pro $2.0M approved
09/19/12 #6 Authorize a contract renewal option with Deep River LLC/dba Deep River Traffic Records Management, Old Saybrook, CT (originally approved by G&C on 4-13-11, item #9), to manage and administer the Secti $180,588 approved
09/19/12 #7 Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the Fuel Assistance Program, in the amount of $3,163,453. (2)Further authorize to a Community Action Partnership o $3.2M approved
09/19/12 #8 Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the Fuel Assistance Program, in the amount of $4,994,232. (2)Further auth Community Action Program Belkn $5.0M approved
09/19/12 #9 Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the Fuel Assistance Program, in the amount of $13,922,291. (2)Further authorize to advance $1,395,679 Southern NH Services Inc. $13.9M approved
09/19/12 #10 Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the Fuel Assistance Program, in the amount of $5,902,623. (2)Further authorize to advance Tri-County Community Action Pr $5.9M approved
09/19/12 #11 Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the Fuel Assistance Program, in the amount of $3,576,903. (2)Further authorize to advance $355, Southwestern Community Service $3.6M approved
09/19/12 #12 Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the NH Weatherization Assistance Program, in the amount of $109,600. (2)Further authorize Tri-County Community Action Pr $109,600 approved
09/19/12 #13 Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the NH Weatherization Assistance Program, in the amount of $48,600. (2)Further auth Community Action Partnership o $48,600 approved
09/19/12 #14 Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the NH Weatherization Assistance Program, in the amount of $188,500. (2)Further authorize to advance Southern NH Services Inc. $188,500 approved
09/19/12 #15 Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the NH Weatherization Assistance Program, in the amount of $67,550. (2)Further authorize to adv Southwestern Community Service $67,550 approved
09/19/12 #16 Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the NH Weatherization Assistance Program, in the amount of $85,750. (2)Fu Community Action Program Belkn $85,750 approved
07/11/12 #7 Authorize to pay the Governors Highway Safety Association, Washington, DC, $4,110 for annual dues for July 1, 2012 through June 30, 2013. 28% Federal, 72% Highway Funds. $4,110 approved
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07/11/12 #8 Authorize to amend a sole source contract with First Data Government Solutions, Cincinnati, OH, (originally approved by G&C on 5-21-08, item #6), for support and maintenance of a proprietary interacti First Data Government Solution $201,349 approved
04/18/12 #10 Authorize to enter into a sole source agreement with NH Operation Lifesaver Inc., Concord, NH, to conduct the “Operation Lifesaver” public relations and education campaign, in the amount of $12,500. E NH Operation Lifesaver Inc. $12,500 approved
04/18/12 #11 Authorize to enter into a contract with Alliance Sport Marketing, Nashville, TN, to coordinate a multiracing sport marketing public information campaign focusing on occupant protection at eleven of NH Alliance Sport Marketing $119,500 approved
04/18/12 #12 Authorize Christopher A. Fauver, formerly a Major in the VT Army National Guard, be nominated for appointment to the rank of Major, NH Army National Guard. This officer meets all prerequisites for thi approved
04/18/12 #13 NOT USED DEPARTMENT OF ADMINISTRATIVE SERVICES not_used
04/18/12 #14 Authorize to accept and place on file the Report and Findings of Councilor Daniel St. Hilaire with regard to the construction, renovation and equipping of the Borrowers’ facilities as well as the refi approved
04/18/12 #15 Authorize to accept and place on file the Report and Findings of Councilor Raymond J. Wieczorek with regard to the financing of the construction, renovation and equipping of certain facilities as well approved
04/18/12 #16 Authorize a Working Capital Warrant in the amount of $375,000,000 to cover the payment of expenditures for the month of May. $375.0M approved
04/18/12 #17 Authorize to accept and place on file a report containing a list of vendors that agencies have contracted with for the period of January 1, 2012 through March 31, 2012. approved
04/18/12 #18 Authorize to make transfers from the Salary Adjustment fund to agency permanent personnel services accounts for April 1- June 30, 2012, and to report transfers made as soon as practical after June 30, approved
04/18/12 #19 Authorize to accept the quarterly report for transfer processed through January 1, 2012 – March 31, 2012. (2)Further authorize transfers of funds up to $25,000 within departments not to exceed the tot $25,000 approved
04/18/12 #20 Authorize to accept and place on file the report of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the period of January approved
04/18/12 #21 Authorize the Bureau of Public Works Design and Construction to budget and expend $293,340 of revenue in excess of estimate. (2)Further authorize to establish four part time temporary positions and th $293,340 approved
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04/18/12 #22 Authorize, acting in cooperation with the Department of Health and Human Services, to sell the Stateowned late, building, and other improvements located at 1164 River Road, Manchester, to Thomas G. an $135,000 approved
04/18/12 #23 Authorize the Bureau of Public Works Design and Construction to enter into a contract with Beloin Construction Inc., Rochester, NH, to construct a new liquor store on NH Route 9 in Chesterfield, NH, f Beloin Construction Inc. $2.6M approved
04/18/12 #24A Authorize the Bureau of Court Facilities to enter into a three month holdover amendment with 7 Liberty Hill LLC, Henniker, NH, for 3,786 square feet of courtroom and office space for the Henniker Dist $14,918 approved
04/18/12 #24B Authorize the Bureau of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the North Hampton State Beach Redevelopment, Route 1A, North Ham D.L. King & Associates Inc. $591,257 approved
02/22/12 #20 Authorize to enter into a sole source contractual agreement with the NH Fisher Cats Baseball Team, Manchester, NH, in the amount of $42,000 to coordinate a highway-safety related advertisement campaig NH Fisher Cats Baseball Team $42,000 approved
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