Item 70D

70

Authorize to enter Katelyn Komisarek into an educational tuition agreement with Granite State College, Concord, NH, to participate in Cultivating York Leadership Capabilities online, during the period

$1,291 approved

70

Authorize to enter Katelyn Komisarek into an educational tuition agreement with Granite State College, Concord, NH, to participate in Cultivating York Leadership Capabilities online, during the period

$1,291 approved

70

Authorize to enter Katelyn Komisarek into an educational tuition agreement with Granite State College, Concord, NH, to participate in Cultivating York Leadership Capabilities online, during the period

$1,291 approved

70

Authorize to enter Katelyn Komisarek into an educational tuition agreement with Granite State College, Concord, NH, to participate in Cultivating York Leadership Capabilities online, during the period

$1,291 approved

70

Authorize to enter Katelyn Komisarek into an educational tuition agreement with Granite State College, Concord, NH, to participate in Cultivating York Leadership Capabilities online, during the period

$1,291 approved

70

Authorize to enter Katelyn Komisarek into an educational tuition agreement with Granite State College, Concord, NH, to participate in Cultivating York Leadership Capabilities online, during the period

$1,291 approved

70

Authorize to enter Katelyn Komisarek into an educational tuition agreement with Granite State College, Concord, NH, to participate in Cultivating York Leadership Capabilities online, during the period

$1,291 approved

70

Authorize to enter Katelyn Komisarek into an educational tuition agreement with Granite State College, Concord, NH, to participate in Cultivating York Leadership Capabilities online, during the period

$1,291 approved

70A

Authorize to transfer funds in and among accounting units in the amount of $986,000 to perform asbestos remediation of employee office space at Londergan Hall. Effective upon G&C approval through June

$986,000 approved

70A

Authorize to transfer funds in and among accounting units in the amount of $986,000 to perform asbestos remediation of employee office space at Londergan Hall. Effective upon G&C approval through June

$986,000 approved

70A

Authorize to transfer funds in and among accounting units in the amount of $986,000 to perform asbestos remediation of employee office space at Londergan Hall. Effective upon G&C approval through June

$986,000 approved

70A

Authorize to transfer funds in and among accounting units in the amount of $986,000 to perform asbestos remediation of employee office space at Londergan Hall. Effective upon G&C approval through June

$986,000 approved

70A

Authorize to transfer funds in and among accounting units in the amount of $986,000 to perform asbestos remediation of employee office space at Londergan Hall. Effective upon G&C approval through June

$986,000 approved

70A

Authorize to transfer funds in and among accounting units in the amount of $986,000 to perform asbestos remediation of employee office space at Londergan Hall. Effective upon G&C approval through June

$986,000 approved

70A

Authorize to transfer funds in and among accounting units in the amount of $986,000 to perform asbestos remediation of employee office space at Londergan Hall. Effective upon G&C approval through June

$986,000 approved

70A

Authorize to transfer funds in and among accounting units in the amount of $986,000 to perform asbestos remediation of employee office space at Londergan Hall. Effective upon G&C approval through June

$986,000 approved

70B

Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation to transfer Federal grant funds in the amount of $2,412,483 in FY22 and $2,360,000 in FY23 for the support of facili

$2.4M approved

70B

Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation to transfer Federal grant funds in the amount of $2,412,483 in FY22 and $2,360,000 in FY23 for the support of facili

$2.4M approved

70B

Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation to transfer Federal grant funds in the amount of $2,412,483 in FY22 and $2,360,000 in FY23 for the support of facili

$2.4M approved

70B

Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation to transfer Federal grant funds in the amount of $2,412,483 in FY22 and $2,360,000 in FY23 for the support of facili

$2.4M approved

70B

Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation to transfer Federal grant funds in the amount of $2,412,483 in FY22 and $2,360,000 in FY23 for the support of facili

$2.4M approved

70B

Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation to transfer Federal grant funds in the amount of $2,412,483 in FY22 and $2,360,000 in FY23 for the support of facili

$2.4M approved

70B

Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation to transfer Federal grant funds in the amount of $2,412,483 in FY22 and $2,360,000 in FY23 for the support of facili

$2.4M approved

70B

Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation to transfer Federal grant funds in the amount of $2,412,483 in FY22 and $2,360,000 in FY23 for the support of facili

$2.4M approved

70C

Authorize the Division of Learner Support to accept and expend American Rescue Plan Elementary and Secondary Schools Emergency Relief Funds – Homeless Children and Youth, in the amount of $2,276,624 f

$2.3M approved

70C

Authorize the Division of Learner Support to accept and expend American Rescue Plan Elementary and Secondary Schools Emergency Relief Funds – Homeless Children and Youth, in the amount of $2,276,624 f

$2.3M approved

70C

Authorize the Division of Learner Support to accept and expend American Rescue Plan Elementary and Secondary Schools Emergency Relief Funds – Homeless Children and Youth, in the amount of $2,276,624 f

$2.3M approved

70C

Authorize the Division of Learner Support to accept and expend American Rescue Plan Elementary and Secondary Schools Emergency Relief Funds – Homeless Children and Youth, in the amount of $2,276,624 f

$2.3M approved

70C

Authorize the Division of Learner Support to accept and expend American Rescue Plan Elementary and Secondary Schools Emergency Relief Funds – Homeless Children and Youth, in the amount of $2,276,624 f

$2.3M approved

70C

Authorize the Division of Learner Support to accept and expend American Rescue Plan Elementary and Secondary Schools Emergency Relief Funds – Homeless Children and Youth, in the amount of $2,276,624 f

$2.3M approved

70C

Authorize the Division of Learner Support to accept and expend American Rescue Plan Elementary and Secondary Schools Emergency Relief Funds – Homeless Children and Youth, in the amount of $2,276,624 f

$2.3M approved

70C

Authorize the Division of Learner Support to accept and expend American Rescue Plan Elementary and Secondary Schools Emergency Relief Funds – Homeless Children and Youth, in the amount of $2,276,624 f

$2.3M approved

70E

Authorize expenditures in the amount of $1,357.82 from the Drinking Water and Groundwater Trust Fund with the public schools as detailed in letter dated August 20, 2021. Effective upon G&C approval. 1

$1,358 approved

70E

Authorize expenditures in the amount of $1,357.82 from the Drinking Water and Groundwater Trust Fund with the public schools as detailed in letter dated August 20, 2021. Effective upon G&C approval. 1

$1,358 approved

70E

Authorize expenditures in the amount of $1,357.82 from the Drinking Water and Groundwater Trust Fund with the public schools as detailed in letter dated August 20, 2021. Effective upon G&C approval. 1

$1,358 approved

70E

Authorize expenditures in the amount of $1,357.82 from the Drinking Water and Groundwater Trust Fund with the public schools as detailed in letter dated August 20, 2021. Effective upon G&C approval. 1

$1,358 approved

70E

Authorize expenditures in the amount of $1,357.82 from the Drinking Water and Groundwater Trust Fund with the public schools as detailed in letter dated August 20, 2021. Effective upon G&C approval. 1

$1,358 approved

70E

Authorize expenditures in the amount of $1,357.82 from the Drinking Water and Groundwater Trust Fund with the public schools as detailed in letter dated August 20, 2021. Effective upon G&C approval. 1

$1,358 approved

70E

Authorize expenditures in the amount of $1,357.82 from the Drinking Water and Groundwater Trust Fund with the public schools as detailed in letter dated August 20, 2021. Effective upon G&C approval. 1

$1,358 approved

70E

Authorize expenditures in the amount of $1,357.82 from the Drinking Water and Groundwater Trust Fund with the public schools as detailed in letter dated August 20, 2021. Effective upon G&C approval. 1

$1,358 approved

70F

Authorize to amend a contract with the NH College and University Council, Concord, NH (originally approved by G&C on 1-22-20, item #72), to implement the NH Scholars Program by expanding professional

approved

70F

Authorize to amend a contract with the NH College and University Council, Concord, NH (originally approved by G&C on 1-22-20, item #72), to implement the NH Scholars Program by expanding professional

approved

70F

Authorize to amend a contract with the NH College and University Council, Concord, NH (originally approved by G&C on 1-22-20, item #72), to implement the NH Scholars Program by expanding professional

approved

70F

Authorize to amend a contract with the NH College and University Council, Concord, NH (originally approved by G&C on 1-22-20, item #72), to implement the NH Scholars Program by expanding professional

approved

70F

Authorize to amend a contract with the NH College and University Council, Concord, NH (originally approved by G&C on 1-22-20, item #72), to implement the NH Scholars Program by expanding professional

approved

70F

Authorize to amend a contract with the NH College and University Council, Concord, NH (originally approved by G&C on 1-22-20, item #72), to implement the NH Scholars Program by expanding professional

approved

70F

Authorize to amend a contract with the NH College and University Council, Concord, NH (originally approved by G&C on 1-22-20, item #72), to implement the NH Scholars Program by expanding professional

approved

70F

Authorize to amend a contract with the NH College and University Council, Concord, NH (originally approved by G&C on 1-22-20, item #72), to implement the NH Scholars Program by expanding professional

approved

70G

Authorize the Division of Educator Support and Higher Education to enter into a retroactive sole source cooperative agreement with Granite State College, Concord, NH, for the use of office space for t

$57,324 approved

70G

Authorize the Division of Educator Support and Higher Education to enter into a retroactive sole source cooperative agreement with Granite State College, Concord, NH, for the use of office space for t

$57,324 approved

70G

Authorize the Division of Educator Support and Higher Education to enter into a retroactive sole source cooperative agreement with Granite State College, Concord, NH, for the use of office space for t

$57,324 approved

70G

Authorize the Division of Educator Support and Higher Education to enter into a retroactive sole source cooperative agreement with Granite State College, Concord, NH, for the use of office space for t

$57,324 approved

70G

Authorize the Division of Educator Support and Higher Education to enter into a retroactive sole source cooperative agreement with Granite State College, Concord, NH, for the use of office space for t

$57,324 approved

70G

Authorize the Division of Educator Support and Higher Education to enter into a retroactive sole source cooperative agreement with Granite State College, Concord, NH, for the use of office space for t

$57,324 approved

70G

Authorize the Division of Educator Support and Higher Education to enter into a retroactive sole source cooperative agreement with Granite State College, Concord, NH, for the use of office space for t

$57,324 approved

70G

Authorize the Division of Educator Support and Higher Education to enter into a retroactive sole source cooperative agreement with Granite State College, Concord, NH, for the use of office space for t

$57,324 approved