All Items
32,498 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 05/29/24 | 120 | Authorize to grant a salary increase to Rachel C. Harrington, Assistant Attorney General, in the amount of $7,000, from a salary level of $91,000 to a new salary level of $98,000. Effective upon G&C a | $98,000 | approved |
| 05/29/24 | 121 | Authorize to grant a salary increase to Sean R. Locke, Assistant Attorney General, in the amount of $5,000, from a salary level of $98,000 to a new salary level of $103,000. Effective upon G&C approva | $103,000 | approved |
| 05/29/24 | 122 | Authorize to retroactively enter into a subgrant with the Department of Health and Human Services, Concord, NH, in an amount not to exceed $1,306,071, from the Federal Comprehensive Opioid Abuse Progr | $1.3M | approved |
| 05/29/24 | 123 | Authorize to enter into a subgrant with the Mary Hitchcock Memorial Hospital, Lebanon, NH, in an amount not to exceed $280,800, to support the enhancement of Child Advocacy Center services. Effective | $280,800 | approved |
| 05/29/24 | 124 | Authorize to enter into subgrant with subrecipients listed as detailed in the letter dated May 9, 2024, in an amount not to exceed $2,031,228, from the Federal Victim of Crime Act Grant for the purpos | $2.0M | approved |
| 05/29/24 | 125 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 05/29/24 | 126 | Authorize to enter into a contract with Cliffhangers, Inc., Sagamore Beach, MA, for a total price not to exceed $33,386 for window washing services. Effective July 1, 2024 or upon G&C approval, whiche | $33,386 | approved |
| 05/29/24 | 127 | Authorize to enter into a contract with Electronic Risks Consultants, Inc., Phillipsburg, NJ, in an amount up to and not to exceed $932,624, for lab equipment maintenance and repair. Effective upon G& | $932,624 | approved |
| 05/29/24 | 128 | Authorize to enter into a contract with D.L. King & Associates, Inc., Merrimack, NH, for a total price not to exceed $334,840, for door installation and repair services at several state-owned building | $334,840 | approved |
| 05/29/24 | 129 | Authorize the Bureau of Court Facilities to enter into an amendment to an existing lease with the County of Grafton, North Haverhill, NH, by extending the lease end date from June 30, 2024 to June 30, | $331,573 | approved |
| 05/29/24 | 13 | Authorize to enter into a sole source amendment to an existing contract with Interactive Voice Applications, Inc., Dallas, TX (originally approved by G&C on 6/24/20, Item #8), for the provision of Onl | $600,000 | approved |
| 05/29/24 | 130 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stevens, voted to table the request of the Division of Learner Support to enter into a sole source contract with | $2.3M | approved |
| 05/29/24 | 131 | Authorize the Division of Public Works Design and Construction to enter into a contract with Aberthaw Construction Company, Inc., Lowell, MA, for a total price not to exceed $907,505, for the Lottery | $907,505 | approved |
| 05/29/24 | 132 | Authorize to enter into a sole source amendment to an existing contract with Gemeni Electric Inc, d/b/a Power Up Generator Service Co., Auburn, NH (originally approved by G&C on 8/17/22, Item #81), fo | $400,000 | approved |
| 05/29/24 | 133 | Authorize the State Energy Management Office to retroactively hold an organized meeting on April 10, 2024 at the Edward Cross Training Complex in Pembroke, NH, by conducting a one-day energy conferenc | $5,725 | approved |
| 05/29/24 | 134 | Authorize the list of Governor and Council meeting dates for the period of July through December 2024. | approved | |
| 05/29/24 | 135 | Authorize to enter into a contract with Apple Computer Inc, Austin, TX, in an amount up to and not to exceed $474,599, for computer equipment, peripherals & related services. Effective upon G&C approv | $474,599 | approved |
| 05/29/24 | 136 | Authorize to enter into a sole source contract with Environmental Systems Research Institute, Inc., Redlands, CA, in the amount up to and not to exceed $2,114,130.83, for geographic information system | $2.1M | approved |
| 05/29/24 | 137 | Authorize to enter into a contract with Metropolitan Foods, Inc. d/b/a Driscoll Foods, Inc., Wayne, NJ, in an amount up to and not to exceed $16,764,884.84 for Food Products (Perishable and Non-perish | $16.8M | approved |
| 05/29/24 | 14 | Authorize to accept and expend federal funds in the amount of $818,500 from the United States Department of Health and Human Services, Administration for Children and Families, Office of Family Assist | $818,500 | approved |
| 05/29/24 | 15 | Authorize to enter into a contract with Advancing Health Equity LLC, Derry, NH, in the amount of $200,000, for the purpose of developing a plan to establish and maintain a System of Care for Healthy A | $200,000 | approved |
| 05/29/24 | 16 | Authorize to enter into a sole source amendment to an existing cooperative project agreement with University of New Hampshire/Institute on Disability, Durham, NH (originally approved by G&C on 6/20/18 | $2.4M | approved |
| 05/29/24 | 17 | Authorize to enter into a sole source contract with Concord Hospital, Inc., Concord, NH, in the amount of $132,000, for radiology and electrocardiogram services. Effective July 1, 2024, upon G&C appro | $132,000 | withdrawn |
| 05/29/24 | 18 | Authorize to transfer funds in the amount of $17,249,732 and create a new expenditure class code to allow the Department to bring certain employees at Hampstead Hospital & Residential Treatment Facili | $17.2M | approved |
| 05/29/24 | 19 | Authorize to retroactively make an unencumbered payment to The Joint Commission, Oakbrook Terrace, IL, in the amount of $22,305, for reaccreditation services provided September 28, 2023 through April | $22,305 | approved |
| 05/29/24 | 20 | Authorize to amend existing contract with the Contractors as detailed in the letter dated May 8, 2024 (originally approved by G&C on 11/18/20, Item #22), to continue providing community-based voluntar | $35.3M | approved |
| 05/29/24 | 21 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 8/23/23, Item #20), by transferring funds, in the amount of $5,750, between class lines, and creating a new class line, in ord | $5,750 | approved |
| 05/29/24 | 22 | Authorize to make unencumbered payments to the providers as detailed in the letter dated May 13, 2024, in an amount not to exceed $91,503, for proficiency testing in the Public Health Laboratories. Ef | $91,503 | approved |
| 05/29/24 | 23 | Authorize to enter into a contract with Susan Cristine Ramsey, Olympia, WA, in the amount of $180,000, to assess the readiness of the Department to complete the Public Health Accreditation Board and s | $180,000 | approved |
| 05/29/24 | 24 | Authorize to enter into a sole source contract with New Hampshire Hunger Solutions, Inc., Concord, NH, in the amount of $338,000, to support local food access coalitions to reduce food insecurity. Eff | $338,000 |
approved
Kenney
|
| 05/29/24 | 25 | Authorize to amend an existing contract with On-Site Medical Services, LLC, Claremont, NH (originally approved by G&C on 9/21/22, Item #14), for a licensed medical director to provide medical directio | $1.4M | approved |
| 05/29/24 | 26 | Authorize to enter into a sole source amendment to an existing agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 6/20/18, Item #26), to continue providing epide | $2.2M | approved |
| 05/29/24 | 27 | Authorize to enter into a sole source amendment to an existing contract with Bi-State Primary Care Association, Inc., Bow, NH (originally approved by G&C on 11/10/21, Item #16B), to continue immunizat | $7.0M | approved |
| 05/29/24 | 28 | Authorize to enter into a sole source amendment to an existing contract with New Hampshire Children’s Trust, Inc., Concord, NH (originally approved by G&C on 6/30/21, Item #41), to support Family Reso | $16.9M | approved |
| 05/29/24 | 29 | NOT USED Division for Behavioral Health | not_used | |
| 05/29/24 | 30 | Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $5,000,000, to address operating losses to bridge the operational and finan | $5.0M | approved |
| 05/29/24 | 31 | Authorize to enter into a sole source contract with New Hampshire Alcohol and Drug Abuse Counselors Association d/b/a New Hampshire Training Institute on Addictive Disorders, Concord, NH, in the amoun | $1.2M | approved |
| 05/29/24 | 32 | Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to enter into a sole source contract with Foundation for Healthy Communities, Concord, NH, in the amount of $808,214, to e | $808,214 | approved |
| 05/29/24 | 33 | Authorize to enter into a sole source amendment to an existing contract with Arkansas Foundation for Medical Care, Inc., Little Rock, AK (originally approved by G&C on 8/26/20, Item #14), for the cont | $2.5M | approved |
| 05/29/24 | 34 | Authorize to enter into a sole source amendment to an existing contract with NFI North, Inc., Contoocook, NH (originally approved by G&C on 7/15/20, Item #16), to continue providing transitional housi | $14.3M | approved |
| 05/29/24 | 35 | Authorize the Bureau of Highway Maintenance and Bureau of Right-of-Way to pay property owners $110,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the peri | $110,000 | approved |
| 05/29/24 | 36 | Authorize the Bureau of Right-of-Way to sell approximately 0.062 acres of state-owned land situated on the northerly side of Range Road (a/k/a NH Route 111A) in the Town of Windham, NH, to Chrystal Ba | $23,100 | approved |
| 05/29/24 | 37 | Authorize the Bureau of Highway Maintenance to pay a retroactive sole source invoice to United Construction & Forestry, Pembroke, NH, in the amount of $9,513.47, for repair work on a State-owned Hamm | $9,513 | approved |
| 05/29/24 | 38 | Authorize the Bureau of Right-of-Way to enter into a sole source agreement with Maine Technical Source, Inc., Yarmouth, ME, in the amount of $30,740 for the purpose of providing a department-wide subs | $30,740 | approved |
| 05/29/24 | 39 | Authorize the Bureau of Highway Design to amend a contract with McFarland-Johnson, Inc., Concord, NH (originally approved by G&C on 11/20/13), to continue the second phase of the preliminary engineeri | $3.8M | approved |
| 05/29/24 | 40 | Authorize the Bureau of Aeronautics to provide funding, in the amount of $320,889, to the City of Claremont, NH, for Phase II construction to relocate, mark, light, and sign Taxiway A at the Claremont | $320,889 | approved |
| 05/29/24 | 41 | Authorize the Bureau of Construction to enter into a contract with Deangelo Contracting Services, LLC, Hazelton, PA, on the basis of a sole bid of $478,351, for bridge washing of 120 Tier 1 bridges in | $478,351 | approved |
| 05/29/24 | 42 | Authorize the Bureau of Construction to enter into a contract with Stephens Marquis Associates, Inc., Merrimack, NH, on the basis of a low bid of $784,000, for construction of a new vehicle fueling fa | $784,000 | approved |
| 05/29/24 | 43 | Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics, LLC, Pittsfield, NH, on the basis of a sole bid of $1,042,166.50, for culvert replacement on Route 121 in | $1.0M | approved |
| 05/29/24 | 44 | Authorize the Bureau of Highway Design to enter into an agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $471,233.08, for intersection improvements in Brooklin | $471,233 | approved |