All Items
32,498 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 05/29/24 | 45 | Authorize the Bureau of Highway Design to enter into an agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $438,520.03, for intersection improvements in Brooklin | $438,520 | approved |
| 05/29/24 | 46 | Authorize the Bureau of Materials & Research to enter into an agreement with New England Boring Contractors of Derry, NH, for a total fee not to exceed $500,000, for the purpose of providing on-call s | $500,000 | approved |
| 05/29/24 | 47 | Authorize the Bureau of Materials & Research to enter into an agreement with Terracon Consultants, Inc., Manchester, NH, for a total fee not to exceed $700,000, for the purpose of providing on-call st | $700,000 | approved |
| 05/29/24 | 47A | Authorize the Bureau of Environment to enter into an agreement with Northeast Archaeological Research Center, Inc., Farmington, ME, for an amount not to exceed $200,000, to provide on-call archaeology | $200,000 | approved |
| 05/29/24 | 48 | Authorize Ms. Stephanie N. Verdile, Gilmanton, NH, be placed at Step 3 of unclassified salary grade DD, earning an annual salary of $80,824 for the position of Housing Appeals Board member. Effective | $80,824 | approved |
| 05/29/24 | 49 | Authorize to exercise a contract renewal option with Summit Fire & Security LLC, Clarks Summit, PA (originally approved by G&C on 6/15/21, Item #76), for the purpose of providing UL listed alarm monit | $28,785 | approved |
| 05/29/24 | 50 | Authorize the Pesticide Management to budget and expend balance forward revenue totaling $16,200 to cover the salaries for two full time employees. Effective upon G&C approval through June 30, 2024. 1 | $16,200 | approved |
| 05/29/24 | 51 | Authorize the New Hampshire State Conservation Committee to retroactively amend the grant agreement with Audubon Society of New Hampshire, Concord, NH (originally approved by G&C on 5/5/21, Item #45), | approved | |
| 05/29/24 | 51A | Authorize to place Mr. Joshua K. Marshall at Step 2 of unclassified salary grade GG, earning $93,093 for the position of Assistant Commissioner. Effective retroactive to May 15, 2024, Mr. Marshall’s s | $93,093 | approved |
| 05/29/24 | 51B | Authorize the Division of Agriculture Development to provide awards to the eight recipients as detailed in the letter dated May 23, 2024, not to exceed a total of $714,736, from the DAMF Crop Loss Pro | $714,736 | approved |
| 05/29/24 | 52 | Authorize to continue two full-time temporary Accountant IV positions that are assigned to the Fiscal Management Unit and are essential for the effective and efficient operation of New Hampshire Emplo | approved | |
| 05/29/24 | 53 | Authorize to enter into a contract with Going Green Landscaping, Greenland, NH, in the amount not to exceed $15,300, for landscape and maintenance services at the Portsmouth Local Office. Effective up | $15,300 | approved |
| 05/29/24 | 54 | Authorize to enter into a contract with Wintergreen Landscaping, LLC, Berlin, NH, in the amount not to exceed $10,250, for landscape and maintenance services at the Berlin Local Office. Effective upon | $10,250 | approved |
| 05/29/24 | 55 | Authorize to enter into a contract with Croteau’s Lawn Service, Stark, NH, in the amount not to exceed $86,400, for landscape and maintenance services at four NHES Local Offices located in Conway, Nas | $86,400 | approved |
| 05/29/24 | 56 | Authorize to enter into a contract with Carroll County, Ossipee, NH, in the amount of $384,345, for the provision of Alternative Housing for State-Sentenced Females services. Effective July 1, 2024, u | $384,345 | approved |
| 05/29/24 | 57 | Authorize to amend the existing sole source contract with Eric Joyce d/b/a Joyce Dental Laboratory, Laconia, NH (originally approved by G&C on 6/16/2021, Item #81), by increasing the price limitation | $254,105 | approved |
| 05/29/24 | 58 | Authorize to enter into a sole source contract with Johnson Controls Security Solutions LLC, Milwaukee, WI, in the amount of $144,145.44, for the provision of Programmable Logic Controller Expert Main | $144,145 | approved |
| 05/29/24 | 59 | Authorize to enter into a sole source contract with NaphCare, Inc., Birmingham, AL, in the amount of $2,948,440, for the provision of an Electronic Health Record system. Effective upon G&C approval fo | $2.9M | approved |
| 05/29/24 | 6 | Authorize to hold a public hearing and passage of the resolution under RSA 162-A:18 approving the execution of the standard contract entitled “Capital Access Program: Lender Participation Agreement” o | approved | |
| 05/29/24 | 60 | Authorize to amend existing contract with Symphony Diagnostic Services No. 1, LLC d/b/a Tridentcare 1, Sparks, MD (originally approved by G&C on 6/30/21, Item #115), by increasing the price limitation | $989,750 | approved |
| 05/29/24 | 61 | Authorize to enter into a contract with Union Supply Group Inc., Dallas, TX, for the provision of Canteen/Commissary services. Effective upon G&C approval for the period of July 1, 2024 through Decemb | approved | |
| 05/29/24 | 62 | Authorize to accept general funds in the amount of $181,700, from funds not otherwise appropriated, for the purpose of funding the administrative costs of the Site Evaluation Committee. Effective upon | $181,700 | approved |
| 05/29/24 | 63 | Authorize the Division of Ports and Harbors to accept and expend American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $516,105, to fund costs associated with the US Army Corps of Eng | $516,105 | approved |
| 05/29/24 | 64 | Authorize the Division of Ports and Harbors to accept and expend American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $3,014 to fund costs associated with the US Army Corps of Engine | $3,014 | approved |
| 05/29/24 | 65 | Authorize to accept and expend $3,800,000 for infrastructure investments to support the improvement of the nursing and early childhood development programs at White Mountain Community College, Berlin, | $3.8M | approved |
| 05/29/24 | 66 | Authorize the Division of Economic Development to award $1,140,000 from the InvestNH Municipal Per Unit Grant Programs to the two recipients as detailed in the letter dated April 25, 2024, as incentiv | $1.1M |
approved
Wheeler
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| 05/29/24 | 67 | Authorize the Division of Economic Development to award $823,432 from the InvestNH Municipal Demolition Program to the four recipients in the amounts as detailed in the letter dated April 25, 2024, to | $823,432 |
approved
Wheeler
|
| 05/29/24 | 68 | Authorize to pay the Northeast Association of Fish and Wildlife Agencies, Petersburgh, NY, in the amount of $4,000, for annual membership dues. Effective upon G&C approval retroactive for the period J | $4,000 | approved |
| 05/29/24 | 69 | Authorize to hold an organized meeting on June 1, 2024 at Owl Brook Hunter Education Centers in Holderness, NH, for a total conference cost not to exceed $13,021.37, for the purpose of recognizing and | $13,021 | approved |
| 05/29/24 | 7 | Authorize the determination made by the Commissioner that on February 20, 2024, a NURSING ASSTS-2, at New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt act, or a | approved | |
| 05/29/24 | 70 | Authorize the Division of Parks and Recreation to budget and expend $64,895 of prior year carry forward funds from donations for the purchase and placement of memorial park benches as authorized under | $64,895 | approved |
| 05/29/24 | 71 | Authorize to grant an annual salary increment for the Commissioner, Ms. Sarah L. Steward, in the amount of $7,150, from a current salary of $144,516 to a new salary of $151,666. Effective June 2, 2024 | $151,666 | approved |
| 05/29/24 | 72 | Authorize to retroactively continue one full-time temporary PROJECT MGMT SPECS-3, a position essential for the effective and efficient operations of administrative duties associated with planning, mon | approved | |
| 05/29/24 | 73 | Authorize to retroactively continue one full-time temporary RECR ATTNDANTS-3, a position essential for the effective and efficient operations of Cannon Mountain and Franconia Notch State Park. Effecti | approved | |
| 05/29/24 | 74 | Authorize to retroactively continue one full-time temporary GENERAL RPR WKRS-4, a position essential for the effective and efficient operations of Lake Francis State Park as well as well as Coleman St | approved | |
| 05/29/24 | 75 | Authorize to retroactively continue one full-time temporary ACCTNG-AUDIT CLERKS-2, a position essential for the effective and efficient operations of administrative duties with handling and processing | approved | |
| 05/29/24 | 76 | Authorize the Division of Parks and Recreation to make a payment to the Mount Washington Summit Road Company d/b/a Mount Washington Auto Road, Gorham, NH, in the amount of $24,000, for a portion of ro | $24,000 | approved |
| 05/29/24 | 77 | Authorize the Division of Forests and Lands to enter into a retroactive amendment to an existing Lease Agreement with NH #1 Rural Cellular, Inc., Chicago, IL (originally approved by G&C on 3/8/23, Ite | $32,054 | approved |
| 05/29/24 | 78 | Authorize the Division of Forests and Lands to renew Camp Lot License Agreements for 9 camp lots at Umbagog State Park for a 5-year term at the rents shown on the Umbagog State Park Licensee/5-Year Re | $21,057 | approved |
| 05/29/24 | 79 | Authorize the Division of Forests and Lands to renew Recreational Residence & Site License Agreements for 91 camp lots at Nash Stream Forest for a 5-year term at the rents shown on the Nash Stream Lic | $114,525 | approved |
| 05/29/24 | 8 | Authorize the determination made by the Commissioner that on April 11, 2024, a REGISTERED NURSES-BW-3, at New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt act, | approved | |
| 05/29/24 | 80 | Authorize the Division of Parks and Recreation to enter into an amendment to an existing sole source contract with the Student Conservation Association, Inc., Arlington, VA (originally approved by G&C | $851,750 | approved |
| 05/29/24 | 81 | Authorize the Division of Parks and Recreation to enter into a sole source contract with Rockingham County Conservation District, Brentwood, NH, in the amount of $76,000, for Ecosystem Restoration Eff | $76,000 | approved |
| 05/29/24 | 82 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into retroactive Land Use Agreement with Success Forest, LLC, Lyme, NH, in the amount of $4,375, for continued Off Highway Rec | $4,375 | approved |
| 05/29/24 | 83 | Authorize to retroactively amend an agreement with Gannett Fleming, Inc., Harrisburg, PA (originally approved by G&C on 5/19/21, Item #75), to prepare a Supplemental Watershed Plan for four flood cont | $1.1M | approved |
| 05/29/24 | 84 | Authorize to enter into a contract with American Leak Detection, Inc., New Haven, CT, in the amount of $341,280, in order to conduct leak detection surveys at 77 New Hampshire community water systems. | $341,280 | approved |
| 05/29/24 | 85 | Authorize to amend the contract with Sanborn, Head, & Associates, Inc., Bedford, NH (originally approved by G&C on 6/28/23, Item #159), by increasing the contract amount by $630,000 from $24,375,000 t | $25.0M | approved |
| 05/29/24 | 86 | Authorize to enter into a sole source agreement with the Rockingham Planning Commission, Exeter, NH, for a total of $8,231 for the 5-Year Update to the New Hampshire Coastal Flood Risk Summary project | $8,231 | approved |
| 05/29/24 | 87 | Authorize to enter into a sole source agreement with the Strafford Regional Planning Commission, Rochester, NH, for a total of $6,548 for the 5-Year Update to the New Hampshire Coastal Flood Risk Summ | $6,548 | approved |
| 05/29/24 | 88 | Authorize to enter into a sole source agreement with the University of New Hampshire Office of Sponsored Research, Durham, NH, for a total of $135,221 for the 5-Year Update to the New Hampshire Coasta | $135,221 | approved |