All Items
32,792 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 05/01/24 | 141 | Authorize the Division of State Police to pay overtime in the amount of $217,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $217,000 | approved |
| 05/01/24 | 142 | Authorize the Division of State Police to pay overtime in the amount of $500,000 for permanent personnel via a transfer from class 10 appropriations for positions that are vacant due to illness, exten | $500,000 | approved |
| 05/01/24 | 143 | Authorize the Division of State Police to pay overtime in the amount of $950,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $950,000 | approved |
| 05/01/24 | 144 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Littleton Fire Department, Littleton, NH, in the amount of $11,450 | $11,450 | approved |
| 05/01/24 | 145 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Unity, NH, in the amount of $7,500 to update the Hazard Mitigation Plan. Effective | $7,500 | approved |
| 05/01/24 | 146 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Springfield, NH, in the amount of $9,000 to update the Hazard Mitigation Plan. Eff | $9,000 | approved |
| 05/01/24 | 147 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Pennichuck Water Works, Nashua, NH, in the amount of $791,575.99 to rehabilitate the Bowers Po | $791,576 | approved |
| 05/01/24 | 148 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a grant agreement with FlightBridgeED, LLC, Bowling Green, KY in the amount of $17,000 to provide train | $17,000 | approved |
| 05/01/24 | 149 | Authorize the Division of State Police, Bureau of Marine Patrol to amend the contract with Kalkomey Enterprises, LLC, Dallas, TX (originally approved by G&C on 6/19/19, Item #227), in the amount of $2 | $816,270 | withdrawn |
| 05/01/24 | 15 | Authorize to amend an existing contract with JSI Research & Training Institute, Inc., Bow, NH (originally approved by G&C on 6/29/22, Item #33), to continue providing early childhood health services a | $550,000 | approved |
| 05/01/24 | 150 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to amend the contract with ImageTrend, Inc., Lakeville, MN, by increasing the contract by the amount of $373,000 from | $3.2M | approved |
| 05/01/24 | 151 | Authorize the Division of Emergency Services and Communications to amend the current contract with Communications Venture Corporation d/b/a INdigital, Fort Wayne, IN (originally approved by G&C on 9/1 | $2.7M | approved |
| 05/01/24 | 152 | Authorize to appoint Alexander Kellermann, as an Attorney, at a salary level of $93,000. Effective upon G&C approval or May 3, 2024, whichever is later. | $93,000 | approved |
| 05/01/24 | 153 | Authorize to appoint Andrew G. Macchione, as an Attorney, at a salary level of $90,000. Effective upon G&C approval or May 3, 2024, whichever is later. | $90,000 | approved |
| 05/01/24 | 154 | Authorize to appoint Robert A. Pearce, as an Attorney, at a salary level of $90,000. Effective upon G&C approval or May 10, 2024, whichever is later. | $90,000 | approved |
| 05/01/24 | 155 | Authorize to amend an existing subgrant with the New Hampshire Liquor Commission, Concord, NH (originally approved by G&C on 6/28/23, Item #255), from the New Hampshire Regional Drug Task Force approp | $80,000 | approved |
| 05/01/24 | 156 | Authorize to amend an existing subgrant with the Grafton County Sheriff’s Department, North Haverhill, NH (originally approved by G&C on 6/28/23, Item #255), from the New Hampshire Regional Drug Task | $88,000 | approved |
| 05/01/24 | 157 | Authorize to enter into a subgrant with the Portsmouth Police Department, Portsmouth, NH, in an amount not to exceed $25,025, from the US Department of Justice, Office of Violence Against Women, Feder | $25,025 | approved |
| 05/01/24 | 158 | Authorize to enter into a subgrant with the Salem Police Department, Salem, NH, in an amount not to exceed $30,000, from the US Department of Justice, Office of Violence Against Women, Federal Fiscal | $30,000 | approved |
| 05/01/24 | 158A | Authorize a Working Capital Warrant for the month of June 2024 in the amount of $700,000,000 to cover the payment of expenditures for the month. | $700.0M | approved |
| 05/01/24 | 159 | Authorize the Bureau of Court Facilities to enter into a sole source lease agreement with the County of Sullivan, Newport, NH, for an amount not to exceed $236,340 to provide courtroom and office spac | $236,340 | approved |
| 05/01/24 | 16 | Authorize to enter into a sole source amendment to an existing contract with the Contractor as detailed in the letter dated March 12, 2024 (originally approved by G&C on 3/22/23, Item #18), to provide | $1.1M | approved |
| 05/01/24 | 160 | Authorize to enter into a contract with Scituate Concrete Products Corp, Scituate, MA, in an amount up to and not to exceed $577,339.80 for reinforced concrete culvert pipe. Effective upon G&C approva | $577,340 | approved |
| 05/01/24 | 161 | Authorize to enter into a contract with CDS Unlimited LLC, Bennington, NH, in an amount up to and not to exceed $78,995 for electrical panel removal and installation services at the State Office Park | $78,995 | approved |
| 05/01/24 | 162 | Authorize to enter into a contract with WB Mason Company Inc, Brockton, MA, in an amount up to and not to exceed $2,382,295 for liquor paper bags. Effective upon G&C approval for the period June 1, 20 | $2.4M | approved |
| 05/01/24 | 163 | Authorize to enter into a sole source amendment to an existing contract with Alvin J Coleman & Son, Inc., Conway, NH, for the supply and delivery of Aggregates by increasing the price limitation by $2 | $468,001 | approved |
| 05/01/24 | 164 | Authorize to enter into a contract with Innovative Municipal Products, (US), Inc. d/b/a Innovative Surface Solutions, Glenmont, NY, in the amount of $700,352 for liquid magnesium chloride solution. Ef | $700,352 | approved |
| 05/01/24 | 165 | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Coos, Stewartstown, NH, in the amount of $205,392, for leasing of state-owned property located in | $205,392 | approved |
| 05/01/24 | 166 | Authorize the Bureau of Court Facilities to retroactively enter into a Use of Premises Agreement with the Town of Jaffrey, NH, in the amount not to exceed $12,852, for leasing of state-owned property | $12,852 | approved |
| 05/01/24 | 167 | Authorize to enter into a contract with Ore Power LLC, Califon, NJ, in an amount up to and not to exceed $1,559,550 for Uninterrupted Power Supply Maintenance, Inspection, Repair, Parts and Replacemen | $1.6M | approved |
| 05/01/24 | 168 | Authorize to enter into a contract with Specialty Underwriters LLC, Oak Creek, WI in an amount up to and not to exceed $2,297,679.30 for lab equipment maintenance and repair. Effective upon G&C approv | $2.3M | approved |
| 05/01/24 | 169 | Authorize to enter into a contract with Triple Construction, LLC, Hudson, NH, for a total price not to exceed $3,152,849 for ARPA Greenfield State Park Utility Upgrades. (2) Further authorize a contin | $3.4M | approved |
| 05/01/24 | 17 | Authorize to enter into a sole source amendment to an existing contract with MaineHealth d/b/a Northern New England Poison Center, Portland, ME (originally approved by G&C on 9/7/22, Item #31), to con | $2.4M | approved |
| 05/01/24 | 18 | Authorize to enter into a sole source amendments to existing contracts with the Contractors as detailed in the letter dated March 12, 2024, to continue providing home visiting services, by increasing | $9.8M | approved |
| 05/01/24 | 19 | Authorize to amend existing contracts with the Contractors as detailed in the letter dated March 26, 2024, for provision of Regional Public Health Network services, by exercising a contract renewal op | $19.8M | approved |
| 05/01/24 | 20 | Authorize to enter into a contract with Pinnacle Communications Resource Company, LLC, Baltimore, MD, in the amount of $470,872 for the development and implementation of a statewide, multimodal public | $470,872 | approved |
| 05/01/24 | 21 | Authorize to make unencumbered payments to Warren-Wentworth Ambulance Service, Warren, NH, for uncompensated costs associated with providing emergency ambulance transportation services for Glencliff H | $75,000 | approved |
| 05/01/24 | 22 | Authorize to amend an existing contract with A.O. Phaneuf & Son Funeral Home, LLC, Manchester, NH (originally approved by G&C on 6/1/22, Item #15), for the continued provision of burial and cremation | $44,480 | approved |
| 05/01/24 | 23 | Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 5/3/23, Item #8), by extending the end date from March 30, 2024 to March 30, 2025. Effective retroactive to Marc | approved | |
| 05/01/24 | 24 | Authorize to enter into a sole source cooperative project agreement with the University of New Hampshire, Durham, NH, in the amount of $200,000, to support the Department’s objectives related to Subst | $200,000 | approved |
| 05/01/24 | 25 | Authorize to enter into a sole source amendment to an existing contract with Growth Partners, LLC, Lincoln, NE (originally approved by G&C on 8/26/20, Item #13), for the continued provision of technic | $4.5M | approved |
| 05/01/24 | 26 | Authorize to transfer funds in the amount of $8,404 between various class lines and to create new expenditure class codes in order to increase visibility and awareness of the PDAB, allow for staff pro | $8,404 | approved |
| 05/01/24 | 27 | Authorize the Division of Project Development to accept and expend $600,000 in American Rescue Plan Act State Fiscal Recovery Funds as matching funds for the Congestion Mitigation and Air Quality gran | $600,000 | approved |
| 05/01/24 | 28 | Authorize the Division of Finance to amend a Fiscal Committee Item (originally approved by G&C on 10/19/22, Item #23), by moving $741,519 between various classes to continue to meet the State’s transp | $741,519 | approved |
| 05/01/24 | 29 | Authorize the Bureau of Turnpikes to transfer $30,000 between various classes in Turnpike’s Administration Support and Turnpike’s Central Maintenance to pay for the Turnpike 2019 Refunding Series Reba | $30,000 | approved |
| 05/01/24 | 30 | Authorize the Division of Finance to transfer $1,247,000 between various classes to continue to meet the State’s transportation demands. Effective upon G&C approval through June 30, 2024. Fiscal Commi | $1.2M | approved |
| 05/01/24 | 31 | Authorize the Bureau of Finance and Contracts to transfer funds in the amount of $72,000 and create new expenditure class code to continue to meet the State’s transportation demands. Effective upon G& | $72,000 | approved |
| 05/01/24 | 32 | Authorize the Bureau of Right-of-Way to pay property owners $90,000, as documented in the Contemplated Damage Award List for amount greater than $5,000 for the period extending from February 28, 2024 | $90,000 | approved |
| 05/01/24 | 33 | Authorize the Bureau of Right-of-Way to convey to Public Service Company of New Hampshire d/b/a Eversource Energy, as easement located on the westerly side of the southbound travel lane of Interstate | approved | |
| 05/01/24 | 34 | Authorize the Bureau of Right-of-Way to sell approximately 0.544 acres of state-owned land on the easterly side of NH Route 31 (Fitchburg Road) in the Town of Greenville, NH. The sale with be directed | $14,100 | approved |