All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 05/17/23 | 23 | Authorize to transfer funds in the amount of $1,125,000 for costs associated with Children’s Behavioral Health System of Care and Mental Health Services Commitment Costs. Effective upon G&C approval t | $1.1M | approved |
| 05/17/23 | 24 | Authorize to enter into a sole source contract with New Hampshire Legal Assistance, Concord, NH, in the amount of $100,000, to provide legal assistance to individuals who are experiencing homelessness | $100,000 | approved |
| 05/17/23 | 25 | Authorize to amend an existing contract with NAMI New Hampshire, Concord, NH (originally approved by G&C on 6/30/21, Item #18), for family mutual support and suicide prevention services, by exercising | $2.9M | approved |
| 05/17/23 | 26 | Authorize to enter into a contract with Merrimack Valley Assistance Program, Inc., Concord, NH, in the amount of $1,097,211, to provide supportive services, rental assistance, housing information, and | $1.1M | approved |
| 05/17/23 | 27 | Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to amend an existing contract with Greater Seacoast Community Health, Somersworth, NH (originally approved by G&C on 1/22/ | $335,000 | approved |
| 05/17/23 | 28 | Authorize to enter into a sole source amendment to an existing contract with Fivebase, LLC, Hampton, NJ (originally approved by G&C on 8/18/21, Item #36), to continue providing information technology | $932,500 | approved |
| 05/17/23 | 29 | Authorize to enter into a sole source amendment to an existing contract with Granite State Automation, LLC, Manchester, NH (originally approved by G&C on 3/8/23, Item #13), to expand the maintenance a | $107,000 | approved |
| 05/17/23 | 30 | Authorize to enter into a sole source amendment to an existing contract with Endur ID, Inc., Hampton, NH (originally approved by G&C on 5/8/20, Item #8), to continue the provision of patient identific | $111,833 | approved |
| 05/17/23 | 31 | Authorize the Division of Finance to transfer $336,000 between various Accounting Units and Classes to continue to meet the State’s transportation needs, as detailed in the letter dated April 25, 2023 | $336,000 | approved |
| 05/17/23 | 32 | Authorize the Bureau of Highway Maintenance to hold seven organized meetings for the purpose of training and recognizing Department of Transportation employees. One meeting will occur during the sprin | $28,000 | approved |
| 05/17/23 | 33 | Authorize the Bureau of Right-of-Way to pay a property owner $45,000, as documented in the Contemplated Damage Awards List, for amounts greater than $5,000, for the period extending from April 4, 2023 | $45,000 | approved |
| 05/17/23 | 34 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $68,952.24, as documented in the Contemplated Awards List, for amounts greater than $5,000, for the period extend | $68,952 | approved |
| 05/17/23 | 35 | Authorize to accept and place on file the Bureau of Right-of-Way’s Contemplated Awards List for amount less than $5,000, for a total of $56,015.05 for the period extending January 1, 2023 through Marc | $56,015 | approved |
| 05/17/23 | 36 | Authorize the Bureau of Turnpikes to enter into an agreement with HNTB Corporation, Concord, NH, for an amount not to exceed $1,266,350, for soundwall and privacy fence design along I-95 in Portsmouth | $1.3M | approved |
| 05/17/23 | 37 | Authorize the Bureau of Highway Design to retroactively amend a contract with Stantec Consulting Services, Inc., Auburn, NH (originally approved by G&C on 2/6/19, Item #16), for preliminary design of | approved | |
| 05/17/23 | 38 | Authorize the Bureau of Aeronautics to amend a grant with the Pease Development Authority, AIP-70 (originally approved by G&C on 8/18/21, Item #45), to reconstruct a service road on the west side of t | $11,246 | approved |
| 05/17/23 | 38A | Authorize to enter into a contract with Green Mountain Communications, Inc., Pembroke, NH, in the amount of $554,930 for the purpose of providing Statewide Intelligent Transportation System repairs, f | $554,930 | approved |
| 05/17/23 | 39 | Authorize to amend grant awards to Windham School District, Windham, NH (originally approved by G&C on 11/22/22, Item #53), as detailed in the letter dated April 24, 2023, to include an overall increa | $8,550 | approved |
| 05/17/23 | 40 | Authorize the Office of the Executive Director to enter into a sole source contract with VeriDoc, Inc., Bismarck, ND, for the provision of an electronic system to manage license verifications for lice | $0 | approved |
| 05/17/23 | 41 | Authorize to accept and place on file the quarterly report of the NH State Treasury for the period ended March 31, 2023. | approved | |
| 05/17/23 | 42 | Authorize the adoption of changes to eligibility requirements by making veterans who are convicted tier III sex offenders ineligible for interment at the New Hampshire State Veterans Cemetery. | approved | |
| 05/17/23 | 43 | Authorize to enter into a contract with Moosewood Ecological Services, LLC, Chesterfield, NH, in an amount not to exceed $11,276.80, for environmental services at the National Guard Training Site. Eff | $11,277 | approved |
| 05/17/23 | 44 | Authorize to enter into an amendment to existing contract with Securitas Security Services USA, Inc., Manchester, NH (originally approved by G&C on 4/8/20, Item #28), for security services at Pease Ai | $3.9M | approved |
| 05/17/23 | 45 | Authorize to transfer funds in and among classes within an Accounting Unit in the amount of $30,789, to cover expenses for the remainder of Fiscal Year 2023. Effective upon G&C approval through June 3 | $30,789 | approved |
| 05/17/23 | 46 | Authorize to amend a previously approved accept and expend Fiscal Item (originally approved by G&C on 9/7/22, Item #65A), to reallocate Federal Funds in the amount of $8,549,541 from the American Resc | $8.5M | approved |
| 05/17/23 | 47 | Authorize to finalize the grant agreements using signed terms and conditions and in the amounts indicated as detailed in the letter dated May 1, 2023 totaling $39,397 from the approved accept and expe | $3.0M |
approved
Wheeler
|
| 05/17/23 | 48 | Authorize to enter into an agreement with the Town of Hudson, NH, in the amount of $25,445 in American Rescue Plan Act (ARPA) State Fiscal Recovery Funds (SFRF) as part of the Municipal Boat Launch In | $25,445 | approved |
| 05/17/23 | 49 | Authorize the Division of Travel and Tourism Development to enter into a sole source contract with Mailways Inc., Allenstown, NH, in the amount of $70,000, for mail fulfillment and storage services. E | $70,000 |
approved
Wheeler
|
| 05/17/23 | 50 | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated April 19, 2023, in the total amount not to exceed $60,981.02, for marketin | $60,981 | approved |
| 05/17/23 | 51 | Authorize to amend an accept and expend Fiscal Item (originally approved by G&C on 1/26/22, Item #57), by accepting reallocated funds from a preexisting authorization through the Governor’s Office for | $214,742 | approved |
| 05/17/23 | 52 | Authorize to enter into a retroactive Memorandum of Understanding with the NH Department of Military Affairs and Veterans Services, in the amount of $350,000, to provide state active-duty support serv | $350,000 | approved |
| 05/17/23 | 53 | Authorize to retroactively amend an existing Body-Worn Camera grant from US Department of Justice, Office of Justice Programs (originally approved by G&C on 11/25/19, Item #51), by extending the end d | approved | |
| 05/17/23 | 54 | Authorize to accept and expend Federal Funds in the amount of $1,000,000, from the United States Fish and Wildlife Service for the purpose of acquiring a conservation easement interest in 358+/- acres | $1.0M | approved |
| 05/17/23 | 55 | Authorize to pay the Northeast Association of Fish and Wildlife Agencies, Petersburgh, NY, $4,000 annual membership dues. Effective upon G&C approval retroactive for the period January 1, 2023 through | $4,000 | approved |
| 05/17/23 | 56 | Authorize to pay the Association of Fish and Wildlife Agencies, Washington, DC, $39,210 annual membership dues. Effective upon G&C approval retroactive for the period January 1, 2023 through December | $39,210 | approved |
| 05/17/23 | 57 | Authorize to acquire fee title to 11.2+/- acres in the Town of Ossipee, NH, from the Law Office of Walker & Varney, acting as agent for Moose Mountains Regional Greenways at the bargain sale value of | $165,000 | approved |
| 05/17/23 | 58 | Authorize to enter into a sole source Cooperative Project Agreement with University of New Hampshire to carry out endangered seabird conservation, for a total of $121,177. Effective upon G&C approval | $121,177 | approved |
| 05/17/23 | 59 | Authorize to enter into a contract with Eastern Analytical, Inc., Concord, NH, in the amount of $24,000, to perform wastewater monitoring chemical analysis of water samples from their six fish hatcher | $24,000 | approved |
| 05/17/23 | 6 | Authorize to hold a public hearing and passage of a resolution entitled: A RESOLUTION UNDER RSA 162-A:18 AWARDING A STATE GUARANTEE UNDER RSA 162-A:13 WITH RESPECT TO A COMMERCIAL MORTGAGE FROM WALDEN | $3.0M |
approved
Wheeler
|
| 05/17/23 | 60 | Authorize to enter into a contract with Joe Brigham, Inc., Pembroke, NH, in the amount of $21,400, to carry out aerial stocking and water sample collection (acid rain analysis) of remote, high altitud | $21,400 | approved |
| 05/17/23 | 60A | Authorize to enter into a contract with LandVest, Inc., Concord, NH, in the amount of $208,915 to collect and prepare a comprehensive forest and wildlife habitat inventory that will guide the stewards | $208,915 | approved |
| 05/17/23 | 61 | Authorize the Division of Parks and Recreation, Hampton Beach Capital Improvement Fund, to budget and expend prior year carry forward funds in the amount of $298,687 for the purpose of funding guardra | $298,687 | approved |
| 05/17/23 | 62 | 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 |
| 05/17/23 | 63 | Authorize the Division of Parks and Recreation to enter into a retroactive contract with Green Shadow Property Maintenance, LLC, Rollinsford, NH, in the amount of $4,400 to perform storm debris cleanu | $4,400 | approved |
| 05/17/23 | 64 | Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) grant to the Pembroke School District SAU 53, in the amount of $13,400 for the plaster repairs in the | $13,400 | approved |
| 05/17/23 | 65 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive and sole source contract with AD Excavating, LLC, Berlin, NH, in the amount of $9,000 for use of equipment | $9,000 | approved |
| 05/17/23 | 66 | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a contract with Kleinfelder Northeast, Inc., Augusta, ME, in the amount of $89,000, for conditions assessment wit | $89,000 | approved |
| 05/17/23 | 67 | Authorize to accept and place on file the 2022 Hazardous Waste Cleanup Annual Report. | approved | |
| 05/17/23 | 68 | Authorize to make a retroactive, unencumbered payment in the amount of $7,680 to Interstate Water & Wastewater Specialist, LLC, Manchester, NH, for necessary work performed at the Winnipesaukee River | $7,680 | approved |
| 05/17/23 | 69 | Authorize to enter into a sole source contract with New Hampshire Water Works Association Inc., in the amount of $15,000 to support the New Hampshire Water Works Association 2023 Exposition and Trade | $15,000 | approved |