All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 02/08/23 | 49A | Authorize the Bureau of Highway Design to retroactively amend a sole source contract with Hoyle, Tanner & Associates, Inc., Manchester, NH (originally approved by G&C on 1/8/20, Item #13), for US 202 | $752,863 | approved |
| 02/08/23 | 50 | Authorize to purchase EMC Maintenance Hardware and Software from CBTS Technology Solutions in the amount of $273,504.32. Effective upon G&C approval through September 30, 2023. 100% Transfer from Othe | $273,504 | approved |
| 02/08/23 | 51 | Authorize to budget and expend prior year carryforward funds in the amount of $1,415,714, to cover expenses related to modifications and enhancements to OPLC office space and to cover salaries for exi | $1.4M | approved |
| 02/08/23 | 52 | Authorize to exercise a contract renewal option with PSI Exam Services d/b/a PSI Services LLC, Glendale, CA (originally approved by G&C on 6/24/20, Item #87), for testing services by increasing the pr | $587,436 | approved |
| 02/08/23 | 53 | Authorize the entrance salary for the new Deputy State Treasurer, Lauren Warner, at Unclassified Salary Grade GG, Step 6, $105,482 annually. Effective February 10, 2023, upon G&C approval. 30% General | $105,482 | approved |
| 02/08/23 | 54 | Authorize, under the Community Development Block Grant program, to amend a grant agreement with the City of Concord by increasing the grant agreement amount by $69,740 from $348,700 to $418,440. This | $418,440 | approved |
| 02/08/23 | 55 | Authorize, under the Community Development Block Grant program, to amend a grant agreement with the City of Concord (originally approved by G&C on 6/30/21, Item #91), by increasing the grant agreement | $463,490 | approved |
| 02/08/23 | 56 | Authorize, under the Community Development Block Grant program, to award a grant to the Town of Conway, in the amount of $25,000, on behalf of the Way Station to support its architectural and engineer | $25,000 | approved |
| 02/08/23 | 57 | Authorize, under the Community Development Block Grant program, to award a grant to the City of Claremont, in the amount of $467,000, on behalf of the Claremont Housing Authority to support its multi- | $467,000 | approved |
| 02/08/23 | 58 | Authorize, under the Coronavirus Aid, Relief and Economic Security Act funding, specifically under the Community Development Block Grant program, to award a grant to the City of Claremont, in the amou | $717,370 | approved |
| 02/08/23 | 59 | Authorize, under the Community Development Block Grant program, to award a grant to the Town of Gorham, in the amount of $322,500, to support the acquisition of childcare facility situated at 1 Wentwo | $322,500 | approved |
| 02/08/23 | 6 | Authorize Refugee Services to accept and expend Federal Funds in the amount of $553,883 from the Administration for Children & Families, Office of Refugee Resettlement. These funds were awarded to pro | $553,883 | approved |
| 02/08/23 | 60 | Authorize, under the Community Development Block Grant program, to award a grant to the County of Cheshire, in the amount of $750,000, to support the renovation of its headquarters located at 32-34 Wa | $750,000 | approved |
| 02/08/23 | 61 | Authorize, under the Coronavirus Aid, Relief and Economic Security Act funding, specifically under the Community Development Block Grant program, to award a grant to the City of Laconia, in the amount | $553,000 | approved |
| 02/08/23 | 62 | Authorize, under the Coronavirus Aid, Relief and Economic Security Act funding, specifically under the Community Development Block Grant program, to award a grant to the County of Strafford, in the am | $621,000 | approved |
| 02/08/23 | 63 | Authorize to enter into a sole source contract via Purchase Order with Fairfax Imaging, Inc., Tampa, FL, to expend ARPA fund for the procurement of an IBML Fusion 7400 High Speed Scanner and the refur | $378,500 | approved |
| 02/08/23 | 64 | Authorize to enter into a retroactive cooperative project agreement with the University of New Hampshire, Institute on Disability, Durham, NH, in the amount of $52,745.80, to explore a model of traini | $52,746 | approved |
| 02/08/23 | 65 | Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $1,600,000. Effective upon G&C approval through June 30, 2023. 100% General Funds. Fiscal | $1.6M | approved |
| 02/08/23 | 66 | Authorize to transfer appropriated funds in the amount of $114,604 within the Army National Guard Maintenance and the Air National Guard Maintenance to compensate for anticipated shortfalls in Class 0 | $114,604 | approved |
| 02/08/23 | 67 | Authorize to transfer appropriated funds in the amount of $350,000 between the Air National Guard Admin- Utilities and the Air National Guard Fire Department to compensate for anticipated shortfalls i | $350,000 | approved |
| 02/08/23 | 68 | Authorize to accept and expend Local Food for Schools Cooperative Grant Program funds from United States of Agriculture in the amount of $558,989, for the purpose of procuring local commodity foods fo | $558,989 | approved |
| 02/08/23 | 69 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 10/19/22, Item #42), by reallocating $492,005 between class lines for more efficient administration of American Rescue Plan Ac | $492,005 | approved |
| 02/08/23 | 7 | Authorize to enter into sole source retroactive provider aid agreements with an unspecified number of Nursing Facilities (Providers), for the purpose of paying uncompensated costs associated with acce | $100,000 | approved |
| 02/08/23 | 70 | Authorize to enter into a sole source contract with Abilis Solutions Corp, Portland, ME, in the amount of $6,500,000, for the provision of Corrections Information System services. Effective upon G&C a | $6.5M | approved |
| 02/08/23 | 71 | Authorize to enter into a sole source contract with 6893449 Canada Inc., Montreal, Quebec, in an amount not to exceed $113,954, to provide consulting and expert witness litigation support. Effective u | $113,954 | approved |
| 02/08/23 | 72 | Authorize to enter into a contract with H. Gil Peach & Associates, LLC, Beaverton, OR, for an amount not to exceed $168,400, to provide consulting assistance to analyze decoupling proposals in two ope | $168,400 | approved |
| 02/08/23 | 73 | Authorize to continue its membership and participation in the National Association of State Utility Consumer Advocates and pay membership fees of $4,291.40. Effective retroactive upon G&C approval for | $4,291 | approved |
| 02/08/23 | 74 | Authorize to accept and expend funds in the amount of $3,593,328 in American Rescue Plan Act Emergency Rental Assistance financial assistance funds for use in the New Hampshire Emergency Rental Assist | $3.6M |
approved
Wheeler
|
| 02/08/23 | 75 | Authorize to enter into a sole source amendment to an existing sub award (or grant) agreements with New Hampshire Housing Finance Authority, Bedford, NH (originally approved by G&C on 9/15/21, Item #4 | $136.1M |
approved
Wheeler
|
| 02/08/23 | 76 | Authorize to accept and expend CARES Act Coronavirus Relief Funds (CRF), established by the CARES Act, H.R. 748, Section 5001 on March 27, 2020, in the amount of $69,195 in interest accrued on the $1, | $1.25B | approved |
| 02/08/23 | 77 | Authorize to enter into an agreement with Belknap County Nursing Home, Laconia, NH, in the amount of $608,400 in American Rescue Plan Act State Fiscal Recovery Funds as part of the County Nursing Home | $608,400 | approved |
| 02/08/23 | 78 | Authorize to enter into an agreement with Carroll County Nursing Home, Ossipee, NH, in the amount of $855,801 in American Rescue Plan Act State Fiscal Recovery Funds as part of the County Nursing Home | $855,801 | approved |
| 02/08/23 | 79 | Authorize to enter into an agreement with Merrimack County Nursing Home, Boscawen, NH, in the amount of $446,139 in American Rescue Plan Act State Fiscal Recovery Funds as part of the County Nursing H | $446,139 | approved |
| 02/08/23 | 8 | Authorize to enter into a sole source contact with SAU #37, Manchester School District, Manchester, NH, in the amount of $147,384, for academic and social support to newly arrived Afghan students and | $147,384 | approved |
| 02/08/23 | 80 | Authorize to finalize the grant agreements using signed terms and conditions and in the amounts indicated as detailed in the letter dated January 9, 2023 totaling $148,205 from the approved accept and | $3.0M | approved |
| 02/08/23 | 81 | Authorize the Division of Economic Development to retroactively amend a Fiscal Committee Item (originally approved by G&C on 1/26/22, Item #78), by extending the end date from June 30, 2022 to June 30 | approved | |
| 02/08/23 | 82 | Authorize the transfer of $280,000 from the NH Fish and Game Fund Reserve to the Fish and Game FY 2023 Operating Budget, as detailed in the letter dated January 5, 2023. Effective upon G&C approval th | $280,000 | approved |
| 02/08/23 | 83 | Authorize the transfer of $2,133,400 of unexpended funds from Excess Registration Fees to the Fish and Game OHRV Fiscal Year 2023 Operating Budget, as detailed in the letter dated January 5, 2023. Eff | $2.1M | approved |
| 02/08/23 | 84 | Authorize to amend an existing sole source contract with Wildlife Management Institute, Cabot, VT (originally approved by G&C 2/17/21, Item #48), by increasing the price limitation by $10,870 from $55 | $66,791 | approved |
| 02/08/23 | 85 | Authorize the Division of Parks and Recreation, Bureau of Trails, to amend an accept expend item of Federal Funds (originally approved by G&C on 10/27/21, Item #81), to modify and reallocate the budge | $50,000 | approved |
| 02/08/23 | 86 | Authorize the Division of Parks and Recreation to make a retroactive payment to National Association of State Park Directors, Winston Salem, NC, in the amount of $5,200 for membership dues. Effective | $5,200 | approved |
| 02/08/23 | 87 | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to enter into a retroactive amendment to an existing contract with Entabeni Systems, Granby, CO (originally | $1.7M | approved |
| 02/08/23 | 88 | Authorize the Division of Parks and Recreation, Bureau of Trails, to enter into a contract with HEB Engineers, Inc., North Conway, NH, in the amount of $137,811 for Engineering and Survey Services for | $137,811 | approved |
| 02/08/23 | 89 | Authorize the State Council on the Arts to award a Conservation Number Plate (Moose Plate) grant to the Town of Conway – Conway Public Library in the amount of $20,000 to conserve a Grand Army of the | $20,000 | approved |
| 02/08/23 | 9 | Authorize to enter into an amendment to existing sole source contracts with the Contractors as detailed in the letter dated December 1, 2022 (originally approved by G&C on 5/6/20, Item #15), to add fu | $598,893 | approved |
| 02/08/23 | 90 | Authorize the State Council on the Arts to award a Conservation Number Plate (Moose Plate) grant to Plainfield Historical Society in the amount of $20,000 to conserve a Maxfield Parrish painted theate | $20,000 | approved |
| 02/08/23 | 91 | Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) grant to the City of Portsmouth in the amount of $20,000 for the stabilization of the stone retaining | $20,000 | approved |
| 02/08/23 | 92 | Authorize the State Council on the Arts to award a Conservation Number Plate (Moose Plate) grant to Richmond Historical Society in the amount of $11,850 to conserve painted theater curtains. Effective | $11,850 | approved |
| 02/08/23 | 93 | Authorize the Division of Historical Resources to amend a Conservation Number Plate (Moose Plate) grant agreement with the City of Somersworth (originally approved by G&C on 1/12/22, Item #60), by inc | $25,000 | approved |
| 02/08/23 | 94 | Authorize the Division of the Arts to award a Public Value Partnership grant to Community Gallery Inc. d/b/a AVA Gallery, Lebanon, NH, in the amount of $13,500 to strengthen their capacity for afforda | $13,500 | approved |