All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 05/17/23 | 11 | Authorize the determination made by the Commissioner that on February 15, 2023 a Training and Dev Therapist at New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt | approved | |
| 05/17/23 | 110 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 05/17/23 | 111 | Authorize to accept and place on file the report containing a list of vendors agencies have contracted with for the quarter ending March 31, 2023. | approved | |
| 05/17/23 | 112 | Authorize the Division of Risk and Benefits, under RSA 281-A:13 V, to waive a portion of the State’s $31,139.29 gross lien related to a workers’ compensation claim and to accept $22,500 to satisfy the | $31,139 | approved |
| 05/17/23 | 113 | Authorize the Division of Public Works Design and Construction (DPW) to enter into an amendment by increasing the amount for payment to the Department of Administrative Services, Division of Public Wo | $99,900 | approved |
| 05/17/23 | 114 | Authorize to enter into a sole source amendment to an existing contract with Computer Aid, Inc., Allentown, PA (originally approved by G&C on 1/26/22, Item #111), to increase the price limitation by $ | $20.0M | approved |
| 05/17/23 | 115 | Authorize the list of Governor and Council meeting dates for the period of July through December 2023. | approved | |
| 05/17/23 | 116 | Authorize the Division of Public Works Design and Construction to enter into a contract with Integrated Facilities Construction Corp., Medford, MA, for a total price not to exceed $4,354,700 for APS B | $4.6M | approved |
| 05/17/23 | 12 | Authorize the determination made by the Commissioner that on March 7, 2023 a Registered Nurse II at New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt act, or an | approved | |
| 05/17/23 | 13 | Authorize the determination made by the Commissioner that on March 8, 2023 a Mental Health Worker II at New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt act, or | approved | |
| 05/17/23 | 14 | Authorize to accept and expend additional other income, Disproportionate Share Hospital (DSH) Audit Recoupment revenue, in the amount of $46,640,973, to ensure that receipts from overpayments are dist | $46.6M | approved |
| 05/17/23 | 143 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas, voted to table the request to enter into a sole source contract with Axsium Group Ltd, Toronto, ON, in a | $3.0M | approved |
| 05/17/23 | 15 | Authorize to enter into a sole source amendment to an existing contract with Conduent State & Local Solutions, Inc., Germantown, MD (originally approved by G&C on 9/3/14, Item #14), to provide Electro | $4.8M | approved |
| 05/17/23 | 157 | TABLED - The Governor and Council on motion of Councilor Warmington, seconded by Councilor Wheeler, voted to table the request to authorize to enter into a sole source contract with Infor (US), LLC, N | $31.7M | approved |
| 05/17/23 | 16 | Authorize to enter into a sole source amendment to an existing contract with Dr. David A. Bogacz, Concord, NH (originally approved by G&C on 5/19/21, Item #17), to continue providing dental services t | $86,400 | approved |
| 05/17/23 | 17 | 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 expanding | $6.6M | approved |
| 05/17/23 | 18 | Authorize to enter into a sole source amendment to an existing contract with Biotage, LLC, Charlotte, NC (originally approved by G&C on 6/21/17, Item #51B), to continue providing service and repair of | $137,817 | approved |
| 05/17/23 | 19 | Authorize to enter into an amendment to an existing contract awarded through a competitive bid process, with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C 10/13/21, I | $196,255 | approved |
| 05/17/23 | 19A | Authorize to enter into an amendment to an existing contract with STAT Courier Services, Inc., St. Louis, MO (originally approved by G&C on 6/1/16, Item #20), for the continuation of courier services | $259,890 | approved |
| 05/17/23 | 20 | Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 10/27/21, Item #21), to extend the end date of the accept and expend of Individuals with Disabilities Education | approved | |
| 05/17/23 | 21 | Authorize to enter into a sole source contract with TCARE, Inc., St. Louis, MO, in the amount of $192,000, to provide an assessment tool to the New Hampshire Family Caregiver Support Program assist in | $192,000 | approved |
| 05/17/23 | 22 | Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated April 3, 2023, to modify the scope of services and add additional funding to s | $13.9M | approved |
| 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
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| 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
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