All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 04/12/23 | 108 | Authorize to accept and expend United States Department of Agriculture Farm to School State Agency Formula Grant, American Rescue Plan Act Program funds in the amount of $114,054 from the United State | $114,054 | approved |
| 04/12/23 | 109 | Authorize to continue the temporary position: Division of Learner Support, Bureau of Instructional Support, Program Specialist IV, a position critical in the continuation of successful distribution of | $500 | approved |
| 04/12/23 | 11 | Authorize to enter into a sole source amendment to an existing agreement with the Contractor as detailed in the letter dated March 28, 2023, in an amount not to exceed $163,400 for legal representatio | $163,400 | approved |
| 04/12/23 | 110 | Authorize the Bureau of Career Development to amend an existing sole source contract with Awato, LLC, Manchester, NH (originally approved by G&C on 12/21/21, Item #99), by decreasing the price limitat | $2.5M | approved |
| 04/12/23 | 111 | Authorize to enter into a sole source contract with the College Guidance Network, Inc., Lexington, MA, in the amount of $1,200,000, to provide college and career guidance digital content and hosted we | $1.2M | approved |
| 04/12/23 | 112 | Authorize to enter into a sole source contract with FACTS Education Solutions, LLC, Lincoln, NE, in the amount not to exceed $956,340, to deliver fiscal agent services on behalf of the New Hampshire D | $956,340 | approved |
| 04/12/23 | 113 | Authorize to amend a current contract with Lauren Heiter, d/b/a GEM Consulting, Hollis, NH (originally approved by G&C on 6/19/19, Item #201), and exercise the fourth of five renewal options by increa | $570,000 | approved |
| 04/12/23 | 114 | Authorize to retroactively pay the North American Association of State and Provincial Lotteries, Concord, OH, in the amount of $25,000 for calendar year 2023 membership dues. Effective upon G&C approv | $25,000 | approved |
| 04/12/23 | 115 | Authorize the Division of State Police to transfer funds in the amount of $254,281 to cover anticipated shortfalls in Detective Bureau and Commercial Enforcement. Effective upon G&C approval through J | $254,281 | approved |
| 04/12/23 | 116 | Authorize the Division of Motor Vehicle to transfer funds in the amount of $157,000 to cover anticipated shortfalls in overtime expenses and in-state travel costs. Effective upon G&C approval through | $157,000 | approved |
| 04/12/23 | 117 | Authorize the Division of Motor Vehicle to transfer $270,000 from the Highway Surplus Account to fund credit card fees. Effective upon G&C approval through June 30, 2023. 100% Agency Income (Cost of C | $270,000 | approved |
| 04/12/23 | 118 | Authorize the Office of the Commissioner to disburse death benefits in the amount of $100,000 to Mr. Steven O’Brien, Strafford, NH, as the surviving spouse of deceased Strafford County Deputy Sheriff | $100,000 | approved |
| 04/12/23 | 119 | Authorize the Division of Fire Standards & Training and Emergency Medical Services retroactive request for Justin Romanello, Bureau Chief, to travel outside of a 300-mile radius of the employee’s offi | $990 | approved |
| 04/12/23 | 12 | Authorize to amend an existing contract with Initium Health, Denver, CO (originally approved by G&C on 9/7/22, Item #32), to expend enhance marketing activities and continue development and implementa | $1.3M | approved |
| 04/12/23 | 120 | Authorize the Division of State Police to restore 329.74 hours of sick leave to a trooper who suffered a line of duty injury and was unable to perform normal or routine duties from August 15, 2022 thr | approved | |
| 04/12/23 | 121 | Authorize the Division of State Police to pay overtime in the amount of $133,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $133,000 | approved |
| 04/12/23 | 122 | Authorize the Division of State Police to pay overtime in the amount of $150,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $150,000 | approved |
| 04/12/23 | 123 | Authorize the Division of State Police to pay overtime in the amount of $450,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $450,000 | approved |
| 04/12/23 | 124 | Authorize the Division of State Police to pay overtime in the amount of $210,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $210,000 | approved |
| 04/12/23 | 125 | Authorize the Division of Emergency Services and Communications (DESC) to enter into a contract with Triumph Roofing, Inc., Baldwinsville, MA, in the amount of $81,500 to replace roofs at eleven DESC | $81,500 | approved |
| 04/12/23 | 126 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Alton, NH, in the amount of $40,000 to purchase and install equipment for the comm | $40,000 | approved |
| 04/12/23 | 127 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Auburn, NH, in the amount of $9,000 to update their hazard mitigation plan. Effect | $9,000 | approved |
| 04/12/23 | 128 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Central New Hampshire Regional Planning Commission, Concord, NH, in the amount of $55,500 | $55,500 | approved |
| 04/12/23 | 129 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Groton, NH, in the amount of $6,999.75 to update their hazard mitigation plan. Eff | $7,000 | approved |
| 04/12/23 | 13 | Authorize to enter into contracts with the Contractors as detailed in the letter dated March 15, 2023, in an amount not to exceed $275,806 to provide behavioral-based intervention, Contingency Managem | $275,806 | approved |
| 04/12/23 | 130 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Lakes Region Planning Commission, Meredith, NH, in the amount of $24,000 to update their h | $24,000 | approved |
| 04/12/23 | 131 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Rockingham Planning Commission, Exeter, NH, in the amount of $31,999.50 to update their ha | $32,000 | approved |
| 04/12/23 | 132 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Seabrook, NH, for a total amount of $4,000 to update the community’s local emergen | $4,000 | approved |
| 04/12/23 | 133 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southern New Hampshire Planning Commission, Manchester, NH, in the amount of $24,999.75 to | $25,000 | approved |
| 04/12/23 | 134 | Authorize the Division of Homeland Security and Emergency Management to retroactively enter into a grant agreement with the Town of Stratham, NH for a full-scale training exercise for the amount not t | $79,516 | approved |
| 04/12/23 | 135 | Authorize the Division of Homeland Security and Emergency Management to enter into grant agreements with the local entities as detailed in the letter dated March 23, 2023, in the amount not to exceed | $86,000 | approved |
| 04/12/23 | 136 | Authorize to accept and expend $56,250 in registration fees for a two-day advanced training event, “2023 Partnering for a Future Without Violence Conference”, to be held September 6-7, 2023, to cover | $56,250 | approved |
| 04/12/23 | 137 | Authorize to enter into a subgrant with the Town of Bath Police Department, Bath, NH, in an amount not to exceed $24,993, from the Office of Justice Programs, Bureau of Justice Assistance, Byrne Discr | $24,993 | approved |
| 04/12/23 | 138 | Authorize to enter into a subgrant with the subrecipients as detailed in the letter dated March 16, 2023, in an amount not to exceed $202,815.04, from the Office of Justice Programs, Bureau of Justice | $202,815 | approved |
| 04/12/23 | 139 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 7/27/22, Item #125), for Deferred Maintenance at State Facilities, by reallocating $2,750,000 for better utilization of funds. | $2.8M | approved |
| 04/12/23 | 14 | Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to enter into a sole source amendment to an existing contract with Granite United Way, Concord, NH (originally approved by | $1.7M | approved |
| 04/12/23 | 14A | Authorize to enter into a contract with Integration Sciences, LLC, West Newbury, MA, in the amount of $300,615 to conduct a behavioral health system crosswalk and gaps analysis in order to identify op | $300,615 | approved |
| 04/12/23 | 140 | Authorize the Division of Plant and Property request that a warrant be drawn from money in the Treasury not otherwise appropriated in the amount of $1,365,000 to cover an anticipated utility appropria | $1.4M | approved |
| 04/12/23 | 141 | Authorize a Working Capital Warrant for the month of May 2023 in the amount of $900,000,000 to cover the payment of expenditures for the month. | $900.0M | approved |
| 04/12/23 | 142 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 04/12/23 | 143 | Authorize to enter into a sole source contract with Axsium Group Ltd, Toronto, ON, in an amount up to and not to exceed $2,998,099.73 for independent verification and validation oversight of the Infor | $3.0M | tabled |
| 04/12/23 | 144 | Authorize to enter into a retroactive contract with Coca-Cola Beverages Northeast, Inc., Belmont, NH, in the amount of $380,262.21 for Coca-Cola products with the option to extend for two additional o | $380,262 | approved |
| 04/12/23 | 145 | Authorize to enter into a retroactive contract with Newport Sand & Gravel Co., Inc., Newport, NH, in the amount of $296,718.60 for concrete delivered and/or pumped with the option to renew for three a | $296,719 | approved |
| 04/12/23 | 146 | Authorize to enter into a sole source retroactive amendment to an existing contract with WEX Bank, Sandy, UT (originally approved by G&C on 2/19/20, Item #78), for fuel card services by increasing the | $591,934 | approved |
| 04/12/23 | 147 | Authorize to enter into a retroactive contract with W.B. Mason Co., Inc., Brockton, MA, in the amount of $2,434,707.66, for bottled water with the option to extend for an additional two one-year perio | $2.4M | approved |
| 04/12/23 | 148 | Authorize to enter into a sole source amendment to an existing contract with W.B. Mason Co., Inc., Brockton, MA, for paper bags for liquor stores by increasing the price limitation by $1,544,813.35 fr | $3.0M | approved |
| 04/12/23 | 149 | Authorize the Bureau of Court Facilities to enter into an amendment to an existing lease with the County of Sullivan, 14 Main Street, Newport, NH, for approximately 16,206 square feet of courtroom and | $225,084 | approved |
| 04/12/23 | 15 | Authorize to accept and expend Federal Funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $3,600,00, to provide one-time grants to child care providers to strengthen | $360,000 | approved |
| 04/12/23 | 150 | Authorize to amend an existing contract with Piedmont Excavation & Septic, LLC, Epsom, NH, by decreasing the price limitation by $136,934 from $361,000 to $224,066 for snowplowing services at four Sta | $361,000 | approved |
| 04/12/23 | 151 | Authorize to enter into a retroactive contract with Richardson Electrical Co., Inc., Seabrook, NH, in the amount of $1,700,000 for electrical low, medium voltage repair services, with the option to ex | $1.7M | approved |