All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 03/08/23 | 58 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Alton, for a total amount of $4,500 to update the community’s Local Emergency Oper | $4,500 | approved |
| 03/08/23 | 59 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New Boston for a total amount of $51,150, to purchase and install a generator at t | $51,150 | approved |
| 03/08/23 | 6 | Authorize to accept and expend Federal Funds from the Health Resources and Services Administration to continue the work with the Critical Access Hospitals to expand ongoing work to support their commu | $44,402 | approved |
| 03/08/23 | 60 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreements with the local entities as detailed in the letter dated February 7, 2023, in the amount of $160,00 | $160,000 | approved |
| 03/08/23 | 61 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into an agreement with Industrial Protection Services, LLC, Salem, NH, not to exceed the amount of $4,750 | $4,750 | approved |
| 03/08/23 | 62 | Authorize a salary increase to Jessica A. King, as an Assistant Attorney General, from a salary level of $82,000 to a salary level of $85,000. Effective upon G&C approval or March 10, 2023, whichever | $85,000 |
approved
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| 03/08/23 | 63 | Authorize a Working Capital Warrant for the month of April 2023 in the amount of $600,000,000 to cover the payment of expenditures for the month. | $600.0M | approved |
| 03/08/23 | 64 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 03/08/23 | 65 | Authorize to enter into a retroactive amendment to an existing contract with Waste Management of New Hampshire, Inc., Foxboro, MA, by increasing the price limitation by $11,800 from $400,000 to $411,8 | $411,800 | approved |
| 03/08/23 | 66 | Authorize to enter into a sole source retroactive amendment to an existing contract with AAA Energy Service Co., Auburn, NH to increase the price limitation by $222,000 from $78,000 to $300,000 for bo | $300,000 | tabled |
| 03/08/23 | 67 | Authorize to enter into a retroactive contract with Harry O Electrical Corporation, Loudon, NH, in the amount of $1,105,000 for electrical low and medium voltage repair services, with the option to ex | $1.1M | approved |
| 03/08/23 | 68 | Authorize to enter into a sole source retroactive amendment to an existing contract with Alliance Group Inc., Bow, NH for HVAC preventative maintenance and repair services by increasing the price limi | $2.5M | approved |
| 03/08/23 | 7 | Authorize to enter into a contract with Strategic Solutions Group, LLC, Needham, MA, in the amount of $3,561,223, to develop and maintain a new electronic infectious disease surveillance system for th | $3.6M | approved |
| 03/08/23 | 8 | Authorize to enter into an amendment to an existing contract with Conduent State & Local Solutions, Inc., Florham Park, NJ (originally approved by G&C on 10/11/17, Item # 12A), for continued maintenan | $919,148 | approved |
| 03/08/23 | 9 | Authorize to enter into a sole source contract with Claremont Learning Partnership, Claremont, NH, in the amount of $305,478, for Transitional Housing and Rapid Rehousing programs for young adults, ag | $305,478 | approved |
| 02/22/23 | A | Authorize to enter into a sole source amendment to an existing contract with Christa Keddie, Auburn, NH (originally approved by G&C on 8/17/22, Item #8), to assist in the performance of dental care se | $15,600 | |
| 02/22/23 | B | Authorize to enter into a sole source amendment to an existing contract with Brain Injury Association of New Hampshire, Concord, NH (originally approved by G&C on 4/20/22, Item #20), to continue raisi | $200,000 | |
| 02/22/23 | C | Authorize to amend an existing contract with On-site Medical Services, LLC, Claremont, NH (originally approved by G&C on 9/21/22, Item #13), to continue to administer COVID-19 vaccines, and other vacc | $9.4M | |
| 02/22/23 | D | Authorize to amend an existing contract with Amoskeag Health, Manchester, NH (originally approved by G&C on 8/17/22, Item #19), for the delivery of primary care health clinics and mental health servic | $1.0M | |
| 02/22/23 | E | Authorize to amend an existing contract with HDR Engineering, Inc., Manchester, NH (originally approved by G&C on 7/15/20, Item #Late A), for preliminary design of improvements to NH Route 1A (Ocean B | ||
| 02/22/23 | F | Authorize to amend an existing subgrant (originally approved by G&C on 5/18/22, Item #99), to make a retroactive change of the date criteria only from the May 18, 2022 through September 30, 2025, time | ||
| 02/22/23 | 10 | Authorize to make a retroactive one-time payment from State Fiscal Year 2023 funds to Maygan Donovan, Child Protective Service Worker III, in the amount of $1,740. This payment is to compensate the em | $1,740 | approved |
| 02/22/23 | 100 | Authorize to accept and expend $15,000,000 of American Rescue Plan Act State and Local Recovery Funds for necessary technology upgrades to ensure the sustainability of the State’s Financial, Payroll a | $15.0M | approved |
| 02/22/23 | 101 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 6/16/21, Item #154), for Deferred Maintenance – HVAC Replacement and Repairs, by reallocating $4,008,614 for better utilizatio | $4.0M | approved |
| 02/22/23 | 102 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 3/9/22, Item #96), to accept and expend an additional $500,000 of American Rescue Plan Act State and Local Recovery Funds to e | $500,000 | approved |
| 02/22/23 | 103 | Authorize to transfer funds in the amount of $135,000 to cover anticipated shortfalls in maintaining court facilities. (2) Further authorize the funds to be allocated as detailed in the letter dated J | $135,000 | approved |
| 02/22/23 | 104 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 02/22/23 | 105 | Authorize the Division of Risk and Benefits to waive a portion of the State’s $636,254.01 gross lien related to a worker’s compensation claim for a former state employee and to accept $113,333.33 to s | $636,254 | approved |
| 02/22/23 | 106 | Authorize to enter into a retroactive contract with Potters Industries, LLC, Malvern, PA, in the amount of $2,171,136, for glass spheres, with the option to renew for an additional two one-year period | $2.2M | approved |
| 02/22/23 | 107 | Authorize to enter into a retroactive contract with Howard P. Fairfield, LLC, Hopkinton, NH, in the amount of $378,574.17, for spreader parts – compuspread, with the option to renew for an additional | $378,574 | approved |
| 02/22/23 | 108 | Authorize to enter into a retroactive amendment to an existing contract with Tri State Generators LLC, Brentwood, NH (originally approved by G&C on 8/17/22, Item #82), for generator maintenance servic | approved | |
| 02/22/23 | 109 | Authorize the Division of Public Works Design and Construction to enter into a contract with RTH Mechanical Contractors, Inc., Portsmouth, NH, for a total price not to exceed $1,650,495, for Boiler Re | $1.9M | approved |
| 02/22/23 | 11 | Authorize to accept and expend additional Federal Revenue in the amount of $51,508,288 to support anticipated costs of the increase in Medicaid caseload resulting from COVID-19 pandemic. (2) Further a | $51.5M | approved |
| 02/22/23 | 12 | Authorize to continue an increase in the hourly rate by thirty percent for recruitment and retention purposes for the Pharmaceutical Service Specialist (originally approved by G&C on 2/17/21, Item #7) | approved | |
| 02/22/23 | 13 | Authorize to transfer funds in the amount of $18,775 for the performance of work associated with the Infant – Toddler Part C Program. (2) Further authorize to establish one temporary full-time positio | $18,775 |
approved
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| 02/22/23 | 14 | Authorize to retroactively extend one vacant full-time temporary Warehouseman, a position needed for the implementation of a new computerized Inventory Management System, which is planned for April 20 | approved | |
| 02/22/23 | 15 | Authorize NH Community Residence (Philbrook Adult Transitional Housing Program (PATH)) to retroactively extend one filled full-time temporary Nursing Coordinator, a position necessary to provide direc | approved | |
| 02/22/23 | 16 | Authorize to amend an existing contract with ITW Food Equipment Group LLC, Troy, OH (originally approved by G&C on 4/7/21, Item #10), for maintenance and repair of kitchen equipment at New Hampshire H | $92,000 | approved |
| 02/22/23 | 17 | Authorize to enter into a sole source amendment to an existing contract with Aslynn J. Romano PLLC, Concord, NH, to provide an additional psychiatric services to resident at Philbrook Adult Transition | $87,000 | approved |
| 02/22/23 | 18 | Authorize to enter into a sole source amendment to an existing contract with Southwestern Community Services, Inc., Keene, NH (originally approved by G&C on 12/18/19, Item #32), for the continuation o | $482,511 | approved |
| 02/22/23 | 19 | Authorize to enter into retroactive sole source amendment to an existing contract with Qualtrax, Inc., Blacksburg, VA (originally approved by G&C on 5/15/19, Item #10), to continue providing support a | $132,425 | approved |
| 02/22/23 | 20 | Authorize to enter into a sole source amendment to an existing cooperative project agreement with University of New Hampshire, Durham, NH (originally approved by G&C on 5/6/18, Item #19), for the cont | $1.5M |
approved
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| 02/22/23 | 21 | Authorize the Division of Project Development to accept and expend revenue in the amount of $10,457,500 from the Federal Highway Administration for various local municipal projects. Effective upon G&C | $10.5M | approved |
| 02/22/23 | 22 | Authorize the Bureau of Turnpikes to transfer $1,198,000 between various accounts and classes in Turnpike’s Central Operations, Central Maintenance, East NH TPK Blue Star Operations and East NH TPK Bl | $1.2M | approved |
| 02/22/23 | 23 | Authorize the Division of Operations to transfer $3,590,000 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2023. 100% Highway Fund | $3.6M | approved |
| 02/22/23 | 24 | Authorize the Commissioner’s Office to increase the salary of Michelle Winters, Directors of Aeronautics, Rail and Transit, an unclassified position at labor grade FF, to establish a $1,000 differenti | $104,584 | approved |
| 02/22/23 | 25 | Authorize the Bureau of Human Resources to enter into a sole source agreement with Federal Highway Administration Finance Division, National Highway Institute, Arlington, VA, for an amount not to exce | $98,070 | approved |
| 02/22/23 | 26 | Authorize the Bureau of Highway Design to enter into an agreement with AECOM Technical Services, Inc., Manchester, NH for an amount not to exceed $1,000,000, for Intelligent Transportation System Serv | $1.0M | approved |
| 02/22/23 | 27 | Authorize the Bureau of Highway Maintenance to enter into an agreement with Stantec Consulting Services, Inc., Auburn, NH for an amount not to exceed $750,000, for maintenance and design services for | $750,000 | approved |
| 02/22/23 | 28 | Authorize the Bureau of Construction to enter into a contract with J Hutchins Inc., Richmond, VT, on the basis of a low bid of $4,897,125.28, for a pavement resurfacing of three sections in five towns | $4.9M | approved |