All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/29/22 | 150 | Authorize to award an Asset Management grant to the entities listed in letter dated May 31, 2022, totaling $435,000 to improve public water system management. Effective upon G&C approval through July | $435,000 | approved |
| 06/29/22 | 151 | Authorize Janette A. Alimi’s and Brian E. Keenan’s request to perform work on Lake Winnipesaukee in Alton. | approved | |
| 06/29/22 | 152 | Authorize Witteveen Family Trust’s request to perform work on Lake Winnipesaukee in Alton. | approved | |
| 06/29/22 | 153 | Authorize City of Laconia’s request to perform work on Lake Winnipesaukee in Laconia. | approved | |
| 06/29/22 | 154 | Authorize Monadnock, LLC’s request to perform work on Thorndike Pond in Jaffrey. | approved | |
| 06/29/22 | 155 | Authorize Annamarie G. Vermette Revocable Trust’s request (originally approved by G&C on 10/25/17, late item #A), for a 5 year permit extension to perform work on Lake Winnipesaukee in Gilford. | approved | |
| 06/29/22 | 156 | Authorize to enter into a grant agreement with the Town of Raymond totaling $3,399 to fund a Household Hazardous Waste Collection project. Effective retroactive from September 1, 2021 through June 30, | $3,399 | approved |
| 06/29/22 | 157 | Authorize to enter into a contract with R.L. Klein & Associates, Cartier Drive, Rancho Palos CA, up to the amount of $7,624,525 to provide Temporary Staffing Services to the Veterans Home. Effective u | $7.6M | approved |
| 06/29/22 | 158 | Authorize THE Bureau of School Safety and Facility Management to accept and expend funds from the American Rescue Plan Act State Fiscal Recovery Fund through The Governor’s Office for Emergency Relief | $10.3M | approved |
| 06/29/22 | 159 | Authorize the Division of Educator Support and Higher Education to pay the State Higher Education Executive Officers Association, Boulder, CO, in the amount of $4,582 for FY 2023 membership dues. Effe | $4,582 | approved |
| 06/29/22 | 16 | Authorize to amend an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH, (originally approved by G&C on 10/21/20, item #10), to extend the contract for an additional 2 years, to ass | $3.0M | approved |
| 06/29/22 | 160 | Authorize to amend an existing contract with the National Center for Competency-Based Learning, Durham, NH, (originally approved by G&C on 11/18/20, item #112), to provide consulting services and deve | approved | |
| 06/29/22 | 161 | Authorize to amend an Accept and Expend item from the French American Cultural Exchange, (originally approved by G&C on 4/6/22, item #63), by extending the end date from June 30, 2022 to June 30, 2023 | approved | |
| 06/29/22 | 162 | Authorize the Bureau of Instructional Support, to enter a sole source contract with 321 Insight, Portland, OR in the amount of $193,100 to support training to current and new paraprofessionals through | $193,100 | approved |
| 06/29/22 | 163 | Authorize the Bureau of Student Wellness, to enter into a sole source contract with Brooklyn Raney, LLC, d/b/a, One Trusted Adult, Moultonborough, NH, in an amount not to exceed $794,555 to train educ | $794,555 | approved |
| 06/29/22 | 164 | Authorize to enter into a service agreement with Aladdin Food Management Services, LLC, Canonsburg, PA, in the amount of $310,000 for the provision of meals through the NHTI-Concord’s Community Colleg | $310,000 | approved |
| 06/29/22 | 165 | Authorize the Division of Homeland Security and Emergency Management, to accept and expend $200,000 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, for the purpose of hirin | $200,000 | approved |
| 06/29/22 | 166 | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to extend the date from June 30, 2022 to June 30, 2023 only from the NH Department of Health and Human Services, D | approved | |
| 06/29/22 | 167 | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to accept and expend funds from the Department if Safety, Office of the Commissioner, in the amount of $52,373 for | $52,373 | approved |
| 06/29/22 | 168 | Authorize the Division of Motor Vehicles to enter into a contract with United Rentals (North America), Inc., Atlanta GA, in an amount not to exceed $178,800, for up to 24 storage containers for the Mo | $178,800 | approved |
| 06/29/22 | 169 | Authorize the Division of Motor Vehicles and Division of Administration to exercise a contract renewal option with Kodak Alaris, Inc., Rochester, NY, (originally approved by G&C on 6/16/21, item #136) | $40,626 | approved |
| 06/29/22 | 17 | Authorize to enter into a sole source contract with Blake Thermal Sales and Service, Inc., Concord, NH, in the amount of $60,000 for boiler repair and prevention maintenance at Glencliff Home. Effecti | $60,000 | approved |
| 06/29/22 | 170 | Authorize the Division of Motor Vehicles to enter into a contract with United Rentals (North America), Inc., Atlanta, GA, in the amount of $5,456.21 to provide an office container at the NH DMV Driver | $5,456 | approved |
| 06/29/22 | 171 | Authorize the Division of State Police to amend a contract with Computer Square, Inc. Technology Group, (originally approved by G&C on 12/18/19, item #153), by increasing the price limitation by $96,0 | $6.2M | approved |
| 06/29/22 | 172 | Authorize the Division of Motor Vehicles to enter into an amendment to an existing contract with Tech Mahindra, (originally approved by G&C on 12/20/13, item #92), for the implementation of the Enhanc | $16.5M | approved |
| 06/29/22 | 173 | Authorize NH Office of Highway Safety, to enter into a sole source contract with AAA Northern New England, in the amount of $70,000 for the creation of public service campaigns about highway traffic s | $70,000 | approved |
| 06/29/22 | 174 | Authorize the Division of State Police, to exercise a contract renewal option with Gary L. Fischler & Associates P.A., Minneapolis, MN, (originally approved by G&C on 7/31/19, item #96), for the provi | $266,575 | approved |
| 06/29/22 | 175 | Authorize the Division of Motor Vehicles to enter in a sole source 5 year lease renewal with 154 Main Street, LLC, Salem, NH. The cost of this modified gross lease shall not exceed $384,000 and will p | $384,000 | approved |
| 06/29/22 | 176 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Candia, NH, in the amount of $4,000 to update the community’s Local Emergency Oper | $4,000 | approved |
| 06/29/22 | 177 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Claremont, NH, in the amount of $11,000 to update the community’s Local Emergency | $11,000 | approved |
| 06/29/22 | 178 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New Hampton, NH, in the amount of $4,000 to update the community’s Local Emergency | $4,000 | approved |
| 06/29/22 | 179 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Keene, NH, in the amount of $26,934 for the purchase and installation of conferenc | $26,934 | approved |
| 06/29/22 | 18 | Authorize to amend an existing contract with New Hampshire Interscholastic Athletic Association, Inc., Concord, NH, (originally approved by G&C on 6/19/19, item #26), to continue implementing Life of | $750,000 | approved |
| 06/29/22 | 180 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Langdon, NH, in the amount of $3,500 to update the community’s Local Emergency Ope | $3,500 | approved |
| 06/29/22 | 181 | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Lyme, NH, in the amount of $7,500 to update their Hazard Mitigation Plan. Effective upon G&C approv | $7,500 | approved |
| 06/29/22 | 182 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Somersworth, NH, in the amount of $125,000 to purchase and install equipment and a | $125,000 | approved |
| 06/29/22 | 183 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Brentwood, NH, to update their Hazard Mitigation Plan. The amendment wi | approved | |
| 06/29/22 | 184 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Greenland, NH, to update their Hazard Mitigation Plan. The amendment wi | approved | |
| 06/29/22 | 185 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Milford, NH, (originally approved by G&C on 12/18/19, item #159), to up | approved | |
| 06/29/22 | 186 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of New Hampton, NH, to update their Hazard Mitigation Plan. The amendment | approved | |
| 06/29/22 | 187 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Newfields, NH, to update their Hazard Mitigation Plan. The amendment wi | approved | |
| 06/29/22 | 188 | Authorize to appoint Samuel L. Burgess as an Attorney at a salary level of $71,000. Effective upon G&C approval or July 1, 2022 whichever is later. | $71,000 | approved |
| 06/29/22 | 189 | Authorize to amend an existing subgrant to the Allenstown Police Department, Allenstown, NH, (originally approved by G&C on 10/27/21, item #105), by increasing the price limitation by $9,995 from $39, | $48,995 | approved |
| 06/29/22 | 19 | Authorize to amend an existing contract with The Prevention Certification Board of New Hampshire, Bow, NH, (originally approved by G&C on 10/7/15, item #20A), for the continued provision of the Preven | $128,307 | approved |
| 06/29/22 | 190 | Authorize to enter into a subgrant with Court Appointed Special Advocates, Manchester, NH, in an amount not to exceed $34,000 from the Federal Children’s Justice Act Grant, for the purpose of enhancin | $34,000 | approved |
| 06/29/22 | 191 | Authorize to enter into subgrants with the subrecipients listed in letter dated June 14, 2022, in a total amount not to exceed $167,005, to support municipalities and state agencies with activities re | $167,005 | approved |
| 06/29/22 | 192 | Authorize to accept and expend $1,307,450 of American Rescue Plan State and Local Recovery Funds, to support a Statewide Recruitment Referral Incentive Program. Effective upon G&C approval through Jun | $1.3M | approved |
| 06/29/22 | 193 | Authorize to accept and expend $4,235,300 of American Rescue Plan State and Local Recovery Funds, for Direct Care and Institutional Employee retention Incentives. Effective upon G&C approval through J | $4.2M | approved |
| 06/29/22 | 194 | Authorize to enter into a contract with James R. St. Jean d/b/a James R. St. Jean Auctioneers, Epping, NH, for Online Auction Services. Effective for the period of July 1, 2022 through June 30, 2025, | approved | |
| 06/29/22 | 195 | Authorize the Bureau of Court Facilities, to reject the renewal option of two 1 year lease agreements with the United State Postal Service, Washington, DC, (originally approved by G&C on 6/21/17, item | approved |