All Items

32,803 items

Date # Department Description Vendor Amount Type Vote
07/12/22 32 DEPARTMENT OF SAFETY Authorize the Office of the Commissioner to disburse death benefits in the amount of $100,000 to Mrs. Carlene Whitcomb, Littleton, NH as the surviving spouse of deceased Fire Instructor Jeffrey Whitco $100,000 approved
07/12/22 32A DEPARTMENT OF SAFETY Authorize the Division of State Police to accept a donation from Rob and Karen Rigsby, in the amount of $1,000, for the purpose of purchasing a ballistic vest for a State Police K-9. (2) Further autho $1,000 acceptance approved
07/12/22 33 DEPARTMENT OF JUSTICE Authorize to enter into a sole source contract with Dr. Irini Scordi-Bello, Massachusetts, as a substitute medical examiner, in an amount not to exceed $12,000, to aid the Office of the Chief Medical Dr. Irini Scordi-Bello $12,000 contract approved
07/12/22 34 DEPARTMENT OF JUSTICE Authorize to enter into a sole source contract with Dr. Jeremy Stuelpnagel, New York, as a substitute medical examiner, for an amount not to exceed $20,000, to aid the Office of the Chief Medical Exam Dr. Jeremy Stuelpnagel $20,000 contract approved
07/12/22 35 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the Hillsborough Police Department, in an amount not to exceed $49,045, from the American Rescue Plan Act, to support municipalities and state agencies with act Hillsborough Police Depar $49,045 grant approved
07/12/22 36 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the Town of Lincoln, NH, in an amount not to exceed $26,098, from the American Rescue Plan Act, to support municipalities and state agencies with activities rel Town of Lincoln $26,098 grant approved
07/12/22 37 DEPARTMENT OF ADMINISTRAT Authorize a working capital warrant in the amount of $900,000,000 to cover payment of expenditures for the Month of August 2022. $900.0M approved
07/12/22 38 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
07/12/22 39 DEPARTMENT OF ADMINISTRAT Authorize the Division of Plant and Property Management, Plant-Property Administration, to accept and expend a grant from the New Hampshire Department of Energy, in an amount not to exceed $57,000 for $57,000 grant approved
07/12/22 4A DEPARTMENT OF MILITARY AF Authorize to appoint Lieutenant Colonel Robert F. O’Donnell, Suffolk, VA, to the rank of Lieutenant Colonel, NH Air National Guard. nomination approved
07/12/22 40 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for a total price not to exceed $718,000 for ECTC Electrical Gener D.L. King & Associates In $724,000 contract approved
07/12/22 41 DEPARTMENT OF ADMINISTRAT Authorize to enter into a statewide contract with Consolidated Communications of Northern New England Company, LLC, Mattoon, IL, in the amount up to and not to exceed $100,000 for Dark Fiber Facilitie Consolidated Communicatio $100,000 contract tabled
07/12/22 5A DEPARTMENT OF ENVIRONMENT Authorize to amend a Diesel Emissions Reduction Act State Clean Diesel grant to First Student, Inc., Cincinnati, OH, (originally approved by G&C on 6/2/21, item #94), by extending the completion date First Student, Inc. amendment approved
07/12/22 5B DEPARTMENT OF ENVIRONMENT Authorize to amend a Diesel Emissions Reduction Act State Clean Diesel grant to First Student, Inc., Cincinnati, OH, (originally approved by G&C on 4/7/21, item #52), by extending the completion date First Student, Inc. amendment approved
07/12/22 6 DEPARTMENT OF HEALTH AND Authorize to make a one-time unencumbered payment to the Town of Hampstead, in the amount of $139,191 to address property tax base impacts resulting from the acquisition of Hampstead Hospital. Effecti $139,191 approved
07/12/22 64 DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on motion of Councilor Warmington, seconded by Councilor Wheeler, voted to table the request to authorize the Bureau of Right-of-Way to sell 22+/- acres of state-owne $181,100 grant tabled
07/12/22 7 DEPARTMENT OF HEALTH AND Authorize to enter into an amendment to an existing contract with Vault Medical Service, P.A., Dobbs Ferry, NY, (originally approved by G&C on 11/22/21, late item #A), for at-home COVID-19 testing, wi Vault Medical Service, P. $8.0M contract approved
07/12/22 8 DEPARTMENT OF HEALTH AND Authorize to amend an existing agreement with Dr. Judah Weathers, Manchester, NH, (originally approved by G&C on 7/14/21, item #7), to continue providing psychiatric services at Philbrook Adult Transi Dr. Judah Weathers $156,000 contract approved
07/12/22 9 DEPARTMENT OF HEALTH AND Authorize to amend an existing cooperative project agreement with the University of New Hampshire, Durham, NH, (originally approved by G&C on 7/31/19, item #17), to support the NH Pediatric Mental Hea University of New Hampshi $1.5M contract approved
07/12/22 90 DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Wheeler, voted to table the request to retroactively pay the New Hampshire Department of Transportation $230,644. $230,644 tabled
06/29/22 A Authorize the Division of State Police for one Trooper to travel over 300 miles one way in their own State Police issued unmarked state vehicle in the amount of $1,543.78 to attend the FBI National Ac $1,544
06/29/22 B Authorize Jody Farwell to enter into a tuition agreement with Granite State College, Concord, NH, to participate in IDIS 601 Interdisciplinary Seminar, during the period of July 5, 2022 through Septem Granite State College $320 expenditure
06/29/22 C Authorize to pay the National Association of Medicaid Directors, Washington, DC, in the amount of $8,833 for annual membership dues. Effective for the period of July 1, 2022 through June 30, 2023. 50% $8,833 payment
06/29/22 D Authorize the Division of Parks and Recreation to pay the New Hampshire Campground Owners Association, Epsom, NH, in the amount of $4,603 for Fiscal Year 2023. Effective for the period of July 1, 2022 $4,603
06/29/22 E Authorize to pay membership dues to the Coastal States Organization, Washington, DC, in the amount of $8,801. Effective for the period of July 1, 2022 through June 30, 2023. 100% Federal Funds. $8,801 payment
06/29/22 F Authorize to pay The NELAC Institute, Weatherford, TX, in the amount of $7,000 for National Environmental Laboratory Accreditation Program Annual Accreditation membership fee. Effective for the period $7,000 payment
06/29/22 G Authorize to pay the National Association of State Budget Officers, Washington, DC, in an amount not to exceed $15,500 for Fiscal Year 2023 membership dues. Effective for the period of July 1, 2022 th $15,500 payment
06/29/22 H Authorize advance payment for lodging reservations for more than one night in the amount of $1,388.81 to Sheraton Harborside in Portsmouth, NH, on behalf of the Office Staff for travel to Portsmouth, $1,389
06/29/22 I Authorize the Division of Homeland Security & Emergency Management to pay the National Emergency Management Association, Lexington, KY, the amount of $4,500 for fiscal year 2023 membership dues. Effec $4,500 payment
06/29/22 J Authorize to amend a contract with the Seabrook-Hamptons Estuary Alliance, Hampton, NH, (originally approved by G&C on 6/30/21, item# 140), for the CHAT Outreach Strategy Development and Implementatio Seabrook-Hamptons Estuary contract
06/29/22 K Authorize the Division of Parks and Recreation, Bureau of Trails, to enter into a Memorandum of Agreement with the Off Highway Recreational Vehicle club, Pisgah State Park, for the purpose of developi
06/29/22 L Authorize the Division of Parks and Recreation and Division of Forests and Lands to enter into a memorandum of Agreement with Friends of Pisgah, Inc., Chesterfield, NH, for access to use of certain tr Friends of Pisgah, Inc.
06/29/22 M Authorize to amend and accept and expend funds in an amount of $15,000 from Annie E. Casey Foundation, Baltimore, MD, (originally approved by G&C on 1/12/22, item #75A), to establish the Youth Justice $15,000 amendment
06/29/22 1A Authorize the Division of State Police for one Trooper to travel over 300 miles one way in their own State Police issued unmarked state vehicle in the amount of $1,543.78 to attend the FBI National Ac $1,544 expenditure approved
06/29/22 1B Authorize Jody Farwell to enter into a tuition agreement with Granite State College, Concord, NH, to participate in IDIS 601 Interdisciplinary Seminar, during the period of July 5, 2022 through Septem Granite State College $320 expenditure approved
06/29/22 1C Authorize to pay the National Association of Medicaid Directors, Washington, DC, in the amount of $8,833 for annual membership dues. Effective for the period of July 1, 2022 through June 30, 2023. 50% $8,833 expenditure approved
06/29/22 1D Authorize the Division of Parks and Recreation to pay the New Hampshire Campground Owners Association, Epsom, NH, in the amount of $4,603 for Fiscal Year 2023. Effective for the period of July 1, 2022 $4,603 expenditure approved
06/29/22 1E Authorize to pay membership dues to the Coastal States Organization, Washington, DC, in the amount of $8,801. Effective for the period of July 1, 2022 through June 30, 2023. 100% Federal Funds. $8,801 expenditure approved
06/29/22 1F Authorize to pay The NELAC Institute, Weatherford, TX, in the amount of $7,000 for National Environmental Laboratory Accreditation Program Annual Accreditation membership fee. Effective for the period $7,000 expenditure approved
06/29/22 1G Authorize to pay the National Association of State Budget Officers, Washington, DC, in an amount not to exceed $15,500 for Fiscal Year 2023 membership dues. Effective for the period of July 1, 2022 th $15,500 expenditure approved
06/29/22 1H Authorize advance payment for lodging reservations for more than one night in the amount of $1,388.81 to Sheraton Harborside in Portsmouth, NH, on behalf of the Office Staff for travel to Portsmouth, $1,389 expenditure approved
06/29/22 1I Authorize the Division of Homeland Security & Emergency Management to pay the National Emergency Management Association, Lexington, KY, the amount of $4,500 for fiscal year 2023 membership dues. Effec $4,500 expenditure approved
06/29/22 10 Authorize enter into a sole source amendment to an existing contract with Deloitte Consulting, LLP, Concord, NH, (originally approved by G&C on 5/1/19, item #18), to complete additional enhanced data Deloitte Consulting, LLP $10.3M contract approved
06/29/22 100 Authorize the Division of Forests and Lands, Natural Heritage Bureau, to enter into a sole source contract with NatureServe, Inc., Arlington, VA, in the amount of $66,513 to complete a scientific meth NatureServe, Inc. $66,513 contract approved
06/29/22 101 Authorize the NH State Library, to award an Institute of Museum and Library Services, Library Services & Technology Act, American Rescue plan Act sub grant to the Effingham Free Public Library, Effing Effingham Free Public Lib $3,729 grant approved
06/29/22 102 Authorize the Division of the Arts, to award an American Rescue Plan Act grant to Monadnock Arts in education, Keene, NH, in the amount of $6,000 for salary support and artist contract fees for the Mu Monadnock Arts in educati $6,000 contract approved
06/29/22 103 Authorize to the Division of the Arts, to award an American Rescue Plan Act grant to Belknap Mill Society, Laconia, NH, in the amount of $6,000 for salary support of the Program Coordinator and Theate Belknap Mill Society $6,000 grant approved
06/29/22 104 Authorize the Division of Parks and Recreation, Bureau of Trails to enter into Grant-In-Aid agreements with the snowmobile clubs listed in letter dated June 7, 2022, on the amount of $1,832,842.13. Ef $1.8M grant approved
06/29/22 105 Authorize the Division of Parks and Recreation, Bureau of Trails to award Recreational Trails Program grants to the organizations listed in letter dated June 1, 2022, in the amount of $733,591.86 for $733,592 grant approved
06/29/22 106 Authorize the Division of Parks and Recreation, Bureau of Trails to enter into Grant-In-Aid agreements with the OHRV clubs listed in letter dated June 2, 2022, in the amount of $1,143,800.89. Effectiv $1.1M grant approved