All Items

32,655 items

Date # Department Description Vendor Amount Type Vote
06/15/22 72 Authorize the Abandoned Property Division to enter into a contract with Treasury Services Group, LLC, Lancaster, PA, for a contingent fee not to exceed 10.25% of the gross amount identified and remitt Treasury Services Group, contract approved
06/15/22 72A Authorize the Abandoned Property Division to enter into a contract with EECS, LLC, New York, NY, for a contingent fee not to exceed 10.25% of the gross amount identified and remitted to the state from EECS, LLC contract approved
06/15/22 73 Authorize under the Community Development Block Grant program, to award a grant to the Town of Conway, NH, in the amount of $495,000 to support the Bluebird project Affordable Housing Project. Effecti Town of Conway $495,000 grant approved
06/15/22 74 Authorize under the Community Development Block Grant program, to amend a grant agreement with the Town of Conway, NH, (originally approved by G&C on 2/17/21, item #36), by increasing the grant agreem $900,000 contract approved
06/15/22 75 Authorize to place Jason Belanger at Step 3 of unclassified salary Grade DD, earning $72,644 annually. Effective upon G&C approval. 100% General Funds. $72,644 approved
06/15/22 76 Authorize to enter into a contract with Triguard Security Inc., Clarks Summit, PA, in the amount of $17,625, for the purpose of providing UL listed alarm monitoring services for Army National Guard lo Triguard Security Inc. $18,705 contract approved
06/15/22 77 Authorize to enter into a contract agreement with Securitas Services, USA, Inc., Manchester, NH, in the amount of $2,477,904 for the purpose of providing security services at the State Military Reserv Securitas Services, USA, $2.5M contract approved
06/15/22 78 Authorize to amend a grant agreement with the Town of Rindge, NH, (originally approved by G&C on 5/20/20, item #28), for the Rindge Conservation Project, property survey, stake and blaze boundaries fo amendment approved
06/15/22 79 Authorize to enter into a contract with Berry Dunn McNeil & Parker, LLC, Portland, ME, in the amount of $100,000 to provide actuarial analyses of existing state health insurance mandates to provide th Berry Dunn McNeil & Parke $100,000 contract approved
06/15/22 8 NOT USED not_used
06/15/22 80 Authorize to make a one-time retroactive payment to Richard E. Rousseau in the amount of $6,118.83 for unpaid wages from prior fiscal years. Effective upon G&C approval. 100% Other Funds (Fees-Assessm $6,119 approved
06/15/22 80A Authorize the Division of Ports and Harbors to accept and expend $2,820,310 in American Rescue Plan Act State Fiscal Recovery Funds, to assist in funding the projects listed in letter dated June 3, 20 $2.8M approved
06/15/22 80B Authorize to accept and expend funds in the amount of $50,075,000 in American Rescue Plan Act State Fiscal Recovery Funds, to fund the County Nursing Home Infrastructure Program, to help mitigate and $50.1M approved
06/15/22 80C Authorize to finalize the grant agreements using signed terms and conditions detailed in letter dated June 6, 2022, and in the amount totaling $1,491,934 from the approved accept and expend of $12,000 $12.0M grant approved
06/15/22 81 Authorize to enter into a contract amendment with SymbioSys Solutions, Inc., Concord, NH, (originally approved by G&C on 2/7/18, item #24), by increasing the contract amount by $7,785,280 from $14,485 $22.3M contract approved
06/15/22 82 Authorize to transfer $939,244 among accounts listed in letter dated May 23, 2022, to reallocate appropriations and cover anticipated shortfalls. Effective upon G&C approval through June 30, 2022. 100 $939,244 transfer approved
06/15/22 83 Authorize to transfer $5,819,473 among accounts listed in letter dated May 25, 2022, to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 30, 2022. 100% $5.8M transfer approved
06/15/22 84 Authorize to enter into a 3 year contract with Concord Hospital, Inc., Concord, NH, in the amount of $57,132, for the provision of Pre-Assignment & Fitness for Duty Exam Services. Effective for the pe Concord Hospital, Inc. $57,132 contract approved
06/15/22 85 Authorize to enter into a 5 year contract with Charmingfare Farm Inc., Candia, NH, in the amount of $25,000, for the provision of Hay Harvesting Services. Effective upon G&C approval through December Charmingfare Farm Inc. $25,000 contract approved
06/15/22 86 Authorize to enter into an amendment to an existing contract with Nasphcare Inc., Birmingham, AL, (originally approved by G&C on 1/27/16, item #36), for Electronic Healthcare Record System Services by Nasphcare Inc. contract approved
06/15/22 86A Authorize to enter into a sole source contract with Anchor Line, LLC, Portsmouth, NH, in the amount of $130,000, for video production services. Effective upon G&C approval through September 30, 2022. Anchor Line, LLC $130,000 contract approved
06/15/22 87 Authorize to accept and expend federal funds in the amount of $108,830 from the US Department of Energy Weatherization Program, to assist with management of the state’s Low Income Weatherization Progr $108,830 personnel approved
06/15/22 88 Authorize to make adjustments to department wide appropriations and funding for FY23 as detailed in letter dated June 1, 2022, to improve and make more economical the administration of the department. approved
06/15/22 89 Authorize to award a grant to 310 Marlboro Street, LLC, Keene, NH, in the amount of $300,000 to install a dry wood chip boiler system located in the kiln room, that will heat 75% of the building utili 310 Marlboro Street, LLC $300,000 grant approved
06/15/22 9 Authorize Magdelina Vasquez-Larkin to enter into a tuition agreement with Western Governor’s University, Salt Lake City, UT, to participate in Organizational Systems and Quality Leadership, Biochemist Western Governor’s Univer $3,000 expenditure approved
06/15/22 90 Authorize to award a grant to Cocheco Falls Associates, LP, Dover, NH, in the amount of $200,000 to replace and install 2 inoperable turbine generator units at the hydroelectric facility in the City o Cocheco Falls Associates, $200,000 grant approved
06/15/22 91 Authorize to award a grant to Mad River Power Associates LLC, Campton, NH, in the amount of $250,000 to replace 1, and rebuild 1, of the 3 turbine units in the powerhouse at the Campton Dam in Campton Mad River Power Associate $250,000 grant approved
06/15/22 92 Authorize to place Andrew Biemer at step 4 for the position of Site Evaluation Committee Administrator unclassified alary Grade GG, earning $93,964 annually. Effective upon G&C approval. 100% General $93,964 personnel approved
06/15/22 93 Authorize to amend fiscal committee item approved on August 20, 2021 and G&C item# 70 approved on August 18, 2021, for the purpose of establishing a technical assistance service for project developmen amendment approved
06/15/22 94 Authorize the Division of Parks and Recreation, Bureau of trails to accept and expend $2,400,000 in FY22 of Excess Registration Fees from the Fish and Game Department. Effective upon G&C approval thro $2.4M approved
06/15/22 95 Authorize the Division of Parks and Recreation to make a payment to the Mount Washington Summit Road Company d/b/a Mount Washington Auto Road, Gorham, NH, in the amount of $24,000 for a portion of roa $24,000 approved
06/15/22 96 Authorize the Division of Parks and Recreation to enter into a contract with Public Archaeology Laboratory Inc., Pawtucket, RI, in the amount of $25,517 to research and prepare an expanded and revised Public Archaeology Labora $25,517 contract approved
06/15/22 97 Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to enter into a contract with Absolute Ski, Inc., d/b/a Sport Thoma, Lincoln, NH, for All-Terrain Bicycle re Absolute Ski, Inc., d/b/a contract approved
06/15/22 98 Authorize the Division of the Arts, to award an American Rescue Plan Act grant to American Independence Museum, Exeter, NH, in the amount of $6,000 for salary support for the Education Manager and Mar American Independence Mus $6,000 grant approved
06/15/22 99 Authorize the Division of the Arts, to award an American Rescue Plan Act grant to Electric Earth Concerts, Peterborough, NH, in the amount of $6,000 for artist contract fees for their 13-concert serie Electric Earth Concerts $6,000 contract approved
06/01/22 A Authorize Vanessa K. Partington to enter into a tuition agreement with Southern NH University, Manchester NH, to participate in Healthcare Delivery Systems, and Principles of Epidemiology, during the Southern NH University $1,728 expenditure
06/01/22 B Authorize Magdelina Vasquez-Larkin to enter into a tuition agreement with Western Governor’s University, Salt Lake City, UT, to participate in Organizational Systems and Quality Leadership, Biochemist Western Governor’s Univer $3,000 expenditure
06/01/22 C Authorize Stan Gaponov to enter into a tuition agreement with NHTI, Concord NH, to participate in online courses entitled ACCT-230C, and Taxes, during the period of July 5, 2022 through August 26, 202 NHTI $960 expenditure
06/01/22 D Authorize to pay the Council of Juvenile Administrators, Braintree, MA, in the amount of $3,992 for annual membership dues. Effective upon G&C approval for the period of July 1, 2022 through June 30, $3,992 payment
06/01/22 E Authorize to continue membership and participation in the National Association of State Treasurers, Lexington, KY, in the amount of $16,890 for fiscal year 2023 for continued access to information, co $16,890
06/01/22 1A Authorize Vanessa K. Partington to enter into a tuition agreement with Southern NH University, Manchester NH, to participate in Healthcare Delivery Systems, and Principles of Epidemiology, during the Southern NH University $1,728 expenditure approved
06/01/22 1B Authorize Magdelina Vasquez-Larkin to enter into a tuition agreement with Western Governor’s University, Salt Lake City, UT, to participate in Organizational Systems and Quality Leadership, Biochemist Western Governor’s Univer $3,000 expenditure approved
06/01/22 1C Authorize Stan Gaponov to enter into a tuition agreement with NHTI, Concord NH, to participate in online courses entitled ACCT-230C, and Taxes, during the period of July 5, 2022 through August 26, 202 NHTI $960 expenditure approved
06/01/22 1D Authorize to pay the Council of Juvenile Administrators, Braintree, MA, in the amount of $3,992 for annual membership dues. Effective upon G&C approval for the period of July 1, 2022 through June 30, $3,992 expenditure approved
06/01/22 1E Authorize to continue membership and participation in the National Association of State Treasurers, Lexington, KY, in the amount of $16,890 for fiscal year 2023 for continued access to information, co $16,890 expenditure approved
06/01/22 10 Authorize to make a retroactive one-time payment from State Fiscal year 2022 funds to Zoitsa G. Cotnoir, Program Assistant II, in the amount of 2,508.18. This payment is to compensate the employee for approved
06/01/22 100 Authorize to pay the Council of Chief State School Officers, Washington, DC, the amount of $36,000 for fiscal year 2022-2023 membership dues. Effective upon G&C approval for the period of July 1, 2022 $36,000 payment approved
06/01/22 101 Authorize to pay the FY 23 membership dues to the National Association of State Directors of Career technical Education Consortium, Silver Spring, MD, in the amount not to exceed $6,349. Effective upo $6,349 payment approved
06/01/22 102 Authorize to pay the Accountability Systems and Reporting Collaborative, Council of Chief State School Officers, Washington, DC, in the amount of $15,500 for FY23 membership dues. Effective upon G&C a $15,500 payment approved
06/01/22 103 Authorize the Bureau of Credentialing to pay the FY23 membership dues to the Council for the Accreditation of Educator Preparation, Washington, DC, in the amount of $7,080. Effective upon G&C approval $7,080 payment approved