All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 05/04/22 | 71 | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into an amendment to an existing contract with Riverbend Masonry, Exeter, NH, (originally approved by G&C on 11/22/21, | approved | |
| 05/04/22 | 72 | Authorize to enter into a contract with CorrTech, Inc., Hopkinton, MA, in the amount of $136,962 to conduct the confined space inspection of multiple potable water storage tanks. Effective upon G&C ap | $136,962 | approved |
| 05/04/22 | 73 | Authorize to enter into a contract with Robert Gibbons, Portsmouth, NH for a total of $111,000 for the operation of the state-owned mobile pumpout boat. Effective upon G&C approval through May 31, 202 | $111,000 | approved |
| 05/04/22 | 74 | Authorize to enter into a sole source agreement with SOLitude Lake Management, LLC, Little Rock, AR, in the amount of $21,940, for the purpose of controlling aquatic invasive plants in Country Pond, K | $21,940 | approved |
| 05/04/22 | 75 | Authorize to approve Tidewatch Condominium Association’s request to amend permit file # 2021-02976, (originally approved by G&C on 1/26/22, item # 86), to perform work on Sagamore Creek in Portsmouth. | approved | |
| 05/04/22 | 76 | Authorize to budget and expend prior year carry forward funds in the amount of $51,959 to provide for additional staff time to meet federal requirements for the Clean Cities Coalition Cooperative Agre | $51,959 | approved |
| 05/04/22 | 77 | Authorize to award a grant to the Town of Lincoln, NH, in the amount not to exceed $215,000 for the implementation of energy efficiency measures at the wastewater treatment facility. Effective upon G& | $215,000 | approved |
| 05/04/22 | 78 | Authorize to award a Local Source Water Protection grant to the Town of Waterville Valley in the amount of $25,000 to complete a project to protect public drinking water supplies. Effective upon G&C a | $25,000 | approved |
| 05/04/22 | 79 | Authorize to award an Aquatic Resource Mitigation Fund grant to the Southeast Land Trust of NH, Concord, NH, in the amount of $475,000 for the purpose of conserving a 563-acre parcel of land in Milton | $475,000 | withdrawn |
| 05/04/22 | 8 | Authorize to enter into an amendment to an existing contract with International Institute of New England, Inc., Boston, MA, (originally approved by G&C on 10/7/20, item #7), for social services that f | $505,386 | approved |
| 05/04/22 | 80 | Authorize to transfer appropriation between expenditure classes in the amount $1,137,500 as the Home has experienced vacancies in authorized permanent custodial and direct care nursing positions for w | $1.1M | approved |
| 05/04/22 | 81 | Authorize Crystal Vaughan-Gagnon to enter into a tuition agreement with Saint Cloud State University, St. Cloud, MN, to participate in Advanced Human Growth and Development, Vocational Evaluation and | $3,000 | approved |
| 05/04/22 | 82 | Authorize to continue three full time temporary positions as detailed in letter dated April 15, 2022. Effective upon G&C approval through June 30, 2023. | approved | |
| 05/04/22 | 83 | Authorize the Division of Learner Support to enter into a sole source contract with KaiPod Learning Inc., Boston, MA, in the amount not to exceed $400,000, to implement the Connecting Bright Futures P | $400,000 | approved |
| 05/04/22 | 84 | Authorize the Division of Learner Support to enter into a contract amendment with Here This Now, Peterborough, NH, (originally approved by G&C on 1/22/22, item #98), by increasing the price limitation | $1.6M | withdrawn |
| 05/04/22 | 85 | Authorize the Office of School Finance to enter into a contract with RWS Technology LLC, Gilford, NH, in an amount not to exceed $407,725, to assist with the enhancement, implementation, and ongoing s | $407,725 | approved |
| 05/04/22 | 86 | Authorize the Division of State Police to accept and expend an additional $95,000 in federal pass-through funds from the Department of Safety, Office of Highway Safety, entitled DWI patrols for the pu | $95,000 | approved |
| 05/04/22 | 87 | Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $99,855, entitled Enforcement Patrols, from the Department of Safety, Office of Highway Safety, | $99,855 | approved |
| 05/04/22 | 88 | Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $67,000, from the Department of Safety, Office of Highway Safety, for the purpose of purchasing | $67,000 | approved |
| 05/04/22 | 89 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Central NH Hazardous Materials Team, Concord, NH, in the amount of $24,000 to host and att | $24,000 | approved |
| 05/04/22 | 9 | Authorize to enter into a sole source contract with Mr. David S. Prescott, LICSW, Falmouth, ME, in the amount of $18,000 for the provision of independent risk assessment services to individuals admitt | $18,000 | approved |
| 05/04/22 | 90 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southern NH Hazardous Materials Mutual Aid District, Windham, NH, in the amount of $22,400 | $22,400 | approved |
| 05/04/22 | 91 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Central NH Hazardous Materials Team, Concord, NH, in the amount of $30,000 for activities | $30,000 | approved |
| 05/04/22 | 92 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Litchfield, NH, to purchase and install generators for critical communications for | $25,000 | approved |
| 05/04/22 | 93 | Authorize the Division of State Police to exercise the two-year renewal option of the contract with Joe Brigham, Inc. d/b/a JBI Helicopter Services, Pembroke, NH, in an amount not to exceed $440,722.2 | $759,524 | approved |
| 05/04/22 | 94 | Authorize to appoint Andrew Yourell as an Attorney at a salary level of $72,000. Effective upon G&C approval or May 6, 2022, whichever is later. | $72,000 | approved |
| 05/04/22 | 95 | Authorize to enter into a sole source contract with Dr. Terra Cederroth, NJ, retroactive to April 15, 2022, as a substitute medical examiner, for a total not to exceed $40,000, to aid the Office of th | $40,000 | approved |
| 05/04/22 | 96 | Authorize to enter into a sole source contract with Dr. Kristen Landi, as a substitute medical examiner, for a total not to exceed $10,000, to aid the Office of the Chief Medical Examiner for the peri | $10,000 | approved |
| 05/04/22 | 97 | Authorize a working capital warrant in the amount of $1,100,000,000 to cover payment of expenditures for the Month of June 2022. | $1.10B | approved |
| 05/04/22 | 98 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 05/04/22 | 99 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the quarter ending March 31, 2022. | approved | |
| 04/20/22 | 1A | Authorize for one Trooper to travel over 300 miles one way in their own State Police issued unmarked state vehicle in the amount of $3,874.60 to attend the Tactical Explosive Breacher Course-Basic/Int | $3,875 | approved |
| 04/20/22 | 1B | Authorize the request of the Bureau of Plant and Property for Donald Perrin, State Energy Manager, to travel over 300 miles one-way in the amount of $1,600 to Arlington, VA to attend the Better Buildi | $1,600 | approved |
| 04/20/22 | 1C | Authorize Yvette Gatta to enter into an educational tuition agreement with the University of New Hampshire, Durham, NH to participate in Research Methods in Social Work course, during the period of Ma | $3,000 | approved |
| 04/20/22 | 1D | Authorize Skylar Conway to enter into an educational tuition agreement with Southern New Hampshire University, Manchester, NH to participate in Principals of Public Health course, during the period of | $1,881 | approved |
| 04/20/22 | 1E | Authorize to pay the World Lottery Association of Lausanne, Switzerland, in the amount of $6,100 for Fiscal Year 2023 in membership dues. Effective July 1, 2022 through June 30, 2023. 100% Lottery Fun | $6,100 | approved |
| 04/20/22 | 10 | Authorize the determination made by the Commissioner that on March 22, 2022, a Youth Counselor III at Sununu Youth Services Center, sustained an injury in the line of duty due to a hostile or over act | approved | |
| 04/20/22 | 100 | Authorize to appoint Brandon F. Chase as an Attorney at a salary level of $75,000. Effective upon G&C approval or April 22, 2022, whichever is later. | $75,000 | approved |
| 04/20/22 | 101 | Authorize to appoint James R. Davis as an Attorney at a salary level of $106,000. Effective upon G&C approval or April 22, 2022, whichever is later. | $106,000 | approved |
| 04/20/22 | 102 | Authorize to appoint Mary F. Stewart as an Attorney at a salary level of $95,000. Effective upon G&C approval or April 22, 2022, whichever is later. | $95,000 | approved |
| 04/20/22 | 103 | Authorize to grant a salary increase to Jill A. Perlow from a salary level of $104,000 to a salary level of $120,000. Effective upon G&C approval or April 22, 2022, whichever is later. | $120,000 | approved |
| 04/20/22 | 104 | Authorize a salary increase to Mitchell L. Weinberg, M.D., Deputy Chief Medical Examiner, from $240,000 to $250,000. Effective upon G&C approval or April 22, 2022, whichever is later. | $250,000 | approved |
| 04/20/22 | 105 | Authorize a salary increase to Jennie V. Duval, M.D., Chief Medical Examiner, from $255,000 to $265,000. Effective upon G&C approval or April 22, 2022, whichever is later. | $265,000 | approved |
| 04/20/22 | 106 | Authorize the Division of Plant and Property’s request that a warrant be drawn from money in the Treasury not otherwise appropriated in the amount of $856,000 to cover an anticipated utility appropria | $856,000 | approved |
| 04/20/22 | 107 | Authorize the Division of Plant and Property, Bureau of Court Facilities and General Services to pay past due utility invoices in the amount of $191,867.57. Effective retroactive upon G&C approval. | $191,868 | approved |
| 04/20/22 | 108 | Authorize a working capital warrant in the amount of $250,000,000 to cover payment of expenditures for the Month of April 2022 and augment the previous warrant No. 22-10 approved in the amount of $550 | $550.0M | approved |
| 04/20/22 | 109 | Authorize an annual salary step increase for Karen L. Rantamaki, Director of the Division of Plant and Property at the Department of Administrative Services from Grade HH, Step 5, salary $107,952, to | $113,568 | approved |
| 04/20/22 | 11 | Authorize to enter into an amendment to an existing contract with the vendor as detailed in letter dated April 5, 2022, (originally approved by G&C on 12/18/20, item #8) for social services that focus | $685,386 | approved |
| 04/20/22 | 11A | Authorize to enter into a sole source contract with Wellpath Recovery Solutions, LLC, Nashville, TN, in the amount of $52,492,793 for the provision of child and young adult psychiatric inpatient behav | $52.5M | approved |
| 04/20/22 | 110 | Authorize the Division of Risk and Benefits, to enter into a contract not to exceed $130,000 for the performance of a dependent eligibility verification audit. Effective upon G&C approval through Octo | $130,000 | approved |