All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
02/16/22 141 Authorize the Division of Public Works Design and Construction to enter into an agreement with Barton & Loguidice LLC, Scarborough, ME, and Liverpool, NY, for mechanical Engineering Services required Barton & Loguidice LLC $500,000 approved
02/16/22 142 Authorize the Division of Public Works Design and Construction to enter into an agreement with Richard D. Kimball, Co., Andover, MA, for Mechanical Engineering Services required for planning, design a Richard D. Kimball, Co. $500,000 approved
02/16/22 143 Authorize the Division of Public Works Design and Construction to enter into an agreement with Harriman Associates d/b/a Harriman Associates Inc., Auburn, ME, for mechanical engineering services requi Harriman Associates d/b/a $500,000 approved
02/16/22 144 Authorize amendments to Chapter MOP 1300 of the Department of Administrative Services Manual of Procedures with alteration of the title of that chapter from “Reimbursement of Travel, Meal and Lodging amendment approved
02/16/22 145 Authorize two new chapters of the Department of Administrative Services Manual of Procedures, Chapter 1301 “Reimbursement of Travel” and Chapter MOP 1302 “Purchases of Food, Meals and Beverages While approved
02/16/22 146 Authorize the Division of Public Works Design and Construction to enter into an agreement with Underwood Engineers Inc., Portsmouth, NH, for Civil/Structural Engineering Services required for planning Underwood Engineers Inc. $500,000 approved
02/16/22 147 Authorize the Division of Public Works Design and Construction to enter into an agreement with Oak Point Associates P.A., Portsmouth, NH, for Architectural Services required for planning, design and c Oak Point Associates P.A. $750,000 approved
02/16/22 148 Authorize the Division of Public Works Design and Construction to enter into an agreement with McFarland Johnson Inc., Concord, NH, for Electrical Engineering Services required for planning, design an McFarland Johnson Inc. $300,000 approved
02/16/22 149 Authorize the Division of Public Works Design and Construction to enter into an agreement with Stone River Architects PLLC, Bedford, NH, for Architectural Services required for planning, design and co Stone River Architects PL $750,000 approved
02/16/22 15 Authorize to amend an existing agreement with Westport Healthcare Management Inc., d/b/a Pacific Health Policy Group, Lake Bluff, IL (originally approved by G&C on 5-19-21, item #8), to expand and imp Westport Healthcare Manag $1.1M amendment approved
02/16/22 150 Authorize the Division of Public Works Design and Construction to enter into an agreement with McFarland – Johnson Inc., Concord, NH, for Mechanical Engineering Services required for planning, design McFarland – Johnson Inc. $500,000 approved
02/16/22 151 Authorize the Division of Plant and Property Management, Plant-Property Administration, to accept and expend a grant from the NH Department of Energy (formerly Office of Strategic Initiatives), of $25 $250,000 grant approved
02/16/22 152 Authorize the Division of Public Works Design and Construction to enter into an agreement with Dubois & King Inc., Waterbury, VT, for Mechanical Engineering Services required for planning, design and Dubois & King Inc. $500,000 approved
02/16/22 153 Authorize to enter into a sole source contract with The Segal Company, Boston, MA, for actuarial services to calculate the final pension annuity for a Constitutional Officer, in an amount not to excee Segal Company $9,500 contract approved
02/16/22 154 Authorize to place Peter Demas, Manager of Employee Relations, Division of Personnel, at LG GG Step 6 $104,260 in the unclassified system. Effective March 11, 2022. $104,260 approved
02/16/22 155 Authorize to place Sheri Rockburn, Deputy State Comptroller, Division of Accounting, at a salary of $117,000 in the unclassified system. Effective February 25, 2022. $117,000 approved
02/16/22 156 Authorize to place Ronald A. White, Superintendent of Buildings and Grounds, Division of Plant and Property, at LG GG Step 7 $109,408 in the unclassified system. Effective February 25, 2022. $109,408 approved
02/16/22 157 Authorize to place Sarah Lineberry, Superintendent of Court Facilities, Division of Plant and Property, at LG GG Step 4 $93,964 in the unclassified system. Effective February 25, 2022. $93,964 approved
02/16/22 158 Authorize to place Michelle Juliano, Deputy Director, Division of Public Works, at LG GG Step 6 $104,260 in the unclassified system. Effective February 25, 2022. $104,260 approved
02/16/22 159 Authorize to place Margaret Blacker, Deputy Director, Division of Risk and Benefits, at LG GG Step 6 $104,260 in the unclassified system. Effective February 25, 2022. $104,260 withdrawn
02/16/22 16 Authorize the Bureau of Family Assistance to amend item #24, approved by G&C on August 18, 2021, by transferring funds in the amount of $149,760 for the Temporary Assistance for Needy Families program $149,760 amendment approved
02/16/22 160 Authorize to place Joseph Shields, Superintendent of Buildings and Grounds, Division of Plant and Property, at LG GG Step 3 $88,816 in the unclassified system. Effective February 25, 2022. $88,816 approved
02/16/22 161 Authorize to place Andrea Williams Cameron, Deputy Director, Division of Plant and Property, at LG GG Step 2 $83,668 in the unclassified system. Effective February 25, 2022. $83,668 approved
02/16/22 17 Authorize the Bureau of Family Assistance to accept and expend federal Supplemental Nutrition Assistance Program administrative funds in the amount of $740,602 from the US Department of Agriculture, F $740,602 approved
02/16/22 18 Authorize the Bureau of Child Protection to accept and expend federal Family Violence Prevention and Services Act Grant – American Rescue Plan Act of 2021; subtitle E, in the amount of $1,829,268 from $1.8M grant approved
02/16/22 19 Authorize to make a one-time payment to retroactively renew a membership fee to the Coalition for Juvenile Justice, Washington, DC, in the amount of $5,000 for the annual membership fee for the period $5,000 approved
02/16/22 2A Authorize to accept a gift for travel reimbursement, not to exceed $3,000 from the National Association of State Boards of Pharmacy to allow two employees to attend the Multistate Pharmacy Jurispruden $3,000 acceptance approved
02/16/22 2B Authorize the Division of State Police to accept the donation of 3 LG 32UD60-B and one 34WP500 monitors with a value of approximately $1,196 from the ATOM Group LLC to be used by the Division of State $1,196 acceptance approved
02/16/22 2C Authorize to accept non-monetary donations totaling $5,180 received during the period of October 1, 2021 to December 31, 2021, as a result of contributions. $5,180 acceptance approved
02/16/22 2D Authorize to accept and expend monies totaling $66,988.14 received during the period of October 1, 2021 to December 31, 2021, as a result of fundraising drives from various organizations and from pers $66,988 acceptance approved
02/16/22 2E Authorize to accept non-monetary donations received on October 17, 2021 and valued at $1,044. Effective upon G&C approval. $1,044 acceptance approved
02/16/22 20 Authorize to continue one full-time temporary Supervisor III DRC, salary grade 23. Effective retroactive to January 1, 2022 through December 31, 2022. 100% General Funds. approved
02/16/22 21 Authorize to transfer General Funds in the amount of $1,302,767 required as State Funds matching share for Title III ARP grant funds. Effective upon G&C approval through June 30, 2022. 100% General Fu $7.0M amendment approved
02/16/22 22 Authorize to amend an existing contract with NH Coalition for Citizens with Disabilities Inc., d/b/a Parent Information Center, Concord, NH (originally approved by G&C on 6-16-21, item #29), to increa NH Coalition for Citizens $690,000 contract approved
02/16/22 23 Authorize to amend item #19, approved by G&C on August 18, 2021, by transferring funds in the amount of $45,000 between classes and creating a new class line. Effective upon G&C approval through June $45,000 amendment approved
02/16/22 24 Authorize to amend item #9C approved by G&C on September 15, 2021, by transferring funds in the amount of $425,000 between class lines. Effective upon G&C approval through June 30, 2023. 100% Federal $425,000 amendment approved
02/16/22 25 Authorize to accept and expend funds from the US Environmental Protection Agency, entitled NH State Indoor Radon Grant to fund the NH Radon Program, in the amount of $224,842. Effective upon G&C appro $224,842 grant approved
02/16/22 26 Authorize to amend an accept and expend item of federal funds approved by the Governor (Informational Item D, G&C 9-18-20; and Information Item K, G&C 5-19-21), to allow DHHS to modify and reallocate $872,764 amendment approved
02/16/22 27 Authorize to enter into a retroactive memorandum of understanding with the NH Department of State, Concord, NH, to complete activities related to the National Vital Statistics System Modernization pro $1.4M approved
02/16/22 28 Authorize to enter into a retroactive amendment to an existing cooperative project agreement with University of NH, Durham, NH (originally approved by G&C on 3-13-19, item #9), to continue providing t University of NH $506,308 amendment approved
02/16/22 29 Authorize to enter into a sole source contract with Granite State Independent Living, Concord, NH, to support 5 Regional Mobility Managers in the development and coordination of public transportation Granite State Independent $350,000 contract approved
02/16/22 3A Authorize to accept and place on file the Report and Findings of Councilor Theodore Gatsas with regard to a certain project in participation with Saint Anselm College, Goffstown, NH. report approved
02/16/22 30 Authorize to enter into a retroactive sole source contract with Foundation for Healthy Communities, Concord, NH, to increase infrastructure and capacity for participating hospitals, statewide, to admi Foundation for Healthy Co $6.6M contract approved
Wheeler
02/16/22 31 Authorize to enter into sole source contracts with the contractors as detailed in letter dated January 12, 2022, to increase public transportation awareness and access for individuals in rural communi $2.6M contract approved
02/16/22 32 Authorize to enter into a contract with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to develop and implement vaping prevention and treatment mass media campaigns JSI Research & Training I $440,000 contract approved
02/16/22 33 Authorize to enter into a retroactive amendment to an existing contract with Sage Pursuits Inc., d/b/a Envision Technology Partners Inc., Greenwood Village, CO (originally approved by G&C on 6-10-20, Sage Pursuits Inc., d/b/a $5.2M contract approved
Wheeler
02/16/22 34 Authorize to reallocate federal funds in the amount of $4,000,000 for the performance of work associated with the State Opioid Response Grant. Effective upon G&C approval through September 29, 2022. 1 $4.0M grant tabled
Warmington, Stevens
02/16/22 34A TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Gatsas, and with Councilors Warmington and Stevens voting no, voted to table the request to accept and place on f tabled
Warmington, Stevens
02/16/22 34B TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Gatsas, and with Councilors Warmington and Stevens voting no, voted to table the request to accept and place on f tabled
Warmington, Stevens
02/16/22 34C TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Gatsas, and with Councilors Warmington and Stevens voting no, voted to table the request to accept and place on f tabled
Warmington, Stevens