All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 12/22/21 | 32 | Authorize to enter into a contract with Aaron McIntire, Hooksett, NH, for the provision of Commander services to support administration of a volunteer task force deployed during disasters and public h | $28,962 | approved |
| 12/22/21 | 33 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas, voted to table the request of the Bureau of Construction to enter into a contract with W J Riegel Rail S | $1.4M | approved |
| 12/22/21 | 34 | Authorize to amend an existing contract with On-Site Medical Services LLC, Charlestown, NH (informational item #J G&C 4-21-21), to continue to provide COVID-19 vaccinations and boosters to individuals | $31.9M | approved |
| 12/22/21 | 35 | Authorize to enter into a contract with JSI Research & Training Institute Inc., Bow, NH, to provide a broad range of public health support services, in the amount of $2,836,829. Effective January 1, 2 | $2.8M | approved |
| 12/22/21 | 36 | Authorize to enter into a contract with Paul William Mortimer Jr., Manchester, NH, for logistics support of a volunteer task force deployed during disasters and public health emergencies, in the amoun | $10,500 | approved |
| 12/22/21 | 37 | Authorize to enter into a contract with Maxim Healthcare Staffing Services Inc., Manchester, NH, for Temporary Staff to support a variety of public health programs within the Department, in the amount | $6.3M | approved |
| 12/22/21 | 38 | Authorize to amend existing contracts with the two vendors in bold as detailed in letter dated November 18, 2021 (originally approved by G&C on 2-20-19, item #21), for reimbursement payments of educat | $845,500 |
approved
Wheeler
|
| 12/22/21 | 39 | Authorize to amend an existing contract with ConvenientMD LLC, Portsmouth, NH (informational item #G, G&C 5-5-21), to provide an additional van and continue supporting the mobile COVID-19 vaccination | $5.4M | approved |
| 12/22/21 | 40 | Authorize to enter into contracts with the vendors as detailed in letter dated November 18, 2021, for reimbursement for payment of educational loans through the State Loan Repayment Program, in an amo | $264,000 | approved |
| 12/22/21 | 41 | Authorize to enter into retroactive amendments to existing contracts with the Contractors listed in bold as detailed in letter dated December 3, 2021, for the provision of Regional Public Health Netwo | $20.2M |
denied
Gatsas, Wheeler, Warmington, Kenney, Stevens
|
| 12/22/21 | 41A | Authorize to amend an existing Cooperative Project Agreement with the University of NH, Durham, NH (informational item #H, G&C 1-22-21), to continue to provide COVID-19 sample testing, by increasing t | $8.2M |
denied
Gatsas, Wheeler, Warmington, Kenney, Stevens
|
| 12/22/21 | 41B | Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in letter dated November 18, 2021, for infectious disease and lead poisoning testing, public healt | $4.0M |
denied
Gatsas, Wheeler, Warmington, Kenney, Stevens
|
| 12/22/21 | 41C | Authorize to enter into contracts with the contractors as detailed in letter dated December 7, 2021, to provide reproductive and sexual health services to individuals in need with a heightened focus o | $2.1M |
denied
Gatsas, Wheeler, Warmington, Kenney, Stevens
|
| 12/22/21 | 41D | Authorize to enter into a sole source contract with Convenient MD LLC, Portsmouth, NH, to administer COVID-19 vaccinations at up to six COVID-19 sites, statewide, in the amount of $7,200,000. Effectiv | $7.2M |
denied
Gatsas, Wheeler, Warmington, Kenney, Stevens
|
| 12/22/21 | 41E | Authorize to enter into a retroactive sole source contract with NH Medical Society, Concord, NH, to increase infrastructure and capacity for participating health care providers, statewide, to administ | $3.8M |
denied
Gatsas, Wheeler, Warmington, Kenney, Stevens
|
| 12/22/21 | 42 | Authorize the Division of Finance to accept and expend federal funds from the Infrastructure Investment and Jobs Act in the amount of $86,000,000 in FY22 and $91,000,000 in FY 23 for various highway a | $91.0M | approved |
| 12/22/21 | 43 | Authorize the Bureau of Mechanical Services to increase the fleet by one attenuator truck, to be assigned to Highway Maintenance. Effective upon G&C approval. | approved | |
| 12/22/21 | 44 | Authorize the Bureau of Right of Way to pay a property owner $32,705.42 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from November 12, 2021 t | $32,705 | approved |
| 12/22/21 | 45 | Authorize the Bureau of Right of Way to pay property owners $80,000 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from November 9, 2021 throug | $80,000 | approved |
| 12/22/21 | 46 | Authorize the Bureau of Right of Way to retroactively lease 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton to Jake and Erin Sears, for an annual amount | $2,098 | approved |
| 12/22/21 | 47 | Authorize the Bureau of Rail & Transit to enter into a Contribution Agreement with the Friends of the Northern Rail Trail, a NH voluntary non-profit corporation, relative to the acquisition and use of | approved | |
| 12/22/21 | 48 | Authorize to accept the Bureau of Rail & Transit’s notification to the Governor and Executive Council of the acceptance of an offer from the Boston and Maine Corporation to purchase 5.475 acres of rai | $110,000 | approved |
| 12/22/21 | 49 | Authorize Planning and Community Assistance to enter into an agreement with Quantum Construction Consultants LLC, Concord, NH, for on-call engineering services for various transportation projects loca | $1.0M | approved |
| 12/22/21 | 50 | Authorize the Bureau of Bridge Design to enter into an agreement with HNTB Corporation, Kansas City, MO, for the preliminary and final design for the preservation efforts associated with the five exis | $793,865 | tabled |
| 12/22/21 | 51 | Authorize the Bureau of Bridge Design to enter into an agreement with the firm of HDR Engineering Inc., Manchester, NH, for final design and associated environmental services for the replacement of th | $2.0M | approved |
| 12/22/21 | 52 | Authorize the Bureau of Bridge Design to enter into an agreement with the firm of Greenman-Pedersen Inc., Portsmouth, NH, for preliminary design for the rehabilitation of the red list bridge (Br. No. | $244,429 | approved |
| 12/22/21 | 53 | Authorize the State Treasurer to proceed with the sale and issuance of up to $5 million of general obligation bonds through a private placement with the NH Municipal Bond Bank should the NHMBB choose | $5 | approved |
| 12/22/21 | 54 | Authorize Plant Industry to transfer funds in and among classes within an accounting unit and to create new class codes in the amount of $1,124 for the purchase of a camera/microscope adaptor system. | $7,124 | approved |
| 12/22/21 | 55 | Authorize to enter into a lease with 300 Hanover Street LLC, North Hampton, NH (originally approved by G&C on 11-18-16, item #52), for rental of 9,865 square feet of office space, Manchester, NH, for | $1.0M | approved |
| 12/22/21 | 56 | Authorize to accept the report of the closure of NH Liquor and Wine Outlet #27, Nashua, NH, and request approval of the Indirect Cost Allocation Plan for State Fiscal Year 2021. Contingent upon Fiscal | approved | |
| 12/22/21 | 57 | Authorize to accept and expend in an amount not to exceed $136,386 in American Rescue Plan Act State Fiscal Recovery Funds to fund the Behavioral Health, Dual Diagnosis Capability in Addiction Assessm | $136,386 | approved |
| 12/22/21 | 58 | Authorize to accept and expend in an amount not to exceed $411,241 in Emergency Rental Assistance Housing Stability Services Funds American Rescue Plan Act to fund the Evacuee Resettlement Program to | $411,241 | approved |
| 12/22/21 | 59 | Authorize to accept and expend in an amount not to exceed $785,385 in American Rescue Plan Act State Fiscal Recovery Funds to fund the NH Needs Caregivers Licensed Nursing Assistants Extended Learning | $785,385 | approved |
| 12/22/21 | 6 | Authorize to transfer other funds in the amount of $122,180 between class lines and create new classes. Effective upon G&C approval through June 30, 2023. 100% Inter-Agency Funds. Contingent upon Fisc | $122,180 | approved |
| 12/22/21 | 60 | Authorize the Office of International Commerce to retroactively renew its membership with The Council of State Governments d/b/a Eastern Trade Council, New York, NY, in the amount of $4,750 to provide | $4,750 | approved |
| 12/22/21 | 61 | Authorize the Office of International Commerce to enter into a sole source contract agreement with the Granite State District Export Council, Dover, NH, to provide financial administration, oversight | approved | |
| 12/22/21 | 61A | Authorize the Division of Travel and Tourism Development to enter into a contract with Bayberry Visuals, Plymouth, NH, for Winter Asset Capture, in the amount of $135,000. Effective December 24, 2021 | $135,000 | approved |
| 12/22/21 | 61B | Authorize the Division of Travel and Tourism Development to enter into a contract with Walk Tall Inc., Yarmouth, ME, for Winter Asset Capture, in the amount of $117,797. Effective December 24, 2021 th | $117,797 | approved |
| 12/22/21 | 62 | Authorize the NH State Library to budget and expend prior year carry forward funds in the amount of $33,579 to purchase books or other supplies or facilities for the State Library. Effective upon G&C | $33,579 | approved |
| 12/22/21 | 63 | Authorize the Division of Forests and Lands to accept and expend federal funds in the amount of $130,259 from the US Environmental Protection Agency to document wetlands on public lands with high ecol | $130,259 |
approved
Wheeler
|
| 12/22/21 | 64 | Authorize the State Council on the Arts to award a Partnership Grant to Arts Alive Inc., Keene, NH, in the amount of $20,000 to act as Fiscal Agent for the 25th Arts in Education Partnership Conferenc | $20,000 | approved |
| 12/22/21 | 65 | Authorize the State Council on the Arts to award a Partnership Initiative Grant to the NH Learning Initiative Inc., Hampton, NH, in the amount of $20,000 for the NH Poetry Out Loud High School Recitat | $20,000 | approved |
| 12/22/21 | 66 | Authorize the State Council on the Arts to award Public Value Partnership grants to the Nonprofit Art Organizations as detailed in letter dated December 2, 2021, in a total amount of $130,500 to stren | $130,500 | approved |
| 12/22/21 | 67 | Authorize the Division of Parks and Recreation to enter into a sole source contract with Unitil Energy Systems Inc., Exeter, NH, to upgrade Hampton South Beach Recreational Vehicle Park to a Three Pha | $58,011 | approved |
| 12/22/21 | 68 | Authorize the NH State Library to award Institute of Museum and Library Services, Library Services & Technology Act, American Rescue Plan Act sub-grants to the 42 public libraries as detailed in lette | $825,442 | approved |
| 12/22/21 | 69 | Authorize the Bureau of Trails to enter into retroactive Grant-In-Aid Trail Maintenance Agreements with the snowmobile clubs as detailed in letter dated November 30, 2021, in the total amount of $2,25 | $2.3M | approved |
| 12/22/21 | 7 | Authorize to accept and expend federal funds from the American Rescue Plan Act in the amount of $846,805 which will be used to provide increased staffing support to Sununu Youth Services Center. Effec | $846,805 | approved |
| 12/22/21 | 70 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to Ski NH Inc., Conway, NH, the amount of $5,426.62 for membership dues. Effective December 1, 20 | $5,427 | approved |
| 12/22/21 | 71 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to the National Ski Areas Association, Lakewood, CO, in the amount of $5,375.65 for membership du | $5,376 | approved |
| 12/22/21 | 72 | Authorize the State Library to award a Conservation Number Plate (Moose Plate) Grant to the Strafford County Department of Corrections, Dover, NH, in the amount of $10,000 for the repair and protectio | $10,000 | approved |