All Items
33,075 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 05/19/21 | 83 | Authorize the Bureau of Student Wellness to accept and expend NH System of Care Project Narrative SAMHSA Expansion and Sustainability Cooperative Agreements grant funds in the amount of $1,202,700 fro | $1.2M | approved |
| 05/19/21 | 84 | Authorize the Bureau of Vocational Rehabilitation to enter into a sole source contract with the University of NH, Durham, NH, to provide funding for the Project Coordinator and support staff for an In | $387,500 | approved |
| 05/19/21 | 85 | Authorize to enter into a contract with Mary Lauzon, Campton, NH, to conduct impartial special education complaint investigations, in an amount not to exceed $40,000. Effective July 1, 2021 through Ju | $40,000 | approved |
| 05/19/21 | 86 | Authorize to enter into a contract with Brenda G. Monahan, Bartlett, NH, to conduct impartial special education complaint investigations, in an amount not to exceed $40,000. Effective July 1, 2021 thr | $40,000 | approved |
| 05/19/21 | 87 | Authorize to enter into a contract with Maureen K. Gross, Concord, NH, to conduct impartial special education complaint investigations, in an amount not to exceed $40,000. Effective July 1, 2021 throu | $40,000 | approved |
| 05/19/21 | 88 | Authorize the Bureau of Vocational Rehabilitation to enter into a contract with University of Massachusetts Boston, for customer satisfaction survey results for the VT program, in an amount not to exc | $67,841 | approved |
| 05/19/21 | 89 | Authorize the Bureau of Student Support to exercise a contract renewal with Vanderbilt University of Nashville, TN (originally approved by G&C on 7-31-19, item #89), to continue to provide oversight a | $1.7M | approved |
| 05/19/21 | 9 | Authorize to amend an existing memorandum of understanding with The Office of the Governor of the State of NH (originally approved by G&C on 3-25-20, item #20A), to continue to provide support service | $60,000 | approved |
| 05/19/21 | 90 | Authorize the Bureau of Adult Education to exercise a contract renewal with Aztec Software, Springfield, NJ (originally approved by G&C on 10-18-18, item #35), to provide digital learning software for | $49,875 | approved |
| 05/19/21 | 91 | Authorize the Bureau of Adult Education to exercise a contract renewal with Edmentum Inc., Bloomington, MN, (originally approved by G&C on 10-3-18, item #59), to provide digital learning software for | $208,152 | approved |
| 05/19/21 | 92 | Authorize the Division of State Police to pay overtime in the amount of $60,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of ab | $60,000 | approved |
| 05/19/21 | 93 | TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Wheeler voted to table the request to amend a contract with Scientific Games International Inc., Alpharetta, GA ( | $11.0M |
approved
Gatsas
|
| 05/19/21 | 94 | Authorize to enter into a subgrant with Granite State Children’s Alliance, in an amount not to exceed $22,500 from the Federal Children’s Justice Act Grant, for the purpose of supporting efforts to en | $22,500 | approved |
| 05/19/21 | 95 | Authorize to enter into a sole source contract for substitute medial examiner, for a total not to exceed $10,000, to aid the Office of the Chief Medical Examiner for the period of June 10, 2021 to Jun | $10,000 | approved |
| 05/19/21 | 96 | Authorize to enter into a sole source contract with Brown & Meyers Inc., Scarborough, ME, in an amount not to exceed $60,000 for the purpose of providing forensic medical transcription services for th | $60,000 | approved |
| 05/19/21 | 97 | Authorize to establish a Class 046-Consultants for the purpose of obtaining services to facilitate a strategic planning process that will enable the Office to establish clear and shared priorities tha | $27,000 |
approved
Wheeler
|
| 05/19/21 | 98 | Authorize the Division of Procurement and Support Services, Food Surplus, to accept and expend Federal Funds in the amount of $443,252 from the US Department of Agriculture for administrative expenses | $443,252 | approved |
| 05/19/21 | 99 | Authorize to enter into a contract with USI Insurance Services LLC, for the purchase of insurance for state-owned watercraft, in an amount not to exceed $32,422. Effective upon G&C approval from June | $32,422 | approved |
| 05/05/21 | 10 | Authorize to amend existing contracts with the vendors as detailed in letter dated April 9, 2021 (originally approved by G&C on 7-31-19, item #27), for the provision of complaint investigation service | $940,000 | approved |
| 05/05/21 | 11 | Authorize to enter into a contract with Johnson Controls Inc., Manchester, NH, for routine inspections, preventative maintenance, and corrective and emergency service repairs for two magnetic bearing | $60,184 | approved |
| 05/05/21 | 12 | Authorize to amend an existing sole source contract with Abacus Service Corporation, Southfield, MI (originally approved by G&C on 6-24-15, item #53), for continued provision of operations, maintenanc | $1.4M | approved |
| 05/05/21 | 13 | Authorize to amend an existing sole source contract with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 6-24-20, item #21), to continue providing a Coordina | $479,860 | approved |
| 05/05/21 | 14 | Authorize to amend an existing contract with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 6-19-19, item #38), to continue providing Combined Services Program that will assi | $18.3M | approved |
| 05/05/21 | 15 | Authorize to amend existing contracts with the vendors as listed in bold and detailed in letter dated April 6, 2021, for the continued provision of the State Grant in Aid Homeless Assistance program, | $12.5M | tabled |
| 05/05/21 | 16 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing approximately 35.7 miles of various Tier 3 and 4 roadways in District 4 and | $2.3M | approved |
| 05/05/21 | 17 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing various Tier 2, 3, and 4 roads throughout 13 towns in District 3, on the basis of | $3.8M | approved |
| 05/05/21 | 18 | Authorize the Bureau of Construction to enter into a contract with R.M. Piper Inc., Plymouth, NH, for bridge preservation work for two bridges located in the Towns of Bartlett and Jackson, on the basi | $739,421 | approved |
| 05/05/21 | 19 | Authorize the Bureau of Right of Way to pay a property owner $32,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from April 12, 2021 t | $32,000 | approved |
| 05/05/21 | 20 | Authorize the Bureau of Right of Way to pay a property owner $475,000 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from April 8, 2021 through | $475,000 | approved |
| 05/05/21 | 21 | Authorize the Bureau of Right of Way to submit the Contemplated Awards List for amounts less than $5,000, for the sum total of $42,006.82 for the period extending from January 1, 2021 through March 31 | $42,007 | approved |
| 05/05/21 | 22 | Authorize the Bureau of Right of Way to sell a 0.15+/- acre portion of State-owned Limited Access Right of Way located on the northwesterly side of NH Route 132 in the Town of Northfield, to the abutt | $5,000 | approved |
| 05/05/21 | 23 | Authorize the Bureau of Right of Way to sell a 1.30+/- acre parcel of State-owned land, with improvements located at 9 Tracy Drive in the Town of Derry, to Alberto Santiago & Rachel Ferreira for $303, | $303,000 | approved |
| 05/05/21 | 24 | Authorize the Bureau of Right of Way to sell a 2.04+/- acre parcel of State-owned land with improvements that is located at 23 Spinnaker Drive in the Town of Derry, to Cristian Jorge for $340,000 plus | $340,000 | approved |
| 05/05/21 | 25 | Authorize the Bureau of Environment to enter into an agreement with Hoyle, Tanner & Associates Inc., Manchester, NH, for on-call environmental services for various projects and facilities located thro | $500,000 | approved |
| 05/05/21 | 26 | Authorize the Bureau of Materials & Research to enter into a sole source Cooperative Project Agreement with the University of NH Sponsored Programs Administration, Durham, NH, for a cooperative evalua | $159,757 | approved |
| 05/05/21 | 27 | Authorize the Bureau of Materials & Research to enter into a sole source Cooperative Project Agreement with the University of NH Sponsored Programs Administration, Durham, NH, for a cooperative evalua | $87,862 | approved |
| 05/05/21 | 28 | Authorize the Bureau of Rail & Transit to enter into a loan agreement with the Mount Washington Railway Company, Mount Washington, NH, for rail replacement materials, construction of re-rail installat | $1.2M | approved |
| 05/05/21 | 29 | Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement with Raymond Spinosa, Laconia, NH, for the use of state-owned railroad property in Laconia, NH along Lake Winnipesauk | $9,242 | approved |
| 05/05/21 | 30 | Authorize the Bureau of Environment to enter into an agreement with McFarland-Johnson Inc., Concord, NH, for on-call environmental services for various projects and facilities located throughout the S | $500,000 | approved |
| 05/05/21 | 36 | Authorize to enter into an agreement with NH Association for the Blind, Trade Name Future In Sight, Concord, NH, for the distribution of telecommunications equipment, in an amount not to exceed $182,7 | $182,768 | approved |
| 05/05/21 | 37 | Authorize the Division of Health Professionals to retroactively renew membership with the Association of State and Provincial Psychology Boards, Tyrone, GA, in the amount of $2,750. Effective January | $2,750 | approved |
| 05/05/21 | 38 | Authorize the Division of Technical Professions to retroactively pay and renew membership with the National Council of Examiners for Engineering and Surveying, Clemson, SC, in the amount of $9,100 for | $9,100 | approved |
| 05/05/21 | 39 | NOT USED | not_used | |
| 05/05/21 | 40 | Authorize to execute a sole source contract with Securitas Security Services USA Inc., Manchester, NH (originally approved by G&C on 6-20-18, item #75), for the purpose of providing security services | $1.1M | approved |
| 05/05/21 | 41 | Authorize the Division of Pesticide Control to accept and expend $28,409 from US Environmental Protection Agency for Agritourism and Golf Course Water Quality Monitoring and Outreach grant, to fulfill | $28,409 | approved |
| 05/05/21 | 42 | Authorize the NH State Conservation Committee to enter into a grant with Carroll County Conservation District, Conway, NH, in the amount of $22,500 for Restoration of Linscott Brook project in the Tow | $22,500 | approved |
| 05/05/21 | 43 | Authorize the NH State Conservation Committee to enter into a grant with Fiver Rivers Conservation Trust, Concord, NH, in the amount of $22,000 for Pletcher Farm (Vegetable Ranch) Conservation Easemen | $22,000 | approved |
| 05/05/21 | 44 | Authorize the NH State Conservation Committee to enter into a grant with The Nature Conservancy, NH Chapter, Concord, NH, in the amount of $24,000 for Enhancing Ecosystem Services and Coastal Resilien | $24,000 | approved |
| 05/05/21 | 45 | Authorize the NH State Conservation Committee to enter into a grant with Audubon Society of NH, Concord, NH, in the amount of $23,534 for Urban Habitat Restoration: A Community-Based Approach for Wild | $23,534 | approved |
| 05/05/21 | 46 | Authorize the NH State Conservation Committee to enter into a grant with the Town of Campton Conservation Commission, Campton, NH, in the amount of $24,000 for West Brook Forest: Miller Property Acqui | $24,000 | approved |