All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 05/06/20 | 161 | Authorize the Division of State Police to exercise a renewal option of the contract with TMDE Calibration Labs Inc., Richmond, ME, for the provision of repair and certification of Stalker and Decatur | $88,000 | approved |
| 05/06/20 | 162 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southeastern NH Hazardous Materials Mutual Aid District, for activities that increase Stat | $21,760 | approved |
| 05/06/20 | 163 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampton Falls to purchase and install a repeater in a communications tower for a t | $10,000 | approved |
| 05/06/20 | 164 | Authorize to enter into subgrants with the organizations as detailed in letter dated April 13, 2020, in the amount of $2,815,404.68 from the Federal Victim of Crime Act Grant for the purpose of provid | $2.8M | approved |
| 05/06/20 | 165 | Authorize to accept and expend a sum, not to exceed $620,832 from funds not otherwise appropriated for the purpose of covering projected shortfalls in general litigation expenses incurred in the defen | $620,832 | approved |
| 05/06/20 | 166 | NOT USED | not_used | |
| 05/06/20 | 167 | Authorize a salary increase to Jennie V. Duval, M.D., Chief Medical Examiner, from $210,000 to $255,000. Effective retroactive to April 24, 2020. | $255,000 | approved |
| 05/06/20 | 168 | Authorize to enter into a subgrant with Granite State Children’s Alliance, for the purpose of supporting efforts to enhance the State’s response to child abuse and neglect victims, in an amount not to | $57,234 | approved |
| 05/06/20 | 169 | Authorize to enter into two subgrants with the NH Coalition Against Domestic and Sexual Violence, Concord, NH, in the amount of $7,403,944 and $405,000, respectively, for a total of $7,808,944 from th | $7.8M | approved |
| 05/06/20 | 17 | NOT USED | not_used | |
| 05/06/20 | 170 | Authorize consideration of whether the petition of Amy Johnson (age 36) requesting a pardon hearing for the offenses of Hindering Apprehension, Accomplice to Witness Tampering, Conspiracy to Witness T |
approved
Gatsas
|
|
| 05/06/20 | 171 | Authorize a Working Capital Warrant in the amount of $950,000,000 to cover the payment of expenditures for the month of June 2020. | $950.0M |
tabled
Gatsas
|
| 05/06/20 | 172 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 05/06/20 | 173 | Authorize to extend a contract with USI Insurance Services LLC, for the purchase of general liability insurance for the State House Loop project, in an amount not to exceed $12,080. Effective May 31, | $12,080 | approved |
| 05/06/20 | 18 | NOT USED | not_used | |
| 05/06/20 | 19 | NOT USED | not_used | |
| 05/06/20 | 20 | NOT USED | not_used | |
| 05/06/20 | 21 | NOT USED | not_used | |
| 05/06/20 | 22 | Authorize to amend an existing sole source contract with David A. Gruette D.D.S, Barnstead, NH (originally approved by G&C on 6-20-18, item #17), for dental consultative services, by exercising a rene | $461,760 | approved |
| 05/06/20 | 23 | Authorize to amend an existing sole source amendment to an existing contract with Stephen F. Caldwell, D.D.S, Barnstead, NH (originally approved by G&C on 6-20-18, item #16), for dental consultative s | $307,840 | approved |
| 05/06/20 | 24 | Authorize to amend an existing agreement with Myers & Stauffer LC, Owings Mills, MD (originally approved by G&C on 1-13-16, item #10), for conducting independent certified audits of the NH Medicaid Di | $1.2M | approved |
| 05/06/20 | 25 | Authorize to accept and expend federal funds in the amount of $3,753,750 from the Centers for Medicare and Medicaid Services to fund the NH Hospital Disproportionate Share Hospital Payments. Effective | $3.8M | approved |
| 05/06/20 | 26 | NOT USED Financial Services | not_used | |
| 05/06/20 | 27 | Authorize to transfer general funds in the amount of $3,322,689 between various class lines, increase Federal revenues in the amount of $2,626,869 and increase related Other revenues in the amount of | $3.3M | approved |
| 05/06/20 | 28 | NOT USED | not_used | |
| 05/06/20 | 29 | NOT USED | not_used | |
| 05/06/20 | 30 | NOT USED | not_used | |
| 05/06/20 | 30A | Authorize to accept and expend funds from Eagle Technologies Inc., in the amount of $274,724 for the performance of work associated with the Behavioral Health Services Information System. Effective up | $274,724 | not_used |
| 05/06/20 | 31 | Authorize to enter into a sole source amendment to an existing agreement with the President and Fellows of Harvard College, acting through the Taubman Center for State and Local Government at the Harv | $140,000 | approved |
| 05/06/20 | 32 | Authorize to enter into a sole source retroactive amendment to an existing lease with the City of Rochester, NH (originally approved by G&C on 6-22-05, item #317A), for continued occupation of office | $4.7M | approved |
| 05/06/20 | 33 | NOT USED Division for Behavioral Health | not_used | |
| 05/06/20 | 34 | Authorize to enter into a sole source contract with Manchester Fire Department, Manchester, NH, to provide Safe Station services and community outreach in the City of Manchester, NH, in the amount of | $262,500 | approved |
| 05/06/20 | 35 | Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration entitled Partnership for Success Initiative, in the amount of $85,000. Effective upon G&C approv | $85,000 | approved |
| 05/06/20 | 36 | Authorize to amend an existing sole source agreement with Granite United Way, Manchester, NH (originally approved by G&C on 10-31-18, item #17), to provide substance use disorder information and call | $1.1M | approved |
| 05/06/20 | 37 | Authorize to amend existing sole source contracts with the vendors as detailed in letter dated April 22, 2020 (originally approved by G&C on 6-19-19, item #46), to provide Permanent Housing and Coordi | $3.3M | approved |
| 05/06/20 | 38 | Authorize to retroactively pay the American Public Human Services Association, Washington, DC, in the amount of $20,155.04 for annual membership dues. Effective January 1, 2020 through December 31, 20 | $20,155 | approved |
| 05/06/20 | 39 | NOT USED | not_used | |
| 05/06/20 | 40 | NOT USED | not_used | |
| 05/06/20 | 41 | Authorize to amend an existing sole source contract with The Lakes Region Mental Health Center Inc., Laconia, NH (originally approved by G&C on 1-22-20, item #13), to provide a Permanent Housing Progr | $42,250 | approved |
| 05/06/20 | 42 | Authorize to accept and expend federal funds in the amount of $420,445 from the Administration for Children and Families to fund the Community Collaborations to Strengthen and Preserve Families in NH | $420,445 | approved |
| 05/06/20 | 43 | Authorize to enter into a sole source contract with HLN Consulting LLC, Palm Desert, CA, to assist with implementing a new Immunization Information System, in the amount of $550,000. Effective upon G& | $550,000 | tabled |
| 05/06/20 | 44 | NOT USED | not_used | |
| 05/06/20 | 45 | Authorize to amend an existing sole source contract with Bi-State Primary Care Association, Bow, NH (originally approved by G&C on 9-18-19, item #23), to continue providing Annual Interprofessional Co | $319,161 | approved |
| 05/06/20 | 46 | Authorize to enter into a retroactive amendment to existing contracts and exercise a renewal option with the vendors listed in bold as detailed in letter dated April 9, 2020 (originally approved by G& | $9.9M | approved |
| 05/06/20 | 47 | Authorize to enter into a retroactive sole source amendment to an existing contract with the vendors as detailed in letter dated April 9, 2020 (originally approved by G&C on 6-19-19, item #78E and 9-1 | $9.3M | approved |
| 05/06/20 | 48 | Authorize the Division of Project Development to transfer $15,400,000 between various accounts and classes. Effective upon G&C approval through June 30, 2020. Contingent upon Fiscal Committee approval | $15.4M | withdrawn |
| 05/06/20 | 49 | Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Awards List for amounts less than $5,000 for the sum total of $22,600.33 for the period extending from January 1, 2020 t | $22,600 | approved |
| 05/06/20 | 50 | Authorize the Bureau of Turnpikes to exercise a contract renewal option with Conduent State and Local Solutions Inc., Germantown, MD (originally approved by G&C on 5-23-12, item #104), for toll mainte | $22.5M | approved |
| 05/06/20 | 51 | Authorize the Bureau of Highway Design to enter into an agreement with CHA Consulting Inc., Keene, NH, for Part B final design services to widen 1.3 miles of the F. E. Everett Turnpike in the Town of | $1.7M | approved |
| 05/06/20 | 52 | Authorize the Bureau of Highway Design to enter into an agreement with WSP USA Solutions Inc., (formerly known as Louis Berger U.S. Inc.), Manchester, NH, for preliminary design of improvements to 1.4 | $759,728 | approved |