All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 02/19/20 | 41 | Authorize to accept and expend a total of $65,509 for the purpose of implementing a new federally sponsored fellowship program; completing required compliance under Section 106 of the National Histori | $65,509 | approved |
| 02/19/20 | 42 | Authorize the Division of Travel and Tourism Development to enter into a sole source contract amendment with Strategic Marketing & Research Insights LLC, Indianapolis, IN (originally approved by G&C o | $466,000 | approved |
| 02/19/20 | 43 | Authorize the Office of Workforce Opportunity to enter into a contract with Associated Builders & Contractors NH/VT, Concord, NH, for the provision of Construction Sector Advisor services, in the amou | $89,000 | approved |
| 02/19/20 | 44 | Authorize the Office of Workforce Opportunity to enter into a contract with NH Manufacturing Extension Partnership, Concord, NH, for the provision of Manufacturing Sector Advisor services, in the amou | $72,000 | approved |
| 02/19/20 | 45 | Authorize the Office of Workforce Opportunity to enter into a contract with NH Health Care Association, Concord, NH, for the provision of Healthcare Sector Advisor services, in the amount of $79,700. | $79,700 | approved |
| 02/19/20 | 46 | Authorize the Office of Workforce Opportunity to enter into a contract with NH Tech Alliance, Manchester, NH, for the provision of Technology Sector Advisor services, in the amount of $68,300. Effecti | $68,300 | approved |
| 02/19/20 | 47 | Authorize the Office of Workforce Opportunity to enter into a contract with NH Lodging & Restaurant Association, Concord, NH, for the provision of Hospitality Sector Advisor services, in the amount of | $72,500 | |
| 02/19/20 | 48 | Authorize the Division of Travel and Tourism Development to retroactively award grants to the organizations as detailed in letter dated January 29, 2020, for marketing projects under the Joint Promoti | $17,833 | approved |
| 02/19/20 | 49 | Authorize to enter into a memorandum of understanding with the NH Aerospace and Defense Export Consortium for a consortium manager project funded under the OEA grant, in the amount of $30,000. Effecti | $30,000 | approved |
| 02/19/20 | 50 | Authorize the Division of Parks and Recreation to enter into a contract with Avatar Construction LLC, Waltham, MA, to perform roof replacement on multiple buildings at Spruce Pond Camp within Bear Bro | $88,600 | approved |
| 02/19/20 | 51 | Authorize the Division of Parks and Recreation to enter into a contract with T. Buck Construction Inc., Turner, ME, to install an ADA Complaint Deck and Electrical Service to the Retail Store at Echo | $74,686 | approved |
| 02/19/20 | 52 | Authorize the State Council on the Arts to award a Conservation Number Plate (Moose Plate) Grant to the Town of Hillsborough Fuller Public Library, Hillsborough, NH, in the amount of $18,021 for the c | $18,021 | approved |
| 02/19/20 | 53 | Authorize the State Council on the Arts to award a Public Value Partnership Grant to Lebanon Opera House Improvement Corporation, Lebanon, NH, in the amount of $15,000 to strengthen their capacity for | $15,000 | approved |
| 02/19/20 | 54 | Authorize the State Council on the Arts to award a Public Value Partnership Grant to The Moving Company Dance Center d/b/a MOCO Arts, Keene, NH, in the amount of $15,000 to strengthen their capacity f | $15,000 | approved |
| 02/19/20 | 55 | Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) Grant to the Bedford Historical Society, Bedford, NH, in the amount of $10,000 for window rehabilitati | $10,000 | approved |
| 02/19/20 | 56 | Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) Grant to the City of Somersworth, NH, in the amount of $10,000 to repair the slate roof on the Furber | $10,000 | approved |
| 02/19/20 | 57 | Authorize to award an Aquatic Resource Mitigation Fund grant to the Town Plaistow, in the amount of $135,000 for replacement of a deficient culvert under Pollard Road in Plaistow. Effective upon G&C a | $135,000 | approved |
| 02/19/20 | 58 | Authorize to award an Aquatic Resource Mitigation Fund grant to the Francestown Land Trust Inc., Francestown, NH in the amount of $104,108 for the purpose of conserving the Shattuck parcel with 1,200 | $104,108 | approved |
| 02/19/20 | 59 | Authorize to award an Aquatic Resource Mitigation Fund grant to the Town of Milford, NH, in the amount of $20,000 for the purpose of conserving the approximately 75-acre Brox Community Lands in Milfor | $20,000 | approved |
| 02/19/20 | 6 | Authorize to hold a Public Hearing with respect to the Resolution entitled “Under RSA 162-A:17 awarding an unconditional State Guarantee of the principal and interest on up to $20,000,000 of Bonds to | $20.0M | approved |
| 02/19/20 | 60 | Authorize to enter into grant agreements with the Town of Colebrook and the Town of Hampton, totaling $4,727.94 for the purposes of used oil collections. Effective upon G&C approval through January 15 | $4,728 | approved |
| 02/19/20 | 61 | Authorize a loan agreement with the Pound Road Water Works Inc., Wilmot, NH, in the amount not to exceed $300,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water | $300,000 | approved |
| 02/19/20 | 62 | Authorize Armand and Monique Circharo’s request to perform work on Lake Winnipesaukee in Alton. |
approved
Pignatelli
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| 02/19/20 | 63 | Authorize Krista and Steven Alperin’s request to perform work on Lake Winnipesaukee in Alton. | approved | |
| 02/19/20 | 64 | Authorize RGK Realty LLC’s request to perform work on Lake Winnipesaukee in Laconia. | approved | |
| 02/19/20 | 65 | Authorize to accept and expend funds from the University of NH, in the amount of $88,326 to assist in the administration of the Preschool Development Grant awarded to UNH from the US Department of Hea | $88,326 | approved |
| 02/19/20 | 66 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Belmont, for a total amount of $22,500, to purchase and install a generator in the | $22,500 | approved |
| 02/19/20 | 67 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Hampton, for a total amount of $9,817.11 for the purpose of implem | $9,817 | approved |
| 02/19/20 | 68 | Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $6,183 from the Department of Safety, Office of Highway Safety, for the purpose of conducting St | $6,183 | approved |
| 02/19/20 | 69 | Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $73,298 entitled Enforcement Patrols, from the Department of Safety, Office of Highway Safety, f | $73,298 | approved |
| 02/19/20 | 7 | Authorize to transfer general funds in the amount of $11,019,560 between various class lines, decrease Federal revenues in the amount of $2,858,551, decrease related Other revenues in the amount of $1 | $11.0M | approved |
| 02/19/20 | 70 | Authorize the Division of Motor Vehicles to enter into a contract with Shute Construction LLC, Gilmanton, NH, for Spring and Fall exterior cleanup and maintenance at four DMV offices in an amount not | $40,365 | approved |
| 02/19/20 | 71 | Authorize the Division of State Police to exercise a renewal option of the contract with CI Technologies Inc., Jacksonville, FL (originally approved by G&C on 4-6-16, item #65), for the provision of a | $68,938 | approved |
| 02/19/20 | 72 | Authorize to accept and expend $26,556 from the US Department of Justice, Bureau of Justice Assistance, Office of Justice Programs, Residential Substance Abuse Treatment Program to be utilized to prov | $26,556 | approved |
| 02/19/20 | 73 | Authorize to accept and expend $51,675 from the US Department of Justice, Bureau of Justice Statistics, Office of Justice Programs, in order to purchase 39 Livescan printers in areas around the state. | $51,675 | approved |
| 02/19/20 | 74 | Authorize to enter into a subgrant with the Littleton Police Department, Littleton, NH, for $75,000 from NH Regional Drug Task Force appropriations, to support drug task force program operations. Effe | $75,000 | approved |
| 02/19/20 | 75 | Authorize to retroactively enter into a contract with agreements totaling $216,790 from the US Department of Justice, Office on Violence Against Women, Violence Against Women Formula Grant with the su | $216,790 | approved |
| 02/19/20 | 76 | Authorize a Working Capital Warrant in the amount of $600,000,000 to cover the payment of expenditures for the month of March 2020. | $600.0M | approved |
| 02/19/20 | 77 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 02/19/20 | 78 | Authorize to enter into a contract with WEX Bank, Midvale, UT, for Fuel Card Services, for an amount not to exceed $450,000. Effective upon G&C approval or March 1, 2020, whichever is later, through F | $450,000 | approved |
| 02/19/20 | 79 | Authorize the Bureau of Court Facilities to enter into a lease agreement with Berlin Falls Real Estate LLC, Berlin, NH, for courtroom and office space comprised of approximately 9,780 square feet for | $2.1M | approved |
| 02/19/20 | 8 | Authorize to accept and expend federal funds in the amount of $750,000 from the Centers for Medicare and Medicaid Services to fund the Maternal Opioid Misuse Model. (2)Further authorize to establish o | $750,000 | approved |
| 02/19/20 | 80 | Authorize the Division of Public Works Design and Construction to enter into a retroactive contract with Brookstone Builders Inc., Manchester, NH, for Walker Building HVAC repairs and replacements, Co | $941,087 | approved |
| 02/19/20 | 9 | Authorize to enter into a sole source agreement with Elliot Health System, Manchester, NH, to develop and implement the Maternal Opioid Misuse Model, in an amount not to exceed $619,086. Effective upo | $619,086 | approved |
| 02/05/20 | 10 | Authorize to enter into a sole source agreement with the University of NH, Durham, NH, to provide training on Implementation Science framework in an amount not to exceed $9,950. Effective upon G&C app | $9,950 | approved |
| 02/05/20 | 11 | Authorize to amend an existing sole source contract with Casey Family Programs Inc., Seattle, WA), a foreign, non-profit corporation (originally approved by G&C on 6-7-17, item #11B), to assess commun | approved | |
| 02/05/20 | 12 | Authorize to accept and expend the additional amount of $12,301 from the Family Violence Prevention & Services grant award for domestic violence prevention services. Effective upon G&C approval throug | $12,301 | approved |
| 02/05/20 | 13 | Authorize to enter into a sole source agreement with Riverbend Community Mental Health Inc., Concord, NH, to provide electroconvulsive therapy treatments, in an amount not to exceed $60,000. Effective | $60,000 | approved |
| 02/05/20 | 14 | Authorize the Bureau of Right of Way to pay property owners $65,420 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from December 26, 2019 throu | $65,420 | approved |
| 02/05/20 | 15 | Authorize the Bureau of Rail & Transit to pay the Manchester Transit Authority, Manchester, NH, an amount not to exceed $86,958 to provide a portion of the non-Federal Funds required to match Federal | $86,958 | approved |