All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 10/23/19 | 67 | Authorize the Bureau of Vocational Rehabilitation to enter into a contract with Northeast Deaf and Hard of Hearing Services Inc., Concord, NH, to provide Independent Living, Part B services, in an amo | $125,380 | approved |
| 10/23/19 | 68 | Authorize to enter into a contract with Panorama Education Inc., Boston, MA, to provide data for reporting requirements in the NH Department of Education, Bureau of Student Support, State Performance | $200,000 | approved |
| 10/23/19 | 69 | Authorize the Bureau of School Finance, to enter into a sole source contract with RWS Technology LLC, Gilford, NH, to execute the expansion, development and implementation of a web-based financial rep | $168,000 | approved |
| 10/23/19 | 7 | Authorize to finalize the determination made by the Commissioner that on September 19, 2019 a Mental Health Worker II at NH Hospital sustained an injury in the line of duty due to a hostile or overt a | approved | |
| 10/23/19 | 70 | Authorize to amend a contract, on a sole source basis, with Scholastic Inc., New York, NY (originally approved by G&C on 8-2-17, item #34), to provide additional services for the NH Special Education | $1.2M | approved |
| 10/23/19 | 71 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to retroactively pay an invoice in the amount of $1,750.24 to Johnson Controls, Nashua, NH, for the replacement of | $1,750 | approved |
| 10/23/19 | 72 | Authorize the request of the Division of State Police for one Trooper to travel over 300 miles one way in a State Police issued unmarked state vehicle to attend the FBI National Academy – 278th Sessio | $1,570 | approved |
| 10/23/19 | 73 | Authorize the Division of State Police to enter into a contract with USI Insurance Services LLC, to provide aircraft liability and inland marine insurance coverage for State Police aircraft in an amou | $13,491 | approved |
| 10/23/19 | 74 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Seabrook, to purchase and install security cameras at the Town’s Waste Water Treat | $35,402 | approved |
| 10/23/19 | 75 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hanover to update their Local Emergency Operations Plan, for a total amount of $5, | $5,000 | approved |
| 10/23/19 | 76 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with SAU #79/Gilmanton School District to purchase and install a generator at Gilmanton Elementary | $54,507 | approved |
| 10/23/19 | 77 | Authorize the Division of State Police to retroactively pay Matthew Amatucci the amount of $3,398.91 for the period of May 25, 2018 to June 30, 2019 as his increment date was not updated in the system | $3,399 | approved |
| 10/23/19 | 78 | Authorize the Division of State Police to accept and expend $10,000 of federal funds from the Department of Safety, Office of Highway Safety that will be used by the Division of State Police to conduc | $10,000 | approved |
| 10/23/19 | 79 | Authorize the Division of State Police to retroactively pay annual membership dues in the amount of $6,000 to the National Association of State Boating Law Administrators Inc., Lexington, KY. Effectiv | $6,000 | approved |
| 10/23/19 | 8 | Authorize to finalize the determination made by the Commissioner that on September 13, 2019 a Mental Health Worker Trainee at NH Hospital sustained an injury in the line of duty due to a hostile or ov | approved | |
| 10/23/19 | 80 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to retroactively pay invoices in the amount of $11,912.26 to Lakes Region Fire Apparatus Inc., W. Ossipee, NH, for | $11,912 | approved |
| 10/23/19 | 81 | Authorize the Division of State Police to accept and expend $100,000 from the Massachusetts Office of the Attorney General to further enhance public safety efforts to investigate and combat the sale a | $100,000 | approved |
| 10/23/19 | 82 | Authorize the Division of Fire Safety to enter into a memorandum of understanding with DOS Division of Fire Standards and Training and Emergency Medical Services in the amount of $50,000 to support th | $50,000 | approved |
| 10/23/19 | 83 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Epping for a total amount of $72,181 for the purpose of continuing | $72,181 | approved |
| 10/23/19 | 84 | Authorize the Division of Emergency Services and Communications to amend its sole source contract with Motorola Solutions Inc. (originally approved by G&C on 1-30-08, item #62), for the purpose of upg | $5.1M | approved |
| 10/23/19 | 85 | Authorize the Office of the Fire Marshal to enter into a sole source contract with AristaTek Inc., Laramie, WY, for procure Palmtop Emergency Action for Chemicals Software, in a total amount of $57,29 | $57,290 | approved |
| 10/23/19 | 86 | NOT USED | not_used | |
| 10/23/19 | 87 | Authorize to retroactively enter into contract agreements totaling $67,260 with the subgrantees as detailed in letter dated October 4, 2019, for the purpose of providing residential substance abuse tr | $67,260 | approved |
| 10/23/19 | 88 | Authorize to retroactively amend an existing subgrant to Sullivan County Department of Corrections, Claremont, NH (originally approved by G&C on 5-2-18, item #103), for the purpose of providing reside | approved | |
| 10/23/19 | 89 | Authorize to enter into a sole source contract with Michele Stauffenberg, M.D., Happy Valley, OR, as a substitute medical examiner, for a total not to exceed $10,000, to aid the Office of the Chief Me | $10,000 | approved |
| 10/23/19 | 9 | Authorize to enter into a retroactive sole source amendment to an existing agreement with Lauren A. Hebert, Hermantown, MN (originally approved by the AG on 7-3-18), to participate as a member of the | $15,650 | approved |
| 10/23/19 | 90 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of July 1, 2019 through September 30, 2019. | approved | |
| 10/23/19 | 91 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 10/23/19 | 92 | Authorize to enter into a contract with USI Insurance Services LLC, for the purchase of fleet insurance coverage for state-owned vehicles, in an amount not to exceed $2,287,118. (2)Further authorize a | $2.5M | approved |
| 10/23/19 | 93 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for the Main Building North ADA Access & Emergency Egress, Concord, NH, | $1.5M | approved |
| 10/23/19 | 94 | Authorize the Division of Personnel and the Bureau of Education and Training to enter into a lease agreement with FourKPH LLC, Manchester, NH, for the purpose of providing approximately 9,236 square f | $973,382 | approved |
| 10/23/19 | 95 | NOT USED | not_used | |
| 10/23/19 | 96 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for Toilet Room and Sewer Repairs, Archives and Record Management Build | $232,000 | approved |
| 10/02/19 | 10 | Authorize to make a retroactive one-time payment from SFY 2020 funds to Susan J. Smith, Registered Nurse III at the NH Hospital, in the amount of $3,094.73 to compensate for wages that were not paid f | $3,095 | approved |
| 10/02/19 | 11 | Authorize to finalize the determination made by the Commissioner that on August 17, 2019 a Mental Health Worker III at the Designated Receiving Facility of the Laconia Developmental Center sustained a | approved | |
| 10/02/19 | 12 | Authorize to retroactively continue one full-time temporary Administrator IV position #8T2950, salary grade 33. Effective July 14, 2019 through July 14, 2020. 50% Federal, 50% General Funds. | withdrawn | |
| 10/02/19 | 13 | Authorize to accept and expend Money Follows The Person Grant funds from the Centers for Medicare & Medicaid Services in the amount of $43,838. Effective upon G&C approval through June 30, 2020. 100% | $43,838 | withdrawn |
| 10/02/19 | 14 | Authorize to retroactively exercise a renewal option to an existing sole source agreement with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved | $4.2M | withdrawn |
| 10/02/19 | 15 | Authorize to amend an existing sole source agreement with the University of Massachusetts, Worcester, MA (originally approved by G&C on 6-24-15, item #54), to provide newborn screening laboratory serv | $6.7M | approved |
| 10/02/19 | 15A | Authorize to exercise a renewal option and amend an existing agreement with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 6-7-17, item #22), to secure senior-level infec | $898,842 | approved |
| 10/02/19 | 16 | Authorize to enter into a sole source agreement with Green Mountain Treatment Center LLC, Salem, NH, to provide Opioid Use Disorder room and board services in an amount not to exceed $687,500. Effecti | $687,500 | |
| 10/02/19 | 16A | Authorize to retroactively exercise a renewal option and amend an existing agreement with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 1-24-18, item #8), to provide int | $4.3M | |
| 10/02/19 | 17 | Authorize to retroactively pay the Interstate Commission for Juveniles, Lexington, KY, in the amount of $12,000 for an annual membership from July 1, 2019 through June 30, 2020. 22.93% Federal, 77.07% | $12,000 | approved |
| 10/02/19 | 17A | Authorize to enter into a sole source amendment to an existing agreement with the University of Massachusetts Medical School, Shrewsbury, MA (originally approved by G&C on 10-26-16, item #11), for the | $1.4M | approved |
| 10/02/19 | 18 | Authorize the Bureau of Right of Way to retroactively pay a property owner $199,677 as documented in the Contemplated Awards List, for amounts greater than $5,000 extending from July 20, 2019 through | $199,677 | approved |
| 10/02/19 | 19 | Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, to demolish the terminal building/hangar and construct a new terminal building – Phase II for the Claremont Municip | $755,717 | approved |
| 10/02/19 | 20 | Authorize the Bureau of Aeronautics to provide funding to the City of Claremont NH, to conduct an update to the Airport Master Plan Study for the Claremont Municipal Airport in Claremont, NH, in the a | $192,850 | approved |
| 10/02/19 | 21 | Authorize the Bureau of Highway Design to enter into an Interstate Agreement with the State of Maine to allow the Department to bill the MaineDOT for costs associated with work to improve the pavement | approved | |
| 10/02/19 | 22 | Authorize the Bureau of Construction to enter into a contract with New England Signal Systems Inc., Northwood, NH, on the basis of a low bid of $511,753.50 for conversion of permissive left turns to f | $511,754 | approved |
| 10/02/19 | 23 | Authorize to enter into a sole source contract amendment with SilverTech Inc., Manchester, NH (originally approved by G&C on 3-27-19, item #28), for Web Site Content Strategy and Design services, by i | $1.5M | approved |