All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 09/18/19 | 11 | TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Volinsky, and with Councilor Pignatelli voting no, tabled the request to amend a retroactive sole source agreem | $1.7M |
tabled
Pignatelli
|
| 09/18/19 | 110 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Wright-Pierce, Portsmouth, NH, for Civil=Structural Engineering Services required for planning, design an | $300,000 | approved |
| 09/18/19 | 111 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for the Department of Military Affairs and Veterans Services Army Natio | $3.0M | approved |
| 09/18/19 | 112 | Authorize to amend item #95, originally approved by G&C on May 15, 2019, which established the meeting dates for G&C for the period of July 2019 through December 2019, by changing the meeting date of | approved | |
| 09/18/19 | 113 | Authorize the Division of Public Works Design and Construction to enter into a contract with T. Buck Construction Inc., Turner, ME, for a NH Army National Guard AASF Paint Booth and Renovations, Conco | $1.6M | approved |
| 09/18/19 | 114 | Authorize the Division of Public Works Design and Construction to enter into a contract with Mark Carrier Construction Inc., Manchester, NH for the Department of Military Affairs and Veterans Services | $994,125 | approved |
| 09/18/19 | 12 | Authorize to enter into an agreement with USI Insurance Services, Bedford, NH, for the provision of general liability coverage for foster parents, for an amount not to exceed $79,511.88. Effective Oct | $79,512 | approved |
| 09/18/19 | 12A | Authorize to transfer general funds in the amount of $1,458,483 between various class lines and increase Federal Revenues in the amount of $711,109. Effective upon G&C approval through September 30, 2 | $1.5M | approved |
| 09/18/19 | 13 | Authorize to retroactively accept and expend federal funds in the amount of $31,412 from the Administration for Children and Families, Promoting Safe and Stable Families grant. Effective July 1, 2019 | $31,412 | approved |
| 09/18/19 | 14 | Authorize to enter into a retroactive memorandum of understanding with NH Employment Security, Concord, NH, to establish the responsible of both DHHS and NHES related to the NH Granite Advantage Work | $42,220 | approved |
| 09/18/19 | 15 | Authorize to amend an existing contract with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 5-27-15, item #21), for the provision of statewide Child Care Resource and Referra | $6.7M | approved |
| 09/18/19 | 16 | Authorize to exercise renewal options and amend existing sole source agreements with the vendors as detailed in letter dated August 29, 2019 (originally approved by G&C on 2-20-19, item #23), for the | $16.0M | approved |
| 09/18/19 | 17 | Authorize to retroactively exercise a renewal option and amend an existing sole source agreement with SAU #43-Newport School District (originally approved by G&C on 12-5-18, item #21), for the continu | $4.2M | approved |
| 09/18/19 | 18 | Authorize to enter into a sole source agreement with the NH Coalition Against Domestic and Sexual Violence, Concord, NH, to prevent and mitigate incidences of adverse childhood experiences statewide, | $360,000 | approved |
| 09/18/19 | 19 | Authorize to enter into an agreement with Granite Pathways, Concord, NH, to provide Workforce Readiness and Vocational Training Programs for Individuals with Opioid Use Disorder, in an amount not to e | $195,234 | approved |
| 09/18/19 | 20 | Authorize to amend existing sole source agreements with the 6 vendors as detailed in letter dated September 5, 2019 (originally approved by G&C on 10-31-18, item #17A), to implement and operationalize | $23.6M | approved |
| 09/18/19 | 20A | Authorize to enter into agreements with the vendors as detailed in letter dated August 28, 2019, to provide evidence-based prevention services for children up to age 18 who are exposed to adverse chil | $600,000 | approved |
| 09/18/19 | 21 | Authorize to retroactively exercise a renewal option and amend an existing agreement with the University of NH, Durham, NH (originally approved by G&C on 3-13-19, item #9), to continue providing train | $165,431 | approved |
| 09/18/19 | 22 | Authorize to amend an existing sole source agreement with JPMA Inc., Wheat Ridge, CO (originally approved by G&C on 7-11-18, item #10), to enhance services of the free mobile application, known as WIC | $61,000 | approved |
| 09/18/19 | 23 | Authorize to enter into a sole source agreement with Bi-State Primary Care Association, Bow, NH, to provide Annual Inter-Professional Collaborative Conferences, in an amount not to exceed $200,580. Ef | $200,580 | approved |
| 09/18/19 | 24 | Authorize to amend a sole source agreement with the University of NH, Durham, NH (originally approved by G&C on 6-20-18, item #26), to provide epidemiological expertise to the Department, by increasin | $565,000 | approved |
| 09/18/19 | 25 | Authorize to enter into a retroactive sole source agreement with the City of Nashua, NH, to provide Regional Public Health Network services, in an amount not to exceed $717,156. Effective June 30, 201 | $717,156 | approved |
| 09/18/19 | 26 | Authorize to retroactively amend an existing sole source agreement with Community Health Access Network, Newmarket, NH (originally approved by G&C on 9-20-18, item #13), to coordinate and implement as | $259,398 | approved |
| 09/18/19 | 27 | Authorize to amend existing sole source agreement with 4 of the 7 vendors as detailed in letter dated August 27, 2019 (originally approved by G&C on 6-20-18, item #27E), to provide home visiting servi | $4.7M | approved |
| 09/18/19 | 28 | Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for pavement rehabilitation and intersection improvements along NH 16 from NH 28 northerly 1 | $3.8M | approved |
| 09/18/19 | 29 | Authorize the Bureau of Right of Way to pay a property owner $64,467 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from August 22, 2019 through | $64,467 | approved |
| 09/18/19 | 30 | Authorize the Bureau of Right of Way to pay property owners $203,688 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from July 31, 2019 through A | $203,688 | approved |
| 09/18/19 | 31 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, to construct a snow removal equipment building at the Lebanon Municipal Airport, in the amount of $1,168,500. Effective upo | $1.2M | approved |
| 09/18/19 | 32 | Authorize the Bureau of Construction to enter into a sole source contract amendment with J.P. Sicard Inc., Barton, VT, for widening and reconstruction between NH 110A and Dummer Pond Road in Dummer, C | $5.0M | approved |
| 09/18/19 | 33 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, to update the Airport Layout Plan with an accompanying narrative report for the Lebanon Municipal Airport, in the amount of | $130,150 | approved |
| 09/18/19 | 34 | Authorize the Bureau of Materials & Research to enter into a contract amendment with the City of Dover (originally approved by G&C on 2-6-19, item #15), to increase the contract amount by $129,900 fro | $649,500 | approved |
| 09/18/19 | 34A | Authorize the Division of Operations to exceed the 3/12 limitation in the amount of $80,800. Effective upon G&C approval through September 30, 2019. 55.91% Highway, 40.74% Federal, 3.35% Other Funds. | $80,800 | approved |
| 09/18/19 | 35 | Authorize, under the Community Development Block Grant program, to award a grant to the Town of Wakefield, NH, in the amount of $350,000 to support the Sanbornville Precinct emergency waterline improv | $350,000 | approved |
| 09/18/19 | 36 | Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the Fuel Assistance Program, in the amount of $917,661. (2)Further authorize to adv | $917,661 | approved |
| 09/18/19 | 37 | Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the Fuel Assistance Program, in the amount of $1,859,735. (2)Further authorize to advance | $1.9M | approved |
| 09/18/19 | 38 | Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the Fuel Assistance Program, in the amount of $1,336,331. (2)Further authorize to advance $396, | $1.3M | approved |
| 09/18/19 | 39 | Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the Fuel Assistance Program, in the amount of $4,434,529. (2)Further authorize to advance $1,017,101. | $4.4M | approved |
| 09/18/19 | 40 | Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the Fuel Assistance Program, in the amount of $1,556,145. (2)Further auth | $1.6M | approved |
| 09/18/19 | 41 | Authorize to enter into a sole source contract amendment with MTX Group Inc., Troy, NY (originally approved by G& Con 6-20-18, item #62), for the design, implementation, and support of an information | $1.3M | approved |
| 09/18/19 | 42 | Authorize to place Attorney Michael Kirwin at the maximum step for the position of Field Audit Leader (Hearings Manager), unclassified salary grade cc, $83,943.08 annually. Effective upon G&C approval | $83,943 | approved |
| 09/18/19 | 43 | Authorize the Division of Plant Industry to accept and expend additional Federal Funds from the US Department of Agriculture, in the amount of $29,501, and to allocate the funds for the Invasive Insec | $29,501 | approved |
| 09/18/19 | 44 | Authorize the Division of Pesticide Control to grant funds and enter into a Cooperative Project Agreement with the University of NH, Office of Sponsored Research, for the advancement of agricultural r | $9,681 | approved |
| 09/18/19 | 45 | Authorize to amend a sole source Cooperative Project agreement with the University of NH Cooperative Extension, Durham, NH (originally approved by G& Con 6-20-18, item #76), for the purpose of providi | $182,111 | approved |
| 09/18/19 | 46 | Authorize to enter into a grant with Town of Milan, in the amount of $17,500 for Milan Community Forest Gateway in the Town of Milan, Coos County, NH. Effective upon G&C approval through April 30, 202 | $17,500 | approved |
| 09/18/19 | 47 | Authorize to purchase 5.0 acres of land located in Pembroke, NH, from Riverwood Drive LLC, in the amount of $333,800.14 for the purpose of maintaining anti-terrorism force protection setbacks, prevent | $333,800 | approved |
| 09/18/19 | 48 | Authorize to enter into a contract with JBC Construction LLC, Londonderry, NH, for the purpose of renovating and modernizing the North section of Building C on the State Military Reservation, Concord, | $383,159 | approved |
| 09/18/19 | 49 | Authorize to enter into a contract with Turnstone Corporation, Milford, NH, for the purpose of renovating and modernizing the East section of Building C on the State Military Reservation, Concord, NH, | $312,000 | approved |
| 09/18/19 | 49A | Authorize to enter into a sole source contract with LoCurrent Systems LLC, Cooperstown, NY, for the purpose of providing upgrades to the electronic security systems at the Portsmouth Readiness Center, | $60,113 | approved |
| 09/18/19 | 50 | Authorize to enter into a sole source contract amendment with Geographic Solutions Inc., Palm Harbor, FL (originally approved by G&C on 9-17-08, item #36), for the setup and installation of servers an | $2.7M | approved |
| 09/18/19 | 51 | Authorize to enter into a lease agreement with Konica Minolta Business Solutions, Manchester, NH, for a color production printer/copier/scanner, in the amount of $34,464. (2)Further authorize to enter | $115,500 | approved |