All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
09/18/19 92A DEPARTMENT OF EDUCATION Authorize the Bureau of Disability Determination Service to enter into a sole source contract with Surge Temps LLC, Manchester, NH, to provide full employment services to medical and psychological con Surge Temps LLC $3.6M contract approved
09/18/19 93 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend an additional $95,059 from the Department of Safety, Office of Highway Safety, entitled DWI Patrols for the purpose of combating the DWI pro $95,059 approved
09/18/19 94 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with SAU #53/Chichester School District to purchase and install a generator at Chichester Central S $45,000 grant approved
09/18/19 95 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $49,027, entitled Enforcement Patrols, from the Department of Safety, Office of Highway Safety, $49,027 approved
09/18/19 96 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Londonderry, to purchase and install a generator for their Emergency Operations Ce Town of Londonderry $68,340 grant approved
09/18/19 97 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services to fund a full-time Resiliency and Adaptation Department of Environment $100,000 approved
09/18/19 98 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services to support the Flood Hazards Program, which p Department of Environment $271,797 approved
09/18/19 99 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Grantham to purchase and install interior and exterior security cameras at the com Town of Grantham $40,000 grant approved
09/18/19 99A DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively accept and expend $8,113 of federal pass-through funds from the NH Department of Justice to support the collaboration with the Project Safe Neig $8,113 approved
08/28/19 10 DEPARTMENT OF HEALTH AND Authorize the Bureau of Drug and Alcohol Services to amend existing sole source agreements with two vendors as detailed in letter dated August 13, 2019 (originally approved by G&C on 10-31-18, item #1 $19.6M contract approved
08/28/19 100 POLICE STANDARDS AND TRAI Authorize to exceed the 3/12 limitation in the total amount of $800. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August 28, $800 approved
08/28/19 101 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management, to retroactively transfer among accounts within the Information Analysis Center, in the amount of $45,000 for anticipated shortage $45,000 amendment approved
08/28/19 102 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively amend item #92, originally approved by G&C on December 5, 2018, to continue one temporary part-time position that provides administrative suppor $7,519 amendment approved
08/28/19 103 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively accept and expend the amount of $552,016 in Hazard Mitigation Grant Program funds from the Federal Emergency Manag $552,016 grant approved
08/28/19 104 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency for March Sev $544,680 grant approved
08/28/19 105 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively accept and expend Public Assistance Grant Program funds in the amount of $9,195,143 from the Federal Emergency Man $9.2M amendment approved
08/28/19 106 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to establish a class 038 and transfer $30,000 within the account entitled “HMEP Grant” for the purpose of purchasing hazardous materials response and reporting so $30,000 grant approved
08/28/19 107 DEPARTMENT OF SAFETY Authorize the Division of State Police retroactive request to supplant the funds initially authorized in accordance with the Continuing Resolution in the amount of $137,444 with General Funds, for the $137,444 permit approved
08/28/19 108 DEPARTMENT OF SAFETY Authorize to transfer among accounts within “HLS Exercise Grants” and “HLS Training Grants” in the amount of $35,866 for anticipated shortages for the Fiscal Year 2020. This request is to re-align fun $35,866 grant approved
08/28/19 109 DEPARTMENT OF SAFETY Authorize to exceed the 3/12 limitation in the total amount of $723,143. Effective upon G&C approval through September 30, 2019. 46.29% Other, 8.67% Turnpike, 13.71% Highway, 31.33% General Funds. Con $723,143 approved
08/28/19 11 DEPARTMENT OF ADMINISTRAT 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 Greater Nashua Council on $1.7M contract tabled
Pignatelli
08/28/19 110 DEPARTMENT OF SAFETY Authorize to exceed the 3/12 limitation in the total amount of $604,750. Effective upon G&C approval through September 30, 2019. 16.91%, 25.06% Highway, 1.47% Federal, 15% Turnpike, 56.41% Other Funds $604,750 approved
08/28/19 111 DEPARTMENT OF SAFETY Authorize the Bureau of Hearings to retroactively amend item #61, originally approved by G&C on October 3, 2018, to continue two existing temporary full-time Hearings Examiner Prosecutor positons and $89,971 amendment approved
08/28/19 112 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services, to retroactively accept and expend funds from the Substance Abuse and Mental Health Services Administration grant, $187,133 amendment approved
08/28/19 113 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $31,227 from the Department of Safety, Office of Highway Safety, titled “NHSP Distracted Driving $31,227 approved
08/28/19 114 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to accept and expend funds from the Office of Highway Safety, entitled “DMV-Motorcycle Rider Training Program” in the amount of $6,109 for the purpose of promo $6,109 contract approved
08/28/19 115 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to retroactively accept and expend funds from the Office of Highway Safety, entitled “DMV Vehicle Crash Data Update” in the amount of $27,926 for the purpose o $27,926 approved
08/28/19 116 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively accept and expend federal pass-through funds in the amount of $6,060 from the Office of Highway Safety, entitled “DOS Data Analyst” to pay for o $6,060 approved
08/28/19 117 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Somersworth, for a total amount of $43,500 to purchase and install a new generator City of Somersworth $43,500 grant approved
08/28/19 118 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $31,131 of federal pass-through funds from the NH Department of Transportation to support the administration of the State of NH’s Highway Tr $31,131 approved
08/28/19 119 DEPARTMENT OF JUSTICE Authorize to exceed the 3/12 limitation in the total amount of $201,492. Effective upon G&C approval through September 30, 2019. 61% General, 39% Other Funds. Contingent upon Fiscal Committee approval $201,492 approved
08/28/19 12 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with JSI Research & Training Institute d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 10-17-18, item # JSI Research & Training I $5.4M contract approved
08/28/19 120 DEPARTMENT OF JUSTICE Authorize to exceed the 3/12 limitation in the total amount of $51,280. Effective upon G&C approval through September 30, 2019. 12% General, 88% Other Funds. Contingent upon Fiscal Committee approval $51,280 approved
08/28/19 121 DEPARTMENT OF JUSTICE Authorize to enter into a sole source contract with Dr. Jeremy Stuelpnagel, New York, NY, as a substitute medical examiner, for a total not to exceed $10,000 to aid the Office of the Chief Medical Exa Dr. Jeremy Stuelpnagel $10,000 contract approved
08/28/19 122 DEPARTMENT OF JUSTICE Authorize to enter into a retroactive subgrant agreement with the NH Department of Safety, Concord, NH, in an amount not to exceed $70,985, utilizing funds from the Federal Fiscal Year 2018 US Departm NH Department of Safety $70,985 grant approved
08/28/19 123 DEPARTMENT OF JUSTICE Authorize to enter into subgrants as detailed in letter dated August 8, 2019, totaling $1,560,000 from the NH Regional Drug Task Force appropriation to support drug task force program operations. Effe $1.6M grant approved
08/28/19 124 DEPARTMENT OF ADMINISTRAT Authorize to exceed the 3/12 limitation in the total amount of $319,061. Effective upon G&C approval through September 30, 2019. 72.9% General, 27.1% Other Funds. Contingent upon Fiscal Committee appr $319,061 approved
08/28/19 125 DEPARTMENT OF ADMINISTRAT Authorize to exceed the 3/12 limitation in the total amount of $173,606. Effective upon G&C approval through September 30, 2019. 52.2% General, 47.8% Other Funds. Contingent upon Fiscal Committee appr $173,606 approved
08/28/19 126 DEPARTMENT OF ADMINISTRAT Authorize to exceed the 3/12 limitation in the total amount of $165,000. Effective upon G&C approval through September 30, 2019. 100% Transfer Other Agencies Funds. Contingent upon Fiscal Committee ap $165,000 transfer approved
08/28/19 127 DEPARTMENT OF ADMINISTRAT Authorize to exceed the 3/12 limitation in the total amount of $529,700. Effective upon G&C approval through September 30, 2019. 100% Transfer Other Agencies Funds. Contingent upon Fiscal Committee ap $529,700 transfer approved
08/28/19 128 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into a contract amendment with Sal’s Kitchen Realty LLC, Lawrence, MA, for a one-time payment of $93,000 relating to the lease termination of the Milf $93,000 contract approved
08/28/19 129 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders Inc., Manchester, NH, for installing a generator, and purchase and install transfer swi Brookstone Builders Inc. $306,418 contract approved
08/28/19 13 DEPARTMENT OF HEALTH AND Authorize to retroactively exercise a renewal option and amend an existing sole source agreement with SAU #6-Claremont School District (originally approved by G&C on 12-5-18, item #21), for the contin SAU #6-Claremont School D $4.1M contract approved
08/28/19 130 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with RTH Mechanical Contractors Inc., Brentwood, NH, for the Rebid of Air Handling System Upgrades at the NH Hos RTH Mechanical Contractor $2.3M contract approved
08/28/19 131 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Careno Construction Co LLC, Portsmouth, NH, for Department of Safety Roof Replacement, Concord, NH, for a t Careno Construction Co LL $1.1M contract approved
08/28/19 132 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
08/28/19 14 DEPARTMENT OF HEALTH AND Authorize to enter into sole source contracts with the 10 vendors as detailed in letter dated August 13, 2019, to provide housing bridge subsidy services in an amount not to exceed $8,643,679, of whic $8.6M contract approved
08/28/19 14A DEPARTMENT OF HEALTH AND Authorize to budget and expend prior year carry forward Balancing Incentive Program Grant funds from the Center for Medicare and Medicaid Services in the amount of $1,436,338. Effective upon G&C appro $1.4M grant approved
08/28/19 15 DEPARTMENT OF HEALTH AND Authorize to retroactively amend item #16, originally approved by G&C on February 20, 2019 to establish full-time temporary positions, utilizing funds from the Centers for Disease Control and preventi $88,619 amendment approved
08/28/19 16 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source agreement with Bi-State Primary Care Association Inc., Bow, NH (originally approved by G&C on 7-11-18, item #11), to continue providing recruitment services Bi-State Primary Care Ass $654,000 contract approved