All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
08/28/19 17 DEPARTMENT OF HEALTH AND Authorize to amend an existing memorandum of understanding with the NH Administrative Office of the Courts, Concord, NH (originally approved by G&C on 10-31-18, item #23), for the continuation of the $158,627 amendment approved
08/28/19 18 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source agreement with the Manchester Health Department, Manchester, NH (originally approved by G&C on 7-22-15, item #24), to continue providing Healthy Homes and Le Manchester Health Departm $240,000 contract approved
08/28/19 18A DEPARTMENT OF HEALTH AND Authorize the Bureau of Infectious Disease Control to amend item #14, originally approved by G&C on July 31, 2019, by reducing federal funds by $2,318,846 from $3,729,727 to $1,410,881, and by extendi $3.7M amendment approved
08/28/19 19 DEPARTMENT OF HEALTH AND Authorize to retroactively amend item #16, originally approved by G&C on 10-31-18, by extending the authority to expend federal funds in the amount of $1,130,113 from the Child Care Development fund p $1.1M amendment approved
08/28/19 20 DEPARTMENT OF HEALTH AND Authorize to exercise renewal options and amend existing agreements with the vendors as detailed in letter dated August 8, 2019, to provide access and visitation services, by increasing the total pric $342,000 amendment approved
08/28/19 20A DEPARTMENT OF HEALTH AND Authorize the Bureau of Family Assistance to amend item #12, originally approved by G&C On July 31, 2019, by increasing the amount to accept and expend by $1,801,800 from $1,000,000 to $2,801,800 of f $2.8M amendment approved
08/28/19 20B DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing agreement with Waypoint, Manchester, NH, to provide services to run away and homeless youth along with the State Grant in Aid Homeless As Waypoint $7.3M contract approved
08/28/19 21 DEPARTMENT OF TRANSPORTAT Authorize to exceed the 3/12 limitation in the amount of $1,439,120. Effective upon G&C approval through September 30, 2019. 70.7% Highway, 4.0% Turnpike, 0.8% General, 17.1% Federal, 7.4% Other Funds $1.4M approved
08/28/19 22 DEPARTMENT OF TRANSPORTAT Authorize to transfer $900,000 between various accounts and classes. Effective upon G&C approval through September 30, 2019. 0.05% Intra Agency Transfers, 99.95% Highway Funds. Contingent upon Fiscal $900,000 transfer approved
08/28/19 23 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to establish a non-budgeted class in the specified accounting unit. (2)Further authorize to accept and expend revenue in the amount of $30,000 from the NH Division $30,000 withdrawn
08/28/19 24 DEPARTMENT OF TRANSPORTAT Authorize to exceed the 3/12 limitation in the amount of $2,000,000. Effective upon G&C approval through September 30, 2019. 100% Agency Income. Contingent upon Fiscal Committee approval on August 28, $2.0M withdrawn
08/28/19 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority to reconstruct Runway 16-34, Phase II, at the Portsmouth International Airport at Pease, in the amount of $14,11 Pease Development Authori $14.1M grant approved
08/28/19 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Materials & Research to enter into an agreement with NH Boring Inc., Derry, NH, for the purpose of providing on-call statewide geotechnical subsurface exploration services, for NH Boring Inc. $400,000 approved
08/28/19 27 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to the City of Concord, NH, to conduct a terminal area study for the Concord Municipal Airport, in the amount of $104,081. Effective upon G&C app $104,081 approved
08/28/19 27A DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to accept and expend revenue in the amount of $30,000 from the NH Division of Homeland Security for FEMA – Public Assistance Alternative Procedures for Direct Admi $30,000 approved
08/28/19 27B DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to amend the Interstate Bridge Agreement with the State of Maine to allow the Department to reimburse Maine for NH’s portion of the increased construction costs a State of Maine $9.5M amendment approved
08/28/19 27C DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for reconstruction of I-93 NB and SB from the Massachusetts State Line through Exit 1, on the basis of a l R.S. Audley Inc. $19.4M contract approved
08/28/19 27D DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Company Inc., Bow, NH, for interstate rehabilitation on I-89, on the basis of a low bid of $14,899,945.2 Weaver Brothers Construct $14.9M contract approved
08/28/19 28 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the Town of Littleton, NH, in the amount of $12,000 to support an arts and cultural hub feasibility study at the Lit Town of Littleton $12,000 grant approved
08/28/19 29 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the Town of Newport, NH, in the amount of $12,000 to support a childcare center feasibility study. Effective upon G& Town of Newport $12,000 grant approved
08/28/19 30 OFFICE OF STRATEGIC INITI Authorize to exceed the 3/12 limitation in the total amount of $6,000. Effective upon G&C approval through September 30, 2019. 61.3% General, 38.7% Federal Funds. Contingent upon Fiscal Committee appr $6,000 approved
08/28/19 31 NEW HAMPSHIRE GOVERNORS C Authorize to exceed the 3/12 limitation in the total amount of $8,426. Effective upon G&C approval through September 30, 2019. 86.11% General, 13.89% Other Funds. Contingent upon Fiscal Committee appr $8,426 approved
08/28/19 32 DEPARTMENT OF INFORMATION Authorize to exceed the 3/12 limitation in the total amount of $18,138. Effective upon G&C approval through September 30, 2019. 90% Other, 10% Revolving Funds. Contingent upon Fiscal Committee approva $18,138 approved
08/28/19 33 STATE OF NEW HAMPSHIRE EX Authorize to exceed the 3/12 limitation in the total amount of $7,000. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August 2 $7,000 approved
08/28/19 34 JUDICIAL COUNCIL Authorize to exceed the 3/12 limitation in the total amount of $9,663. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August 2 $9,663 approved
08/28/19 35 JUDICIAL COUNCIL Authorize to exceed the 3/12 limitation in the total amount of $308,000. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August $308,000 approved
08/28/19 36 OFFICE OF PROFESSIONAL LI Authorize the Division of Health Professionals to retroactively amend item #51, originally approved by G&C on February 20, 2019, to support the Prescription Drug Monitoring Program, by extending the e amendment approved
08/28/19 37 OFFICE OF PROFESSIONAL LI Authorize to exceed the 3/12 limitation in the total amount of $59,700. Effective upon G&C approval through September 30, 2019. 100% Other Funds. Contingent upon Fiscal Committee approval on August 28 $59,700 approved
08/28/19 38 OFFICE OF PROFESSIONAL LI Authorize to exceed the 3/12 limitation in the total amount of $141,700. Effective upon G&C approval through September 30, 2019. 100% Other Funds. Contingent upon Fiscal Committee approval on August 2 $141,700 approved
08/28/19 39 STATE TREASURY Authorize to exceed the 3/12 limitation in the total amount of $28,500. Effective upon G&C approval through September 30, 2019. 76.4% General, 23.6% Other Funds. Contingent upon Fiscal Committee appro $28,500 approved
08/28/19 40 STATE TREASURY Authorize to exceed the appropriations authorized in the Continuing Resolution of July 1, 2019 through September 30, 2019 in the amount of $600,000. Effective upon G&C approval through September 30, 2 $600,000 approved
08/28/19 41 STATE TREASURY Authorize, as Trustee of the NH Higher Education Savings Plan Trust, to amend the documents relating to the NH College Tuition Savings Plan as detailed in letter dated August 1, 2019. Effective upon G amendment approved
08/28/19 42 DEPARTMENT OF REVENUE ADM Authorize to exceed the 3/12 limitation in the total amount of $167,121. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August $167,121 approved
08/28/19 43 DEPARTMENT OF REVENUE ADM Authorize to exceed the 3/12 limitation in the total amount of $12,112. Effective upon G&C approval through September 30, 2019. 90% General, 10% Other (TRS From DOT) Funds. Contingent upon Fiscal Comm $12,112 approved
08/28/19 44 NEW HAMPSHIRE COUNCIL ON Authorize to retroactively enter into an agreement with Center for Life Management, Derry, NH, for implementing new strategies for addressing the needs of individuals with a dual diagnosis of intellec Center for Life Managemen $100,000 approved
08/28/19 45 ADMINISTRATIVE OFFICE OF Authorize to exceed the 3/12 limitation in the total amount of $579,115. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August $579,115 approved
08/28/19 46 THE ADJUTANT GENERALS DEP Authorize to exceed the 3/12 limitation in the total amount of $483,283. Effective upon G&C approval through September 30, 2019. 21.3% General, 78.7% Federal Funds. Contingent upon Fiscal Committee ap $483,283 approved
08/28/19 47 THE ADJUTANT GENERALS DEP Authorize to accept and expend additional Federal Funds in the amount of $340,000 from the National Guard Bureau as part of the five-year Federal-State Master Cooperative agreement to cover the costs $340,000 approved
08/28/19 48 THE ADJUTANT GENERALS DEP Authorize to accept and expend additional Federal Funds in the amount of $74,047 from the National Guard Bureau as part of the five-year Federal-State Master Cooperative agreement to cover the costs o $74,047 approved
08/28/19 49 DEPARTMENT OF AGRICULTURE Authorize to exceed the 3/12 limitation in the total amount of $24,853. Effective upon G&C approval through September 30, 2019. 70% General, 11% Other, 19% Federal Funds. Contingent upon Fiscal Commit $24,853 approved
08/28/19 50 NEW HAMPSHIRE EMPLOYMENT Authorize to place Adam L. Woods, Counsel, at an annual salary in Group FF, Step 2 $76,606.40. Effective upon G&C approval or August 30, 2019, whichever is later. $76,606 approved
08/28/19 51 DEPARTMENT OF LABOR Authorize to exceed the 3/12 limitation in the total amount of $15,110. Effective upon G&C approval through September 30, 2019. 100% Other (10% Inspection fees, 90% Workers Compensation Assessment) Fu $15,110 approved
08/28/19 52 DEPARTMENT OF CORRECTIONS Authorize to exceed the 3/12 limitation in the total amount of $526,955. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August $526,955 approved
08/28/19 53 DEPARTMENT OF CORRECTIONS Authorize to exceed the 3/12 limitation in the total amount of $10,636. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August $10,636 approved
08/28/19 54 DEPARTMENT OF CORRECTIONS Authorize to exceed the 3/12 limitation in the total amount of $2,500,000. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on Augu $2.5M approved
08/28/19 55 PUBLIC EMPLOYEE LABOR REL Authorize to exceed the 3/12 limitation in the total amount of $5,916. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August 2 $5,916 approved
08/28/19 56 NEW HAMPSHIRE COMMISSION Authorize to exceed the 3/12 limitation in the total amount of $2,500. Effective upon G&C approval through September 30, 2019. 74.30% General, 25.03% Federal, 0.67% Other Funds. Contingent upon Fiscal $2,500 approved
08/28/19 57 NEW HAMPSHIRE COMMISSION Authorize to exceed the 3/12 limitation in the total amount of $1,900. Effective upon G&C approval through September 30, 2019. 74.30% General, 25.03% Federal, 0.67% Other Funds. Contingent upon Fiscal $1,900 approved
08/28/19 58 NEW HAMPSHIRE COMMISSION Authorize to amend a lease agreement with Gerald P. McCarthy Properties, West Wareham, MA (originally approved by G&C on 9-16-15, item #47), for office space, by increasing the price by $9,730 from $1 Gerald P. McCarthy Proper $207,250 amendment approved
08/28/19 59 PUBLIC UTILITIES COMMISSI Authorize to exceed the 3/12 limitation in the total amount of $180,500. Effective upon G&C approval through September 30, 2019. 100% Other Funds. Contingent upon Fiscal Committee approval on August 2 $180,500 approved