All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
08/28/19 6 DEPARTMENT OF HEALTH AND Authorize to exceed the 3/12 limitation in the amount of $5,001,333. Effective upon G&C approval through September 30, 2019. 44% General, 56% Other Funds. Contingent upon Fiscal Committee approval on $5.0M approved
08/28/19 6A DEPARTMENT OF HEALTH AND Authorize to retroactively continue on full-time temporary Program Specialist II position, salary grade 21. Effective July 1, 2019 through June 30, 2020. 64% Federal, 36% General Funds. personnel approved
08/28/19 6B DEPARTMENT OF HEALTH AND Authorize to amend item #21, originally approved by G&C on July 31, 2019, which requested authorization to: 1)accept and expend $7,200,000 of federal funds; 2)contingent upon #1, transfer $7,200,000 o $7.2M amendment approved
08/28/19 6C DEPARTMENT OF HEALTH AND Authorize to accept and expend additional agency income drug rebate revenue in the amount of $2,000,000. Effective upon G&C approval through September 30, 2019. 100% Other Funds (Drug Rebate Revenue). $2.0M transfer approved
08/28/19 6D DEPARTMENT OF HEALTH AND Authorize to amend item #20A, originally approved by G&C on July 31, 2019, which requested authorization to: 1)exceed the 3/12 limitation in the amount of $7,951,274; and 2)accept federal funds in the $8.0M amendment approved
08/28/19 60 PUBLIC UTILITIES COMMISSI Authorize to exceed the 3/12 limitation in the total amount of $16,326. Effective upon G&C approval through September 30, 2019. 100% Other Funds. Contingent upon Fiscal Committee approval on August 28 $16,326 approved
08/28/19 61 PUBLIC UTILITIES COMMISSI Authorize a salary increment of $6,196.84 to Commissioner Kathryn M. Bailey. Effective upon G&C approval. 100% Utilities Assessment Funds. $6,197 approved
08/28/19 62 PUBLIC UTILITIES COMMISSI Authorize a salary increment of %6,196.84 to Commissioner Michael S. Giaimo. Effective upon G&C approval. 100% Utilities Assessment Funds. approved
08/28/19 63 PUBLIC UTILITIES COMMISSI Authorize to enter into a contract with Vermont Energy Investment Corporation, Burlington, VT, to assist and provide advice in the planning of the post 2020 Energy Efficiency Resource Standard plan, i Vermont Energy Investment $250,000 contract approved
08/28/19 64 NEW HAMPSHIRE FISH AND GA Authorize to exceed the 3/12 limitation in the total amount of $257,700. Effective upon G&C approval through September 30, 2019. 39% Federal, 8% Other, 53% Fish and Game Funds. Contingent upon Fiscal $257,700 approved
08/28/19 65 NEW HAMPSHIRE FISH AND GA Authorize to exceed the 3/12 limitation in the total amount of $39,947. Effective upon G&C approval through September 30, 2019. 100% Federal Funds. Contingent upon Fiscal Committee approval on August $39,947 approved
08/28/19 66 NEW HAMPSHIRE FISH AND GA Authorize to accept and expend $12,480 in federal funds from the National Oceanic and Atmospheric Administration for the purpose of maintaining temporary staffing of environmental educational staff. E $12,480 approved
08/28/19 67 PEASE INTERNATIONAL DEVEL Authorize to exceed the 3/12 limitation in the total amount of $28,600. Effective upon G&C approval through September 30, 2019. 100% Other Funds. Contingent upon Fiscal Committee approval on August 28 $28,600 approved
08/28/19 68 PEASE INTERNATIONAL DEVEL Authorize to exceed the 3/12 limitation in the total amount of $69,733. Effective upon G&C approval through September 30, 2019. 61.2% General, 22.1% Other, 16.7% Federal Funds. Contingent upon Fiscal $69,733 approved
08/28/19 69 PEASE INTERNATIONAL DEVEL Authorize the Division of Travel and Tourism Development to retroactively award grants to the organizations as detailed in letter dated August 8, 2019, in the total amount not to exceed $482,685.03 fo $482,685 grant approved
08/28/19 7 DEPARTMENT OF HEALTH AND Authorize to accept and expend the John H. Chafee Foster Care Independence Program grant in the amount of $20,000. Effective upon G&C approval through September 30, 2020. $20,000 grant approved
08/28/19 70 DEPARTMENT OF NATURAL AND Authorize to exceed the 3/12 limitation in the total amount of $225,121. Effective upon G&C approval through September 30, 2019. 34.5% General, 64.5% Other, 1% Federal Funds. Contingent upon Fiscal Co $225,121 approved
08/28/19 71 DEPARTMENT OF NATURAL AND Authorize to exceed the 3/12 limitation in the total amount of $33,240. Effective upon G&C approval through September 30, 2019. 53% Other, 47% Federal Funds. Contingent upon Fiscal Committee approval $33,240 approved
08/28/19 72 DEPARTMENT OF NATURAL AND Authorize the Bureau of Trails to exceed the 3/12 limitation in the total amount of $1,071,944. Effective upon G&C approval through September 30, 2019. 100% Other Funds. Contingent upon Fiscal Committ $1.1M approved
08/28/19 73 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to transfer funds in the total amount of $17,527 in order to maximize the use of federal grant funds. (2)Further authorize to accept and expend $34,316 from $34,316 grant approved
08/28/19 74 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to budget and expend $45,000 from the Stone Estate Trust Fund Revenue Account for the purpose of property maintenance. Effective upon G&C approval through J $45,000 approved
08/28/19 75 DEPARTMENT OF NATURAL AND Authorize the Division of Historical Resources to award a Certified Local Government Grant to the Town of Wakefield for Phase IA Archaeological Survey and use of Ground Penetrating Radar at Turntable $18,500 grant approved
08/28/19 76 DEPARTMENT OF NATURAL AND Authorize the Division of Historical Resources to award a Certified Local Government to the Town of New Castle for completion of a Town-Wide Area Form in the amount of $15,000. Effective upon G&C appr $15,000 approved
08/28/19 76A DEPARTMENT OF NATURAL AND Authorize to make a retroactive one-time payment totaling $7,246.08 to Jack Varin to compensate for wages that were not paid in SFY 2014 through 2018. Associated benefits totaling $554.33 have also be $7,800 approved
08/28/19 77 DEPARTMENT OF ENVIRONMENT Authorize to exceed the 3/12 limitation in the total amount of $382,009. Effective upon G&C approval through September 30, 2019. 35.5% General, 36.3% Other, 28.2% Federal Funds. Contingent upon Fiscal $382,009 approved
08/28/19 78 DEPARTMENT OF ENVIRONMENT Authorize to exceed the 3/12 limitation in the total amount of $164,850. Effective upon G&C approval through September 30, 2019. 16.1% General, 64.9% other, 19.0% Federal Funds. Contingent upon Fiscal $164,850 approved
08/28/19 79 DEPARTMENT OF ENVIRONMENT Authorize to exceed the 3/12 limitation in the total amount of $1,482,297. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on Augu $1.5M approved
08/28/19 8 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Daniels Equipment Company Inc., Auburn, NH, to provide maintenance and repair to the commercial laundry equipment, in an amount not to exceed $24,900. Effecti Daniels Equipment Company $24,900 approved
08/28/19 80 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source memorandum of agreement with the Department of Health and Human Services, Division of Public Health Services, Bureau of Laboratory Services, Concord, NH, to perfo Department of Health and $117,641 contract approved
08/28/19 81 DEPARTMENT OF ENVIRONMENT Authorize to enter into a memorandum of agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to support implementation of the Piscataqua Region Estuaries Partnership man University of NH, Sponsor $220,000 approved
08/28/19 82 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Town of Merrimack, in an amount not to exceed $1,600,000 to finance the Wastewater Treatment Facility Phase III and Pump Station Up Town of Merrimack $1.6M approved
08/28/19 83 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract with the USI Insurance Services, Bedford, NH, to purchase property insurance coverage for the Winnipesaukee River Basin Program, for a total cost not to exceed $106, USI Insurance Services $106,821 contract approved
08/28/19 84 DEPARTMENT OF ENVIRONMENT Authorize Mary Ann Lohnes Ehrenworth’s request to perform work on Little Bay in Durham. approved
08/28/19 85 DEPARTMENT OF ENVIRONMENT Authorize the City of Portsmouth’s and the Town of New Castle’s request to perform work on Piscataqua River in Portsmouth. approved
08/28/19 86 DEPARTMENT OF ENVIRONMENT Authorize Charles and Cheryl Chiarello’s request to perform work on Lake Winnipesaukee in Alton. approved
08/28/19 87 DEPARTMENT OF ENVIRONMENT Authorize to accept and place on file the report for State Fiscal Years 2018 and 2019 on the Milfoil and other Exotic Plants Prevention and Research Grant Program, including a description of preventio grant approved
08/28/19 87A DEPARTMENT OF ENVIRONMENT Authorize Akwa Marina Yacht Club LLC’s request to perform work on Lake Winnipesaukee in Laconia. approved
08/28/19 88 NEW HAMPSHIRE VETERANS HO Authorize to exceed the 3/12 limitation in the total amount of $547,481. Effective upon G&C approval through September 30, 2019. 26.44% General, 38.46% Federal, 35.10% Other Funds. Contingent upon Fis $547,481 approved
08/28/19 89 NEW HAMPSHIRE VETERANS HO Authorize to exceed the 3/12 limitation in the total amount of $158,425. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August $158,425 approved
08/28/19 9 DEPARTMENT OF HEALTH AND Authorize the Bureau of Drug and Alcohol Services to accept and expend State Opioid Response Grant Funds from the Substance Abuse and Mental Health Services Administration (originally approved by G&C $35.3M amendment approved
08/28/19 90 NEW HAMPSHIRE VETERANS HO Authorize to exceed the 3/12 limitation in the total amount of $348,950. Effective upon G&C approval through September 30, 2019. 26.44% General, 38.46% Federal, 35.10% Other Funds. Contingent upon Fis $348,950 approved
08/28/19 91 NEW HAMPSHIRE VETERANS HO Authorize to retroactively pay sole source vendor Alliance Mechanical Inc., Essex Junction, VT, in the amount of $14,037.06 for laundry domestic water main line replacement services to the Veterans Ho $14,037 contract approved
08/28/19 92 DEPARTMENT OF EDUCATION Authorize to exceed the 3/12 limitation in the total amount of $588,231. Effective upon G&C approval through September 30, 2019. 100% Federa Funds. Contingent upon Fiscal Committee approval on August $588,231 withdrawn
08/28/19 93 DEPARTMENT OF EDUCATION Authorize to exceed the 3/12 limitation in the total amount of $280,002. Effective upon G&C approval through September 30, 2019. 52.1% General, 41.8% Federal, 6.1% Other Funds. Contingent upon Fiscal $280,002 approved
08/28/19 94 DEPARTMENT OF EDUCATION Authorize to exceed the 3/12 limitation in the total amount of $5,000,000. Effective upon G&C approval through September 30, 2019. 100% Federal Funds. Contingent upon Fiscal Committee approval on Augu $5.0M approved
08/28/19 95 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with Seymour Osman Community Center, Dover, NH, to offer extended day programming for youth and their families, for the amount of $344,500. Effective upo Seymour Osman Community C $344,500 contract approved
08/28/19 96 DEPARTMENT OF EDUCATION Authorize to enter into a contract with NH Coalition for Citizens with Disabilities d/b/a Parent Information Center, Concord, NH, to develop and implement a statewide professional development system f NH Coalition for Citizens $248,331 contract approved
08/28/19 97 DEPARTMENT OF EDUCATION Authorize to accept and expend a stipend to the US Senate Youth Program in the amount of $1,000 from The Hearst Foundations. Effective upon G&C approval. 100% Private Funds. $1,000 approved
08/28/19 98 POLICE STANDARDS AND TRAI Authorize to exceed the 3/12 limitation in the total amount of $12,281. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August $12,281 approved
08/28/19 99 POLICE STANDARDS AND TRAI Authorize to enter into a contract with Granite State Police Career Counseling LLC, to provide technical law enforcement training, for $12,250. Effective upon G&C approval through June 30, 2020. 100% Granite State Police Care $12,250 contract approved