All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 08/14/19 | 54 | Authorize a salary increment for the Director of Program Support, Caitlin Davis, from salary grade GG, Step 5 $97,969.56 to salary grade GG, Step 6 $103,059.32. Effective September 13, 2019. | $103,059 | approved |
| 08/14/19 | 55 | Authorize to increase the fleet by one vehicle, which shall be assigned to the Division of Learner Support, Bureau of Career Development. | approved | |
| 08/14/19 | 56 | Authorize the Bureau of Instructional Support to enter into a sole source contract with the College Board, New York, NY, to administer the SAT assessment in grade 11 to ensure a continuation of assess | $852,500 | approved |
| 08/14/19 | 57 | Authorize to enter into a contract with Maureen Shields, Hollis, NH, as a Master Surrogate Parent, providing management and support for trained and certified volunteer educational surrogate parents, i | $75,000 | approved |
| 08/14/19 | 58 | Authorize to enter into a contract with North Country Special Education Consulting LLC, Lancaster, NH, as a Master Surrogate Parent, providing management and support for trained and certified voluntee | $75,000 | approved |
| 08/14/19 | 59 | Authorize to enter into a contract with Victoria Therrien, Concord, NH, to provide facilitated team meetings to parents and school districts in a variety of locations across the State, in an amount no | $10,000 | approved |
| 08/14/19 | 6 | Authorize to make a retroactive one-time payment from SFY 2020 funds to Molly Lynch, Medicaid Counsel, in the amount of $1,898.51 to compensate for wages that were not paid for SFY 2019. 59% General, | $1,899 | approved |
| 08/14/19 | 60 | Authorize to enter into a contract with Roxanne Vallee, Center Harbor, NH, as a Master Surrogate Parent, providing management and support for trained and certified volunteer educational surrogate pare | $75,000 | approved |
| 08/14/19 | 61 | Authorize to enter into a contract with All Children Cared for Educated Supported & Successful, Winchester, NH, to offer extended day programming for youth and their families, in an amount not to exce | $76,375 | approved |
| 08/14/19 | 62 | Authorize the Division of State Police to accept and expend $16,320 of pass-through federal funds from the Office of Highway Safety, entitled NH State Police C.A.R. (Collision Analysis & Reconstructio | $16,320 | approved |
| 08/14/19 | 63 | Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $5,897. Effective July 1, 2019 through Ju | $5,897 | approved |
| 08/14/19 | 64 | Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $16,921 from the Office of Highway Safety entitled “Department of Safety Forensic Laboratory Equ | $16,921 | approved |
| 08/14/19 | 65 | Authorize to enter into a retroactive sole source contract with Concord Hospital, Concord, NH, to provide laboratory testing services to the State Office of the Chief Medical Examiner, in an amount no | $70,000 | approved |
| 08/14/19 | 66 | Authorize to enter into a subgrant with the Pretrial Justice Institute, Rockville, MD, in an amount not to exceed $45,000 from the Federal Bureau of Justice Statistics, in order to support a data coll | $45,000 | approved |
| 08/14/19 | 67 | Authorize to enter into a retroactive cooperative project agreement with Granite State College, Concord, NH, for the purpose of providing forensic interviewer training to Department of Health and Huma | $15,000 | approved |
| 08/14/19 | 67A | Authorize consideration of whether the petition of Christopher Lorman (age 38) requesting a pardon hearing for the offense of two counts of Felonious Sexual Assault, one count of Failing to Register a | approved | |
| 08/14/19 | 68 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 08/14/19 | 69 | Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel salary accounts after approval by the Director of the Division of Personnel, during the period of August 14, 2 | approved | |
| 08/14/19 | 7 | Authorize to accept and expend funds in the amount of up to $22,000 from 11 hospitals at $2,000 per occurrence, for training that needs to be conducted. Effective upon G&C approval through June 30, 20 | $22,000 | approved |
| 08/14/19 | 70 | Authorize to enter into a contract with USI Insurance Services LLC, for Data Security and Privacy Cyber Liability insurance for NH state government, in an amount not to exceed $241,000. Effective Augu | $241,000 | approved |
| 08/14/19 | 71 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the NH Veterans Home Security Infrastructure Improvements and | $857,000 | approved |
| 08/14/19 | 72 | Authorize the Division of Public Works Design & Construction to enter into an agreement with Underwood Engineers Inc., Portsmouth, NH, for Civil-Structural Engineering Services required for planning, | $300,000 | approved |
| 08/14/19 | 73 | Authorize the Division of Public Works Design & Construction to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, for Civil-Structural Engineering Services required for planning, | $300,000 | approved |
| 08/14/19 | 74 | Authorize the Division of Public Works Design & Construction to enter into an agreement with HEB Engineers Inc., North Conway, NH, for Civil-Structural Engineering Services required for planning, desi | $300,000 | approved |
| 08/14/19 | 75 | Authorize the Division of Public Works Design and Construction to enter into a construction contract with Brookstone Builders Inc., Manchester, NH, for the Adjutant General’s Department Meddet Buildin | $801,540 | approved |
| 08/14/19 | 76 | Authorize to enter into a contract with USI Insurance Services LLC, for the purchase of general liability insurance for the State House Loop project, in an amount not to exceed $25,500. Effective retr | $25,500 | approved |
| 08/14/19 | 8 | Authorize to enter into a sole source agreement with Qualtrics LLC, Provo, UT, to provide software to support the NH Expanded Biomonitoring Program and the Health Professions Data Center, in an amount | $60,000 | approved |
| 08/14/19 | 9 | Authorize to enter into sole source agreements with the vendors as detailed in letter dated July 17, 2019, to provide Permanent Housing programs and Supportive Services to homeless individuals and fam | $281,462 | approved |
| 07/31/19 | 10 | Authorize the determination made by the Commissioner that on July 11, 2019, a Mental Health Worker II at the NH Hospital sustained an injury in the line of duty due to a hostile or overt act, or an ac | approved | |
| 07/31/19 | 100 | NOT USED | not_used | |
| 07/31/19 | 101 | Authorize to retroactively amend item #58, originally approved by G&C on January 9, 2019, by extending the current end date from June 30, 2019 to September 30, 2019 to accept and expend a grant from t | $152,202 | approved |
| 07/31/19 | 102 | Authorize, contingent upon approval of requested action #2, the Division of Grants Management, Grants Administration Unit, to retroactively amend item #51, originally approved by G&C on July 27, 2019, | $25,190 | approved |
| 07/31/19 | 103 | Authorize to retroactively amend item #65, originally approved by G&C on March 27, 2019, by extending the current end date from June 30, 2019 to September 30, 2019 to accept and expend a grant in the | $249,752 | approved |
| 07/31/19 | 104 | Authorize to retroactively amend item #55, originally approved by G&C on January 9, 2019, by extending the end date from June 30, 2019 to September 30, 2019 to accept and expend a grant in the amount | $70,600 | approved |
| 07/31/19 | 105 | Authorize to retroactively create new class lines and transfer funds in the amount of $7,389 for FY 2020. Effective July 1, 2019 through September 30, 2019. (2)Further authorize to retroactively amend | $7,389 | approved |
| 07/31/19 | 106 | Authorize to retroactively accept a gift in the amount of $1,599.45 from Casey Family Programs, Seattle, WA, for travel to a training convening in Scottsdale, AZ, regarding a project to promote transf | $1,599 | approved |
| 07/31/19 | 107 | Authorize the Division of Plant and Property, General Services Maintenance and Grounds, to create a new class code and transfer funds into this class in the amount of $4,300. Effective upon G&C approv | $4,300 | approved |
| 07/31/19 | 108 | Authorize the Division of Plant and Property Management, Plant-Property Administration, to accept and expend a grant from the NH Office of Strategic Initiatives in an amount not to exceed $32,500 and | $32,500 | approved |
| 07/31/19 | 109 | Authorize to exceed the 3/12 limitation in the total amount of $98,010. Effective upon G&C approval through September 30, 2019. 100% General Funds. Fiscal Committee approved. | $98,010 | approved |
| 07/31/19 | 11 | Authorize to enter into an agreement with Victory Women of Vision, Manchester, NH, to provide refugee youth mentoring services in an amount not to exceed $75,000. Effective upon G&C approval through S | $75,000 | approved |
| 07/31/19 | 110 | Authorize a Working Capital Warrant in the amount of $425,000,000 to cover the payment of expenditures for the months of September 2019. | $425.0M | approved |
| 07/31/19 | 111 | Authorize to pay the National Association of State Budget Officers, Washington, DC, in an amount not to exceed $15,000 for Fiscal Year 2020 membership dues. Effective retroactive to July 1, 2019 throu | $15,000 | approved |
| 07/31/19 | 112 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 07/31/19 | 113 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of April 1, 2019 through June 30, 2019. | approved | |
| 07/31/19 | 114 | Authorize to enter into a contract with Gemini Electric Inc., d/b/a Power Up Generator Service Co., Auburn, NH, for generator maintenance & repair services, for a total costs not to exceed $300,000. E | $300,000 | approved |
| 07/31/19 | 115 | Authorize to enter into a contract with TriState Generator LLC, Kingston, NH, for generator maintenance and repair services for a total cost not to exceed $1,180,000. Effective September 1, 2019 throu | $1.2M | approved |
| 07/31/19 | 116 | Authorize to enter into a contract with Municibid.com LLC, Philadelphia, PA, for online auction services. Effective August 1, 2019 through June 30, 2022. | approved | |
| 07/31/19 | 117 | Authorize the Federal Surplus Distribution to enter into a contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, to coordinate and provide statewide Surplus Food Distrib | $1.0M | approved |
| 07/31/19 | 118 | Authorize to enter into a contract with Raymond’s Landscaping LLC, Concord, NH, for excavation services, for a total price not to exceed $416,680. Effective August 1, 2019 or upon G&C approval, whiche | $416,680 | approved |
| 07/31/19 | 119 | Authorize the Bureau or Purchase and Property to amend the State contract with Cellco Partnership d/b/a Verizon Wireless of Basking Ridge, NJ (originally approved by G&C on 6-15-16, item #94), for the | approved |