All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/19/19 | 198 | Authorize Cygnet Shores Condo Association’s request to perform work on Lake Winnipesaukee in Meredith. | approved | |
| 06/19/19 | 199 | Authorize the request to transfer the permit to perform work on Bellamy River, originally issued to Susan Von Hemert (originally approved by G&C on 8-26-15, item #65), to the new owners of the propert | approved | |
| 06/19/19 | 20 | Authorize to exercise a renewal option and amend an existing agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 4-19-17, item #14A), to provide Mobile Crisis services and supp | $3.3M | withdrawn |
| 06/19/19 | 200 | Authorize Daniel/Katherine Relihan’s request to perform work on Lake Winnipesaukee in Wolfeboro. | approved | |
| 06/19/19 | 201 | Authorize the Division of Education Analytics and Resources to enter into a contract with GEM Consulting, Hollis, NH, to design, document, and employ NH assessment and accountability business rules, i | $100,000 |
approved
Volinsky
|
| 06/19/19 | 202 | Authorize the Division of Learner Support to amend an existing sole source contract with Goodwill Industries of Northern New England, to continue to provide a Multilingual Leadership Corps member to p | $10,000 | approved |
| 06/19/19 | 203 | Authorize to enter into a contract with Mary Grillo, Exeter, NH, as a Master Surrogate Parent responsible for providing management and support for trained and certified volunteer educational surrogate | $75,000 | approved |
| 06/19/19 | 204 | Authorize the Bureau of Student Wellness – Office of Social and Emotional Wellness to enter into a sole source contract with the non-profit organization National Council for Behavioral Health of Washi | $90,082 | approved |
| 06/19/19 | 205 | Authorize to enter into a sole source contract with Richard J. Farrell, Nashua, NH, to provide investigative services pertaining to complaints of educator misconduct, in an amount not to exceed $153,4 | $153,400 | approved |
| 06/19/19 | 206 | Authorize the Bureau of Credentialing to pay the FY 2020 membership dues to the Council for the Accreditation of Educator Preparation, Washington, DC, in the amount of $7,040. Effective July 1, 2019 t | $7,040 | approved |
| 06/19/19 | 207 | Authorize to enter into a contract with Ubiqus Reporting Inc., New York, NY, to provide official record transcription services, in an amount not to exceed $28,900. Effective upon G&C approval through | $28,900 | approved |
| 06/19/19 | 208 | Authorize the Bureau of Vocational Rehabilitation to purchase accommodation equipment and technology for a VR Administrator, in an amount not to exceed $7,754.57 to accomplish essential functions of t | $7,755 | approved |
| 06/19/19 | 209 | Authorize to enter into a contract with Stone Network Inc., Chalfont, PA, to provide services for the NH Disability Determination Service, in an amount not to exceed $100,000. Effective July 1, 2019 o | $100,000 | approved |
| 06/19/19 | 21 | Authorize to exercise a renewal option to an existing agreement with NFI North Inc., Contoocook, NH (originally approved by G&C on 12-20-17, item #23A), to continue providing a community transitional | $1.4M | approved |
| 06/19/19 | 210 | Authorize to exercise a renewal option on a contract with Seacoast Youth Services, Seabrook, NH (originally approved by G&C on 6-29-16, item #112), for the purpose of offering extended day programming | $280,007 | approved |
| 06/19/19 | 211 | Authorize the Bureau of Student Wellness, Office of Social & Emotional Wellness to exercise a renewal option on a sole source contract with National Alliance on Mental Illness NH, Concord, NH (origina | $309,851 | approved |
| 06/19/19 | 212 | Authorize the Bureau of Adult Education to enter into a sole source contract amendment with Data Recognition Corporation (originally approved by G&C on 10-3-18, item #54), to provide additional paper- | $136,545 | approved |
| 06/19/19 | 213 | Authorize the Bureau of Adult Education to enter into a contract amendment with LiteracyPro Systems Inc., Boulder, CO (originally approved by G&C on 9-27-17, item #59), to provide for two additional a | $424,363 | approved |
| 06/19/19 | 214 | Authorize the Bureau of Credentialing to pay the FY 2020 membership dues to the National Association of State Directors of Teacher Education & Certification, Washington, DC, in the amount of $4,500. E | $4,500 | approved |
| 06/19/19 | 215 | Authorize the Division of Learner Support to amend an existing sole source contract with Federal Education Group PLLC, to continue to support the department on issues related to the allowable use of f | $33,250 | approved |
| 06/19/19 | 216 | Authorize the Bureau of Special Education to amend a sole source cooperative project with Keene State College, Keene, NH (originally approved by G&C on 6-6-18, item #132), to continue to provide admin | $72,074 | approved |
| 06/19/19 | 217 | Authorize to exercise a renewal option of a contract with Community & School Partners LLC, Rye, NH (originally approved by G&C On 8-2-17, item #35), to assist the NH Department of Education with the o | $556,467 | approved |
| 06/19/19 | 218 | Authorize the Bureau of Vocational Rehabilitation to enter into a contract with Fair Health, to develop and present a fee schedule for medical and psychological procedures, in an amount not to exceed | $38,500 | approved |
| 06/19/19 | 219 | Authorize, pursuant to a memorandum of agreement with the Department of Environmental Services (originally approved by G&C on 1-23-19, item #76), expenditures totaling $2,242.64 from the Drinking Wate | $2,243 | approved |
| 06/19/19 | 22 | Authorize to exercise a renewal option with The Mental Health Center of Greater Manchester Inc., Manchester, NH (originally approved by G&C on 6-15-16, item #8), for the provision of Mobile Crisis ser | $5.3M | approved |
| 06/19/19 | 220 | Authorize to enter into a contract with Adrienne Shoemaker, Concord, NH, to provide technical assistance, resources and training to school personnel responsible for providing services to NH students w | $50,000 | approved |
| 06/19/19 | 221 | Authorize the Bureau of Vocational Rehabilitation to exercise a renewal option with Alliance Enterprises Inc., Lacey, WA (originally approved by G&C on 3-26-14, item #64), to provide a hosted case man | $4.6M | approved |
| 06/19/19 | 221A | Authorize to exercise a renewal option with the vendors as detailed in letter dated May 6, 2019 (originally approved by G&C on 8-23-17, item #88), to provide adult education and literacy programs as d | $7.8M | approved |
| 06/19/19 | 221B | Authorize the Disability Determination Services Bureau to enter into a contract with Surge Resources LLC, Manchester, NH, to provide payroll services for Medical/Psychological Consultants, in an amoun | $3.6M | approved |
| 06/19/19 | 222 | Authorize to enter into a new lease agreement with 149 Emerald Street Leasing LLC, Lakewood, NJ, to provide adequate size, easily accessible Division of Motor Vehicles Office in the greater Keene area | $322,900 | approved |
| 06/19/19 | 223 | Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, Enforcement, State Police Communications, and Detective Bureau, in the amount of $444,000 for anti | $444,000 | approved |
| 06/19/19 | 224 | Authorize the Division of State Police to enter into a contract with Ossipee Mountain Electronics Inc., Moultonborough, NH, for the provision of upfitting one (1) Ford F350 Pick-up truck with one (1) | $16,913 | approved |
| 06/19/19 | 225 | Authorize the Division of State Police to amend a contract with 2-Way Communications Service Inc., Newington, NH (originally approved by G&C on 6-21-17, item #143), for the provision of repair and cer | $64,000 | approved |
| 06/19/19 | 226 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Seabrook to purchase and install a backup generator for the Town Hall which serves | $20,000 | approved |
| 06/19/19 | 227 | Authorize the Bureau of Marine Patrol to enter into a contract with Kalkomey Enterprises LLC, Dallas, TX, for the purpose of maintaining a web-based, interactive, safe boater education and testing sys | $540,387 | approved |
| 06/19/19 | 228 | Authorize to amend existing subgrants with the subrecipients as detailed in letter dated June 5, 2019 (originally approved by G&C on 11-8-17, item #17), to provide supplemental funding for the Regiona | approved | |
| 06/19/19 | 229 | Authorize a salary increase to Anthony J. Galdieri, Assistant Attorney General from $81,900 to $85,500. Effective upon G&C approval or June 21, 2019, whichever is the latter. | $85,500 | approved |
| 06/19/19 | 23 | Authorize to enter into a memorandum of understanding with the NH Department of Education, to provide funding from the Governor’s Commission on Alcohol and Other Drugs to support the School Climate Tr | $116,850 | approved |
| 06/19/19 | 230 | Authorize a salary increase to Matthew G. Mavrogeorge Assistant Attorney General from $75,870.60 to $82,000. Effective upon G&C approval or June 21, 2019, whichever is the latter. | $82,000 | approved |
| 06/19/19 | 230A | Authorize to obligate the State to pay non-state attorneys on a contingency fees basis, such contingency fee to be paid from any award of damages the State may obtain from the per- and polyfluoroalkyl | approved | |
| 06/19/19 | 231 | Authorize the Division of Plant & Property to transfer funds in the amount of $45,000. Effective upon G&C approval through June 30, 2019. 96% Transfer Other Agencies, 4% Agency Income. Contingent upon | $45,000 | approved |
| 06/19/19 | 232 | Authorize the request that a warrant be drawn from money in the Treasury not otherwise appropriated in the amount of $100,000 to cover an anticipated utility appropriation shortfall related to the ass | $100,000 | approved |
| 06/19/19 | 233 | Authorize Risk Management to amend the existing contract with Cross Insurance TPA Inc. (originally approved by G&C on 5-27-15, item #143), to administer Workers’ Compensation Third Party Administratio | $3.5M | approved |
| 06/19/19 | 234 | Authorize the Bureau of Education & Training to enter into a sole source lease agreement with Hodges Development Corporation, Concord, NH for the purpose of providing approximately 2,188 square feet o | $35,436 | approved |
| 06/19/19 | 235 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 06/19/19 | 236 | Authorize the Division of Public Works Design and Construction to enter into a contract with Weatherguard Industries/SMJ Metals LLC, North Hampton, MA, for the Portsmouth and Rochester Courthouse Roof | $364,400 | approved |
| 06/19/19 | 237 | Authorize the Division of Public Works Design and Construction to enter into a sole source contract with D.L. King & Associates Inc., Nashua, NH, for the NH Veterans Home Generator and Dementia Wander | $96,000 | approved |
| 06/19/19 | 238 | Authorize the Division of Public Works Design and Construction to enter into a contract amendment with Turnstone Corporation, Milford, NH (originally approved by G&C on 4-17-19, item #150), to amend t | $8.1M | approved |
| 06/19/19 | 24 | Authorize the Bureau of Drug and Alcohol Services to enter into a memorandum of understanding with the NH State Liquor Commission, Concord, NH, for the provision of surveillance and related activities | $210,000 | approved |
| 06/19/19 | 25 | Authorize to exercise a renewal option to an existing agreement with Community Partners of Strafford County, Dover, NH (originally approved by G&C on 10-3-18, item #13), to provide a community residen | $2.3M | approved |