All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
05/15/19 68 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract with Concord Hospital Inc., Concord, NH, for personnel medical monitoring services, in the amount of $113,400. Effective upon G&C approval through June 30, 2023. 31% Concord Hospital Inc. $113,400 contract approved
05/15/19 69 DEPARTMENT OF ENVIRONMENT Authorize to retroactively amend a sole source agreement with the NH Rivers Council (originally approved by G&C on 4-17-13, item #78), for the McQuesten Brook and Pond Watershed Restoration Plan – Pha $145,150 contract approved
05/15/19 7 BUSINESS FINANCE AUTHORIT Authorize to hold a Public Hearing with respect to the financing of an industrial facility by the Business Finance Authority for Metz Realty, Inc. for a project Salem, New Hampshire. Action will autho approved
05/15/19 70 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source Cooperative Project Agreement with University of NH, Sponsored Programs Administration, Durham, NH, to standardize, document, package, and distribute geologic map University of NH, Sponsor $5,000 contract approved
05/15/19 71 DEPARTMENT OF ENVIRONMENT Authorize to execute an amendment to the sole source Cooperative Agreement with the University of NH, Office of Sponsored Research, Durham, NH (originally approved by G&C on 9-5-18, item #29), by addi University of NH, Office $18,887 contract approved
05/15/19 72 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to the Village of Northwood Ridge Water District, Northwood, NH, in the amount of $20,000 to improve public water system management. Effective upon G&C app Village of Northwood Ridg $20,000 grant approved
05/15/19 73 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to the City of Lebanon, NH, in the amount of $20,000 to improve public water system management. Effective upon G&C approval through May 31, 2020. 100% Fede City of Lebanon $20,000 grant approved
05/15/19 74 DEPARTMENT OF ENVIRONMENT Authorize to enter into a Grant Agreement with R and K Enterprise LLC, New Durham, NH, totaling $30,000 for partial funding of a marine engine replacement. Effective upon G&C approval through Septembe R and K Enterprise LLC $30,000 grant approved
05/15/19 75 DEPARTMENT OF ENVIRONMENT Authorize to award a Local Source Water Protection grant to the Town of Newport, in the amount of $3,350 to complete a project to protect public drinking water systems. Effective upon G&C approval thr $3,350 grant approved
05/15/19 76 DEPARTMENT OF ENVIRONMENT Authorize to award a Local Source Water Protection grant to the City of Keene, in the amount of $14,500 to complete a project to protect public drinking water systems. Effective upon G&C approval thro $14,500 grant approved
05/15/19 77 DEPARTMENT OF ENVIRONMENT Authorize to award a Local Source Water Protection grant to the Rockingham Planning Commission, in the amount of $20,000 to complete a project to protect public drinking water supplies. Effective upon $20,000 grant approved
05/15/19 78 DEPARTMENT OF ENVIRONMENT Authorize The Pier People LLC’s request to perform work on Little Harbor in New Castle. approved
05/15/19 79 DEPARTMENT OF ENVIRONMENT Authorize Julie and Vincent Murray’s request to perform work on Lake Winnipesaukee in Alton. approved
05/15/19 8 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source contract with the City of Franklin, NH (originally approved by G&C on 5-27-15, item #12), to provide planning, training, and equipment for the emergency Nort $155,000 contract approved
05/15/19 8A DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $1,501,247 between various class lines, increase Federal revenues in the amount of $781,380, decrease related other revenues in the amount of $8,43 $1.5M transfer approved
05/15/19 80 DEPARTMENT OF ENVIRONMENT Authorize Great East Trust’s request to perform work on Lake Winnipesaukee in Alton. approved
05/15/19 81 DEPARTMENT OF ENVIRONMENT Authorize Dover Point Properties Development LLC’s request to perform work on Piscataqua River in Dover. approved
05/15/19 82 DEPARTMENT OF EDUCATION Authorize to enter into a contract on a sole source basis with Advance Education Inc., Dover, NH, to receive, scan and convert student work samples for schools and districts using the PACE assessment $18,000 contract approved
05/15/19 83 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Maureen K. Gross, Concord, NH, to conduct impartial special education complaint investigations, in an amount not to exceed $50,000. Effective July 1, 2019 or up Maureen K. Gross $50,000 contract approved
05/15/19 84 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training to retroactively pay an invoice in the amount of $4,974 to AAA Energy Service Co., Scarborough, ME, for emergency work to repair a water pressure $4,974 approved
05/15/19 85 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New Hampton, to purchase and install security equipment for their Emergency Operat Town of New Hampton $13,945 grant approved
05/15/19 86 DEPARTMENT OF SAFETY Authorize to enter into a grant agreement with the NH Department of Natural and Cultural Resources, in the amount of $14,871 for the Operation Stonegarden portion of the 2018 Homeland Security Grant P NH Department of Natural $14,871 grant approved
05/15/19 87 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Seabrook, for the purchase and installation of equipment for the Emergency Operati Town of Seabrook $21,992 grant approved
05/15/19 88 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Litchfield, for the purchase and installation of equipment for the Emergency Opera Town of Litchfield $40,000 grant approved
05/15/19 89 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles and Division of Administration to enter into a sole source contract with Kodak Alaris Inc., Rochester, NY, for the purpose of providing preventative maintenanc Kodak Alaris Inc. $21,213 contract approved
05/15/19 9 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Gen-Probe Sales and Service Inc., San Diego, CA, for the purchase or reagents and other consumable system supplies needed to perform laboratory tes Gen-Probe Sales and Servi $56,738 contract approved
05/15/19 90 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Salem for a total amount of $105,829.87 for the purpose of impleme Town of Salem $105,830 grant approved
05/15/19 91 DEPARTMENT OF SAFETY Authorize the Office of Highway Safety to enter into a sole source contractual agreement with the University of NH Survey Center, Durham, NH, to conduct the National Highway Traffic Safety Administrat University of NH Survey C $47,946 contract approved
05/15/19 92 DEPARTMENT OF SAFETY Authorize the Office of Highway Safety to enter into a sole source contractual agreement with the University of NH Survey Center, Durham, NH, to conduct the National Highway Traffic Safety Administrat University of NH Survey C $6,500 contract approved
05/15/19 93 DEPARTMENT OF JUSTICE Authorize consideration of whether the petition of Pamela Smart (age 51) requesting a pardon hearing for the offense of Accomplice to First Degree Murder should be granted. The petitioner is not eligi grant approved
Volinsky, Cryans, Gatsas, Pignatelli, Prescott
05/15/19 94 DEPARTMENT OF ADMINISTRAT Authorize the Division of Plant & Property to transfer funds in the amount of $444,200. Effective upon G&C approval through June 30, 2019. 52% Transfer from Other Agencies, 46.8% General Funds. Contin $444,200 transfer approved
05/15/19 95 DEPARTMENT OF ADMINISTRAT Authorize to accept the list of Governor and Council meeting dates for the period of July through December 2019. approved
05/15/19 96 DEPARTMENT OF ADMINISTRAT Authorize the Division of Procurement and Support Services to enter into a contract with Bank of America, N.A., for the administration of a Procurement Card program in the capacity of an intermediary contract approved
05/15/19 97 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Gordon T. Burke & Sons Inc., North Conway, NH, for the Pinkham’s Grant Salt Building, Pinkham’s Grant, for a Gordon T. Burke & Sons In $603,000 contract approved
05/15/19 98 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
05/15/19 99 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with USI Insurance Services LLC, for the purchase of insurance for state-owned watercraft, in an amount not to exceed $31,837. Effective June 4, 2019 through June 4, USI Insurance Services LL $31,837 contract approved
05/01/19 10 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source agreement with the University of NH, Durham, NH, to provide the evaluation, assessment, technical assistance, and coordination of services necessary t University of NH $1.0M contract approved
05/01/19 11 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option and amend an existing contract with the vendors as detailed in letter dated April 1, 2019 (originally approved by G&C on 12-21-16, item #14), for the provision o vendors as detailed in le $10.8M contract approved
05/01/19 12 DEPARTMENT OF HEALTH AND Authorize to transfer general funds from the Excess Appropriation Allocation Account in the amount of $1,800,000. Effective upon G&C approval through June 30, 2019. 100% General Funds. (2)Further auth $1.9M transfer approved
05/01/19 13 DEPARTMENT OF HEALTH AND Authorize to accept and expend $921,615 for Supplemental Nutrition Assistance Program high performance bonus funds from the US Department of Agriculture. Effective upon G&C approval through June 30, 2 $921,615 approved
05/01/19 14 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $60,000 between class lines. Effective upon G&C approval through June 30, 2019. 100% General Funds. Fiscal Committee approved. $60,000 transfer approved
05/01/19 15 DEPARTMENT OF HEALTH AND Authorize the Division of Medicaid Services to amend a sole source agreement with Maximus Health Services Inc., Reston, VA (originally approved by G&C on 4-23-14, Late Item A), to extend the completio Maximus Health Services I $1.5M contract approved
05/01/19 16 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment with Granite Pathways Inc., Concord, NH (originally approved by G&C on 10-3-18, Late Item A), to enable the contractor to access State Opioid Response g $90,000 contract approved
05/01/19 17 DEPARTMENT OF HEALTH AND Authorize to exercise renewal options to existing sole source agreements with the vendors as detailed in letter dated March 8, 2019 (originally approved by G&C on 6-29-16, item #21), to provide public $9.3M contract approved
05/01/19 18 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Deloitte Consulting LLP, Concord, NH, to provide a Business Intelligence solution, with specific functionality to surround the creation of an opioid dashboard Deloitte Consulting LLP $2.3M approved
05/01/19 18A DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source amendment to an existing contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 9-27-17, item #13), for the Foundation for Healthy Co $571,048 contract approved
05/01/19 19 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $170,000 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from March 21, 2019 through $170,000 approved
05/01/19 20 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Awards List for amounts less than $5,000 for the sum total of $65,646.07 for the period extending from January 1, 2019 t $65,646 approved
05/01/19 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to sell a 3,230 square foot parcel of State-owned land located on the Northern Railroad corridor in the Town of Enfield to James Kelleher for $30,000 and the o $30,000 approved
05/01/19 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Materials & Research to enter into a sole source Cooperative Project Agreement with the University of NH Sponsored Programs Administration, Durham, NH, for a cooperative observ University of NH Sponsore $99,970 contract approved