All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
04/17/19 129 DEPARTMENT OF SAFETY Authorize the Division of State Police to pay overtime in the amount of $62,539 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of ab $62,539 personnel approved
04/17/19 13 DEPARTMENT OF HEALTH AND Authorize the Division of Long Term Supports and Services, Bureau of Special Medical Services to hold a program, “Developmental Screening in NH: A Stakeholder Meeting” for Department staff, contractor $5,006 contract approved
04/17/19 130 DEPARTMENT OF SAFETY Authorize the Division of State Police to pay overtime in the amount of $250,000 for permanent personnel from class 10 appropriations for overtime worked for positions that are vacant due to illness, $250,000 personnel
04/17/19 131 DEPARTMENT OF SAFETY Authorize the Division of State Police to pay overtime in the amount of $267,854 from class 10 appropriations, to permanent personnel for overtime hours worked for positions that are vacant due to ill $267,854 personnel approved
04/17/19 132 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $20,498 of federal pass-through funds from the NH Department of Justice for the purpose of continuing to fund the investigations of adult se $20,498 approved
04/17/19 133 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively enter into a grant agreement with the Town of Campton to purchase and install a back-up generator in the amount of Town of Campton $8,592 grant approved
04/17/19 134 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $20,589 from the Department of Safety, Office of Highway Safety, for the purpose of conducting S $20,589 approved
04/17/19 135 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $50,842, entitled Enforcement Patrols, from the Department of Safety, Office of Highway Safety, $50,842 approved
04/17/19 136 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Nashua to update the community’s Local Emergency Operations Plan, for a total amou City of Nashua $6,000 grant approved
04/17/19 137 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Unity to purchase and install one electronic message board and one emergency manag Town of Unity $26,572 grant approved
04/17/19 138 DEPARTMENT OF SAFETY Authorize the Office of Highway Safety to enter into a sole source contract with iHeartMedia + Entertainment Inc., to coordinate a multi-messaging advertisement campaign during 2019, in the amount of $64,994 contract approved
04/17/19 139 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to exercise the renewal option with New England Document Systems Inc., Manchester, NH, in an amount not to exceed $29,400, increasing the amount from $12,450 t $41,850 approved
04/17/19 14 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract amendment and exercise a renewal option to an existing agreement with Navigant Consulting Inc., Chicago, IL (originally approved by G&C on 5-17-17, item Navigant Consulting Inc. $754,300 contract approved
04/17/19 140 DEPARTMENT OF SAFETY Authorize the Office of Highway Safety to enter into a sole source contract with NH Triple Play LLC d/b/a NH Fisher Cats, to coordinate Impaired Driving and Buckle-Up NH advertisement campaigns during $69,500 contract approved
04/17/19 141 DEPARTMENT OF SAFETY Authorize the Division of State Police to amend a contract with USI Insurance Services LLC (originally approved by G&C on 10-31-18, item #88), to provide physical damage insurance for two State Police USI Insurance Services LL $12,375 contract approved
04/17/19 142 DEPARTMENT OF SAFETY Authorize the Office of Highway Safety to enter into a sole source contract with the University of NH Wildcats Sports Properties LLC, Durham, NH, to coordinate a highway safety impaired driving relate University of NH Wildcats $20,000 contract approved
04/17/19 143 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with Harbor Homes Inc., Nashua, NH, in an amount not to exceed $853,000 from the Federal Bureau of Justice Assistance, Office of Justice Programs for the purpose of Harbor Homes Inc. $853,000 grant approved
Volinsky, Gatsas, Pignatelli, Prescott
04/17/19 143A DEPARTMENT OF JUSTICE Authorize consideration of whether the petition of Alain T. Ata (age 34) requesting a pardon for the offenses of Burglary, Conspiracy to Commit Burglary and two counts of Receiving Stolen Property sho grant approved
Volinsky, Gatsas, Pignatelli, Prescott
04/17/19 144 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to budget and expend $213,240 of revenue in excess of expenditures. Effective upon G&C approval through June 30, 2019. 100% Other Funds. $213,240 approved
04/17/19 145 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds and to create new class codes in the amount of $312,755. Effective upon G&C approval through June 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on $312,755 transfer approved
04/17/19 146 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $800,000,000 to cover the payment of expenditures for the month of May 2019. $800.0M approved
04/17/19 147 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of January 1, 2019 through March 31, 2019. contract approved
04/17/19 148 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Purchase and Property to enter into a contract with Computer Aid Inc., Allentown, PA, for IT Professional Vendor Managed Services, for a price limitation of $5,000,000. Effecti Computer Aid Inc. $5.0M contract approved
04/17/19 149 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with USI Insurance Services LLC, for the purchase of comprehensive commercial property insurance for state-owned buildings and contents, in an amount not to exceed $ USI Insurance Services LL $755,000 contract approved
04/17/19 15 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with JSI Research and Training Institute Inc., Bow, NH, to provide training and education to State Opioid Response-funded vendors, key target populations and healt JSI Research and Training $592,483 approved
Gatsas
04/17/19 150 DEPARTMENT OF ADMINISTRAT 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 3-21-18, item #75), to establis $7.6M contract approved
04/17/19 151 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Rockingham, Brentwood, NH, for leasing of state owned property located in the Rockingham County Su County of Rockingham $565,860 approved
04/17/19 152 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
04/17/19 153 DEPARTMENT OF ADMINISTRAT Authorize to grant a license to Cellco Partnership d/b/a Verizon Wireless for entry within and limited use of State real property to design, install, operate, and maintain in-building wireless telecom grant approved
04/17/19 16 DEPARTMENT OF HEALTH AND Authorize to amend and exercise a renewal option to an existing agreement with Behavioral Health and Developmental Services of Strafford County Inc., d/b/a Community Partner of Strafford County, Roche Behavioral Health and Dev $8.5M amendment
04/17/19 17 DEPARTMENT OF HEALTH AND Authorize, with the Division of Public Health Services, to exercise a renewal option to an existing agreement with Concord Hospital Inc., Concord, NH (originally approved by G&C on 4-22-15, item #22), Concord Hospital Inc. $1.8M
04/17/19 18 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option and amend an existing agreement with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 5-16-18, JSI Research and Training $605,208 amendment
04/17/19 19 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing agreement with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 6-21-17 JSI Research and Training $1.9M contract approved
Gatsas
04/17/19 20 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Susan Fischer Davis, M.D., Concord, NH, to provide clinical consulting services, in an amount not to exceed $207,357. Effective upon G&C approval through June Susan Fischer Davis, M.D. $207,357 approved
04/17/19 21 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source agreement with the University of NH, Durham, NH, for the Evaluation of Community Collaboration to Strengthen and Preserve Families, in an amount not t University of NH $360,000 contract approved
04/17/19 22 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with JSI Research and Training Inc., d/b/a Community Health Institute, Bow, NH, to coordinate training opportunities and provide technical assistance for JSI Research and Training $540,000 contract approved
Gatsas
04/17/19 23 DEPARTMENT OF HEALTH AND Authorize to amend 3 of the 4 existing agreement with the vendors as detailed in letter dated March 1, 2019 (originally approved by G&C on 6-21-17, item #45), to provide Women, Infants and Children Sp $6.0M amendment approved
04/17/19 24 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to establish various non-budgeted classes in various accounting units and to transfer $595,000 between various accounts and classes. Effective upon G&C approval th $595,000 transfer approved
04/17/19 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to pay the Manchester Transit Authority, Manchester, NH, an amount not to exceed $261,722 to provide half of the funds required to match Federal Transit Administ $261,722 grant approved
04/17/19 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay an owner $42,763 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from February 28, 2019 throu $42,763 approved
04/17/19 27 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $17,380.16 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from March 5, 2019 $17,380 approved
04/17/19 28 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay an owner $22,400 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from March 8, 2019 through M $22,400 approved
04/17/19 29 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $65,686.42 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from March 12, 201 $65,686 approved
04/17/19 30 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Highway Design’s annual summary report of agreements paid for the fiscal year ending June 30, 2018. approved
04/17/19 31 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Construction’s year end summary report of active projects that may require contingency use, for 2018. approved
04/17/19 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the Town of Windham to provide funding and services through a local project administration process to assist t Town of Windham $140,000 approved
04/17/19 33 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a contract amendment with Southwestern Community Services Inc., Keene, NH (originally approved by G&C on 6-7-17, item #38), for coordinated public $522,064 contract approved
04/17/19 34 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Materials & Research to enter into a sole source contract amendment with Pathway Services Inc., Tulsa, OK, to extend vehicle warranty, software licensing, software escrow, Omni $2.0M contract approved
04/17/19 35 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Hi-Way Safety Systems Inc., Rockland, MA, for placement of pavement markings along the Turnpike system, on the basis of a low bid of Hi-Way Safety Systems Inc $429,827 contract approved
04/17/19 36 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to the Laconia Airport Authority to construct, mark, drain, light and sign Taxiway E extension, expand the itinerant aircraft parking apron and t $2.8M approved