All Items

33,075 items

Date # Department Description Vendor Amount Type Vote
09/05/18 12 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an Interstate Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with work to improve the pavement su State of Vermont approved
09/05/18 13 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Award List for amounts less than $5,000 for the sum total of $29,766.07 for the period extending from April 1, 2018 thro $29,766 approved
09/05/18 14 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way’s request to pay property owners $67,100 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from July 1 $67,100 approved
09/05/18 15 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an agreement with Greenman-Pedersen Inc., Portsmouth, NH, for on-call engineering services for various bridge projects located throughout the State, Greenman-Pedersen Inc. $1.0M approved
09/05/18 16 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an agreement with HEB Engineers Inc., North Conway, NH, for on-call engineering services for various bridge projects located throughout the State, f HEB Engineers Inc. $1.0M approved
09/05/18 17 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an agreement with Stantec Consulting Services Inc., Auburn, NH, for the final design for the rehabilitation of the bridge carrying East Thetford Roa Stantec Consulting Servic $390,309 approved
09/05/18 18 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations Public Works Committee to accept as a gift to the State, and expend funds in the amount of $25,523 to cover expenditures for the Public Works Memorial. Effective u $25,523 approved
09/05/18 19 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for permanent pavement repairs to damage due to October 29, 2017 storm event in the District 2 area, on GMI Asphalt LLC $570,402 contract approved
09/05/18 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with R. S. Audley Inc., Bow, NH, for bridge preservation efforts for the bridges carrying I-293 EB & WB over the Merrimack River, on the b R. S. Audley Inc. $4.6M contract approved
09/05/18 21 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the Town of Derry, NH, in the amount of $12,000 to support a feasibility study to determine the maximum development Town of Derry $12,000 grant approved
09/05/18 22 NEW HAMPSHIRE COUNCIL ON Authorize to accept funds in the amount of $1,000 from the University of NH, Durham, NH, for the participation of the Council on Developmental Disabilities in a series of project meetings associated w $1,000 grant approved
09/05/18 23 THE ADJUTANT GENERALS DEP Authorize to enter into a contract with Northeast Archaeology Research Center Inc., Farmington, ME, for the purpose of a Cultural Resources Services, in an amount not to exceed $250,000. Effective upo Northeast Archaeology Res $250,000 contract approved
09/05/18 24 NEW HAMPSHIRE FISH AND GA Authorize to pay Woodstock Inn Again Ltd, Woodstock, NH, $4,035 to provide facilities and buffet dinner for the Let’s Go Fishing Volunteer Recognition and Training Seminar at Woodstock Inn, Station an $4,035 payment approved
09/05/18 25 NEW HAMPSHIRE FISH AND GA Authorize to lease a 1+/- acre lot located on Greenough Pond in Wentworth’s Location to Donald Couture with the terms and conditions of the Long Range and Capital Planning and Utilization Committee. ( lease approved
Kenney
09/05/18 26 DEPARTMENT OF NATURAL AND Authorize the Office of the Commissioner to accept and place on file the Report on Federal Landholdings. approved
09/05/18 27 DEPARTMENT OF NATURAL AND Authorize the Division of Historical Resources to award a retroactive Conservation License Plate (Moose Plate) Grant to the Town of Enfield for drainage improvements and moisture mitigation at the Enf $10,000 grant approved
09/05/18 28 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to make a retroactive sole source payment to Lee T. Corrigan LLC, Gorham, NH, in the amount of $49,375 for emergency repairs to 3 concrete stairwells dam $49,375 contract approved
09/05/18 29 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with the University of NH, Office of Sponsored Research, Durham, NH, to perform laboratory analysis of shellfish samples for Vibrio parahaemolyticus pre University of NH, Office $14,649 contract approved
09/05/18 30 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the Cobbetts Pond Improvement Association Inc., to complete the Cobbett’s Pond Watershed Restoration Plan Implementation Phase IV-Bella Vista Area Stormwater Cobbetts Pond Improvement $100,000 approved
09/05/18 31 DEPARTMENT OF EDUCATION Authorize to retroactively pay membership dues to the Council for the Accreditation of Educator Preparation, Washington, DC, in the amount of $7,330. Effective July 1, 2018 through June 30, 2019. 100% $7,330 payment approved
09/05/18 32 DEPARTMENT OF EDUCATION Authorize the Bureau of Credentialing to retroactively pay the 2019 membership dues to the National Association of State Directors of Teacher Education & Certification, Washington, DC, in the amount o $4,500 payment approved
09/05/18 33 DEPARTMENT OF EDUCATION Authorize a salary increment for the Director of Program Support, Caitlin Davis, from salary grade GG, Step 4 ($91,505.96) to salary grade GG, Step 5 ($96,521.36). Effective September 13, 2018. $96,521 approved
09/05/18 34 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $100,000 of federal pass-through funds from the NH Department of Transportation to support the administration of State of NH’s Highway Truck $100,000 approved
09/05/18 35 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Londonderry to purchase and outfit an emergency management trailer for a total amo Town of Londonderry $12,601 grant approved
09/05/18 36 DEPARTMENT OF JUSTICE Authorize consideration of whether the petition of Gary Place (age 70) requesting a pardon hearing for the offense of First Degree Murder should be granted. The petitioner is not eligible for an annul grant tabled
09/05/18 36A DEPARTMENT OF JUSTICE Authorize to enter into a sole source contract with Brown & Meyers Inc., Scarborough, ME, for the purpose of providing forensic medical transcription services for the Office of Chief Medical Examiner, Brown & Meyers Inc. $56,000 contract tabled
09/05/18 37 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $650,000,000 to cover the payment of expenditures for the month of October 2018. $650.0M approved
09/05/18 38 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
Volinsky, Pappas
09/05/18 39 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with J. Parker & Daughters Construction Inc., Pittsfield, NH, for the Ellacoya Retaining Wall, Gilford, NH, for J. Parker & Daughters Con $336,956 contract approved
09/05/18 6 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Turning Point Counseling & Consultation LLC, Rochester, NH, to provide Disaster Behavioral Health Technical Assistance, in an amount not to exceed Turning Point Counseling $15,000 contract approved
09/05/18 7 DEPARTMENT OF HEALTH AND Authorize to amend a sole source agreement with Milliman Inc., Brookfield, WI (originally approved by G&C on 6-21-17, item #11A), to expand Actuarial Services and Technical Support relative to Medicai Milliman Inc. $4.7M contract approved
09/05/18 8 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with PL Medical Co LLC, Bloomfield, CT, to provide services and support for the Panasonic Thermoluminescent Dosimeter Reader UD-716-AGL, in an amount no PL Medical Co LLC $15,150 contract approved
09/05/18 9 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option to an existing agreement with Keene State College of the University System of NH, Keene, NH (originally approved by G&C on 5-2-18, item #22), for the provision o Keene State College of th $217,896 contract approved
Wheeler
08/22/18 10 DEPARTMENT OF HEALTH AND Authorize the Division of Client Services to enter into an agreement with University of Massachusetts Medical School, Shrewsbury, MA, to provide Vocational Trainings to the Department’s Disability Det University of Massachuset $4,800 approved
08/22/18 11 DEPARTMENT OF HEALTH AND Authorize to enter into sole source agreements with the vendors as detailed in letter dated August 2, 2018, to provide permanent housing and permanent supportive housing programs to homeless individua $243,989 contract approved
08/22/18 12 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Human Resources to retroactively pay Richard Drew, Highway Maintainer III, $1,655.13 for compensation due to missed increments from August 17, 2017 to June 21, 2018. 100% Highw $1,655 approved
08/22/18 13 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Human Resources to retroactively pay Gary LeBlanc, Assistant Highway Patrol Foreman, $2,217.60 for compensation due to missed increments from July 28, 2017 to June 21, 2018. 10 $2,218 approved
08/22/18 14 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to pay the City of Nashua, NH, an amount not to exceed $275,000 to provide half of the funds required to match Federal Transit Administration grant funds for eli $275,000 grant approved
08/22/18 15 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to enter into Local Project Agreements (and their amendments) with municipalities and other eligible for State Bridge Aid. Effective upon G&C amendment approved
08/22/18 16 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance and Contracts to enter into an agreement with Joseph Merritt & Co., Inc., Barnstead, NH, for a lease purchase for the HP Pagewide XL 5100 Wide Format Engineering Multi- Joseph Merritt & Co., Inc $73,500 contract approved
08/22/18 17 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to retroactively amend a contract with R&T Electric Inc., Concord, NH, to perform electrical work in conjunction with the rearrangement of office space in the Jo R&T Electric Inc. $17,509 contract approved
08/22/18 18 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for permanent pavement repairs to damage due to October 29, 2017 storm events in the District I ar Pike Industries Inc. $514,068 contract approved
08/22/18 19 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Transportation Systems Management & Operations to enter into a contract amendment with Southwest Research Institute, San Antonio, TX (originally approved by G&C on 5-23-14, ite $6.6M contract approved
08/22/18 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Weaver Bros. Construction Co., Inc., Bow, NH, for widening NH 106 from 800’ south of Mudgett Hill Road to 1,400’ north of the NH Moto Weaver Bros. Construction $2.6M contract approved
08/22/18 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an agreement with GM2 & Associates Inc., Concord, NH, for on-call engineering services for various bridge projects located throughout the State, for GM2 & Associates Inc. $1.0M approved
08/22/18 21A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to enter into a contract with Affinity LED Light LLC, Portsmouth, NH, for conversion of highway lighting from existing Mercury Vapor and High Pressure Sodium to Light Affinity LED Light LLC $36,504 contract approved
08/22/18 21B COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the County of Cheshire, Keene, NH, in the amount of $417,365 for the purpose of assisting three organizations provid County of Cheshire $417,365 grant approved
08/22/18 22 DEPARTMENT OF INFORMATION Authorize to enter into a sole source contract amendment with Windsor Solutions Inc., Portland, OR (originally approved by G&C on 6-18-14, item #15), to host the “Automated Forms submittal” solution, $2.1M contract approved
08/22/18 23 DEPARTMENT OF REVENUE ADM Authorize to pay membership dues to the Multistate Tax Commission Joint Audit Program in the amount of $141,912. Effective July 1, 2018 through June 30, 2019. 100% General Funds. $141,912 payment approved
08/22/18 24 DEPARTMENT OF REVENUE ADM Authorize to enter into a retroactive amendment with Robert Half International, Manchester, NH (originally approved by G&C on 8-23-17, item #59), for temporary data entry services, by increasing the a $140,000 amendment approved
Volinsky