All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
03/27/19 37 DEPARTMENT OF BUSINESS AN Authorize the Division of Travel and Tourism Development to retroactively award grants to the organizations as detailed in letter dated March 7, 2019, in the total amount not to exceed $97,159.63 for $97,160 grant approved
03/27/19 38 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract with New England Water Distribution Services LLC, Windham, NH, in order to conduct leak detection surveys at 47 NH community water systems, in the amount of $130,816 New England Water Distrib $130,816 contract approved
03/27/19 39 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to the Littleton Water and Light, Littleton, NH, in the amount of $20,000 to improve public water system management. Effective upon G&C approval through Ma Littleton Water and Light $20,000 grant approved
03/27/19 40 DEPARTMENT OF ENVIRONMENT Authorize to amend a Clean Water State Revolving Fund loan agreement with The Star Island Corporation (originally approved by G&C on 7-19-17, item #90), to increase funding by $352,500 from $947,500 t $1.3M amendment approved
03/27/19 41 DEPARTMENT OF ENVIRONMENT Authorize to award an Aquatic Resource Mitigation Fund grant to the Town of Winchester, NH, in the amount of $215,488 for the purpose of replacing a perched culvert on Back Ashuelot Road to improve aq Town of Winchester $215,488 grant approved
03/27/19 42 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the NH Lakes Association Inc., Concord, NH, totaling $280,000, for the purpose of aquatic invasive species prevention activities. (2)Further authorize an NH Lakes Association Inc. $280,000 grant approved
03/27/19 43 DEPARTMENT OF ENVIRONMENT Authorize to enter into grant agreements with the entities as detailed in letter dated March 6, 2019, totaling $56,654 to fund exotic aquatic plant control activities. Effective upon G&C approval thro $56,654 grant approved
03/27/19 44 DEPARTMENT OF ENVIRONMENT Authorize to enter into grant agreements with the entities as detailed in letter dated February 26, 2019, totaling $44,344 to fund exotic aquatic plant control activities. Effective upon G&C approval $44,344 grant approved
03/27/19 45 DEPARTMENT OF ENVIRONMENT Authorize Winnisquam Enterprises LLC’s request to perform work on Lake Winnipesaukee in Laconia. approved
03/27/19 46 DEPARTMENT OF ENVIRONMENT Authorize Ponn Family Limited Partnership’s request to perform work on Lake Winnipesaukee in Moultonborough. approved
03/27/19 47 DEPARTMENT OF ENVIRONMENT Authorize David and Kelly Meek’s request to perform work on Lake Winnipesaukee in Gilford. approved
03/27/19 48 DEPARTMENT OF ENVIRONMENT Authorize Edgewater Condominium Association’s request to perform work on Lake Winnipesaukee in Laconia. approved
03/27/19 49 NEW HAMPSHIRE VETERANS HO Authorize to enter into a contract with Maxim Healthcare Services Inc., Columbia, MD, to provide temporary nursing services to the veterans home, in the amount up to $5,062,576.80. Effective upon G&C Maxim Healthcare Services $5.1M contract approved
03/27/19 50 DEPARTMENT OF EDUCATION Authorize the Bureau of School Safety and Facility Management to accept and expend NH Lead Removal Drinking Water Funds in the amount of $1,600,000 from the NH Department of Environmental Services. Ef $1.6M transfer approved
03/27/19 51 DEPARTMENT OF EDUCATION Authorize the Division of Education Analytics and Resources to enter into a sole source contract with GEM Consulting, Hollis, NH, to process assessment and accountability data, document routines neces GEM Consulting $50,000 contract approved
03/27/19 52 DEPARTMENT OF EDUCATION Authorize to grant funds to the NH School Administrators Association, Concord, NH, to support the 2019 June Conference of NH School System Leaders in partnership with the NH School Administrators Asso $35,000 grant approved
03/27/19 53 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend two sub-grants from the NH Department of Justice, in the amount of $281,121 and $237,900 for a total amount of $519,021 to purchase and repl $519,021 grant approved
03/27/19 54 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to approve the creation of one temporary Program Assistant II (LG 15, A000). (2)Further authorize to accept and expend Public Assis $2.7M grant approved
03/27/19 55 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $11,000 of pass-through federal funds from the Office of Highway Safety, entitled Department of Safety Forensic Laboratory Equipment Trainin $11,000 approved
03/27/19 56 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Alexandria (originally approved by G&C on 6-29-16, item #115), for comp Town of Alexandria (origi amendment approved
03/27/19 57 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to enter into a grant agreement with the NH Association of Fire Chiefs in the amount of $30,000 to plan and present the 2019 Statewide Hazardous Materials Confere $30,000 grant approved
03/27/19 58 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Gorham (originally approved by G&C on 8-24-16, item #62), for completio Town of Gorham (originall amendment approved
03/27/19 59 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to enter into a memorandum of understanding with the Division of Fire Standards and Training and Emergency Medical Services in the amount of $41,738.18 to support $41,738 approved
03/27/19 6 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on February 25, 2019 a Youth Counselor III DRC at the Sununu Youth Center sustained an injury in the line of duty due to a hostile approved
03/27/19 60 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to enter into an agreement with the USI Insurance Services LLC, Bedford, NH, to provide liability insurance for the Motorcycle Rider Education Program, for an USI Insurance Services LL $22,314 approved
03/27/19 61 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to enter into a contract with Gordon-Darby NHOST Services Inc., Louisville, KY, for test equipment and software to support the State’s motor vehicle inspection Gordon-Darby NHOST Servic contract approved
03/27/19 62 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to amend a contract with Gordon-Darby NHOST Services Inc., Louisville, KY (originally approved by G&C on 4-5-12, item #114), to ensure sufficient time to imple Gordon-Darby NHOST Servic contract approved
03/27/19 63 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to enter into a sole source contract amendment with Tech Mahindra (originally approved by G&C on 12-20-13, item #92), for maintenance and support services, by $13.6M contract approved
03/27/19 64 DEPARTMENT OF JUSTICE Authorize to accept and expend a grant in the amount of $137,616 from the US Department of Justice, Bureau of Justice Assistance, Office of Justice Programs, Project Safe Neighborhood Program for the $137,616 grant approved
03/27/19 65 DEPARTMENT OF JUSTICE Authorize to accept and expend a grant in the amount of $249,752 from the US Department of Justice, Bureau of Justice Assistance (Criminal Justice Assistance) Byrne-Justice Assistance Grant Reserve, f $249,752 grant approved
03/27/19 66 DEPARTMENT OF JUSTICE Authorize to appoint Steven A. Hamel as a Criminal Investigator at a salary level of $65,150.80 (LG BB, Step 3). Effective upon G&C approval or April 12, 2019, whichever is the latter through November $65,151 nomination approved
03/27/19 67 DEPARTMENT OF ADMINISTRAT Authorize the Division of Procurement and Support Services, Bureau of Purchase and Property, Surplus Distribution Section, to budget and expend prior year carry forward funds in the amount of $192,440 $192,440 approved
03/27/19 68 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into an equipment lease agreement with Granite State Plumbing & Heating LLC, Weare, NH, to provide a 200-ton temporary Trane Chiller at the Rockingham Granite State Plumbing & $153,224 lease approved
03/27/19 69 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
03/27/19 7 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on February 26, 2019 a Registered Nurse II at the NH Hospital sustained an injury in the line of duty due to a hostile or overt ac approved
03/27/19 70 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Master Locators Inc., Glen Mills, PA, for private utility locating services, in a total amount not to exceed $23,400. Effective upon G&C approval or April 1, 20 Master Locators Inc. $23,400 contract approved
03/27/19 71 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract amendment with D. L. King & Associates Inc., Nashua, NH (originally approved by G&C on 6-20-18, late item #A), f $974,989 contract approved
03/27/19 72 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a sole source contract amendment with J. Parker and Daughters Construction Inc., Pittsfield, NH (originally approved by G&C $381,830 contract approved
03/27/19 73 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Trumbull-Nelson Construction Co., Inc., Hanover, NH, for the Troop “F” renovations, Twin Mountain, NH, for Trumbull-Nelson Construct $826,575 contract approved
03/27/19 8 DEPARTMENT OF HEALTH AND Authorize to extend the leave of absence without pay for a Program Specialist III from March 31, 2019 through April 15, 2019. Effective upon G&C approval. approved
03/27/19 9 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with the University of Massachusetts Medical School, Shrewsbury, MA, to develop and implement, in two phases, a federally required evaluation design for the NH Med University of Massachuset $79,998 approved
03/27/19 90 DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Volinsky, and with Councilor Prescott voting no, tabled consideration of whether the petition of Alain T. Ata (ag grant approved
Gatsas, Pignatelli
03/13/19 10 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with the University of NH, Durham, NH, to provide bioinformatics services at the NH Public Health Laboratories, in an amount not to exceed $85,490. Effe University of NH $85,490 contract approved
03/13/19 100 DEPARTMENT OF JUSTICE Authorize to enter into subgrants with the organizations as detailed in letter dated February 12, 2019, in the amount of $766,700 from the Federal Fiscal Year 2017 and Federal Fiscal Year 2018, US Dep $766,700 grant approved
03/13/19 101 DEPARTMENT OF ADMINISTRAT Authorize Financial Data Management to accept and expend $20,000 from the NH Liquor Commission for the purpose of covering overtime by FDM personnel in support of the NHLC’s NextGen Project and perfor $20,000 approved
03/13/19 102 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $500,000,000 to cover the payment of expenditures for the month of April 2019. $500.0M approved
03/13/19 103 DEPARTMENT OF ADMINISTRAT Authorize an annual salary step increase for Gary Lunetta, Director of the Division of Procurement and Support Services at the Department of Administrative Services from Grade HH, Step 4 ($101,156.12) $106,706 approved
03/13/19 104 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
03/13/19 105 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Purchase and Property to exercise an option to extend a contract with NH #1 Rural Cellular Inc (US Cellular), Chicago, IL (originally approved by G&C on 6-29-16, item #133), fo NH #1 Rural Cellular Inc contract approved
03/13/19 106 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Purchase and Property to exercise an option to extend a contract with Sprint Solutions Inc., Overland Park, KS (originally approved by G&C on 10-5-16, item #46), for the provis Sprint Solutions Inc. contract approved