All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
02/20/19 10 DEPARTMENT OF HEALTH AND Authorize to accept additional federal funds from the US Department of Health and Human Services, Centers for Medicare and Medicaid Services in the amount of $5,379,386. Effective upon G&C approval th $5.4M approved
02/20/19 100 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the NH Department of Safety, Concord, NH, in an amount not to exceed $58,314 from the Federal Fiscal Year 2018 Byrne JAG-Sex Offender Registration and Notificat NH Department of Safety $58,314 grant approved
02/20/19 101 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
02/20/19 102 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Purchase and Property to exercise an option to extend a contract with Cellco Partnership d/b/a Verizon Wireless of Basking Ridge, NJ (originally approved by G&C on 6-15-16, ite contract approved
02/20/19 11 DEPARTMENT OF HEALTH AND Authorize the Division of Family Assistance to accept and expend federal funds in the amount of $11,111,100 from the Temporary Assistance To Needy Families program. Effective upon G&C approval through $11.1M approved
02/20/19 12 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive agreement with Granite State Automation LLC, Manchester, NH, to provide preventative maintenance, repairs and improvements to the building automation system locat Granite State Automation $46,840 approved
02/20/19 12A DEPARTMENT OF HEALTH AND Authorize to extend a leave of absence without pay for a Program Specialist III, through March 31, 2019. approved
02/20/19 13 DEPARTMENT OF HEALTH AND Authorize to retroactively pay a membership fee to the Coalition for Juvenile Justice, Washington, DC, in the amount of $5,000 for the annual membership fee for the period of January 1, 2019 through D $5,000 approved
02/20/19 14 DEPARTMENT OF HEALTH AND Authorize to pay an annual membership fee to the Association of Administrators of the Interstate Compact on Adoption and Medical Assistance, Washington, DC, in the amount of $5,000. Effective retroact $5,000 payment approved
02/20/19 15 DEPARTMENT OF HEALTH AND Authorize to pay membership dues to the American Public Human Services Association, Washington, DC, in the amount of $3,400. Effective retroactive to January 1, 2019 through December 31, 2019. 28.89% $3,400 payment approved
02/20/19 16 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds in the amount of $354,470 from the Centers for Disease Control and Prevention to fund the Combined Chronic Disease Program. (2)Further authorize to establi $354,470 personnel approved
02/20/19 17 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds in the amount of $282,829 from the Centers for Disease Control and Prevention and the Environmental Protection Agency to fund the Healthy Homes and Lead Po $282,829 approved
02/20/19 18 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Northeast Deaf and Hard of Hearing Services Inc., Concord, NH, to provide educational resources and deaf mentorship activities to families with an infant or y Northeast Deaf and Hard o $97,500 approved
02/20/19 19 DEPARTMENT OF HEALTH AND Authorize to pay a membership fee to the Association of State and Tribal Home Visiting Initiatives, Washington, DC, in the amount of $5,000. Effective retroactive to January 1, 2019 through December 3 $5,000 payment approved
02/20/19 20 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option and amend an existing agreement with JSI Research & Training Institute Inc., Boston, MA (originally approved by G&C on 11-8-17, item #17A), to provide implementa JSI Research & Training I $82,500 amendment approved
02/20/19 21 DEPARTMENT OF HEALTH AND Authorize to enter into agreements with 21 vendors as detailed in letter dated January 2, 2019, to provide reimbursement for payment of educational loans through the State Loan Repayment Program, in a $815,500 approved
02/20/19 22 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with one of the five vendors as detailed in letter dated January 29, 2019, for the administration of the Granite Workforce Case Management Services Pilot Project, one of the five vendors a $560,000 approved
02/20/19 23 DEPARTMENT OF HEALTH AND Authorize to enter into sole source agreements with the vendors as detailed in letter dated January 8, 2019, for the provision of community based services and anti-poverty programs through the Communi $4.4M contract approved
02/20/19 24 DEPARTMENT OF HEALTH AND Authorize the Bureau of Elderly and Adult Services to enter into retroactive amendments with the vendors as originally approved by G&C and detailed in letter dated January 24, 2019, for the provision $37.6M amendment approved
02/20/19 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to accept and expend revenue in the amount of $3,915,983 from the City of Dover and the City of Portsmouth, for the relocation of water and sewer facilities in the Ci $3.9M approved
02/20/19 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to sell a 0.73+/- of an acre parcel of State owned land located on the northerly side of NH Route 140 in the Town of Alton to J. Brandon Guida and Katrina G. Guida $25,000 approved
Volinsky
02/20/19 27 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to accept and expend prior year carry-forward funds in the amount of $19,628 to fund the NH public use airports as prescribed by State statute. Effective upon G&C a $19,628 approved
02/20/19 28 DEPARTMENT OF TRANSPORTAT Authorize the Executive Office to pay membership dues in the amount of $31,365.73 to the American Association of State Highway and Transportation Officials, Washington, DC, for continued membership in $31,366 payment approved
02/20/19 29 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay a property owner $5,336 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from January 9, 2019 $5,336 approved
02/20/19 30 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with C.L.H. & Son Inc., Auburn, ME, for culvert rehabilitation carrying un-named streams under NH Route 104 in Alexandria, on the basis of C.L.H. & Son Inc. $177,714 contract approved
02/20/19 31 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with J.P. Sicard Inc., Barton, VT, for culvert rehabilitation/replacement located east of NH 142 (Maple Street), carrying an unnamed tribu J.P. Sicard Inc. $894,109 contract approved
02/20/19 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Beck & Bellucci Inc., Franklin, NH, for the replacement of the existing Roger’s Rangers Red List Bridge that carries US 2 over the Co Beck & Bellucci Inc. $10.1M contract approved
02/20/19 33 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an agreement with HEB Engineers Inc., North Conway, NH, for the final design efforts for the replacement to address the Red List bridge carrying Wau HEB Engineers Inc. $141,573 approved
02/20/19 34 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning & Community Assistance to amend an existing contract with the Strafford Regional Planning Commission, Rochester, NH (originally approved by G&C on 6-21-17, item #61), Strafford Regional Planni $973,508 contract approved
02/20/19 35 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the City of Concord, NH, in the amount of $500,000 to support the demolition and site work on property situated at 35 Canal Street, Penacook, NH. Effective February 20, 2 City of Concord $500,000 grant approved
02/20/19 36 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the City of Claremont, NH, in the amount of $12,000, on behalf of Claremont Learning Partnership to support its teen transitional housing facility study at the property s City of Claremont $12,000 grant approved
02/20/19 37 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the City of Lebanon, NH, in the amount of $500,000 on behalf of Twin Pines Housing Trust to support its renovation-related temporary relocation project at the property kn City of Lebanon $500,000 grant approved
02/20/19 38 OFFICE OF STRATEGIC INITI Authorize to transfer $5,000,000 between two accounting units. Effective upon G&C approval through June 30, 2019. 100% General Funds. Fiscal Committee approved. $5.0M transfer approved
02/20/19 39 OFFICE OF STRATEGIC INITI Authorize to amend the sole source contract agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 9-20-18, item #33), for the Fuel Assista Community Action Program $4.7M contract approved
02/20/19 40 OFFICE OF STRATEGIC INITI Authorize to amend the sole source contract agreement with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 9-20-18, item #32), for the Fuel Assistance Program, by increasing t Southern NH Services Inc. $12.5M contract approved
02/20/19 41 OFFICE OF STRATEGIC INITI Authorize to amend the sole source contract agreement with Southwestern Community Services Inc., Keene, NH (originally approved by G&C on 9-20-18, item #35), for the Fuel Assistance Program, by increa Southwestern Community Se $4.4M contract approved
02/20/19 42 OFFICE OF STRATEGIC INITI Authorize to amend the sole source contract agreement with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 9-20-18, item #34), for the Fuel Assistance Progra Community Action Partners $3.0M contract approved
02/20/19 43 OFFICE OF STRATEGIC INITI Authorize to amend the sole source contract agreement with Tri-County Community Action Program Inc., Berlin, NH (originally approved by G&C on 9-20-18, item #36), for the Fuel Assistance Program, by i Tri-County Community Acti $6.6M contract approved
02/20/19 44 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the Senior Energy Assistance Services Program, in the amount of $7,254. Effective u Community Action Partners $7,254 contract approved
02/20/19 45 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the Senior Energy Assistance Services Program, in the amount of $12,266. Community Action Program $12,266 contract approved
02/20/19 46 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the Senior Energy Assistance Services Program, in the amount of $10,597. Effective upon G&C app Southwestern Community Se $10,597 contract approved
02/20/19 47 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the Senior Energy Assistance Services Program, in the amount of $14,858. Effective upon G& Tri-County Community Acti $14,858 contract approved
02/20/19 48 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the Senior Energy Assistance Services Program, in the amount of $37,220.52. Effective upon G&C approv Southern NH Services Inc. $37,221 contract approved
02/20/19 49 DEPARTMENT OF INFORMATION Authorize to enter into a contract amendment and exercise a contract renewal with NAM Technologies Inc., Alpharetta, GA (originally approved by G&C on 2-7-18, item #21C), for the purpose of providing $1.2M contract approved
02/20/19 50 JUDICIAL COUNCIL Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $750,000. Effective upon G&C approval through June 30, 2019. 100% General Funds. Fiscal Co $750,000 approved
02/20/19 51 OFFICE OF PROFESSIONAL LI Authorize the Board of Pharmacy to accept and expend funds from the Department of Health and Human Services through two separate grants in the amount not to exceed $218,376 for the enhancement of the $218,376 grant approved
02/20/19 52 NEW HAMPSHIRE COUNCIL ON Authorize to reallocate funds in the amount of $12,000. Effective upon G&C approval through June 30, 2019. 100% Federal Funds. Fiscal Committee approved. $12,000 approved
02/20/19 53 THE ADJUTANT GENERALS DEP Authorize to transfer appropriated funds in the amount of $575,000 within Army Guard Facilities 100% Federal, of the appropriation warrant for State Fiscal Year 2019 through June 30, 2019, to compensa $575,000 transfer approved
02/20/19 53A DEPARTMENT OF AGRICULTURE Authorize the Division of Agricultural Development to enter into a grant with the National Center for Appropriate Technology, Keene, NH, in the amount of $27,798.22 to conduct a project to teach farme National Center for Appro $27,798 grant approved
02/20/19 54 INSURANCE DEPARTMENT Authorize to enter into a contract in the amount of $30,000 with Berry, Dunn, McNeil & Parker LLC, Portland, ME, to provide consulting services in connection with NHID’s effort to identify and adopt p $30,000 contract approved