All Items

33,075 items

Date # Department Description Vendor Amount Type Vote
06/20/18 69 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, to supplement the Agency’s Weatherization Assistance Program, in the amount of $60,230. Community Action Partners $60,230 contract approved
06/20/18 7 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $4,726,192 between various non-payroll class lines, decrease related Federal revenues in the amount of $1,123,456. Effective upon G&C approval thro $4.7M transfer approved
06/20/18 7A DEPARTMENT OF HEALTH AND Authorize to make a retroactive payment to the NH Health Information Organization, Concord, NH, in the amount of $30,000 for association dues for the period of January 1, 2017 through December 31, 201 $30,000 payment approved
06/20/18 70 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, to supplement the Agency’s Weatherization Assistance Program, in the amount of $268,809. Effective July 1 Southern NH Services Inc. $268,809 contract approved
06/20/18 71 STATE TREASURY Authorize to accept and expend up to $800,000 of UNIQUE and FA529 College Savings Plan assessment revenues from the NH Excellence in Higher Education Endowment Trust Fund for the purpose of providing $800,000 approved
06/20/18 72 STATE TREASURY Authorize to accept and expend up to $500,000 of Land and Community Heritage Investment Program funds for the purpose of providing grants for projects to preserve state natural and historic resources. $500,000 grant approved
06/20/18 73 DEPARTMENT OF REVENUE ADM Authorize to enter into a contract with I.C. Systems Inc., St. Paul, MN, to perform work with the DRA Collections Division to collect delinquent debt, with the option to renew for additional one year I.C. Systems Inc. contract approved
06/20/18 74 DEPARTMENT OF REVENUE ADM NOT USED not_used
06/20/18 75 THE ADJUTANT GENERALS DEP Authorize to enter into a contract agreement with Securitas Security Services USA Inc., Manchester, NH, for security services at the State Military Reservation, Concord, NH, in the amount of $2,039,42 Securitas Security Servic $2.0M contract approved
06/20/18 76 DEPARTMENT OF AGRICULTURE Authorize the Division of Regulatory Services to enter into a sole source Cooperative Project Agreement with the University of NH Cooperative Extension, Durham, NH, for the purpose of providing for an University of NH Cooperat $178,463 contract approved
06/20/18 77 DEPARTMENT OF CORRECTIONS Authorize, contingent upon approval of request #2, to extend one temporary part-time Victim Witness Specialist, Labor Grade 26, in class 050, for the purpose of the Victim Offender Dialogue Coordinato $49,970 grant approved
06/20/18 78 DEPARTMENT OF CORRECTIONS Authorize to pay overtime in the amount of $612,586 for permanent personnel from Class 10 Personal Services Permanent appropriations and $14,628 for permanent personnel classes from Class 11 Personal $627,214 payment approved
06/20/18 79 DEPARTMENT OF CORRECTIONS Authorize to supplement the existing 30% salary enhancement approved by G&C on 5/3/17, item #43, by a supplemental salary enhancement of approximately 38% for position #19851, Chief Pharmacist, Labor $208,620 personnel approved
Wheeler
06/20/18 8 DEPARTMENT OF HEALTH AND Authorize to accept and expend additional federal Designated State Health Programs revenue in the amount of $2,031,276. Effective upon G&C approval through June 30, 2018. 100% Federal Funds (DSHP Reve $2.0M transfer approved
06/20/18 80 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Wheeler, voted to table the request to award grant funds in the amount of $168,000 to Mascoma Meadows Cooperative $168,000 grant approved
06/20/18 81 DEPARTMENT OF CORRECTIONS Authorize to increase the fleet by two vehicles pursuant to Administrative Rule 611.08(g). approved
Wheeler
06/20/18 82 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract with Androscoggin Valley Hospital Inc., Berlin, NH, for the provision of Inpatient & Outpatient Hospital Medical, in the amount of $1,560,742. Effective July 1, 2018 Androscoggin Valley Hospi $1.6M contract approved
06/20/18 83 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract with Sentinel Offender Services LLC, Irvine, CA, for the provision of Offender Electronic Monitoring Services, in the amount of $39,000. Effective July 1, 2018 throu Sentinel Offender Service $39,000 contract approved
06/20/18 84 NEW HAMPSHIRE LIQUOR COMM Authorize to exercise a contract renewal to an existing sole source contract with Berry Dunn, Portland, ME (originally approved by G&C on 6-1-16, item #60), for professional consulting services, by in Berry Dunn $1.7M contract approved
06/20/18 85 NEW HAMPSHIRE LIQUOR COMM Authorize to make a retroactive payment for prior fiscal year 2017 invoices to Banks Chevrolet, Concord, NH, for repair services from January 17, 2017 to April 6, 2017, in the amount of $6,104.60. 100 $6,105 approved
06/20/18 85A NEW HAMPSHIRE LIQUOR COMM Authorize to enter into an interagency lease agreement with the NH Department of Transportation NH DOT 11 Stickney Ave Facility, for lease space to house the Liquor Commission Maintenance Section, in NH Department of Transpor $29,000 lease approved
06/20/18 86 PUBLIC UTILITIES COMMISSI Authorize to enter into a Cooperative Project Agreement with the University of NH Survey Center, to conduct a survey of the Commission’s responsiveness to consumer inquiries, in the amount of $68,802. University of NH Survey C $68,802 approved
06/20/18 86A PUBLIC UTILITIES COMMISSI Authorize to award grant funds in the amount of $86,721 to NH Solar Shares LLC, to install and operate a ground-mount solar array that will benefit low and moderate income community solar participants $86,721 grant approved
06/20/18 86B PUBLIC UTILITIES COMMISSI Authorize to award grant funds in the amount of $150,000 to Laconia Area Community Land Trust Inc., d/b/a Lakes Region Community Developers, to install and operate six separate rooftop solar arrays th $150,000 grant approved
06/20/18 87 OFFICE OF VETERANS SERVIC Authorize to accept and expend $1,010 received from the sale of the “Multi-Use Plate” decals for the purpose of the design and inventory of “Branch of Service” and Medals of Valor” decals. Effective u $1,010 approved
06/20/18 88 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development to enter into a lease term agreement with Maple Valley Manchester Partners LLC, d/b/a Brady Sullivan Properties of Manchester, NH, for approximately 17,8 $3.9M lease approved
06/20/18 89 DEPARTMENT OF BUSINESS AN Authorize the Division of Travel and Tourism Development to enter into a sole source contract amendment with SilverTech Inc., Manchester, NH (originally approved by G&C on 12-14-11, item #61), for the $976,000 contract approved
06/20/18 9 DEPARTMENT OF HEALTH AND Authorize to accept and expend additional agency income drug rebate revenue in the amount of $3,500,000. Effective upon G&C approval through June 30, 2018. 100% Other Funds (Drug Rebate Revenue). (2)F $3.5M transfer approved
06/20/18 90 DEPARTMENT OF BUSINESS AN Authorize the Division of Travel and Tourism, Bureau of Visitor Services to transfer funds within accounting unit Safety Rest Areas Highway, in the amount of $125,500 to reallocate funds to cover rema $125,500 transfer approved
06/20/18 91 DEPARTMENT OF BUSINESS AN Authorize the Division of Travel and Tourism Development to enter into a sole source contract with CaLLogix Inc., Bedford, NH, for call center, database management, and mail fulfillment services, in t CaLLogix Inc. $150,000 contract approved
06/20/18 92 DEPARTMENT OF BUSINESS AN Authorize the Division of Travel and Tourism Development to exercise a contract renewal option with Strategic Marketing & Research Insights LLC, Indianapolis, IN (originally approved by G&C on 8-24-16 $400,000 contract approved
06/20/18 93 DEPARTMENT OF BUSINESS AN Authorize the Division of Travel and Tourism Development to exercise a contract renewal option with Reach Global Marketing Ltd, Toronto, Ontario, Canada (originally approved by G&C on 6-29-16, item #7 $400,000 contract approved
06/20/18 94 NEW HAMPSHIRE FISH AND GA Authorize the transfer of $150,000 of unexpended funds from Excess Registration Fees, to the Fish and Game OHRV Fiscal Year 2018 Operating Budget. Contingent upon Fiscal Committee approval on June 15, $150,000 transfer approved
06/20/18 95 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to enter into a contract with Deirdre Brickner-Wood, Durham, NH, for the coordination of land protection activities under the Federal Forest Legacy Program, Deirdre Brickner-Wood $46,000 contract approved
06/20/18 96 DEPARTMENT OF NATURAL AND Authorize to enter into a sole source lease amendment with HKH Associates Inc., Concord, NH (originally approved by G&C on 6-19-13, item #48), for approximately 4,100 square feet of curation and archa $263,425 contract approved
06/20/18 97 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a Special Use Permit with the Appalachian Mountain Club of Boston, MA, for use of certain State-owned land collectively known as the Loneso $6,528 permit approved
06/20/18 98 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to extend the end date of a Federal Grant Award from June 30, 2018 to December 31, 2018 in an amount up to $3,465,411 for the acquisition of a Conservation $3.5M grant approved
06/20/18 99 DEPARTMENT OF NATURAL AND Authorize to implement the Cannon Mountain Aerial Tramway & Ski Area capital improvement projects as summarized, to be funded in the amount of $900,000 by the Cannon Mountain Capital Improvement Fund. $900,000 approved
06/06/18 10 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2018 funds to Kimberly Pelchat, Child Protective Service Worker III, for the Division of Children, Youth and Families, in the amount of $1,882 $1,882 approved
06/06/18 100 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to enter into a lease agreement with LifeFlight of Maine, a Maine Limited Liability Company located in Bangor, Maine, for equipment and antenna space in des $1,602 lease approved
06/06/18 101 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to accept the no-cost transfer of 78.67 acres in Lancaster, NH, from Granite State Landholdings LLC, Lancaster. transfer approved
06/06/18 102 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands, pursuant to RSA 162-C:8 and enabled by a memorandum of agreement between the Department of Natural and Cultural Resources, the Council on Resources and Dev $95,000 approved
06/06/18 103 DEPARTMENT OF NATURAL AND Authorize the Bureau of Trails to award Recreational Trails Program grants to the organizations as detailed in letter dated May 7, 2018, in the total amount of $790,439.72 for the development and main $790,440 grant approved
06/06/18 103A DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to make a payment in the amount of $25,000 to the Mount Washington Summit Road Company d/b/a Mount Washington Auto Road, Gorham, NH, for a portion of roa $25,000 approved
06/06/18 104 DEPARTMENT OF ENVIRONMENT Authorize to amend item #31, originally approved by G&C on February 7, 2018, by extending the end date to June 30, 2019 from June 30, 2018 for the purpose of implementing RSA 485-F. 100% Drinking Wate $32.2M amendment approved
06/06/18 105 DEPARTMENT OF ENVIRONMENT Authorize to accept and expend $63,290 in Federal Funds for the purposes of managing corrective action at leaking underground storage tank sites. Effective upon G&C approval through March 31, 2019. 10 $63,290 approved
06/06/18 106 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay calendar year 2018 membership dues to the Ground Water Protection Council, Oklahoma City, OK, in the amount of $9,500. Effective upon G&C approval. 100% Federal Funds. $9,500 payment approved
06/06/18 107 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with the Strafford Regional Planning Commission, Rochester, NH, to provide planning technical assistance to member coastal communities, in the amount of Strafford Regional Planni $12,500 contract approved
06/06/18 108 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to provide planning technical assistance to member coastal communities, in the University of NH, Sponsor $12,500 contract approved
06/06/18 109 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with Pescinski Industrial Painting LLC, Hill, NH, for industrial painting services to recoat the interior of an anaerobic digester cover, in the amount of $25,000. Pescinski Industrial Pain $25,000 approved