All Items

33,075 items

Date # Department Description Vendor Amount Type Vote
06/06/18 11 DEPARTMENT OF HEALTH AND Authorize to amend existing sole source agreements with the vendors as detailed in letter dated May 7, 2018 (originally approved by G&C on 5-6-15, item #12), for the provision of health care coordinat $1.0M contract approved
06/06/18 110 DEPARTMENT OF ENVIRONMENT Authorize to execute a retroactive amendment to the agreement with F.L. Merrill Construction Inc., Loudon, NH (originally approved by G&C on 9-13-17, item #65), to complete construction services on th F.L. Merrill Construction amendment approved
06/06/18 111 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract with J.W.C. Enterprises Inc., Milford, NH, to provide sampling containers and laboratory analytical services, in the total amount of $570,000. Effective July 1, 2018 J.W.C. Enterprises Inc. $570,000 contract approved
06/06/18 112 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the Town of Salem, NH, in the amount not to exceed $3,360,000 to finance water system improvements. Effective upon G&C approval. 79% Federal, 21% Capital (General) Fund Town of Salem $3.4M approved
06/06/18 113 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with 603-PUMP-OUT LLC, Northwood, NH, to operate a pumpout vessel in Hampton Harbor, for a total of $44,150. Effective upon G&C approval through November 30, 2019. 603-PUMP-OUT LLC $44,150 approved
06/06/18 114 DEPARTMENT OF ENVIRONMENT Authorize to amend a Clean Water State Revolving Fund loan agreement with the Town of Littleton (originally approved by G&C on 8-2-17, item #29), by increasing the funding by $340,000 from $2,000,000 $2.3M amendment approved
06/06/18 115 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Town of Salem, in an amount not to exceed $8,290,000, to finance the South Broadway Sewer, Water and Bridge Improvements Project. E Town of Salem $8.3M approved
06/06/18 116 DEPARTMENT OF ENVIRONMENT Authorize to award a Local Source Water Protection grant to Pennichuck Water Works Inc., Merrimack, NH, in the amount of $31,500 to complete two projects that protect and preserve public drinking wate Pennichuck Water Works In $31,500 grant approved
06/06/18 117 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to the Rollinsford Water and Sewer District, Rollinsford, NH, in the amount of $20,000 to improve public water system management. Effective upon G&C approv Rollinsford Water and Sew $20,000 grant approved
06/06/18 118 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to the Town of Newport, NH, in the amount of $20,000 to improve public water system management. Effective upon G&C approval through May 31, 2019. 100% Fede Town of Newport $20,000 grant approved
06/06/18 119 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to the Penacook Boscawen Water Precinct, Boscawen, NH, in the amount of $20,000 to improve public water system management. Effective upon G&C approval thro Penacook Boscawen Water P $20,000 grant approved
06/06/18 12 DEPARTMENT OF HEALTH AND Authorize the Bureau of Population Health and Community Services to accept and expend federal funds in the amount of $104,650 from the Health Resources and Services administration to fund the full-tim $104,650 personnel approved
06/06/18 120 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to the City of Franklin, NH, in the amount of $17,500 to improve public water system management. Effective upon G&C approval through May 31, 2019. 100% Fed City of Franklin $17,500 grant approved
06/06/18 121 DEPARTMENT OF ENVIRONMENT Authorize James P. Coleman’s request to perform work on Lake Winnipesaukee in Meredith. approved
06/06/18 122 DEPARTMENT OF ENVIRONMENT Authorize Jeffrey Williams’ request to perform work on Lake Winnipesaukee in Alton. approved
06/06/18 123 DEPARTMENT OF ENVIRONMENT Authorize the Steven K. Deutsch Trust et. al.’s request to perform work on Lake Winnipesaukee in Gilford. approved
06/06/18 124 DEPARTMENT OF ENVIRONMENT Authorize Richard LeSavoy Revocable Trust’s request to perform work on the Lamprey River in Newmarket. approved
06/06/18 125 DEPARTMENT OF ENVIRONMENT Authorize Rockbottom Condominium Association’s request to perform work on Lake Winnipesaukee in Meredith. approved
06/06/18 125A DEPARTMENT OF ENVIRONMENT Authorize to amend the sole source contract with the Business Finance Authority, Concord, NH (originally approved by G&C on 6-7-17, item #93), to assist the Drinking Water and Groundwater Trust Fund l Business Finance Authorit $130,000 contract approved
06/06/18 126 NEW HAMPSHIRE VETERANS HO Authorize to enter into a contract with Global Empire LLC, Harrisburg, PA, to provide pharmacy services to the residents, in the amount of $1,085,400. Effective July 1, 2018 through June 30, 2021. 28% Global Empire LLC $1.1M contract approved
06/06/18 126A NEW HAMPSHIRE VETERANS HO Authorize to pay $1,150,000 in overtime for permanent personnel services salaries out of class 10 appropriations for critical care vacant positions due to pending recruitment for the period of July 1, $1.1M payment approved
06/06/18 127 POLICE STANDARDS AND TRAI Authorize to enter into a service agreement with Compass Group USA Inc., Rye Brook, NY, for the provision of meals through the NHTI – Concord’s Community College Capital Commons dining hall to recruit Compass Group USA Inc. $368,278 approved
06/06/18 128 DEPARTMENT OF EDUCATION Authorize the Bureau of Special Education to transfer funds in and among accounting units in the amount of $90,000 for the continued support of the IDEA-Special Education grant. Effective upon G&C app $90,000 grant approved
06/06/18 129 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Southeastern Regional Education Service Center Inc., Bedford, NH, to serve as NH’s Pyramid Model State Leadership Team Meeting Facilitator, in an amount not to Southeastern Regional Edu $24,000 contract approved
06/06/18 13 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option and amend an existing agreement with Trustees of Dartmouth College, Hanover, NH (originally approved by G&C on 11-18-16, item #21), to operate a cancer registry Trustees of Dartmouth Col $2.5M amendment approved
06/06/18 130 DEPARTMENT OF EDUCATION Authorize to exercise a renewal option to an existing contract with the North Country Education Services Agency, Gorham, NH (originally approved by G&C on 11-22-17, item #38), to provide supplemental North Country Education S $160,000 contract approved
06/06/18 131 DEPARTMENT OF EDUCATION Authorize the Division of Program Support to amend an existing sole source contract with GEM Consulting, Hollis, NH (originally amended by G&C on 9-20-17, item #74), to continue the development of pro GEM Consulting $189,000 contract approved
06/06/18 132 DEPARTMENT OF EDUCATION Authorize the Bureau of Special Education to enter into a sole source cooperative project agreement with Keene State College, Keene, NH, to provide administration and maintenance of an online transiti Keene State College $36,037 contract approved
06/06/18 133 DEPARTMENT OF EDUCATION Authorize the Division of Career Technology and Adult Learning to exercise a renewal option with Second Start, Concord, NH (originally approved by G&C on 8-23-17, item #83), to provide statewide Profe $587,968 approved
06/06/18 134 DEPARTMENT OF EDUCATION Authorize to amend an existing contract with the individuals as detailed in letter dated April 25, 2018, to conduct Special Education Impartial Due Process Hearings, State Board of Education Hearings, $108,500 contract approved
06/06/18 135 DEPARTMENT OF EDUCATION Authorize the Division of Program Support to contract with The National Center for the Improvement of Educational Assessment Inc., Dover, NH, to serve the department as a technical advisor for the acc National Center for the I $100,000 contract approved
06/06/18 136 DEPARTMENT OF EDUCATION Authorize the Bureau of Adult Education to exercise a renewal option with the vendors as detailed in letter dated May 18, 2018 (originally approved by G&C on 9-13-17, item #73), to provide Postseconda $150,572 approved
06/06/18 137 DEPARTMENT OF EDUCATION Authorize the Bureau of Adult Education to exercise a renewal option with the vendors as detailed in letter dated May 16, 2018 (originally approved by G&C on 8-23-17, item #88), to provide adult educa $5.2M approved
06/06/18 138 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to transfer among accounts within Division of Motor Vehicles Operations, Driver Licensing, and Motor Vehicle Registration accounts, in the amount of $126,600 f $126,600 transfer approved
06/06/18 139 DEPARTMENT OF SAFETY Authorize to accept and expend “FEMA Disaster Relief and Emergency Assistance” funds in the amount of $247,156 from the Department of Homeland Security for deployment of staffing for disaster support $247,156 approved
06/06/18 14 DEPARTMENT OF HEALTH AND Authorize to amend existing agreements with the vendors as detailed in letter dated May 15, 2018 (originally approved by G&C on 6-21-17, item #45), to provide Women, Infants and Children Special Suppl $6.0M amendment approved
06/06/18 14A DEPARTMENT OF HEALTH AND Authorize to amend an existing agreement with Accela Inc., (formerly known as Decade Software Company LLC) (originally approved by G&C on 3-13-15, item #12A), to conduct annual network penetration tes $480,535 amendment approved
06/06/18 140 DEPARTMENT OF SAFETY Authorize to accept and expend “Emergency Management Assistance Compact Interstate Mutual Aid Request for Assistance” funds in the amount of $628,312 from the Government of Puerto Rico for the deploym $628,312 approved
06/06/18 141 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to enter into a contract with Idemia Identity & Security USA LLC, Billerica, MA, to provide software and services required to successfully install and implemen Idemia Identity & Securit $1.1M contract approved
06/06/18 142 DEPARTMENT OF SAFETY Authorize to disburse to Ms. Whitney Banker of Canaan, NH, as the surviving adult child of deceased Firefighter/Engineer Charles Waterbury, death benefits in the amount of $100,000 as a result of Fire $100,000 approved
06/06/18 143 DEPARTMENT OF SAFETY Authorize the Division of State Police to pay an invoice in the amount of $810.74 to Milne Travel, Lebanon, NH, for out-of-state travel associated with Trooper Christopher J. Prenaveau’s deployment to $811 approved
06/06/18 144 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to amend item #90, originally approved by G&C on August 23, 2017, in the amount of $33,065, increasing the total amount from $310,577 to $343,642, to pay a one $343,642 amendment approved
06/06/18 145 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively pay invoice in the amount of $5,004 funds to Joe Brigham Inc., d/b/a Craig Avionics, Concord, NH, for the installation of a cable needed for pro $5,004 approved
06/06/18 146 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to retroactively pay an invoice in the amount of $1,536 to WB Mason Co Inc., Manchester, NH, for office furniture. Effective upon G&C ap $1,536 approved
06/06/18 147 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a sole source contract with ANAB (ANSI-ASQ National Accreditation Board LLC), Milwaukee, WI, for required auditing, inspection, and certification o ANAB (ANSI-ASQ National A $59,870 contract approved
06/06/18 148 DEPARTMENT OF SAFETY Authorize the Division of State Police, Bureau of Marine Patrol, to amend the sole source contract with Kalkomey Enterprises LLC, d/b/a Boat Ed, Dallas, TX (originally approved by G&C on 3/21/07, item Kalkomey Enterprises LLC, $1.0M contract approved
06/06/18 149 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to enter into a retroactive sole source contract amendment with Tech Mahindra (originally approved by G&C on 12-20-13, item #92), for continued maintenance and $11.1M contract approved
06/06/18 15 DEPARTMENT OF HEALTH AND Authorize the Bureau of Drug & Alcohol Services to accept and expend Partnership for Success 2 (PFS2) Grant federal funds from the DHHS, Substance Abuse and Mental Health Service Administration in the $727,757 grant approved
06/06/18 150 DEPARTMENT OF JUSTICE Authorize to enter into subgrants with the agencies as detailed in letter dated May 14, 2018, totaling $210,000 from the NH Regional Drug Task Force appropriation to support drug task force program op $210,000 grant approved
06/06/18 151 DEPARTMENT OF JUSTICE Authorize a salary increment to Robert J. Sullivan, Criminal Investigator, from salary level of $63,238.76 (LG BB, Step 3) to a salary level of $66,888.12 (LG BB, Step 4). Effective upon G&C approval $66,888 approved