All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
10/31/18 34 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations, Public Works Committee to accept as a gift to the State, and expend funds as they determine in the amount of $5,039 to cover expenditures for the Public Works Mem $5,039 approved
10/31/18 35 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way’s Contemplated Award List for amounts less than $5,000 for the sum total of $49,345.94 for the period extending from July 1, 2018 through September 30, 2018. These $49,346 approved
10/31/18 36 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $5,850 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from September 7, 2018 $5,850 approved
10/31/18 37 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $720,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from October 4, 2018 $720,000 approved
10/31/18 38 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Finance & Contracts’ report of all paid Small Claims in Fiscal Year 2018 totaling $10,866.25 for individual amounts less than $1,000. (2)Further aut $10,866 contract approved
10/31/18 39 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance & Contracts to pay membership dues retroactively in the amount of $83,000 to the American Association of State Highway and Transportation Officials, Washington, DC, for $83,000 contract approved
10/31/18 40 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Mechanical Services to enter into a retroactive agreement with Unifirst Corporation, Nashua, NH, for providing uniforms to certain employees of the Bureau of Mechanical Service Unifirst Corporation $24,100 transfer approved
10/31/18 41 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a contract amendment with Profile Mountain Holdings Corporation d/b/a Conway Scenic Railroad, North Conway, NH (originally approved by G&C on 11-12 contract approved
10/31/18 42 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing two segments on I-89 in the towns of Sutton and New London, on the basis of a low Pike Industries Inc. $2.0M contract approved
10/31/18 43 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing approximately 13.5 miles along NH 28, on the basis of a low bid of $5,308,013.40. Pike Industries Inc. $5.3M contract approved
10/31/18 43A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance to enter into a lease agreement with Nortrax Inc., Pembroke, NH, with credit financing through Deere Credit Inc., Johnston, IA, for 66 loader backhoes on th Nortrax Inc. $5.2M lease approved
10/31/18 44 OFFICE OF THE GOVERNOR Authorize expenditures from the Public School Infrastructure Fund in the amount of $1,953,697 for infrastructure projects with public elementary and secondary schools and the NH Department of Safety, $2.0M approved
10/31/18 45 OFFICE OF THE GOVERNOR Authorize to accept and place on file the Annual Telecommunications Assistance Report for the period ending June 30, 2018. approved
10/31/18 46 OFFICE OF STRATEGIC INITI Authorize to enter into a memorandum of agreement with the NH Department of Natural and Cultural Resources, Concord, NH, the NH Department of Transportation, Concord, NH, the NH Fish and Game Departme NH Department of Natural $195,000 contract approved
10/31/18 47 OFFICE OF STRATEGIC INITI Authorize to conduct a one-day conference on Saturday June 1, 2019 at the Grappone Conference Center, Concord, NH, to provide training to municipal land use board members, for a total cost not to exce $23,675 approved
10/31/18 48 OFFICE OF STRATEGIC INITI Authorize to enter into a memorandum of agreement with the NH Department of Transportation, Concord, NH, to support improvements and continued development of CommuteSmart New Hampshire, in the amount NH Department of Transpor $80,000 approved
10/31/18 49 OFFICE OF STRATEGIC INITI Authorize to enter into a memorandum of agreement with the NH Department of Environmental Services, Concord, NH, in the amount of $500,350 to utilize funding from the Volkswagen Environmental Mitigati NH Department of Environm $500,350 grant approved
10/31/18 50 OFFICE OF STRATEGIC INITI Authorize to enter into a memorandum of agreement with the NH Department of Environmental Services, Concord, NH, for administrative support in the planning and implementation of diesel emission reduct NH Department of Environm approved
10/31/18 51 DEPARTMENT OF INFORMATION Authorize, for the benefit of the Department of Transportation, to enter into a sole source contract with Bentley Systems Inc., Exton, PA, to provide software maintenance and support for the DOT Compu Bentley Systems Inc. $316,396 contract approved
10/31/18 52 DEPARTMENT OF REVENUE ADM Authorize to enter into a contract with FAST Enterprises LLC, Centennial, CO, to provide the DRA with a new Revenue Information Management System in an amount not to exceed $29,550,000. Effective upon FAST Enterprises LLC $29.6M contract approved
10/31/18 53 DEPARTMENT OF REVENUE ADM Authorize to enter into a sole source contract with Berry, Dunn, McNeil & Parker LLC, Portland, ME, to provide the DRA with Periodic Project Health Assessments of the next generation Revenue Informati Berry, Dunn, McNeil & Par $339,000 contract approved
10/31/18 54 THE ADJUTANT GENERALS DEP Authorize to enter into a contract with Mark Carrier Construction Inc., Manchester, NH, for the purpose of providing a workable space for the short term relocation of the Civil Support Team to the Man Mark Carrier Construction $159,759 contract approved
10/31/18 55 INSURANCE DEPARTMENT Authorize to accept and expend federal grant funds in the amount of $280,076.12 for FY 2019 from the US Department of Health and Human Services to support the Insurance Department’s oversight of the s $280,076 contract approved
10/31/18 56 PUBLIC UTILITIES COMMISSI Authorize to retroactively continue membership and participation in the New England Conference of Public Utilities Commissioners Inc., in the amount of $24,000. Effective October 1, 2018 through Septe $24,000 approved
10/31/18 57 DEPARTMENT OF BUSINESS AN Authorize the Division of Travel and Tourism to award Mount Washington Valley Chamber of Commerce, North Conway, NH, an amount not to exceed $91,068 for marketing projects under the Joint Promotional $91,068 approved
10/31/18 58 DEPARTMENT OF BUSINESS AN Authorize the Office of Workforce Opportunity to enter into a sole source contract with Cindy Naiditch, Chichester, NH, for the provision of financial services, in the amount of $10,000. Effective upo Cindy Naiditch $10,000 contract approved
10/31/18 59 NEW HAMPSHIRE FISH AND GA Authorize to enter into a management agreement with Bruce White, Rindge, NH, for the management of an active sugar orchard within the Pearly Lake Wildlife Management Area in Rindge, NH. Effective upon Bruce White approved
10/31/18 6 DEPARTMENT OF HEALTH AND Authorize to accept and expend additional agency income drug rebate revenue in the amount of $786,449. 100% Other Funds (Drug Rebate Revenue). (2)Further authorize the Office of Medicaid Services to t $2.4M transfer approved
10/31/18 60 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to renew a retroactive membership with the NH Campground Owners Association, Epsom, NH, for the 2018/19 season, in the amount of $3,902. Effective July 1 $3,902 approved
10/31/18 61 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a contract with LGR 1 Inc., Lowell, MA, for the Generator Building Roof Replacement at White Island Historic Site, in the amount of $105,00 LGR 1 Inc. $105,000 contract approved
10/31/18 62 DEPARTMENT OF NATURAL AND Authorize the Division of Historical Resources to award a Conservation License Plate (Moose Plate) Grant to the Town of Fitzwilliam for steeple repairs at the Fitzwilliam Town Hall in the amount of $1 $10,000 grant approved
10/31/18 62A DEPARTMENT OF NATURAL AND Authorize the Division of Historical Resources to budget and expend $7,000 from the Conservation Number Plate Fund and $10,000 from the Division’s Merciful Restoration Fund to support the publication $10,000 approved
10/31/18 63 DEPARTMENT OF ENVIRONMENT Authorize to budget and expend prior year carry forward funds in the amount of $240,000 for engineering consultant services related to major repairs at Murphy Dam in Pittsburg, NH. Effective upon G&C $240,000 approved
10/31/18 64 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with Studio NaCl, Kittery, ME, to design print materials and an interactive website related to NH’s updated Coastal Flood Risk Science Summary & Guidanc Studio NaCl $10,000 contract approved
10/31/18 65 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to develop and begin implementing a Creative Outreach Plan for coastal communi University of NH, Sponsor $21,000 contract approved
10/31/18 66 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay the 2019 membership dues to The Environmental Council of the States, Washington, DC, in the amount of $13,000 for the period of October 1, 2018 through September 30, 201 $13,000 payment approved
10/31/18 67 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source contract with the Regional Greenhouse Gas Initiative Inc (RGGI)., New York, NY, to provide technical and administrative services for continuation of the NH Carbon Regional Greenhouse Gas I $375,000 contract approved
Kenney
10/31/18 68 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with the Rockingham Planning Commission, Exeter, NH, to advise the 2019 update of coastal flood risk projections for NH and inform future implementation Rockingham Planning Commi $6,000 contract approved
10/31/18 69 DEPARTMENT OF ENVIRONMENT Authorize Denise and Ronald Bettencourt’s request to perform work on Lake Winnipesaukee in Alton. approved
10/31/18 7 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $1,469,859 between various payroll class lines and decrease Federal revenues in the amount of $98,893 and create new expenditure class codes in the $1.5M transfer approved
10/31/18 70 DEPARTMENT OF ENVIRONMENT Authorize the Town of Moultonborough’s request to perform work on Lake Winnipesaukee in Moultonborough. approved
10/31/18 71 DEPARTMENT OF ENVIRONMENT Authorize Manisha P. Heiderscheidt 2010 Revocable Trust’s request to perform work on Little Bay in Durham. approved
10/31/18 72 DEPARTMENT OF EDUCATION Authorize the Division of Career Technology and Adult Learning, Bureau of Vocational Rehabilitation to enter into an agreement with the Governor’s Commission on Disability, Concord, NH, to house the S Governor’s Commission on $110,000 approved
10/31/18 73 DEPARTMENT OF EDUCATION Authorize the Bureau of Student Wellness to enter into a sole source grant agreement with Granite Pathways, Concord, NH, in an amount not to exceed $50,000 to support those in early recovery to secure Granite Pathways $50,000 contract approved
10/31/18 74 DEPARTMENT OF EDUCATION Authorize a salary increment for the Director of the Division of Higher Education, Michael Seidel, from salary grade EE, step 5 ($83,594.68) to salary grade EE, step 6 ($87,932.52). Effective November $87,933 approved
10/31/18 75 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Gregory Amend, Roxbury, NH, to provide technical assistance and information to schools and communities to consider Universal Design for Learning as a framework Gregory Amend $50,000 contract approved
10/31/18 75A DEPARTMENT OF EDUCATION Authorize the Bureau of Adult Education to enter into a contract amendment with Second Start (originally approved by G&C on 8-23-17, item #83), to increase services provided by the Statewide Professio $599,546 contract approved
10/31/18 76 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to hire six temporary consultants for the purpose of conducting an assessment of NH EMS Programs on behalf of the N $23,746 transfer approved
10/31/18 77 DEPARTMENT OF SAFETY Authorize the Office of Highway Safety to establish a class 046 and transfer $40,000 within the account entitled “NHTSA Grants” for the purpose of paying consultants conducting an impaired driving ass $40,000 grant approved
10/31/18 78 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend Public Assistance Grant Program funds in the amount of $8,076,055 from the Federal Emergency Management Agency $8.1M grant approved