All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
10/31/18 79 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend $335,900 from the Prior Year Carry Forward Balance of NH nuclear planning and response fund. Effective upon G& $335,900 approved
10/31/18 8 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $6,571,453 between various class lines, increase Federal revenues in the amount of $2,422,908, increase related Other revenues in the amount of $29 $6.6M transfer approved
10/31/18 80 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a retroactive sole source maintenance service contract with KFT Fire Trainer LLC, Montvale, NJ, for s KFT Fire Trainer LLC $39,663 contract approved
10/31/18 81 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively pay a SFY 2018 invoice with SFY 2019 funds in the amount of $8,807.92 to Atlantic Tactical, New Cumberland, PA, for replacement body armor for t $8,808 approved
10/31/18 82 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a contract with iHeart Media + Entertainment Inc., San Antonio, TX, for radio advertisements on emergency management iHeart Media + Entertainm $26,000 contract approved
10/31/18 83 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to pay the retroactive request to the National Association of State EMS Officials, Falls Church, VA, for an amount $3,000 approved
10/31/18 84 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Newton, for the purchase and installation of a generator, concrete pad, and securi Town of Newton $29,500 grant approved
10/31/18 85 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Loudon for the purchase and installation of a generator, electrical system upgrade Town of Loudon $143,380 grant approved
10/31/18 86 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Newport for the purchase of an emergency management trailer and associated equipme Town of Newport $21,292 grant approved
10/31/18 87 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a contract with iHeart Media + Entertainment Inc., San Antonio, TX, for radio advertisements on emergency management iHeart Media + Entertainm $21,600 contract approved
10/31/18 88 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a contract with USI Insurance Services LLC, to provide aircraft liability and inland marine insurance coverage for State Police aircraft in an amou USI Insurance Services LL $12,023 contract approved
10/31/18 88A DEPARTMENT OF SAFETY Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a contract with Nobis Engineering Inc., Concord, NH, for a focused site investigation at the NH Fire Ac Nobis Engineering Inc. $37,715 contract approved
10/31/18 89 DEPARTMENT OF JUSTICE Authorize to grant a salary increment to Norman J. Houle, Criminal Investigator, from salary level of $67,891.72 (LG BB, Step 4) to $71,594.64 (LG BB, Step 5). Effective upon G&C approval or November $71,595 grant approved
10/31/18 9 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on September 11, 2018 a Registered Nurse II at New Hampshire Hospital sustained an injury in the line of duty due to a hostile or approved
10/31/18 90 DEPARTMENT OF JUSTICE Authorize to grant a salary increment to Frederick J. Lulka, Criminal Investigator, from salary level of $71,594.64 (LG BB, Step 5) to $75,297.56 (LG BB, Step 6). Effective upon G&C approval or Novemb $75,298 grant approved
10/31/18 91 DEPARTMENT OF JUSTICE Authorize to enter into a contract with Market Decisions LLC, Portland, ME, for the purpose of conducting a comprehensive statewide victim services needs assessment, in an amount not to exceed $49,984 Market Decisions LLC $49,984 contract approved
10/31/18 92 DEPARTMENT OF ADMINISTRAT Authorize the Division of Plant and Property to retroactively pay an invoice in the amount of $18,900 to Daniel R. Gelinas Landscaping & Excavating for catch basin repair work. Effective upon G&C appr $18,900 transfer approved
10/31/18 93 DEPARTMENT OF ADMINISTRAT Authorize the Division of Procurement and Support Services, Print Shop Operations, to accept and expend funds from revenue in the amount of $46,791 to fund operating expenses. Effective upon G&C appro $46,791 approved
10/31/18 94 DEPARTMENT OF ADMINISTRAT Authorize to accept a donation from the Lakes Region Planning Commission in the form of a payment of $82,677 to Nobis Engineering Inc., to conduct a Brownfields Environmental Assessment of portions of Lakes Region Planning Com $82,677 acceptance approved
10/31/18 95 DEPARTMENT OF ADMINISTRAT Authorize to accept a donation from the US Environmental Protection Agency in the form of payment of $100,000 to Nobis Engineering Inc., to conduct a Targeted Brownfields Environmental Assessment of t $100,000 acceptance approved
10/31/18 96 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Seppala Construction Co. Inc., Rindge, NH, for the Main Toilet Building Addition located at the Monadnock S Seppala Construction Co. $888,800 contract approved
10/31/18 97 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Weatherguard Industries/SMJ Metals LLC, North Hampton, MA, for the Walker Building Roof Modifications, Conc Weatherguard Industries/S $188,400 contract approved
10/31/18 98 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
10/31/18 99 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of July 1, 2018 through September 30, 2018. contract approved
10/17/18 10 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Austin Construction Inc., d/b/a Stephen Austin Co., Concord, VT, for replacement of the bridge carrying NH 18 over the Lafayette Broo Austin Construction Inc., $1.0M contract approved
10/17/18 11 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Spears Bros. Building Salvage & Wrecking, Laconia, NH, for demolition of three buildings in Litchfield, on the basis of a low bid of Spears Bros. Building Sal $115,129 contract approved
10/17/18 12 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into an agreement with Alta Planning + Design Inc., Cambridge, MA, for the development of a Statewide Pedestrian and Bicycle Transportation Plan, for an Alta Planning + Design In $284,230 approved
10/17/18 12A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to accept the gift of a parcel(s) of land in Salem, NH, from Demoulas Super Markets Inc., Black Brook Realty Tuscan Village North LLC, Tuscan Village Residential grant approved
10/17/18 12B DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Reed & Reed General Contractors, Woolwich, ME, for the replacement of 3 red-list bridges and reconstruction or rehabilitation of 3.5 Reed & Reed General Contr $17.0M contract approved
10/17/18 13 OFFICE OF STRATEGIC INITI Authorize to enter into a memorandum of agreement with the Department of Administrative Services, Concord, NH, to support reduction in energy consumption and costs in the state fleet, in the amount of Department of Administrat $70,000 approved
10/17/18 14 STATE TREASURY Authorize to accept and place on file the quarterly report of the New Hampshire State Treasury for the period ended June 30, 2018. approved
10/17/18 15 STATE TREASURY Authorize the State Treasurer to proceed with the sale and issuance of up to $100 million of general obligation (“new money”) bonds through a competitive process, negotiated sale, or private placement $100 approved
Volinsky
10/17/18 15A OFFICE OF PROFESSIONAL LI Authorize to enter into a contract with the Council on Licensure, Enforcement and Regulation, Nicholasville, KY, to provide licensing research analysis and subsequently provide recommendations, in an Council on Licensure, Enf $125,015 contract approved
Volinsky
10/17/18 16 INSURANCE DEPARTMENT Authorize to enter into a retroactive sole source contract amendment with Freedman Healthcare LLC, Newton, MA (originally approved by G&C on 9-13-17, item #44), for the provision of consulting service $105,439 contract approved
10/17/18 17 DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Prescott, and with Councilors Volinsky and Pappas voting no, tabled the request of the Bureau of Operations to a $106,250 tabled
Volinsky, Pappas
10/17/18 18 DEPARTMENT OF CORRECTIONS Authorize to make a one-time retroactive salary payment to Probation Parole Officer I, Samuel Derven, in the amount of $3,936.87 for the period of September 1, 2017 through June 7, 2018 with current S $3,937 approved
10/17/18 19 DEPARTMENT OF CORRECTIONS Authorize to make a one-time retroactive salary payment to Corrections Officer Frank Crabtree, in the amount of $1,303.60 for the period of March 7, 2018 through June 7, 2018 with current State fiscal $1,304 approved
10/17/18 20 DEPARTMENT OF CORRECTIONS Authorize to make a one-time retroactive salary payment to Corrections Officer Leonard Mitchell, in the amount of $1,187.68 for the period of April 13, 2018 through June 7, 2018 with current State fis $1,188 approved
10/17/18 21 DEPARTMENT OF CORRECTIONS Authorize to make a one-time retroactive salary payment to Pharmacist Iphigenia Daukipulos, in the amount of $5,119.22 for the period of April 13, 2018 through June 21, 2018 with current State fiscal $5,119 approved
10/17/18 22 DEPARTMENT OF CORRECTIONS Authorize to enter into a retroactive sole source contract with Academy Computer Services Inc., Stoneham, MA, for the provision of Correctional Law Library Services, in the amount of $21,996. Effectiv Academy Computer Services $21,996 contract approved
10/17/18 23 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a retroactive sole source contract with Royal Electric Company Inc., Woodsville, NH, to complete the electrical supply ins Royal Electric Company In $16,155 contract approved
10/17/18 24 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Royal Electric Company Inc., Woodsville, NH, to complete the Fiber Optic Backbone Installation Royal Electric Company In $177,776 contract approved
10/17/18 24A DEPARTMENT OF NATURAL AND Authorize to amend the terms of the Lease and Operating Agreement with the Sunapee Difference LLC, Broomfield, CO (originally approved by G&C on 6-10-98, item #50), to add Change of Control language, Sunapee Difference LLC amendment approved
10/17/18 25 DEPARTMENT OF ENVIRONMENT Authorize to amend a loan agreement with the City of Franklin, NH (originally approved by G&C on 12-20-17, item #66), by increasing the amount by $100,000 from $250,000 to $350,000 to finance water sy $350,000 amendment approved
10/17/18 26 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract with Nelson Analytical LLC, Manchester, NH, to provide sampling containers and laboratory analytical services, in the total amount of $565,000. Effective upon G&C ap Nelson Analytical LLC $565,000 contract approved
10/17/18 27 DEPARTMENT OF ENVIRONMENT Authorize to enter into sole source contracts with Woodrow B. Thompson of Wayne, ME, and J. Dykstra Eusden Jr. of South Paris, ME, for surficial and bedrock geologic mapping services, in the amount of $32,593 contract approved
10/17/18 28 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Town of Henniker in the amount not to exceed $30,000 to finance the Wastewater System Asset Management Program Project. Effective u Town of Henniker in the a $30,000 approved
10/17/18 29 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with Schnabel Engineering LLC, West Chester, PA, to provide engineering services for the preparation of a Supplemental Watershed Plan and Environmental Evaluation Schnabel Engineering LLC $349,933 approved
10/17/18 30 DEPARTMENT OF ENVIRONMENT Authorize to execute a sole source amendment to a contract with GZA GeoEnvironmental Inc., Bedford, NH (originally approved by G&C on 8-26-15, item #61), for additional cleanup activities at two Super GZA GeoEnvironmental Inc. $3.6M contract approved
10/17/18 31 DEPARTMENT OF ENVIRONMENT Authorize the NH Department of Transportation’s request to perform work on the Piscataqua River in Portsmouth. approved