All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
09/20/18 14 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the National Association of States United for Aging and Disabilities, Washington, DC, $7,225 for annual membership dues. Effective July 1, 2018 through June 30, 2019. 10 $7,225 payment approved
09/20/18 15 DEPARTMENT OF HEALTH AND Authorize to amend an existing agreement with Crotched Mountain Community Care Inc., Portsmouth, NH (originally approved by G&C on 7-19-17, item #8), to continue to provide State Health Insurance Assi Crotched Mountain Communi $44,362 amendment approved
09/20/18 16 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option to a current agreement with Lamprey Health Care, Newmarket, NH (originally approved by G&C on 3-8-17, item #9), for the provision of health promotion programs th Lamprey Health Care $194,901 approved
09/20/18 17 DEPARTMENT OF HEALTH AND Authorize a renewal option to a sole source agreement with the University of NH, Durham, NH, to provide technical assistance and coordination of services necessary to advance the No Wrong Door infrast University of NH $726,268 contract approved
09/20/18 18 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option to an existing agreement with GTL Inc., d/b/a Link to Life, Novi, MI (originally approved by G&C on 11-18-16, item #9), to provide Personal Emergency Response Sy GTL Inc., d/b/a Link to L $100,000 approved
09/20/18 19 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 7-22-15, item #18), for the operation and maintenance of the NH Statewide Homeles Harbor Homes Inc. $1.1M contract approved
09/20/18 20 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option and amend an existing agreement with NFI North Inc., Contoocook, NH (originally approved by G&C on 6-21-17, item #39B), for the provision of Care Management Enti NFI North Inc. $937,160 amendment approved
09/20/18 21 DEPARTMENT OF HEALTH AND Authorize to amend the Center for Life Management contract, which is one of 10 sole source agreements, by adding Children’s Assertive Community Treatment Wraparound services to the scope of services a $12.8M contract approved
09/20/18 22 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source amendment to an agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 6-1-16, item #13), to increase the number of Recovery Comm Harbor Homes Inc. $5.4M contract approved
09/20/18 23 DEPARTMENT OF HEALTH AND Authorize to enter into sole source agreements with the vendors as detailed in letter dated August 21, 2018, to provide Student Assistance Program services, in an amount not to exceed $902,289. Effect $902,289 contract approved
09/20/18 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to amend an agreement with the Town of Salem (originally approved by G&C on 1-16-08, item #211), by increasing the amount by $5,228,200 from $ $6.1M amendment approved
09/20/18 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, to remove obstructions (trees) at the approach end of Runway 35 at the Manchester-Boston Regional Airport, in the amount $1.2M grant approved
09/20/18 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester, to conduct an update to the Airport Master Plan Study at the Manchester-Boston Regional Airport, in the am $210,026 grant approved
09/20/18 27 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, for Phase I to expand the airport terminal building to enable a more efficient movement of passengers through t $1.7M grant approved
09/20/18 28 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Manchester (originally approved by G&C on 10-7-15, item #27), to acquire easements and remove obstruct $471,288 amendment approved
09/20/18 29 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Aulson Company LLC, Methuen, MA, for removal of lead-containing paint and maintenance repainting of two steel beam overpass bridges s Aulson Company LLC $1.7M contract approved
09/20/18 30 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an agreement with the firm of McFarland-Johnson Inc., Concord, NH, for improvements to a five-mile section of NH Route 108 in the cities of Dover, firm of McFarland-Johnson $1.4M approved
09/20/18 30A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to accept a grant from the Federal Aviation Administration in the amount of $146,340 to provide funding to design the rehabilitation of a fuel spill area, Phase 1 f $146,340 grant approved
09/20/18 31 OFFICE OF STRATEGIC INITI Authorize to enter into a memorandum of agreement with the Public Utilities Commission, Concord, NH, in the amount of $20,000 for the Electric Assistance Program (EAP) triennial process evaluation and Public Utilities Commissi $21,000 approved
09/20/18 32 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the Fuel Assistance Program, in the amount of $10,038,550. (2)Further authorize to advance $989,444. Southern NH Services Inc. $10.0M contract approved
09/20/18 33 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the Fuel Assistance Program, in the amount of $3,861,755. (2)Further auth Community Action Program $3.9M contract approved
09/20/18 34 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the Fuel Assistance Program, in the amount of $2,299,123. (2)Further authorize to a Community Action Partners $2.3M contract approved
09/20/18 35 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the Fuel Assistance Program, in the amount of $3,829,194. (2)Further authorize to advance $374, Southwestern Community Se $3.8M contract approved
09/20/18 36 DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on motion of Councilor Volinsky, seconded by Councilor Kenney voted to table consideration of whether the petition of Gary Place (age 70) requesting a pardon hearing grant denied
Prescott, Pappas, Wheeler
09/20/18 37 DEPARTMENT OF INFORMATION Authorize to enter into a retroactive sole source contract amendment with CA Inc., (formerly Computer Associates Inc.), Islandia, NY (originally approved by G&C on 6-4-08, item #4), to provide softwar $7.4M contract approved
09/20/18 38 DEPARTMENT OF ADMINISTRAT The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Prescott, and with Councilors Volinsky and Pappas voting no, voted to table position #41260. The Governor and Council on waiver approved
09/20/18 38A DEPARTMENT OF INFORMATION Authorize to enter into a contract with M.E. Latulippe Construction Inc., Ashland, NH, for the purpose of providing improvements to the Plymouth Readiness Center Privately Owned Vehicle site, in an am M.E. Latulippe Constructi $175,550 contract approved
09/20/18 39 NEW HAMPSHIRE EMPLOYMENT Authorize to amend the current lease agreement with 300 Hanover Street LLC, Manchester, NH (originally approved by G&C on 11-18-16, item #52), for rental of an additional 1,250 square feet of office s 300 Hanover Street LLC $942,777 amendment approved
09/20/18 40 OFFICE OF THE CONSUMER AD Authorize to amend on a sole source basis, a contract with Strategen Consulting LLC, Berkeley, CA (originally approved by G&C on 8-24-16, item #42), for expert services, by increasing the amount by $6 Strategen Consulting LLC $252,900 contract approved
09/20/18 41 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development to accept and expend an additional $11,389 from the US Department of Defense to offset the cost of an unbudgeted dues increase, purchase of an interactiv $11,389 payment approved
09/20/18 42 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development to enter into a retroactive memorandum of understanding with the NH Manufacturing Extension Partnership, for the promotion and development of manufacturi approved
09/20/18 43 DEPARTMENT OF BUSINESS AN Authorize the Office of Workforce Opportunity to amend a contract for services with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 2-11-15, item #36), by increasing resources $24.7M contract approved
09/20/18 44 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source contract with the Wildlife Management Institute, Cabot, VT, to provide a scope of services that includes dues and assessments, as well as research and management Wildlife Management Insti $80,228 contract approved
09/20/18 45 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with Baker Valley Floors Inc., Plymouth, NH, for removal and installation of flooring at the Warren State Fish Hatchery, in the amount of $12,518. Effective upon G&C Baker Valley Floors Inc. $12,518 contract approved
Pappas, Wheeler
09/20/18 46 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source contract with Roger Stephenson, d/b/a Stephenson Strategic Communications, Stratham, NH, for fundraising efforts for the Nongame and Endangered Wildlife Program, Roger Stephenson, d/b/a S $25,880 contract approved
09/20/18 47 DEPARTMENT OF NATURAL AND Authorize to enter into a sole source lease amendment with Gerald P. McCarthy Properties, West Wareham, MA (originally approved by G&C on 9-22-10, item #114B), for 21,000 square feet of building space $2.5M contract approved
09/20/18 48 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a contract with Space Haus Ltd., Chicago, IL, for interpretive signage at Livermore Falls State Forest, in the amount of $24,625. Effective Space Haus Ltd. $24,625 contract approved
09/20/18 49 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a sole source contract with Doppelmayr USA Inc., Salt Lake City, UT, for labor and parts required to rebuild the Peabody Express Lift Gearb Doppelmayr USA Inc. $53,495 contract approved
09/20/18 50 DEPARTMENT OF ENVIRONMENT Authorize to retroactively amend the contract with Process Energy Services LLC, Londonderry, NH (originally approved by G&C on 11-18-16, item #65), by extending the completion date to December 31, 201 Process Energy Services L contract approved
09/20/18 51 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with R&D Paving Inc., Franklin, NH, for grinding, paving and associated roadwork on portions of the Winnipesaukee River Basin Program Franklin wastewater treatment R&D Paving Inc. $110,128 approved
09/20/18 52 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the Strafford Regional Planning Commission, to complete the Oyster River Watershed Management Plan Implementation, Phase II- Permeable Reactive Barrier Instal Strafford Regional Planni $66,300 approved
09/20/18 53 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the City of Manchester, in an amount not to exceed $1,225,000 to finance the Solids Train Handling Upgrade Project. Effective upon G&C City of Manchester $1.2M approved
09/20/18 54 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the City of Manchester, in an amount not to exceed $1,000,000 to finance the Wastewater Treatment Facility and Stormwater Asset Managem City of Manchester $1.0M approved
09/20/18 55 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the City of Manchester, in an amount not to exceed $6,294,000 to finance the CMOM Implementation contract 3 Project. Effective upon G&C City of Manchester $6.3M contract approved
09/20/18 56 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with Plymouth Village Water and Sewer District, in an amount not to exceed $1,500,000 to finance the Pump Station No. 1 Improvements Project Plymouth Village Water an $1.5M approved
09/20/18 57 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the City of Keene, in an amount not to exceed $90,000 to finance the Wastewater and Stormwater Collection Systems Asset Management Prog City of Keene $90,000 approved
09/20/18 58 DEPARTMENT OF ENVIRONMENT Authorize West Alton Marina’s request to perform work on Lake Winnipesaukee in Alton. approved
09/20/18 59 DEPARTMENT OF ENVIRONMENT Authorize Thomas Pursch et. al.’s request to perform work on Crescent Lake in Wolfeboro. approved
09/20/18 6 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on August 1, 2018, a Mental Health Workers II at the NH Hospital sustained an injury in the line of duty due to a hostile or overt approved
09/20/18 60 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation to enter into a contract with Northeast Deaf and Hard of Hearing Services Inc., Concord, NH, to provide independent living services in an amount not t Northeast Deaf and Hard o $87,020 contract approved