All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
09/20/18 61 DEPARTMENT OF EDUCATION Authorize to grant funds in accordance with the Carl D. Perkins Career and Technical Education Act of 2006 to Belknap County Department of Corrections, Laconia, NH, to assist in the operation of their $49,000 grant approved
09/20/18 62 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Inclusive Technology Solutions LLC, Brick, NJ, to provide technical assistance and professional development relative to Assistive Technology needs for students Inclusive Technology Solu $190,000 contract approved
09/20/18 63 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with North Country Special Education Consulting LLC, Lancaster, NH, as a Special Education Administrator Mentor to support individuals who are certified North Country Special Edu $9,950 contract approved
09/20/18 64 POLICE STANDARDS AND TRAI Authorize to make a retroactive one-time payment from SFY 2019 funds to Lieutenant Earl Nelson, Law Enforcement Training Specialist I, in the amount of $3,181.73 to compensate for wages that were not $3,182 approved
09/20/18 65 POLICE STANDARDS AND TRAI Authorize to enter into a contract with the Institute of Police Technology Management of the University of North Florida, for $51,000 to provide technical law enforcement training. Effective upon G&C Institute of Police Techn $51,000 contract approved
09/20/18 66 POLICE STANDARDS AND TRAI Authorize to renew a memorandum of agreement with NHTI – Concord’s Community College, for the use of NHTI’s Capital Commons cafeteria in Little Hall, by PSTC recruits and in-service officers, in the a $20,000 approved
09/20/18 67 POLICE STANDARDS AND TRAI Authorize to enter into a contract with the National Alliance on Mental Illness – Concord, NH, for $17,600 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2 $17,600 contract approved
09/20/18 68 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $180,565 of pass-through federal funds, entitled Department of Safety Forensic Lab Gas Chromatograph, from the Office of Highway Safety, to $180,565 approved
09/20/18 69 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $109,570 of pass-through federal funds, entitled Department of Safety Forensic Lab Preliminary Breath Testing (PBT’s), from the Office of Hi $109,570 approved
09/20/18 7 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on July 7, 2018, a Mental Health Workers III at the Division of Developmental Services, sustained an injury in the line of duty du approved
09/20/18 70 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services to support the Flood Hazards Program, which p Department of Environment $266,272 approved
09/20/18 71 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services to fund a full-time Resiliency and Adaptation Department of Environment $100,000 approved
09/20/18 72 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services & Communications to retroactively enter into a sole source contract with Great Eastern Radio LLC, Lebanon, NH, for the lease of the Green Mountain tower fo Great Eastern Radio LLC $69,726 contract approved
09/20/18 73 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Washington, for the purchase and installation of a generator at the town’s seconda Town of Washington $54,159 grant approved
09/20/18 74 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Belmont for the purchase and installation of computers in their Emergency Operatio Town of Belmont $11,569 grant approved
09/20/18 75 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Mountain Rescue Service Inc., to purchase avalanche beacons and one beacon tester for a total Mountain Rescue Service I $19,826 grant approved
09/20/18 76 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Claremont to purchase electronic message boards for a total amount of $30,800. Eff City of Claremont $30,800 grant approved
09/20/18 77 DEPARTMENT OF JUSTICE Authorize to reappoint Bonni Schumann, RN, to serve on the NH Victims’ Assistance Commission. Effective upon G&C approval through October 7, 2021. nomination approved
09/20/18 78 DEPARTMENT OF ADMINISTRAT Authorize to pay the National Association of State Auditors, Comptrollers and Treasurers, Lexington, KY, in an amount not to exceed $3,500 for Fiscal Year 2019 membership dues. Effective retroactive t $3,500 payment approved
09/20/18 79 DEPARTMENT OF ADMINISTRAT Authorize to exercise the option to extend the contract with NH Print & Mail Services, Concord, NH (originally approved by G&C on 12-16-15, item #113), to extend the provisions of presort mailing serv NH Print & Mail Services $753,035 contract approved
09/20/18 8 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source contract with Safer Institute, Providence, RI (originally approved by G&C on 6-21-17, item #7), for the provision of the State’s Emergency System for Advance Safer Institute $233,883 contract approved
09/20/18 80 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into an agreement with Coover-Clark & Associates Inc., Denver, CO, for professional services for the Adjutant General’s Departme Coover-Clark & Associates $483,210 approved
09/20/18 81 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Martini Northern LLC, Portsmouth, NH, for the Adjutant General Department’s Cooper House Renovations and Si Martini Northern LLC $1.4M contract approved
09/20/18 82 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for the Adjutant General Department’s NH Army National Guard Littl Alvin J. Coleman & Son In $365,591 contract tabled
09/20/18 83 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to increase the DPW fees in the amount of $63,900, $42,300 for Project 80929T, for Paint & Carpentry, Howard Rec, Philbrook, Philbrook Re $140,000 contract approved
09/20/18 84 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Build-It Construction Services Inc., Plaistow, NH, for the Construction of Salt Buildings in Franklin and L Build-It Construction Ser $1.1M contract approved
09/20/18 9 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Myers & Stauffer LC, Atlanta, GA, to provide professional services to plan and develop a Post-Payment Audit Plan including the review of NH Medicaid Electroni Myers & Stauffer LC $207,340 approved
09/05/18 10 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Jessica L. Greenlow, Belmont, NH, for the facilitation of the Family Assessment and Inclusive Reunification Program, in an amount not to exceed $83 Jessica L. Greenlow $83,242 contract approved
09/05/18 11 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing agreement with Granite State Automation LLC, Manchester, NH, to provide preventative maintenance, repairs and improvements on the Buildin Granite State Automation $57,315 contract approved
09/05/18 12 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an Interstate Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with work to improve the pavement su State of Vermont approved
09/05/18 13 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Award List for amounts less than $5,000 for the sum total of $29,766.07 for the period extending from April 1, 2018 thro $29,766 approved
09/05/18 14 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way’s request to pay property owners $67,100 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from July 1 $67,100 approved
09/05/18 15 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an agreement with Greenman-Pedersen Inc., Portsmouth, NH, for on-call engineering services for various bridge projects located throughout the State, Greenman-Pedersen Inc. $1.0M approved
09/05/18 16 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an agreement with HEB Engineers Inc., North Conway, NH, for on-call engineering services for various bridge projects located throughout the State, f HEB Engineers Inc. $1.0M approved
09/05/18 17 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an agreement with Stantec Consulting Services Inc., Auburn, NH, for the final design for the rehabilitation of the bridge carrying East Thetford Roa Stantec Consulting Servic $390,309 approved
09/05/18 18 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations Public Works Committee to accept as a gift to the State, and expend funds in the amount of $25,523 to cover expenditures for the Public Works Memorial. Effective u $25,523 approved
09/05/18 19 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for permanent pavement repairs to damage due to October 29, 2017 storm event in the District 2 area, on GMI Asphalt LLC $570,402 contract approved
09/05/18 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with R. S. Audley Inc., Bow, NH, for bridge preservation efforts for the bridges carrying I-293 EB & WB over the Merrimack River, on the b R. S. Audley Inc. $4.6M contract approved
09/05/18 21 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the Town of Derry, NH, in the amount of $12,000 to support a feasibility study to determine the maximum development Town of Derry $12,000 grant approved
09/05/18 22 NEW HAMPSHIRE COUNCIL ON Authorize to accept funds in the amount of $1,000 from the University of NH, Durham, NH, for the participation of the Council on Developmental Disabilities in a series of project meetings associated w $1,000 grant approved
09/05/18 23 THE ADJUTANT GENERALS DEP Authorize to enter into a contract with Northeast Archaeology Research Center Inc., Farmington, ME, for the purpose of a Cultural Resources Services, in an amount not to exceed $250,000. Effective upo Northeast Archaeology Res $250,000 contract approved
09/05/18 24 NEW HAMPSHIRE FISH AND GA Authorize to pay Woodstock Inn Again Ltd, Woodstock, NH, $4,035 to provide facilities and buffet dinner for the Let’s Go Fishing Volunteer Recognition and Training Seminar at Woodstock Inn, Station an $4,035 payment approved
09/05/18 25 NEW HAMPSHIRE FISH AND GA Authorize to lease a 1+/- acre lot located on Greenough Pond in Wentworth’s Location to Donald Couture with the terms and conditions of the Long Range and Capital Planning and Utilization Committee. ( lease approved
Kenney
09/05/18 26 DEPARTMENT OF NATURAL AND Authorize the Office of the Commissioner to accept and place on file the Report on Federal Landholdings. approved
09/05/18 27 DEPARTMENT OF NATURAL AND Authorize the Division of Historical Resources to award a retroactive Conservation License Plate (Moose Plate) Grant to the Town of Enfield for drainage improvements and moisture mitigation at the Enf $10,000 grant approved
09/05/18 28 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to make a retroactive sole source payment to Lee T. Corrigan LLC, Gorham, NH, in the amount of $49,375 for emergency repairs to 3 concrete stairwells dam $49,375 contract approved
09/05/18 29 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with the University of NH, Office of Sponsored Research, Durham, NH, to perform laboratory analysis of shellfish samples for Vibrio parahaemolyticus pre University of NH, Office $14,649 contract approved
09/05/18 30 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the Cobbetts Pond Improvement Association Inc., to complete the Cobbett’s Pond Watershed Restoration Plan Implementation Phase IV-Bella Vista Area Stormwater Cobbetts Pond Improvement $100,000 approved
09/05/18 31 DEPARTMENT OF EDUCATION Authorize to retroactively pay membership dues to the Council for the Accreditation of Educator Preparation, Washington, DC, in the amount of $7,330. Effective July 1, 2018 through June 30, 2019. 100% $7,330 payment approved
09/05/18 32 DEPARTMENT OF EDUCATION Authorize the Bureau of Credentialing to retroactively pay the 2019 membership dues to the National Association of State Directors of Teacher Education & Certification, Washington, DC, in the amount o $4,500 payment approved