All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
09/05/18 33 DEPARTMENT OF EDUCATION Authorize a salary increment for the Director of Program Support, Caitlin Davis, from salary grade GG, Step 4 ($91,505.96) to salary grade GG, Step 5 ($96,521.36). Effective September 13, 2018. $96,521 approved
09/05/18 34 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $100,000 of federal pass-through funds from the NH Department of Transportation to support the administration of State of NH’s Highway Truck $100,000 approved
09/05/18 35 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Londonderry to purchase and outfit an emergency management trailer for a total amo Town of Londonderry $12,601 grant approved
09/05/18 36 DEPARTMENT OF JUSTICE Authorize consideration of whether the petition of Gary Place (age 70) requesting a pardon hearing for the offense of First Degree Murder should be granted. The petitioner is not eligible for an annul grant tabled
09/05/18 36A DEPARTMENT OF JUSTICE Authorize to enter into a sole source contract with Brown & Meyers Inc., Scarborough, ME, for the purpose of providing forensic medical transcription services for the Office of Chief Medical Examiner, Brown & Meyers Inc. $56,000 contract tabled
09/05/18 37 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $650,000,000 to cover the payment of expenditures for the month of October 2018. $650.0M approved
09/05/18 38 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
Volinsky, Pappas
09/05/18 39 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with J. Parker & Daughters Construction Inc., Pittsfield, NH, for the Ellacoya Retaining Wall, Gilford, NH, for J. Parker & Daughters Con $336,956 contract approved
09/05/18 6 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Turning Point Counseling & Consultation LLC, Rochester, NH, to provide Disaster Behavioral Health Technical Assistance, in an amount not to exceed Turning Point Counseling $15,000 contract approved
09/05/18 7 DEPARTMENT OF HEALTH AND Authorize to amend a sole source agreement with Milliman Inc., Brookfield, WI (originally approved by G&C on 6-21-17, item #11A), to expand Actuarial Services and Technical Support relative to Medicai Milliman Inc. $4.7M contract approved
09/05/18 8 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with PL Medical Co LLC, Bloomfield, CT, to provide services and support for the Panasonic Thermoluminescent Dosimeter Reader UD-716-AGL, in an amount no PL Medical Co LLC $15,150 contract approved
09/05/18 9 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option to an existing agreement with Keene State College of the University System of NH, Keene, NH (originally approved by G&C on 5-2-18, item #22), for the provision o Keene State College of th $217,896 contract approved
Wheeler
08/22/18 10 DEPARTMENT OF HEALTH AND Authorize the Division of Client Services to enter into an agreement with University of Massachusetts Medical School, Shrewsbury, MA, to provide Vocational Trainings to the Department’s Disability Det University of Massachuset $4,800 approved
08/22/18 11 DEPARTMENT OF HEALTH AND Authorize to enter into sole source agreements with the vendors as detailed in letter dated August 2, 2018, to provide permanent housing and permanent supportive housing programs to homeless individua $243,989 contract approved
08/22/18 12 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Human Resources to retroactively pay Richard Drew, Highway Maintainer III, $1,655.13 for compensation due to missed increments from August 17, 2017 to June 21, 2018. 100% Highw $1,655 approved
08/22/18 13 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Human Resources to retroactively pay Gary LeBlanc, Assistant Highway Patrol Foreman, $2,217.60 for compensation due to missed increments from July 28, 2017 to June 21, 2018. 10 $2,218 approved
08/22/18 14 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to pay the City of Nashua, NH, an amount not to exceed $275,000 to provide half of the funds required to match Federal Transit Administration grant funds for eli $275,000 grant approved
08/22/18 15 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to enter into Local Project Agreements (and their amendments) with municipalities and other eligible for State Bridge Aid. Effective upon G&C amendment approved
08/22/18 16 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance and Contracts to enter into an agreement with Joseph Merritt & Co., Inc., Barnstead, NH, for a lease purchase for the HP Pagewide XL 5100 Wide Format Engineering Multi- Joseph Merritt & Co., Inc $73,500 contract approved
08/22/18 17 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to retroactively amend a contract with R&T Electric Inc., Concord, NH, to perform electrical work in conjunction with the rearrangement of office space in the Jo R&T Electric Inc. $17,509 contract approved
08/22/18 18 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for permanent pavement repairs to damage due to October 29, 2017 storm events in the District I ar Pike Industries Inc. $514,068 contract approved
08/22/18 19 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Transportation Systems Management & Operations to enter into a contract amendment with Southwest Research Institute, San Antonio, TX (originally approved by G&C on 5-23-14, ite $6.6M contract approved
08/22/18 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Weaver Bros. Construction Co., Inc., Bow, NH, for widening NH 106 from 800’ south of Mudgett Hill Road to 1,400’ north of the NH Moto Weaver Bros. Construction $2.6M contract approved
08/22/18 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an agreement with GM2 & Associates Inc., Concord, NH, for on-call engineering services for various bridge projects located throughout the State, for GM2 & Associates Inc. $1.0M approved
08/22/18 21A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to enter into a contract with Affinity LED Light LLC, Portsmouth, NH, for conversion of highway lighting from existing Mercury Vapor and High Pressure Sodium to Light Affinity LED Light LLC $36,504 contract approved
08/22/18 21B COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the County of Cheshire, Keene, NH, in the amount of $417,365 for the purpose of assisting three organizations provid County of Cheshire $417,365 grant approved
08/22/18 22 DEPARTMENT OF INFORMATION Authorize to enter into a sole source contract amendment with Windsor Solutions Inc., Portland, OR (originally approved by G&C on 6-18-14, item #15), to host the “Automated Forms submittal” solution, $2.1M contract approved
08/22/18 23 DEPARTMENT OF REVENUE ADM Authorize to pay membership dues to the Multistate Tax Commission Joint Audit Program in the amount of $141,912. Effective July 1, 2018 through June 30, 2019. 100% General Funds. $141,912 payment approved
08/22/18 24 DEPARTMENT OF REVENUE ADM Authorize to enter into a retroactive amendment with Robert Half International, Manchester, NH (originally approved by G&C on 8-23-17, item #59), for temporary data entry services, by increasing the a $140,000 amendment approved
Volinsky
08/22/18 25 DEPARTMENT OF REVENUE ADM Authorize to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $11,295. This amount consists of two fees, one for annual organizational $11,295 payment approved
08/22/18 26 DEPARTMENT OF REVENUE ADM Authorize to retroactively pay a membership fee to the Multistate Tax Commission, Washington, DC, in the amount of $12,316, for membership in the Nexus Program as an Associate Member. Effective July 1 $12,316 approved
08/22/18 27 INSURANCE DEPARTMENT Authorize to make a one-time retroactive salary payment to Destiny Velasquez Buffington, a Human Resources Technician, in the amount of $1,124.78 for the period of March 30, 2018 through May 9, 2018 w $1,125 approved
08/22/18 28 INSURANCE DEPARTMENT Authorize to enter into a sole source contract amendment with Examination Resources LLC, Atlanta, GA (originally approved by G&C on 11-8-17, item #41), for the provision of consulting services by incr $74,600 contract approved
08/22/18 29 INSURANCE DEPARTMENT Authorize to enter into a sole source contract amendment with Regulatory Insurance Advisors LLC of Lincoln, NE (originally approved by G&C on 8-23-17, item #65), for the provision of consulting servic $210,370 contract approved
08/22/18 30 PUBLIC UTILITIES COMMISSI Authorize a salary increment of $6,104.80 to Commissioner Michael S. Giaimo. Effective August 24, 2018. 100% Utilities Assessment. $6,105 approved
08/22/18 31 PUBLIC UTILITIES COMMISSI Authorize a salary increment of $6,104.80 to Commissioner Kathryn M. Bailey. Effective upon G&C approval. 100% Utilities Assessment. $6,105 approved
08/22/18 32 DEPARTMENT OF BUSINESS AN Authorize the Division of Travel and Tourism Development to exercise a retroactive contract renewal option with Lou Hammond & Associates Inc., New York, NY (originally approved by G&C on 6-29-16, item $800,000 contract approved
08/22/18 33 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with Weston & Sampson CMR Inc., Peabody, MA, for the chemical treatment and redevelopment of Field Well #5 at the Milford State Fish Hatchery, in the amount of $17,6 Weston & Sampson CMR Inc. $17,690 contract approved
08/22/18 34 DEPARTMENT OF NATURAL AND Authorize to make a retroactive one-time payment totaling $990.92 to Charles Flint to compensate for wages that were not paid in State Fiscal Years 2017 and 2018. Associated benefits totaling $75.81 h $1,067 approved
08/22/18 35 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to make a retroactive sole source payment to Denron Plumbing & HVAC LLC, Manchester, NH, in the amount of $16,850 for emergency installation of a supplem $16,850 contract approved
08/22/18 36 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Wintersteiger Inc., Salt Lake City, UT, for annual service and calibration of ski tuning machi Wintersteiger Inc. $13,415 contract approved
08/22/18 37 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a contract with I Roof LLC, Hudson, NH, to perform roof replacement on multiple buildings at Bear Brook State Park, Allenstown, NH, in the I Roof LLC $85,175 contract approved
08/22/18 38 DEPARTMENT OF NATURAL AND Authorize the NH State Library to retroactively renew membership with the Council of State Libraries in the Northeast, in the amount of $3,000. Effective July 1, 2018 through June 30, 2019. 100% Gener $3,000 approved
08/22/18 39 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract with the USI Insurance Services, Bedford, NH, to purchase property insurance coverage for the Winnipesaukee River Basin Program for a total cost not to exceed $37,68 USI Insurance Services $37,688 contract approved
08/22/18 40 DEPARTMENT OF ENVIRONMENT Authorize to enter into a single bid agreement with Wind River Environmental LLC, Marlborough, MA, for grease removal and disposal services, in the amount of $115,500. Effective upon G&C approval thro Wind River Environmental $115,500 approved
08/22/18 41 DEPARTMENT OF ENVIRONMENT Authorize to enter into a memorandum of agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to support implementation of the Piscataqua Region Estuaries Partnership man University of NH, Sponsor $220,000 approved
08/22/18 42 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with GZA GeoEnvironmental Inc., Norwood, MA, to provide engineering services for the reconstruction of the dam at Ossipee Lake, in an amount not to exceed $491,492 GZA GeoEnvironmental Inc. $491,492 approved
08/22/18 43 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with A.J. Cameron Sod Farms Inc., Farmington, NH, to provide on-demand hydroseeding services at certain state-owned dams, in an amount not to exceed $30,000. Effec A.J. Cameron Sod Farms In $30,000 approved
08/22/18 44 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the Town of Durham, NH, to complete the Littlehale Pond-Dam and Stream Restoration Project, in the amount of $75,000. Effective upon G&C approval through Dece Town of Durham $75,000 approved
08/22/18 45 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Town of Whitefield, in an amount not to exceed $3,566,000 to finance the Wastewater Treatment Facility Upgrade. Effective upon G&C Town of Whitefield $3.6M approved