All Items
33,075 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 02/21/18 | 51 | Authorize to accept and place on file the 2017 Hazardous Waste Cleanup Fund Annual Report. | approved | |
| 02/21/18 | 52 | Authorize Albert and Carol Williams’ request to perform work on Lake Winnipesaukee in Alton. | approved | |
| 02/21/18 | 53 | Authorize to enter into a sole source contract with NH-JAG (NH Jobs for America’s Graduates), Manchester, NH, to provide services to pregnant and/or parenting youth that support increased development | $45,000 | approved |
| 02/21/18 | 54 | Authorize to enter into a contract with Paradigm Consulting LLC, to provide professional development, technical assistance, support, and resources to school districts and families on screening, identi | $88,980 | approved |
| 02/21/18 | 55 | Authorize to enter into a contract with Victoria Therrien, Concord, NH, to provide facilitated team meetings to parents and school districts in a variety of locations across the State, in an amount no | $10,000 | approved |
| 02/21/18 | 56 | Authorize to enter into a contract with Nancy Brigham Associates, in an amount not to exceed $27,636.24 to assist the department’s E3 Teen Fatherhood Program in the area of program evaluation, in an a | $27,636 | approved |
| 02/21/18 | 56A | Authorize to make an unencumbered stipend payment to an applicant for travel expenses related to an interview for the position of Attorney III, with the department’s search committee in an amount not | $1,500 | approved |
| 02/21/18 | 57 | Authorize the Office of Highway Safety to enter into a retroactive sole source contractual agreement with the University of NH, Durham, NH, to coordinate a highway safety impaired driving related adve | $63,000 | approved |
| 02/21/18 | 58 | Authorize to retroactively pay Brian Hester the amount of $1,646.25 for 48 hours of accumulate annual leave owned him from April 1, 2016 through March 31, 2017. Effective upon G&C approval. 49.11% Gen | $1,646 | approved |
| 02/21/18 | 59 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Division of State Police to renew the subscription and licensing fee for school em | $24,675 | approved |
| 02/21/18 | 6 | Authorize to enter into a sole source amendment with Coordinated Transportation Solutions Inc., Trumbull, CT (originally approved by G&C on 3-23-17, item #A), for the management of the non-emergency m | $13.0M | approved |
| 02/21/18 | 60 | Authorize to enter into a sole source contract with Dr. Margaret Greenwald as a substitute medical examiner, for a total not to exceed $19,998, for the period of March 12-16, 2018 and April 18-21, 201 | $19,998 | approved |
| 02/21/18 | 61 | Authorize to enter into a sole source contract with Dr. Kristin Roman as a substitute medical examiner, for a total not to exceed $19,998, for the period of March 26-30, 2018 and April 9-13, 2018. Eff | $19,998 | approved |
| 02/21/18 | 62 | Authorize to enter into a subgrant with the Ossipee Police Department in the amount of $120,000 from the NH Regional Drug Task Force appropriation to support drug task force program operations. Effect | $120,000 | approved |
| 02/21/18 | 63 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 02/21/18 | 64 | Authorize the Bureau of Purchase and Property to exercise a renewal option to extend a contract with New Horizons Computer Learning Centers d/b/a NH New Hampshire LLC of Nashua, NH (originally approve | $375,000 | approved |
| 02/21/18 | 65 | Authorize a new chapter of the Department of Administrative Services Manual of Procedures (“DAS MOP”), DAS MOP 151 (“Governor and Executive Council Policies”), effective upon G&C approval, and inclusi | approved | |
| 02/21/18 | 66 | Authorize the Bureau of Purchase and Property to retroactively exercise a contract amendment option with Arcomm Communications Corp, Hillsboro, NH (originally approved by G&C on 7-24-13, item #14), fo | $80,000 | approved |
| 02/21/18 | 7 | Authorize the Bureau of Infectious Disease Control to enter into an agreement with Harbor Homes Inc., Nashua, NH, to provide early intervention services and behavioral counseling to individuals at ris | $347,184 | approved |
| 02/21/18 | 8 | Authorize to enter into an amendment with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 6-21-17, item #51), to provide a broad rang | $1.6M | approved |
| 02/21/18 | 9 | Authorize to renew the 20% increase in the compensation of the Occupational Therapist I and II positions and the inclusion of 3 additional positions to the enhancement list. Effective upon G&C approva | approved | |
| 02/07/18 | 10 | Authorize the Bureau of Population Health and Community Services, Maternal & Child Health Section, Injury Prevention Program to accept and expend federal funds in the amount of $27,540 to fund the Opi | $27,540 | approved |
| 02/07/18 | 11 | Authorize to enter into a retroactive agreement with Granite State College, Concord, NH, to develop, update and maintain learning curricula based on agency practice and policy for the professional dev | $2.4M | approved |
| 02/07/18 | 12 | Authorize to exercise a renewal option and retroactively amend an existing contract with the Area Agency of Greater Nashua Inc., d/b/a Gateways Community Services, Nashua, NH (originally approved by G | $2.1M | approved |
| 02/07/18 | 13 | Authorize to exercise renewal options and retroactively amend existing contracts with vendors as detailed in letter dated January 11, 2018, (originally approved by G&C on 10-26-16, item #14), for the | $1.4M | approved |
| 02/07/18 | 14 | Authorize to exercise renewal options and retroactively amend existing contracts with the vendors as detailed in letter dated January 11, 2018, (originally approved by G&C on 12-21-16, item #16), for | $18.1M | approved |
| 02/07/18 | 15 | Authorize to amend an existing agreement with Blake Group Holdings Inc., Concord, NH (originally approved by G&C on 6-29-16, item #38), for a one-time cleaning and replacement of gaskets to the boiler | $94,723 | approved |
| 02/07/18 | 16 | NOT USED | not_used | |
| 02/07/18 | 17 | Authorize the Bureau of Right of Way to pay property owners $49,163.65 as documented in the Contemplated & Damage Awards List for amounts greater than $5,000 for the period of November 14, 2017 throug | $49,164 | approved |
| 02/07/18 | 18 | 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 $29,267.60 for the period of October 1, 2017 through Decemb | $29,268 | approved |
| 02/07/18 | 19 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southwest Region Planning Commission, Keene, NH, to study the feasibility of a potential intermodal transporta | $67,500 | approved |
| 02/07/18 | 20 | Authorize the Bureau of Construction to enter into a contract with CPM Constructors Inc., Freeport, ME, for the replacement of the Red List bridge (Br. No. 150/106) that carries NH 113 (Tamworth Road) | $2.5M | approved |
| 02/07/18 | 21 | Authorize to amend the sole source contract agreement with Smart Energy Use LLC, Meredith, NH (originally approved by the Director of Strategic Initiatives on 9-6-17), for professional services to men | $16,500 | approved |
| 02/07/18 | 21A | Authorize, for the benefit of the Department of Safety, to exercise a contract renewal option with NIIT Technologies, Atlanta, GA (originally approved by G&C on 8-26-15, item #36), for technical suppo | $1.5M | approved |
| 02/07/18 | 21B | Authorize, on behalf of the Department of Safety Division of State Police, to enter into a sole source retroactive contract with Valor Systems Inc., Naperville, IL, for the purpose of providing suppor | $653,728 | approved |
| 02/07/18 | 21C | Authorize to enter into a contract with NAM Technologies Inc., Alpharetta, GA, for the purpose of providing technical consulting services for project management and business systems analysis for multi | $590,550 | approved |
| 02/07/18 | 22 | Authorize to retroactively pay an invoice for desktop supplies from The Office Pal Inc., Lakewood, NJ, in the amount of $298.92 from June 2015. 100% General Funds. | $299 | approved |
| 02/07/18 | 23 | Authorize the Division of Agricultural Development to enter into a contract with NH Print & Mail Services, Concord, NH, for the mailing preparation and management of the Weekly Market Bulletin publica | $33,800 | approved |
| 02/07/18 | 24 | Authorize to enter into an agreement with SymbioSys Solutions Inc., Concord, NH, to provide continued System Maintenance, Support and Modifications for the NH Unemployment Insurance System, in the amo | $3.3M | approved |
| 02/07/18 | 25 | Authorize to accept a donation from The National Judicial College in the form of payment for tuition-related expenses for an NHES employee to attend an online course, with the value of $300. (2)Furthe | $339 | approved |
| 02/07/18 | 26 | Authorize to enter into an agreement with Ascentria Community Services d/b/a The Language Bank, Concord, NH, for in-person American Sign Language interpretation services, in the amount not to exceed $ | $8,000 | approved |
| 02/07/18 | 27 | Authorize the Division of Travel and Tourism Development to renew a retroactive 1-year membership with the US Travel Association, Washington, DC, in the amount of $12,400 for the 2018 calendar year. E | $12,400 | approved |
| 02/07/18 | 28 | Authorize the Division of Parks and Recreation to renew a membership with the NH Campground Owners Association, Epsom, NH, for the 2017/2018 season, in the amount of $3,664. Effective July 1, 2017 thr | $3,664 | approved |
| 02/07/18 | 29 | Authorize the Division of Forests and Lands to enter into a memorandum of agreement with the Coos County Sheriff’s Office, for the purpose of Operation Stonegarden (managed by the NH Department of Saf | $24,541 | approved |
| 02/07/18 | 29A | Authorize to make unencumbered stipend payments to applicants for travel expenses related to interviews with the search committee in an amount not to exceed $1,000. Effective upon G&C approval through | $1,000 | approved |
| 02/07/18 | 30 | Authorize to accept and expend $18,483 in federal funds from the National Oceanic and Atmospheric Administration for the purpose of developing a comprehensive emergency management plan for the Greenla | $18,483 | approved |
| 02/07/18 | 30A | Authorize the transfer of $551,139 of unexpended funds from Excess Registration Fees, to the Fish and Game OHRV Fiscal Year 2018 and 209 Operating Budgets. (2)Further authorize to create 3 full-time t | $551,139 | approved |
| 02/07/18 | 31 | Authorize to accept and expend $35,204,700 in Drinking Water and Groundwater Trust Funds for the purpose of implementing RSA 485-F. Effective upon G&C approval through June 30, 2019. 100% Drinking Wat | $35.2M | approved |
| 02/07/18 | 32 | Authorize to amend a Clean Water State Revolving Fund loan agreement with the City of Portsmouth (originally approved by G&C on 4-20-16, item #46), to increase funding by $3,500,000 from $75,000,000 t | $78.5M | approved |
| 02/07/18 | 33 | Authorize to award an Aquatic Resource Mitigation Fund grant to the City of Concord, NH, in the amount of $100,000 for the purpose of restoring stream and floodplain habitat by replacing the Portsmout | $100,000 | approved |