All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
08/08/18 37 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with UniFirst Corporation, Nashua, NH, for uniform, towel and mat rental and cleaning services for the WRBP, in the amount of $25,748.44. Effective retroactive to UniFirst Corporation $25,748 approved
08/08/18 38 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract with Todd Randlett Trucking LLC, Holderness, NH, for lawn maintenance services at WRBP facilities, in the amount of $19,440. Effective upon G&C approval through June Todd Randlett Trucking LL $19,440 contract approved
08/08/18 39 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the Merrimack Village District, Merrimack, NH, in the amount not to exceed $1,300,000 to finance drinking water system improvements. Effective upon G&C approval. 100% D Merrimack Village Distric $1.3M approved
08/08/18 40 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with Midridge Condominium Association, Londonderry, NH, in the amount not to exceed $190,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Midridge Condominium Asso $190,000 approved
08/08/18 41 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with The Glengarry Condominium Association, Exeter, NH, in the amount not to exceed $383,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Glengarry Condominium Ass $383,000 approved
08/08/18 42 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Town of Hampton, in an amount not to exceed $11,780,000 to finance the Wastewater Treatment Facility Phase I Upgrades Project. Effe Town of Hampton $11.8M approved
08/08/18 43 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Town of Allenstown, in an amount not to exceed $1,616,000 to finance the Library Street Force Main and Suncook Pond Pump Station Pr Town of Allenstown $1.6M approved
08/08/18 44 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Town of Marlborough, in an amount not to exceed $60,000 to finance the Wastewater and Stormwater Collection Systems Asset Managemen Town of Marlborough $60,000 approved
08/08/18 45 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Town of Ashland, in an amount not to exceed $1,500,000 to finance the Headworks and Septage Receiving Facility Project. Effective u Town of Ashland $1.5M approved
08/08/18 46 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the City of Dover, in an amount not to exceed $3,000,000 to finance the Varney Brook Pump Station Upgrade. Effective upon G&C approval. City of Dover $3.0M approved
08/08/18 47 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Plymouth Village Water and Sewer District, in an amount not to exceed $30,000 to finance the Pump Station and WWTF Asset Management Plymouth Village Water an $30,000 approved
08/08/18 48 DEPARTMENT OF ENVIRONMENT Authorize to amend a Clean Water State Revolving Fund loan agreement with the City of Lebanon (originally approved by G&C on 5-16-18, item #44), by increasing the amount by $3,345,000 from $337,750 to $3.7M amendment approved
08/08/18 49 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Town of Wolfeboro, in an amount not to exceed $30,000 to finance the Stormwater Collection Systems Asset Management Program. Effect Town of Wolfeboro $30,000 approved
08/08/18 50 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Town of Hooksett, in an amount not to exceed $30,000 to finance the Wastewater Collection Systems Asset Management Program. Effecti Town of Hooksett $30,000 approved
08/08/18 51 DEPARTMENT OF ENVIRONMENT Authorize Samuel Cavallaro’s request for a five year permit time extension, to perform work on Lake Winnipesaukee in Alton (originally approved by G&C on 10-2-13, item #62). permit approved
08/08/18 52 DEPARTMENT OF ENVIRONMENT Authorize Carol/Dennis Colameta’s request for a five year permit time extension, to perform work on Lake Winnipesaukee in Moultonborough (originally approved by G&C on 12-4-13, item #65). permit approved
08/08/18 53 DEPARTMENT OF ENVIRONMENT Authorize Michael R. Clark’s request to perform work on Sagamore Creek in Portsmouth, NH. approved
08/08/18 54 DEPARTMENT OF ENVIRONMENT Authorize Daniel W. Ayer Revocable Trust’s request to perform work on the Cocheco River in Dover. approved
08/08/18 55 DEPARTMENT OF ENVIRONMENT Authorize Jeffrey and Tracey Bennett’s request to perform work on Lake Winnipesaukee in Moultonborough. approved
08/08/18 56 DEPARTMENT OF EDUCATION Authorize to expend funds from the Pfizer Foundation in the amount of $500,000 (originally accepted by G&C on 2-7-18, item #39), to support the State of NH’s efforts to bring about positive student ou $500,000 approved
08/08/18 57 LOTTERY COMMISSION Authorize to open a bank account with the NH bank and account name as detailed in letter dated July 24, 2018, for the corresponding valid business purposes. Effective upon G&C approval. approved
08/08/18 58 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Tri-County Community Action Program Inc., for the development of emergency preparedness capabi Tri-County Community Acti $15,000 grant approved
08/08/18 59 DEPARTMENT OF SAFETY Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $5,897. Effective July 1, 2018 through Ju $5,897 payment approved
08/08/18 6 DEPARTMENT OF HEALTH AND Authorize determination made by the Commissioner that on June 26, 2018, a Youth Counselor III with the Sununu Youth Service Center sustained an injury in the line of duty due to a hostile or overt act approved
08/08/18 60 DEPARTMENT OF SAFETY Authorize the Division of Administration to enter into a contract with Presby Construction Inc., Franconia, NH, for the installation of a new septic system, in the amount of $14,800. Effective upon G& Presby Construction Inc. $14,800 contract approved
08/08/18 61 DEPARTMENT OF JUSTICE Authorize a salary increment to James O. Kinney, Criminal Investigator, from a salary level of $64,187.76 (LG BB, Step 3) to a salary level of $67,891.72 (LG BB, Step 4). Effective upon G&C approval o $67,892 approved
08/08/18 62 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to create a new class code and transfer funds in the amount of $3,100. Effective upon G&C approval through June 30, 2019. 100% Transfer Other Agencies. Fiscal $3,100 transfer approved
08/08/18 63 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with USI Insurance Services LLC, for Data Security and Privacy Cyber Liability insurance for NH state government, in an amount not to exceed $241,915. Effective Augu USI Insurance Services LL $241,915 contract approved
08/08/18 64 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $450,000,000 to cover the payment of expenditures for the month of September 2018. $450.0M approved
08/08/18 65 DEPARTMENT OF ADMINISTRAT Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel service accounts during the period of August 8, 2018 to July 20, 2019 (anticipated extended year end closing d transfer approved
08/08/18 7 DEPARTMENT OF HEALTH AND Authorize determination made by the Commissioner that on June 6, 2018, a Mental Health Worker II at the NH Hospital sustained an injury in the line of duty due to a hostile or overt act, or an act cau approved
08/08/18 8 DEPARTMENT OF HEALTH AND Authorize the Bureau of Child Support Services to accept and expend Federal Incentive Funds in the amount of $1,600,000 from the Federal Office of Child Support Services for Purposes of maintaining an $1.6M approved
08/08/18 9 DEPARTMENT OF HEALTH AND Authorize the Bureau of Mental Health Services to make a retroactive payment of annual membership dues to the National Association of State Mental Health Program Directors, Alexandria, VA, in the amou $8,979 payment approved
07/27/18 10 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to amend an agreement with the Town of Henniker (originally approved by G&C on 4-3-13, item #80), to provide funding and services under the Fe $5.2M amendment approved
07/27/18 11 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the County of Grafton, Haverhill, NH, in the amount of $300,000 on behalf of the NH Alliance of Regional Development Corporations to provide technical assistance to Busin County of Grafton $300,000 grant approved
07/27/18 12 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the County of Grafton, Haverhill, NH, in the amount of $314,500 for the purpose of assisting three organizations provide microenterprise training and technical assistance County of Grafton $314,500 grant approved
07/27/18 13 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the Federal Weatherization Assistance Program, in the amount of $303,296. (2)Further autho Tri-County Community Acti $303,296 contract approved
07/27/18 14 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the Federal Weatherization Assistance Program, in the amount of $121,483. (2)Furthe Community Action Partners $121,483 contract approved
07/27/18 15 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the Federal Weatherization Assistance Program, in the amount of $207,090. (2)Further authorize Southwestern Community Se $207,090 contract approved
07/27/18 159 DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on motion of Councilor Kenney, seconded by Councilor Prescott voted to table the request of a proposed contingent amendment to DAS MOP 150, relating to items which mu amendment
07/27/18 16 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the Federal Weatherization Assistance Program, in the amount of $237,843. Community Action Program $237,843 contract approved
07/27/18 17 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the Federal Weatherization Assistance Program, in the amount of $542,187. (2)Further authorize to adv Southern NH Services Inc. $542,187 contract approved
07/27/18 18 OFFICE OF PROFESSIONAL LI Authorize the Board of Pharmacy’s request to renew the temporary 30% salary enhancement for the pharmacy positions as detailed in letter dated June 29, 2018, totaling $164,831. Effective August 14, 20 $164,831 personnel approved
07/27/18 19 DEPARTMENT OF AGRICULTURE Authorize to pay a membership fee to the National Association of State Departments of Agriculture, Arlington, VA, in the amount of $5,100. Effective retroactive to July 1, 2018 through June 30, 2019. $5,100 payment approved
07/27/18 20 INSURANCE DEPARTMENT Authorize to hire Heather G. Silverstein into the position of General Counsel, unclassified position, Labor Grade FF, Step 6 $94,039.40. Effective July 25, 2018. 100% Agency Income. $94,039 personnel approved
07/27/18 21 DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Prescott, and with Councilor Volinsky voting no, voted to table the request of the Bureau of Materials & Researc UNH Sponsored Programs Ad $24,955 contract approved
07/27/18 22 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract with Laboratory Corporation of America Holdings d/b/a LabCorp, Raritan, NJ, to provide On-Site Clinical Laboratory Services, in the amount of $408,082.22. Effective Laboratory Corporation of $408,082 contract approved
07/27/18 23 DEPARTMENT OF CORRECTIONS Authorize to enter into a sole source contract with Bio-Medical Applications of NH Inc., Concord, NH, to provide Outpatient Renal Hemodialysis Services, in the amount of $304,200. Effective retroactiv Bio-Medical Applications $304,200 contract approved
07/27/18 24 DEPARTMENT OF CORRECTIONS Authorize to exercise a retroactive two-year contract renewal option amendment with Catholic Medical Center, Manchester (originally approved by G&C on 6-29-16, item #64), for the provision of Inpatien $3.8M contract approved
07/27/18 25 PUBLIC UTILITIES COMMISSI Authorize to continue membership and participation in the National Association of Regulatory Utility Commissioners, for an amount of $10,186. Effective retroactive to July 1, 2018 through June 30, 201 $10,186 approved