All Items

33,075 items

Date # Department Description Vendor Amount Type Vote
12/06/17 33B DEPARTMENT OF NATURAL AND Authorize the Bureau of Trails to enter into retroactive Recreational Trails Program Grant contract amendments with each of the organizations as detailed in letter dated November 15, 2017, (originally contract approved
12/06/17 34 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with John Turner Consulting Inc., Dover, NH, to provide on-demand construction materials testing services for repair and reconstruction projects t certain dams own John Turner Consulting In $30,000 approved
12/06/17 35 DEPARTMENT OF ENVIRONMENT Authorize to award a sole source grant to the Gundalow Company, Portsmouth, NH, to conduct an on-board environmental education series at locations in the Seacoast region, in the amount of $25,000. Eff Gundalow Company $25,000 contract approved
12/06/17 36 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the Town of Antrim, in the amount of $25,000 to complete the Gregg Lake Watershed Management Plan Development. Effective upon G&C approval through March 30, 2 Town of Antrim $25,000 approved
12/06/17 37 DEPARTMENT OF ENVIRONMENT Authorize to award an Aquatic Resource Mitigation Fund grant to the Society for the Protection of NH Forests, Concord, NH, in the amount of $400,000 for the purpose of acquiring a conservation easemen Society for the Protectio $400,000 grant approved
12/06/17 38 DEPARTMENT OF ENVIRONMENT Authorize to award a sole source grant to the Blue Ocean Society for Marine Conservation Inc., Portsmouth, NH, in the amount of $25,000 to conduct marine debris cleanups, monitoring and education in t Blue Ocean Society for Ma $25,000 contract approved
12/06/17 39 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source cooperative project agreement with the University of NH, Sponsored Programs Administration, Durham, NH, for the UNH Technology Transfer (T2) Center to establish a University of NH, Sponsor $13,475 contract approved
12/06/17 40 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the Tyrol Well “A” Association, Jackson, NH, in the amount not to exceed $235,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water Tyrol Well “A” Associatio $235,000 approved
12/06/17 41 DEPARTMENT OF ENVIRONMENT Authorize Kathleen Huot’s request to perform work on Lake Winnipesaukee in Alton. approved
12/06/17 42 DEPARTMENT OF JUSTICE Authorize to retroactively pay annual dues to the National Association of Medicaid Fraud Control Units, Washington, DC, in the amount of $7,137 for the Medicaid Fraud Unit Annual Dues. Effective July $7,137 payment approved
12/06/17 43 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $475,000,000 to cover the payment of expenditures for the month of January 2018. $475.0M approved
12/06/17 44 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
12/06/17 45 DEPARTMENT OF ADMINISTRAT Authorize the Risk Management Unit to waive a portion of the State’s $37,764.65 lien related to a workers’ compensation claim for former state employee Dennis Meuse III and to accept $10,000 to satisf $37,765 approved
12/06/17 46 DEPARTMENT OF ADMINISTRAT Authorize the State Surplus Distribution to enter into a contract with James R. St. Jean Auctioneers, Epping, NH, for the administration of live auction services, and for the sales and financial proce James R. St. Jean Auction contract approved
12/06/17 47 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into a lease agreement with the City of Claremont, NH, providing courtroom and office space for the 5th Circuit-District Division – Claremont, compris $279,300 lease approved
12/06/17 48 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Purchase and Property to exercise a contract renewal option with Voyager Systems Inc., Bedford, NH (originally approved by G&C on 5-27-15, item #149), for the provision of adva contract approved
12/06/17 49 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Purchase and Property to exercise a contract renewal option with 22nd Century Technologies Inc., Somerset, NJ (originally approved by G&C on 5-27-15, item #148), for the provis contract approved
12/06/17 50 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Purchase and Property to exercise a contract renewal option with Abacus Service Corporation of Farmington Hills, MI (originally approved by G&C on 5-27-15, item #146), for the contract approved
12/06/17 51 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Purchase and Property to exercise a contract renewal option with uWork.com Inc., d/b/a Covendis, Atlanta, GA (originally approved by G&C on 5-27-15, item #147), for the provisi contract approved
12/06/17 52 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into an agreement with Smith Alvarez Sienkiewycz, PC, Burlington, VT, for Architectural Services required for planning, design a Smith Alvarez Sienkiewycz $500,000 approved
12/06/17 53 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a sole source agreement with Coover-Clark & Associates Inc., Denver, CO, for Professional Services for the Adjutant General Coover-Clark & Associates $215,261 contract approved
12/06/17 54 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into an agreement with Quantum Construction Consultants LLC, Concord, NH, for Civil/Structural Services required for planning, d Quantum Construction Cons $300,000 approved
12/06/17 55 DEPARTMENT OF ADMINISTRAT Authorize to establish a salary of $121,487.60, Salary Grade JJ, maximum step for Mr. Joseph Bouchard, Assistant Commissioner of the Department of Administrative Services, Position #9U012. Effective u $121,488 personnel approved
12/06/17 56 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a retroactive contract with Northern Peabody LLC, Manchester, NH, for the additional Steam Conversion Temporary Boilers at Northern Peabody LLC $280,400 contract approved
12/06/17 6 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source amendment to an existing contract with NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on June 7, 2017, ite NH Coalition Against Dome $1.9M contract approved
12/06/17 7 DEPARTMENT OF HEALTH AND Authorize the Office of Medicaid Business and Policy to enter into an agreement with Myers and Stauffer LC, Owings Mills, MD, to provide out-patient hospital and hospital-based rural health clinics co Myers and Stauffer LC $175,773 settlement approved
12/06/17 7A DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Manatt, Phelps & Phillips LLP, New York, NY, to provide consultation services for certified public expenditure as a source of non-federal share for Manatt, Phelps & Phillips $60,000 contract approved
12/06/17 7B DEPARTMENT OF HEALTH AND Authorize to amend the existing individual agreements with the state’s two managed care health plans, Granite State Health Plan d/b/a New Hampshire Healthy Families, Bedford, NH, and Boston Medical Ce $3.49B contract approved
12/06/17 8 DEPARTMENT OF HEALTH AND Authorize to enter into amendments to agreements with the vendors as detailed in letter dated November 6, 2017 who provide developmental and acquired brain disorder services to appropriately reallocat $11.3M amendment approved
12/06/17 9 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay a property owner $60,000 as documented in the Contemplated & Damage Awards List for amounts greater than $5,000 for the period extending from October 31, 20 $60,000 approved
11/22/17 10 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2018 funds to Naomi Kruger, Registered Nurse II, at NH Hospital in the amount of $928.57 to compensate for wages that were not paid for SFY 20 $929 approved
11/22/17 105 NEW HAMPSHIRE HEALTH AND TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, and with Councilor Pappas voting no, voted to table the request to accept and place on file the report c report approved
11/22/17 11 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2018 funds to Andrew Robertson, Registered Nurse II, at NH Hospital in the amount of $1,249.36 to compensate for wages that were not paid for $1,249 approved
11/22/17 12 DEPARTMENT OF HEALTH AND Authorize the Division for Children, Youth and Families, Sununu Youth Services Center, to accept and expend the monies form the Department of Administrative Services, Bureau of Plant/Property Manageme $2,750 approved
11/22/17 13 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Becket Academy Inc., d/b/a Becket Family Services, for the provision of a minimum of 12 beds, to 16 beds statewide which shall be available for male and femal $4.0M approved
11/22/17 14 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive agreement and amend an existing contract with the University of NH, Durham, NH (originally approved by G&C on 11-4-15, item #11), for the provision of nutrition e University of NH $4.1M contract approved
11/22/17 15 DEPARTMENT OF HEALTH AND Authorize to enter into sole source agreements with the vendors as detailed in letter dated October 20, 2017, to provide permanent housing programs to chronically homeless individuals and families thr $235,695 contract approved
11/22/17 16 DEPARTMENT OF HEALTH AND Authorize to renew a 15% base hourly wage enhancement to nursing staff currently paid under the Institutional Nurse pay scale for recruitment and retention purposes, by increasing the funding by $474, $1.2M approved
11/22/17 17 DEPARTMENT OF HEALTH AND Authorize, with Glencliff Homes, to exercise renewal options and amend existing agreements with the vendors as detailed in letter dated October 30, 2017, (originally approved by G&C on 6-1-16, item #1 $7.5M amendment approved
11/22/17 18 DEPARTMENT OF HEALTH AND Authorize the Bureau of Population Health and Community Services, Maternal & Child Health Section, Injury Prevention Program to enter into a memorandum of agreement with the Department of Justice, Con Department of Justice $174,091 grant approved
11/22/17 19 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 $37,928.12 for the period extending from July 1, 2017 throu $37,928 approved
11/22/17 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $116,059 as documented in the Contemplated & Damage Awards List for amounts greater than $5,000 for the period extending from October 16031, $116,059 approved
11/22/17 21 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Highway Design’s annual basis summary of Special, Supplemental, and Account agreements (and their amendments) with utilities, municipalities and rai amendment approved
11/22/17 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Materials & Research to continue sole source participation in the American Association of State Highway and Transportation Officials resource accreditation program, Washington, $20,000 contract approved
11/22/17 22A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to exercise a contract renewal option with Travelers Marketing LLC, Wellesley, MA (originally approved by G&C on 11-14-12, item #164), for the Motor Safety Patrol in $772,770 contract approved
11/22/17 22B DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to amend an existing agreement with the Town of Conway (originally approved by G&C on 8-26-15, Late Item A), to provide funding and services u $2.9M amendment approved
11/22/17 23 OFFICE OF PROFESSIONAL LI Authorize the Division of Technical Professions to retroactively renew its membership with the Council of Landscape Architectural Registration Boards, Reston, VA, in the amount of $5,650. Effective Oc $5,650 approved
11/22/17 24 INSURANCE DEPARTMENT Authorize to enter into a contract with Public Consulting Group Inc., Boston, MA, for consulting services in the amount of $71,881. Effective upon G&C approval through June 30, 2018. 100% Federal Fund Public Consulting Group I $71,881 contract approved
11/22/17 25 NEW HAMPSHIRE HEALTH AND The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Papas voted to approve requested action #1, the Bureau of Finance & Contracts report that there were no Small Claims that $600 report approved
Wheeler
11/22/17 26 PUBLIC UTILITIES COMMISSI Authorize to budget and expend $50,000 of prior year balance forward funds in the Safety Division’s Gas Pipeline Carriers accounting unit to fund the development of an IT solution that will enhance th $50,000 approved