All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
06/20/18 46 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance and Contracts to enter into a contract with Konica Minolta Business Solutions USA Inc., Atlanta, GA, for full service maintenance based upon a single bid, not to exceed Konica Minolta Business S $1,750 contract approved
06/20/18 47 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract amendment with Severino Trucking Co Inc., Candia, NH (originally approved by G&C on 8-24-16, item #33), for reconstructing the Spaulding T $69.3M contract approved
06/20/18 48 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with F.L. Merrill Construction Inc., Loudon, NH, for reconstruction work at the unsignalized NH 101 EB off ramp/NH 101A interchange in Amh F.L. Merrill Construction $1.5M contract approved
06/20/18 49 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to transfer $380,000 between various accounts and classes. Effective July 1, 2018 through June 30, 2019. Contingent upon Fiscal Committee approval on June 15, 2018 $380,000 transfer approved
06/20/18 50 DEPARTMENT OF TRANSPORTAT Authorize the Division of Project Development to transfer $1,640,677 between various classes. Effective upon G&C approval through June 30, 2018. Contingent upon Fiscal Committee approval on June 15, 2 $1.6M transfer approved
06/20/18 51 DEPARTMENT OF TRANSPORTAT Authorize the Division of Aeronautics, Rail & Transit to accept and expend revenue in the amount of $312,754 from the NH Department of Administrative Services for the disposition of state-owned commut $312,754 settlement approved
06/20/18 52 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to enter into a contract with R.G. Tombs Door Company Inc., Hooksett, NH, for door and window maintenance and repair services at facilities maintained by the Bureau o R.G. Tombs Door Company I $45,560 contract approved
06/20/18 53 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Wragg Bros. of Vermont Inc., Ascutney, VT, for a 6-inch drilled well and pump on the property of Martha Riendea Wragg Bros. of Vermont In $19,698 contract approved
06/20/18 54 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Wragg Bros. of Vermont Inc., Ascutney, VT, for a 6-inch drilled well and pump on the property of Stephen Burns, Wragg Bros. of Vermont In $19,378 contract approved
06/20/18 55 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a contract amendment with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 6-7-17, item #37), f $1.4M contract approved
06/20/18 56 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Construction’s quarterly basis summary, for the period through April 2, 2018, of active projects that may require contingency use. approved
06/20/18 57 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with L.A. Brochu Inc., Concord, NH, for establishing wildflower beds along roadways throughout the State utilizing funds through the Moose L.A. Brochu Inc. $196,822 contract approved
Kenney, Wheeler
06/20/18 58 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with A.J. Cameron Sod Farm Inc., Farmington, NH, for establishing Lilac beds along roadways throughout the State utilizing funds through t A.J. Cameron Sod Farm Inc $59,650 contract approved
06/20/18 59 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pine Ridge Technologies Inc., Wakefield, MA, for retrofitting all signal head backplates at 184 intersections throughout the state wi Pine Ridge Technologies I $484,801 contract approved
06/20/18 6 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $605,017 between various payroll class lines, decrease Federal revenues in the amount of $3,898, and increase related Other revenues in the amount $605,017 transfer approved
06/20/18 60 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Transportation Systems Management and Operations to enter into a contract with R&R Communication Inc., Swanzey, NH, for the purpose of providing statewide service and repairs t R&R Communication Inc. $178,625 contract approved
06/20/18 60A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, for preliminary and final design to incorporate the fourth travel lane in each directi Vanasse Hangen Brustlin I $3.0M approved
06/20/18 60B DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to enter into a contract with Innovision Realty Group LLC, Goffstown, NH, for the management of properties throughout the State, in the amount of $478,776.32. (2)F Innovision Realty Group L $478,776 contract approved
06/20/18 60C DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Evroks Corporation Inc., Northfield, NH, for furnishing and installing debris shielding and or debris netting on 15 bridges statewide Evroks Corporation Inc. $1.6M contract approved
06/20/18 61 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the City of Claremont, NH, in the amount of $500,000, by and through its Agent, the Claremont Development Authority, to support building improvements at the property situ City of Claremont $500,000 grant approved
06/20/18 61A OFFICE OF THE GOVERNOR Authorize, contingent upon passage of HB 1415, expenditures from the Public School Infrastructure Fund in the amount of $6,601,943 for infrastructure projects with the list of public elementary and se $6.6M approved
06/20/18 62 DEPARTMENT OF INFORMATION Authorize to enter into a sole source contract with MTX Group Inc., Troy, NY, for the design, coordination, facilitation, and documentation of the Customer Relationship Management integration with Sal MTX Group Inc. $225,000 contract approved
06/20/18 62A DEPARTMENT OF INFORMATION Authorize to amend an existing sole source agreement with Legal Files Software Inc., Springfield, IL (originally approved by G&C on 8-22-12, item #11), for the provision of data conversion, implementa Legal Files Software Inc. $154,738 contract approved
06/20/18 63 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the repair or replacement of malfunctioning heating systems in low-income households receiving weathe Southern NH Services Inc. $422,415 contract approved
06/20/18 64 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the repair or replacement of malfunctioning heating systems in low-income households receiving Southwestern Community Se $161,341 contract approved
06/20/18 65 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the repair or replacement of malfunctioning heating systems in low-income Community Action Program $185,302 contract approved
06/20/18 66 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, to supplement the Agency’s Weatherization Assistance Program, in the amount of $102,672. Effective Southwestern Community Se $102,672 contract approved
06/20/18 67 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, to supplement the Agency’s Weatherization Assistance Program, in the amount o Community Action Program $117,919 contract approved
06/20/18 68 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, to supplement the Agency’s Weatherization Assistance Program, in the amount of $150,370. Effec Tri-County Community Acti $150,370 contract approved
06/20/18 69 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, to supplement the Agency’s Weatherization Assistance Program, in the amount of $60,230. Community Action Partners $60,230 contract approved
06/20/18 7 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $4,726,192 between various non-payroll class lines, decrease related Federal revenues in the amount of $1,123,456. Effective upon G&C approval thro $4.7M transfer approved
06/20/18 7A DEPARTMENT OF HEALTH AND Authorize to make a retroactive payment to the NH Health Information Organization, Concord, NH, in the amount of $30,000 for association dues for the period of January 1, 2017 through December 31, 201 $30,000 payment approved
06/20/18 70 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, to supplement the Agency’s Weatherization Assistance Program, in the amount of $268,809. Effective July 1 Southern NH Services Inc. $268,809 contract approved
06/20/18 71 STATE TREASURY Authorize to accept and expend up to $800,000 of UNIQUE and FA529 College Savings Plan assessment revenues from the NH Excellence in Higher Education Endowment Trust Fund for the purpose of providing $800,000 approved
06/20/18 72 STATE TREASURY Authorize to accept and expend up to $500,000 of Land and Community Heritage Investment Program funds for the purpose of providing grants for projects to preserve state natural and historic resources. $500,000 grant approved
06/20/18 73 DEPARTMENT OF REVENUE ADM Authorize to enter into a contract with I.C. Systems Inc., St. Paul, MN, to perform work with the DRA Collections Division to collect delinquent debt, with the option to renew for additional one year I.C. Systems Inc. contract approved
06/20/18 74 DEPARTMENT OF REVENUE ADM NOT USED not_used
06/20/18 75 THE ADJUTANT GENERALS DEP Authorize to enter into a contract agreement with Securitas Security Services USA Inc., Manchester, NH, for security services at the State Military Reservation, Concord, NH, in the amount of $2,039,42 Securitas Security Servic $2.0M contract approved
06/20/18 76 DEPARTMENT OF AGRICULTURE Authorize the Division of Regulatory Services to enter into a sole source Cooperative Project Agreement with the University of NH Cooperative Extension, Durham, NH, for the purpose of providing for an University of NH Cooperat $178,463 contract approved
06/20/18 77 DEPARTMENT OF CORRECTIONS Authorize, contingent upon approval of request #2, to extend one temporary part-time Victim Witness Specialist, Labor Grade 26, in class 050, for the purpose of the Victim Offender Dialogue Coordinato $49,970 grant approved
06/20/18 78 DEPARTMENT OF CORRECTIONS Authorize to pay overtime in the amount of $612,586 for permanent personnel from Class 10 Personal Services Permanent appropriations and $14,628 for permanent personnel classes from Class 11 Personal $627,214 payment approved
06/20/18 79 DEPARTMENT OF CORRECTIONS Authorize to supplement the existing 30% salary enhancement approved by G&C on 5/3/17, item #43, by a supplemental salary enhancement of approximately 38% for position #19851, Chief Pharmacist, Labor $208,620 personnel approved
Wheeler
06/20/18 8 DEPARTMENT OF HEALTH AND Authorize to accept and expend additional federal Designated State Health Programs revenue in the amount of $2,031,276. Effective upon G&C approval through June 30, 2018. 100% Federal Funds (DSHP Reve $2.0M transfer approved
06/20/18 80 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Wheeler, voted to table the request to award grant funds in the amount of $168,000 to Mascoma Meadows Cooperative $168,000 grant approved
06/20/18 81 DEPARTMENT OF CORRECTIONS Authorize to increase the fleet by two vehicles pursuant to Administrative Rule 611.08(g). approved
Wheeler
06/20/18 82 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract with Androscoggin Valley Hospital Inc., Berlin, NH, for the provision of Inpatient & Outpatient Hospital Medical, in the amount of $1,560,742. Effective July 1, 2018 Androscoggin Valley Hospi $1.6M contract approved
06/20/18 83 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract with Sentinel Offender Services LLC, Irvine, CA, for the provision of Offender Electronic Monitoring Services, in the amount of $39,000. Effective July 1, 2018 throu Sentinel Offender Service $39,000 contract approved
06/20/18 84 NEW HAMPSHIRE LIQUOR COMM Authorize to exercise a contract renewal to an existing sole source contract with Berry Dunn, Portland, ME (originally approved by G&C on 6-1-16, item #60), for professional consulting services, by in Berry Dunn $1.7M contract approved
06/20/18 85 NEW HAMPSHIRE LIQUOR COMM Authorize to make a retroactive payment for prior fiscal year 2017 invoices to Banks Chevrolet, Concord, NH, for repair services from January 17, 2017 to April 6, 2017, in the amount of $6,104.60. 100 $6,105 approved
06/20/18 85A NEW HAMPSHIRE LIQUOR COMM Authorize to enter into an interagency lease agreement with the NH Department of Transportation NH DOT 11 Stickney Ave Facility, for lease space to house the Liquor Commission Maintenance Section, in NH Department of Transpor $29,000 lease approved