All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
06/20/18 86 PUBLIC UTILITIES COMMISSI Authorize to enter into a Cooperative Project Agreement with the University of NH Survey Center, to conduct a survey of the Commission’s responsiveness to consumer inquiries, in the amount of $68,802. University of NH Survey C $68,802 approved
06/20/18 86A PUBLIC UTILITIES COMMISSI Authorize to award grant funds in the amount of $86,721 to NH Solar Shares LLC, to install and operate a ground-mount solar array that will benefit low and moderate income community solar participants $86,721 grant approved
06/20/18 86B PUBLIC UTILITIES COMMISSI Authorize to award grant funds in the amount of $150,000 to Laconia Area Community Land Trust Inc., d/b/a Lakes Region Community Developers, to install and operate six separate rooftop solar arrays th $150,000 grant approved
06/20/18 87 OFFICE OF VETERANS SERVIC Authorize to accept and expend $1,010 received from the sale of the “Multi-Use Plate” decals for the purpose of the design and inventory of “Branch of Service” and Medals of Valor” decals. Effective u $1,010 approved
06/20/18 88 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development to enter into a lease term agreement with Maple Valley Manchester Partners LLC, d/b/a Brady Sullivan Properties of Manchester, NH, for approximately 17,8 $3.9M lease approved
06/20/18 89 DEPARTMENT OF BUSINESS AN Authorize the Division of Travel and Tourism Development to enter into a sole source contract amendment with SilverTech Inc., Manchester, NH (originally approved by G&C on 12-14-11, item #61), for the $976,000 contract approved
06/20/18 9 DEPARTMENT OF HEALTH AND Authorize to accept and expend additional agency income drug rebate revenue in the amount of $3,500,000. Effective upon G&C approval through June 30, 2018. 100% Other Funds (Drug Rebate Revenue). (2)F $3.5M transfer approved
06/20/18 90 DEPARTMENT OF BUSINESS AN Authorize the Division of Travel and Tourism, Bureau of Visitor Services to transfer funds within accounting unit Safety Rest Areas Highway, in the amount of $125,500 to reallocate funds to cover rema $125,500 transfer approved
06/20/18 91 DEPARTMENT OF BUSINESS AN Authorize the Division of Travel and Tourism Development to enter into a sole source contract with CaLLogix Inc., Bedford, NH, for call center, database management, and mail fulfillment services, in t CaLLogix Inc. $150,000 contract approved
06/20/18 92 DEPARTMENT OF BUSINESS AN Authorize the Division of Travel and Tourism Development to exercise a contract renewal option with Strategic Marketing & Research Insights LLC, Indianapolis, IN (originally approved by G&C on 8-24-16 $400,000 contract approved
06/20/18 93 DEPARTMENT OF BUSINESS AN Authorize the Division of Travel and Tourism Development to exercise a contract renewal option with Reach Global Marketing Ltd, Toronto, Ontario, Canada (originally approved by G&C on 6-29-16, item #7 $400,000 contract approved
06/20/18 94 NEW HAMPSHIRE FISH AND GA Authorize the transfer of $150,000 of unexpended funds from Excess Registration Fees, to the Fish and Game OHRV Fiscal Year 2018 Operating Budget. Contingent upon Fiscal Committee approval on June 15, $150,000 transfer approved
06/20/18 95 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to enter into a contract with Deirdre Brickner-Wood, Durham, NH, for the coordination of land protection activities under the Federal Forest Legacy Program, Deirdre Brickner-Wood $46,000 contract approved
06/20/18 96 DEPARTMENT OF NATURAL AND Authorize to enter into a sole source lease amendment with HKH Associates Inc., Concord, NH (originally approved by G&C on 6-19-13, item #48), for approximately 4,100 square feet of curation and archa $263,425 contract approved
06/20/18 97 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a Special Use Permit with the Appalachian Mountain Club of Boston, MA, for use of certain State-owned land collectively known as the Loneso $6,528 permit approved
06/20/18 98 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to extend the end date of a Federal Grant Award from June 30, 2018 to December 31, 2018 in an amount up to $3,465,411 for the acquisition of a Conservation $3.5M grant approved
06/20/18 99 DEPARTMENT OF NATURAL AND Authorize to implement the Cannon Mountain Aerial Tramway & Ski Area capital improvement projects as summarized, to be funded in the amount of $900,000 by the Cannon Mountain Capital Improvement Fund. $900,000 approved
06/06/18 10 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2018 funds to Kimberly Pelchat, Child Protective Service Worker III, for the Division of Children, Youth and Families, in the amount of $1,882 $1,882 approved
06/06/18 100 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to enter into a lease agreement with LifeFlight of Maine, a Maine Limited Liability Company located in Bangor, Maine, for equipment and antenna space in des $1,602 lease approved
06/06/18 101 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to accept the no-cost transfer of 78.67 acres in Lancaster, NH, from Granite State Landholdings LLC, Lancaster. transfer approved
06/06/18 102 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands, pursuant to RSA 162-C:8 and enabled by a memorandum of agreement between the Department of Natural and Cultural Resources, the Council on Resources and Dev $95,000 approved
06/06/18 103 DEPARTMENT OF NATURAL AND Authorize the Bureau of Trails to award Recreational Trails Program grants to the organizations as detailed in letter dated May 7, 2018, in the total amount of $790,439.72 for the development and main $790,440 grant approved
06/06/18 103A DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to make a payment in the amount of $25,000 to the Mount Washington Summit Road Company d/b/a Mount Washington Auto Road, Gorham, NH, for a portion of roa $25,000 approved
06/06/18 104 DEPARTMENT OF ENVIRONMENT Authorize to amend item #31, originally approved by G&C on February 7, 2018, by extending the end date to June 30, 2019 from June 30, 2018 for the purpose of implementing RSA 485-F. 100% Drinking Wate $32.2M amendment approved
06/06/18 105 DEPARTMENT OF ENVIRONMENT Authorize to accept and expend $63,290 in Federal Funds for the purposes of managing corrective action at leaking underground storage tank sites. Effective upon G&C approval through March 31, 2019. 10 $63,290 approved
06/06/18 106 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay calendar year 2018 membership dues to the Ground Water Protection Council, Oklahoma City, OK, in the amount of $9,500. Effective upon G&C approval. 100% Federal Funds. $9,500 payment approved
06/06/18 107 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with the Strafford Regional Planning Commission, Rochester, NH, to provide planning technical assistance to member coastal communities, in the amount of Strafford Regional Planni $12,500 contract approved
06/06/18 108 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to provide planning technical assistance to member coastal communities, in the University of NH, Sponsor $12,500 contract approved
06/06/18 109 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with Pescinski Industrial Painting LLC, Hill, NH, for industrial painting services to recoat the interior of an anaerobic digester cover, in the amount of $25,000. Pescinski Industrial Pain $25,000 approved
06/06/18 11 DEPARTMENT OF HEALTH AND Authorize to amend existing sole source agreements with the vendors as detailed in letter dated May 7, 2018 (originally approved by G&C on 5-6-15, item #12), for the provision of health care coordinat $1.0M contract approved
06/06/18 110 DEPARTMENT OF ENVIRONMENT Authorize to execute a retroactive amendment to the agreement with F.L. Merrill Construction Inc., Loudon, NH (originally approved by G&C on 9-13-17, item #65), to complete construction services on th F.L. Merrill Construction amendment approved
06/06/18 111 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract with J.W.C. Enterprises Inc., Milford, NH, to provide sampling containers and laboratory analytical services, in the total amount of $570,000. Effective July 1, 2018 J.W.C. Enterprises Inc. $570,000 contract approved
06/06/18 112 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the Town of Salem, NH, in the amount not to exceed $3,360,000 to finance water system improvements. Effective upon G&C approval. 79% Federal, 21% Capital (General) Fund Town of Salem $3.4M approved
06/06/18 113 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with 603-PUMP-OUT LLC, Northwood, NH, to operate a pumpout vessel in Hampton Harbor, for a total of $44,150. Effective upon G&C approval through November 30, 2019. 603-PUMP-OUT LLC $44,150 approved
06/06/18 114 DEPARTMENT OF ENVIRONMENT Authorize to amend a Clean Water State Revolving Fund loan agreement with the Town of Littleton (originally approved by G&C on 8-2-17, item #29), by increasing the funding by $340,000 from $2,000,000 $2.3M amendment approved
06/06/18 115 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Town of Salem, in an amount not to exceed $8,290,000, to finance the South Broadway Sewer, Water and Bridge Improvements Project. E Town of Salem $8.3M approved
06/06/18 116 DEPARTMENT OF ENVIRONMENT Authorize to award a Local Source Water Protection grant to Pennichuck Water Works Inc., Merrimack, NH, in the amount of $31,500 to complete two projects that protect and preserve public drinking wate Pennichuck Water Works In $31,500 grant approved
06/06/18 117 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to the Rollinsford Water and Sewer District, Rollinsford, NH, in the amount of $20,000 to improve public water system management. Effective upon G&C approv Rollinsford Water and Sew $20,000 grant approved
06/06/18 118 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to the Town of Newport, NH, in the amount of $20,000 to improve public water system management. Effective upon G&C approval through May 31, 2019. 100% Fede Town of Newport $20,000 grant approved
06/06/18 119 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to the Penacook Boscawen Water Precinct, Boscawen, NH, in the amount of $20,000 to improve public water system management. Effective upon G&C approval thro Penacook Boscawen Water P $20,000 grant approved
06/06/18 12 DEPARTMENT OF HEALTH AND Authorize the Bureau of Population Health and Community Services to accept and expend federal funds in the amount of $104,650 from the Health Resources and Services administration to fund the full-tim $104,650 personnel approved
06/06/18 120 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to the City of Franklin, NH, in the amount of $17,500 to improve public water system management. Effective upon G&C approval through May 31, 2019. 100% Fed City of Franklin $17,500 grant approved
06/06/18 121 DEPARTMENT OF ENVIRONMENT Authorize James P. Coleman’s request to perform work on Lake Winnipesaukee in Meredith. approved
06/06/18 122 DEPARTMENT OF ENVIRONMENT Authorize Jeffrey Williams’ request to perform work on Lake Winnipesaukee in Alton. approved
06/06/18 123 DEPARTMENT OF ENVIRONMENT Authorize the Steven K. Deutsch Trust et. al.’s request to perform work on Lake Winnipesaukee in Gilford. approved
06/06/18 124 DEPARTMENT OF ENVIRONMENT Authorize Richard LeSavoy Revocable Trust’s request to perform work on the Lamprey River in Newmarket. approved
06/06/18 125 DEPARTMENT OF ENVIRONMENT Authorize Rockbottom Condominium Association’s request to perform work on Lake Winnipesaukee in Meredith. approved
06/06/18 125A DEPARTMENT OF ENVIRONMENT Authorize to amend the sole source contract with the Business Finance Authority, Concord, NH (originally approved by G&C on 6-7-17, item #93), to assist the Drinking Water and Groundwater Trust Fund l Business Finance Authorit $130,000 contract approved
06/06/18 126 NEW HAMPSHIRE VETERANS HO Authorize to enter into a contract with Global Empire LLC, Harrisburg, PA, to provide pharmacy services to the residents, in the amount of $1,085,400. Effective July 1, 2018 through June 30, 2021. 28% Global Empire LLC $1.1M contract approved
06/06/18 126A NEW HAMPSHIRE VETERANS HO Authorize to pay $1,150,000 in overtime for permanent personnel services salaries out of class 10 appropriations for critical care vacant positions due to pending recruitment for the period of July 1, $1.1M payment approved