All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
06/06/18 127 POLICE STANDARDS AND TRAI Authorize to enter into a service agreement with Compass Group USA Inc., Rye Brook, NY, for the provision of meals through the NHTI – Concord’s Community College Capital Commons dining hall to recruit Compass Group USA Inc. $368,278 approved
06/06/18 128 DEPARTMENT OF EDUCATION Authorize the Bureau of Special Education to transfer funds in and among accounting units in the amount of $90,000 for the continued support of the IDEA-Special Education grant. Effective upon G&C app $90,000 grant approved
06/06/18 129 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Southeastern Regional Education Service Center Inc., Bedford, NH, to serve as NH’s Pyramid Model State Leadership Team Meeting Facilitator, in an amount not to Southeastern Regional Edu $24,000 contract approved
06/06/18 13 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option and amend an existing agreement with Trustees of Dartmouth College, Hanover, NH (originally approved by G&C on 11-18-16, item #21), to operate a cancer registry Trustees of Dartmouth Col $2.5M amendment approved
06/06/18 130 DEPARTMENT OF EDUCATION Authorize to exercise a renewal option to an existing contract with the North Country Education Services Agency, Gorham, NH (originally approved by G&C on 11-22-17, item #38), to provide supplemental North Country Education S $160,000 contract approved
06/06/18 131 DEPARTMENT OF EDUCATION Authorize the Division of Program Support to amend an existing sole source contract with GEM Consulting, Hollis, NH (originally amended by G&C on 9-20-17, item #74), to continue the development of pro GEM Consulting $189,000 contract approved
06/06/18 132 DEPARTMENT OF EDUCATION Authorize the Bureau of Special Education to enter into a sole source cooperative project agreement with Keene State College, Keene, NH, to provide administration and maintenance of an online transiti Keene State College $36,037 contract approved
06/06/18 133 DEPARTMENT OF EDUCATION Authorize the Division of Career Technology and Adult Learning to exercise a renewal option with Second Start, Concord, NH (originally approved by G&C on 8-23-17, item #83), to provide statewide Profe $587,968 approved
06/06/18 134 DEPARTMENT OF EDUCATION Authorize to amend an existing contract with the individuals as detailed in letter dated April 25, 2018, to conduct Special Education Impartial Due Process Hearings, State Board of Education Hearings, $108,500 contract approved
06/06/18 135 DEPARTMENT OF EDUCATION Authorize the Division of Program Support to contract with The National Center for the Improvement of Educational Assessment Inc., Dover, NH, to serve the department as a technical advisor for the acc National Center for the I $100,000 contract approved
06/06/18 136 DEPARTMENT OF EDUCATION Authorize the Bureau of Adult Education to exercise a renewal option with the vendors as detailed in letter dated May 18, 2018 (originally approved by G&C on 9-13-17, item #73), to provide Postseconda $150,572 approved
06/06/18 137 DEPARTMENT OF EDUCATION Authorize the Bureau of Adult Education to exercise a renewal option with the vendors as detailed in letter dated May 16, 2018 (originally approved by G&C on 8-23-17, item #88), to provide adult educa $5.2M approved
06/06/18 138 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to transfer among accounts within Division of Motor Vehicles Operations, Driver Licensing, and Motor Vehicle Registration accounts, in the amount of $126,600 f $126,600 transfer approved
06/06/18 139 DEPARTMENT OF SAFETY Authorize to accept and expend “FEMA Disaster Relief and Emergency Assistance” funds in the amount of $247,156 from the Department of Homeland Security for deployment of staffing for disaster support $247,156 approved
06/06/18 14 DEPARTMENT OF HEALTH AND Authorize to amend existing agreements with the vendors as detailed in letter dated May 15, 2018 (originally approved by G&C on 6-21-17, item #45), to provide Women, Infants and Children Special Suppl $6.0M amendment approved
06/06/18 14A DEPARTMENT OF HEALTH AND Authorize to amend an existing agreement with Accela Inc., (formerly known as Decade Software Company LLC) (originally approved by G&C on 3-13-15, item #12A), to conduct annual network penetration tes $480,535 amendment approved
06/06/18 140 DEPARTMENT OF SAFETY Authorize to accept and expend “Emergency Management Assistance Compact Interstate Mutual Aid Request for Assistance” funds in the amount of $628,312 from the Government of Puerto Rico for the deploym $628,312 approved
06/06/18 141 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to enter into a contract with Idemia Identity & Security USA LLC, Billerica, MA, to provide software and services required to successfully install and implemen Idemia Identity & Securit $1.1M contract approved
06/06/18 142 DEPARTMENT OF SAFETY Authorize to disburse to Ms. Whitney Banker of Canaan, NH, as the surviving adult child of deceased Firefighter/Engineer Charles Waterbury, death benefits in the amount of $100,000 as a result of Fire $100,000 approved
06/06/18 143 DEPARTMENT OF SAFETY Authorize the Division of State Police to pay an invoice in the amount of $810.74 to Milne Travel, Lebanon, NH, for out-of-state travel associated with Trooper Christopher J. Prenaveau’s deployment to $811 approved
06/06/18 144 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to amend item #90, originally approved by G&C on August 23, 2017, in the amount of $33,065, increasing the total amount from $310,577 to $343,642, to pay a one $343,642 amendment approved
06/06/18 145 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively pay invoice in the amount of $5,004 funds to Joe Brigham Inc., d/b/a Craig Avionics, Concord, NH, for the installation of a cable needed for pro $5,004 approved
06/06/18 146 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to retroactively pay an invoice in the amount of $1,536 to WB Mason Co Inc., Manchester, NH, for office furniture. Effective upon G&C ap $1,536 approved
06/06/18 147 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a sole source contract with ANAB (ANSI-ASQ National Accreditation Board LLC), Milwaukee, WI, for required auditing, inspection, and certification o ANAB (ANSI-ASQ National A $59,870 contract approved
06/06/18 148 DEPARTMENT OF SAFETY Authorize the Division of State Police, Bureau of Marine Patrol, to amend the sole source contract with Kalkomey Enterprises LLC, d/b/a Boat Ed, Dallas, TX (originally approved by G&C on 3/21/07, item Kalkomey Enterprises LLC, $1.0M contract approved
06/06/18 149 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to enter into a retroactive sole source contract amendment with Tech Mahindra (originally approved by G&C on 12-20-13, item #92), for continued maintenance and $11.1M contract approved
06/06/18 15 DEPARTMENT OF HEALTH AND Authorize the Bureau of Drug & Alcohol Services to accept and expend Partnership for Success 2 (PFS2) Grant federal funds from the DHHS, Substance Abuse and Mental Health Service Administration in the $727,757 grant approved
06/06/18 150 DEPARTMENT OF JUSTICE Authorize to enter into subgrants with the agencies as detailed in letter dated May 14, 2018, totaling $210,000 from the NH Regional Drug Task Force appropriation to support drug task force program op $210,000 grant approved
06/06/18 151 DEPARTMENT OF JUSTICE Authorize a salary increment to Robert J. Sullivan, Criminal Investigator, from salary level of $63,238.76 (LG BB, Step 3) to a salary level of $66,888.12 (LG BB, Step 4). Effective upon G&C approval $66,888 approved
06/06/18 152 DEPARTMENT OF JUSTICE Authorize a salary increment to Norman J. Houle, Criminal Investigator, from a salary level of $63,238.76 (LG BB, Step 3) to a salary level of $66,888.12 (LG BB, Step 4). Effective upon G&C approval o $66,888 approved
06/06/18 153 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant agreement with the NH Department of Safety Forensic Laboratory, for a total not to exceed $39,229 utilizing funds from the US Department of Justice’s National Instit NH Department of Safety F $39,229 grant approved
06/06/18 154 DEPARTMENT OF JUSTICE Authorize to enter into subgrants with the programs as detailed in letter dated May 21, 2018, in the amount of $478,848 from the Federal Victims of Crime Act Grant for the purpose of supporting progra $478,848 grant approved
06/06/18 155 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with All American Poly Corp., Piscataway, NJ, for janitorial supplies, in the amount of $65,000. Effective upon G&C approval or July 1, 2018, whichever is later, thr All American Poly Corp. $65,000 contract approved
06/06/18 156 DEPARTMENT OF ADMINISTRAT Authorize the Risk Management Unit to amend an existing contract with Anthem Health Plans of NH Inc., d/b/a Anthem Blue Cross and Blue Shield, Manchester, NH (originally approved by G&C on 11-8-17, it Anthem Health Plans of NH $44.6M contract tabled
06/06/18 157 DEPARTMENT OF ADMINISTRAT Authorize the readoption of the Department of Administrative Services Manual of Procedures (“DAS MOP”), Chapter 150 (“Governor and Executive Council Actions”), with amendments, as detailed in letter d amendment approved
06/06/18 158 DEPARTMENT OF ADMINISTRAT Authorize proposed contingent amendments to DAS MOP 150 relating to the “G&C approval thresholds”. These contingent amendments would create one single G&C approval threshold for service contracts, rat $25,000 contract approved
Prescott, Wheeler, Volinsky, Pappas
06/06/18 159 DEPARTMENT OF ADMINISTRAT Authorize proposed contingent amendment to DAS MOP 150, relating to items which must be brought before the Governor and Executive Council for direct approval, regardless of dollar amount, as detailed amendment tabled
06/06/18 16 DEPARTMENT OF HEALTH AND Authorize the Bureau of Drug & Alcohol Services to accept and expend Supplemental Targeted Response to the Opioid Crisis Grant federal funds from the DHHS, Substance Abuse and Mental Health Service Ad $333,000 grant approved
06/06/18 160 DEPARTMENT OF ADMINISTRAT Authorize the Office of Child Advocate to create new class lines and transfer funds in the amount of $5,000 for FY2018 and $34,684 for FY2019. Effective upon G&C approval through June 30, 2019. (2)Fur $34,684 personnel approved
06/06/18 161 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 July 2018. $475.0M approved
06/06/18 162 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
06/06/18 163 DEPARTMENT OF ADMINISTRAT Authorize an annual salary step increase for Alexander M. Stone, position #9U025, Financial Data Manager, from letter Grade HH, Step 4 ($98,167.96) to Grade HH, Step 5 ($103,574.64). Effective June 9, $103,575 personnel approved
06/06/18 164 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source Cooperative Project Agreement with the University of NH Institute for Health Policy and Practice, Durham, NH, to provide semi-annual updates to the NH Hospital Sc University of NH Institut $66,000 contract approved
06/06/18 165 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Central Paper Products Co., Inc., Manchester, NH, for janitorial supplies, in the amount of $385,000. Effective upon G&C approval or July 1, 2018, whichever is Central Paper Products Co $385,000 contract approved
06/06/18 166 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with WB Mason Co., Inc., Brockton, MA, for janitorial supplies, in the amount of $973,000. Effective upon G&C approval or July 1, 2018, whichever is later, through A WB Mason Co., Inc. $973,000 contract approved
06/06/18 167 DEPARTMENT OF ADMINISTRAT Authorize to amend an existing contract with Cellco Partnership d/b/a Verizon Wireless, Basking Ridge, NJ (originally approved by G&C on 6-15-16, item #94), for the provision of wireless cellular and Cellco Partnership d/b/a contract approved
06/06/18 168 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into a retroactive equipment lease agreement with Granite State Plumbing and Heating, Weare, NH, to provide a 200-ton temporary Trane Chiller at the R Granite State Plumbing an $151,031 lease approved
06/06/18 169 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract amendment with IntelliTime Systems Corporation, Santa Ana, CA (originally approved by G&C on 9-13-17, item #89), for the provision of scheduling and time/attendance contract approved
06/06/18 17 DEPARTMENT OF HEALTH AND Authorize the Bureau of Drug & Alcohol Services to accept and expend Medication-Assisted Treatment (MAT) Grant federal funds from the DHHS, Substance Abuse and Mental Health Service Administration in $100,000 grant approved
06/06/18 170 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Advanced Excavating & Paving LLC., Suncook, NH, for the Driver Training & Parking Lot Rehabilitation, Conco Advanced Excavating & Pav $622,236 contract approved