All Items

33,075 items

Date # Department Description Vendor Amount Type Vote
11/08/17 72 DEPARTMENT OF JUSTICE Authorize to accept and expend a grant in the amount of $283,958 from the Bureau of Justice Statistics, Office of Justice Programs entitled National Criminal History Improvement Program in order to pu $283,958 grant approved
11/08/17 73 DEPARTMENT OF JUSTICE Authorize to award subgrants to the agencies as detailed in letter dated October 23, 2017 in the total amount of $720,000 from the Regional Drug Task Force appropriation to support drug task force pro $720,000 grant approved
11/08/17 74 DEPARTMENT OF ADMINISTRAT Authorize the Department of Safety to transfer to the Department of Administrative Services sole management responsibility for a State land parcel and the improvements situated thereon , Milford, NH, transfer approved
11/08/17 75 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $700,000,000 to cover the payment of expenditures for the month of December 2017. $700.0M approved
11/08/17 76 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into an agreement with McFarland-Johnson Inc, Concord, NH, for mechanical engineering services required for planning, design and McFarland-Johnson Inc $300,000 approved
11/08/17 77 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into an agreement with Dubois & King Inc., South Burlington, VT, for mechanical engineering services required for planning, desi Dubois & King Inc. $300,000 approved
11/08/17 78 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into an agreement with Dubois & King Inc., Bedford, NH, for civil/structural services required for planning, design and construc Dubois & King Inc. $300,000 approved
11/08/17 79 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into an agreement with Oak Point Associates, Portsmouth, NH, for architectural services required for planning, design and constr Oak Point Associates $500,000 approved
11/08/17 8 DEPARTMENT OF HEALTH AND Authorize to budget and expend prior year carry forward funds in the amount of $106,282 awarded by the US Department of Health and Human Services, Health Care Financing Administration for Civil Moneta $106,282 approved
11/08/17 80 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into an agreement with Yeaton Associates Inc., Littleton, NH, for mechanical engineering services required for planning, design Yeaton Associates Inc. $300,000 approved
11/08/17 81 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Harvey Construction Corp., Bedford, NH, for the Hampton Circuit Courthouse, Hampton, NH, for a total price Harvey Construction Corp. $4.2M contract approved
11/08/17 82 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with North Branch Construction Inc., Concord, NH, for replacing the existing 12,000 square foot building with a North Branch Construction $6.7M contract approved
11/08/17 83 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with T. Buck Construction Inc., Turner, ME, for a Center for Excellence for Adolescent Behavioral Health at the T. Buck Construction Inc. $1.4M contract approved
11/08/17 84 DEPARTMENT OF ADMINISTRAT Authorize the Risk Management Unit to enter into an agreement with Anthem Health Plans of NH Inc., d/b/a Anthem Blue Cross and Blue Shield, Manchester, NH, for medical benefits coverage for state empl Anthem Health Plans of NH $20.9M approved
11/08/17 85 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for wavier of classification decisions. Effective upon G&C approval. approved
11/08/17 86 DEPARTMENT OF ADMINISTRAT Authorize the list of Governor and Council meeting dates for the period of January through June 2018. approved
11/08/17 9 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing agreement with Magellan Medicaid Administration Inc., Glen Allen, VA (originally approved by G&C on 6-9-10, item #82), to manage pharmacy Magellan Medicaid Adminis $25.8M contract approved
10/25/17 10 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the National Association of States United for Aging and Disabilities, Washington, DC, $7,049 for annual membership dues. Effective July 1, 2017 through June 30, 2018. 75 $7,049 payment approved
10/25/17 105 DEPARTMENT OF ADMINISTRAT 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 contract tabled
Pappas
10/25/17 11 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive amendment to an existing sole source agreement with Absolute Data Destruction, Goffstown, NH (originally approved by G&C on 6-26-02, item #129), for removing and Absolute Data Destruction contract approved
10/25/17 12 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment with RCR Technology Corporation Inc., Indianapolis, IN (originally approved by G&C on 7-10-13, item #57), to continue to provide service and maintenance $441,536 contract approved
10/25/17 13 DEPARTMENT OF HEALTH AND Authorize to enter into soles source agreements with the vendors as detailed in letter dated September 25, 2017, to provide permanent housing programs to chronically homeless individuals and families $552,627 approved
10/25/17 14 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $15,000 as documented in the Contemplated & Damage Awards List for amounts greater than $5,000 for the period from August 29, 2017 through S $15,000 approved
10/25/17 15 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to retroactively lease a 2,760 square foot parcel of State owned land located at the Southerly corner of Indian Brook Drive and Central Avenue in the City of Dover $2,100 lease approved
10/25/17 16 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to amend an existing service contract for the NH E-ZPass Back Office with Cubic Transportation Systems Inc., (originally approved by G&C on 10-7-15, item #25), to res contract approved
10/25/17 17 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with R.M. Piper Inc., Plymouth, NH, for bridge preservation efforts for two bridges carrying NH 106 over the Soucook River in Loudon, on t R.M. Piper Inc. $1.6M contract approved
10/25/17 18 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance & Contracts to pay membership dues retroactively in the amount of $93,683 to the American Association of State Highway and Transportation Officials, Washington, DC, for $93,683 contract approved
10/25/17 19 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority to purchase Snow Removal Equipment for the Skyhaven Airport, in the amount of $477,978.78. Effective upon G&C ap $477,979 grant approved
10/25/17 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon to conduct a preliminary engineering and design to collect data and provide conceptual engineering for the future developmen $199,500 grant approved
10/25/17 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to the City of Keene, NH, to rehabilitate, mark, light and sign Runway 14-32 and portions of associated taxiways (phase II) at the Dillant-Hopkin $3.9M approved
10/25/17 22 STATE TREASURY Authorize the State Treasurer, as Trustee of the NH Higher Education Savings Plan Trust to enter into a contract extension period with Fidelity Brokerage Services, FMR LLC and FMR Co., relating to the contract approved
10/25/17 23 STATE TREASURY Authorize the State Treasury and the Governor’s Commission on Disability to enter into a No-Cost Partner Agreement with the Ohio State Treasurer’s Office for the establishment and administration of a approved
10/25/17 24 STATE TREASURY Authorize the Adjutant General be designated to apply for, receive and administer federal military aid funds in compliance with applicable state and federal laws and regulations. tabled
Volinsky, Pappas
10/25/17 25 DEPARTMENT OF ADMINISTRAT 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 contract approved
10/25/17 26 DEPARTMENT OF NATURAL AND Authorize to extend position #8T2896 Program Assistant I, labor grade 12, in a temporary full time status, for an estimated fiscal impact of $54,963. Effective November 1, 2017 through October 31, 201 $54,963 personnel approved
Wheeler
10/25/17 27 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a contract with Ray’s Electric & General Contracting Inc., Berlin, NH, for the renovation of the Shower-Toilet Building at Moose Brook Stat Ray’s Electric & General $378,000 contract approved
Wheeler
10/25/17 28 NEW HAMPSHIRE FISH AND GA Authorize to accept and expend $35,000 in federal funds from the US Fish and Wildlife Service for the purpose of culturing and stocking anadromous Rainbow Smelt as an effort to restore declining popul $35,000 approved
10/25/17 29 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay the 2018 membership dues to The Environmental Council of the States, Washington, DC, in the amount of $13,000. Effective October 1, 2017 through September 30, 2018. 100% $13,000 payment approved
10/25/17 30 DEPARTMENT OF ENVIRONMENT Authorize to award state aid grant funds for wastewater facility projects, for the entities as detailed in letter dated September 29, 2017, in the aggregate amount of $4,306,043. Effective upon G&C ap $4.3M grant approved
10/25/17 31 DEPARTMENT OF ENVIRONMENT Authorize Steven M. Titus’ request to perform work on the Piscataqua River in Dover. approved
10/25/17 32 DEPARTMENT OF EDUCATION Authorize to make a retroactive one-time payment to Lori Noordergraaf, Education Consultant II, in the amount of $3,443.89, to compensate the employee for wages that were not paid in SFY 2017, for the $3,444 approved
10/25/17 33 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation to enter into a contract with Northeast Deaf and Hard of Hearing Services Inc., Concord, NH, to provide independent living services in an amount not t Northeast Deaf and Hard o $70,271 contract approved
10/25/17 34 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Gregory Amend, Roxbury, NH, to provide technical assistance and information to schools and communities to consider Universal Design for Learning as a framework Gregory Amend $22,000 contract approved
10/25/17 35 DEPARTMENT OF EDUCATION Authorize the Division of Career Technology and Adult Education, Bureau of Disability Determination Services to enter into a contract with Carole E. Bibeau, MD, MS, Norwich, VT, to conduct disability Carole E. Bibeau $176,400 contract approved
10/25/17 36 DEPARTMENT OF EDUCATION Authorize to enter into a contract with the Center for Applied Special Technology, Wakefield, MA, to provide services under the NH Universal Design for Learning Network Building State and Local Capaci Center for Applied Specia $2.5M contract approved
10/25/17 37 DEPARTMENT OF EDUCATION Authorize the Bureau of Special Education, Office of Student Wellness to enter into a sole source contract with National Alliance on Mental Illness New Hampshire, Concord, NH, to work in partnership w National Alliance on Ment $80,624 contract approved
10/25/17 38 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services, to accept and expend funds from the Federal Emergency Management Agency, entitled State Fire Training Systems Gran $56,091 grant approved
10/25/17 39 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Durham (originally approved by G&C on 12-7-16, item #81), for the purpo Town of Durham (originall amendment approved
10/25/17 40 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Gorham (originally approved by G&C on 8-24-16, item #62), for the purpose of completi Town of Gorham (originall $260,289 amendment approved
10/25/17 41 DEPARTMENT OF SAFETY Authorize the Division of Administration to retroactively pay the list of employees in the total amount of $11,235.42 for missed increment payments owed them from SFY 2015 to SFY 2017. Effective upon $11,235 approved