All Items

33,075 items

Date # Department Description Vendor Amount Type Vote
10/25/17 42 DEPARTMENT OF SAFETY Authorize the Bureau of Hearings to establish two temporary full-time Hearings Paralegal (LG 16) positions for the purpose of supporting the current grant-funded Hearing Examiner prosecutors of DWI/DU $82,960 grant approved
10/25/17 43 DEPARTMENT OF SAFETY Authorize the Bureau of Hearings to retroactively accept and expend funds in the amount of $284,426 from the Office of Highway Safety, to continue to provide two grant-funded prosecutors to support th $284,426 grant approved
10/25/17 44 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to transfer funds within Information Analysis Center, for the School Readiness Program’s part-time staffing, in the amount of $298, $298,575 transfer approved
10/25/17 45 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personal’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
10/25/17 46 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the report containing a list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the approved
10/25/17 47 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of July 1, 2017 through September 30, 2017. contract approved
10/25/17 48 DEPARTMENT OF ADMINISTRAT NOT USED not_used
10/25/17 49 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into an agreement with Ackroyd Engineering LLC, Manchester, NH, for electrical engineering services’ required for planning, desi Ackroyd Engineering LLC $300,000 approved
10/25/17 6 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on September 14, 2017 Keith King, a Youth Counselor III at the Sununu Youth Services Center sustained an injury in the line of dut approved
10/25/17 7 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on September 10, 2017 Jacqueline Harzmovitch, a Mental Health Worker III at the Division of Developmental Services, Laconia Receiv approved
10/25/17 8 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on September 10, 2017 Bonita Beaudet, a Mental Health Worker III at the Division of Developmental Services, Laconia Receiving Faci approved
10/25/17 9 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on August 31, 2017 Karrie Lovejoy, a Registered Nurse II at the NH Hospital sustained an injury in the line of duty due to hostile approved
10/11/17 10 DEPARTMENT OF HEALTH AND Authorize the Sununu Youth Service Center to accept and expend the Title I Grants from the NH Department of Education in the amount of $178,865. Effective retroactive to July 3, 2017 through June 30, $178,865 grant approved
10/11/17 105 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
10/11/17 11 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Bethany Christian Services of Northern New England, Candia, NH, to provide a Community and Faith Based Initiative for the support of Foster, Relative, and Ado Bethany Christian Service $100,000 approved
Volinsky
10/11/17 12 DEPARTMENT OF HEALTH AND Authorize the Bureau of Population Health and Community Services, Nutrition Services Section, to accept and expend federal funds in the amount of $314,936 from the US Department of Agriculture to fund $314,936 approved
10/11/17 12A DEPARTMENT OF HEALTH AND Authorize the Women, Infants, and Children Supplemental Nutrition Program to enter into an agreement with Conduent State & Local Solutions Inc., Fairfax, VA, for the implementation and ongoing mainten Conduent State & Local So $594,037 transfer approved
10/11/17 13 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to pay the City of Nashua, NH, an amount not to exceed $65,000 to provide a portion of the funds required to match Federal Transit Administration grant funds for $65,000 grant approved
10/11/17 14 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to quitclaim whatever interest the State of NH may have in a 2+/- acres parcel of land located near the westerly side of Dorian Road in the Town of Windham to Phyl approved
10/11/17 15 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $9,450 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from August 1-29, 2017. $9,450 approved
10/11/17 16 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to sell a 0.21 +/- of an acre parcel of State owned land located on the northerly side of NH Route 11 in the Town of Sunapee to Lynne M. Bell, Trustee of the Lynne $6,100 approved
10/11/17 17 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the Town of Bethlehem, NH, in the amount of $500,000 to support replacing the existing drug and alcohol treatment fa Town of Bethlehem $500,000 grant approved
10/11/17 18 STATE TREASURY Authorize the State Treasurer to proceed with the sale and issuance of up to $100 million of general obligation (“new money”) bonds through a competitive process, negotiated sale, or private placement $100 approved
10/11/17 19 NEW HAMPSHIRE EMPLOYMENT Authorize to retroactively accept an additional donation from Comcast in the form of network broadcast advertisement services provided in connection with the Hiring Our Heroes Job and Resource Fair. T $24,641 approved
10/11/17 20 INSURANCE DEPARTMENT Authorize to retroactively amend a contract with Berry Dunn McNeil & Parker LLC, Portland, ME (as successor to Compass Health Analytics Inc.,) (originally approved by G&C on 3-13-15, item #22), for th Berry Dunn McNeil & Parke contract approved
10/11/17 21 DEPARTMENT OF BUSINESS AN Authorize the Office of Workforce Opportunity to enter into a contract with Cookson Strategies Corporation, Manchester, NH, for the provision of Marketing and Advertising services, in an amount not to Cookson Strategies Corpor $125,000 contract
10/11/17 22 DEPARTMENT OF BUSINESS AN Authorize the Division of Travel and Tourism Development to enter into a sole source contract with NH Stories Inc., d/b/a New Hampshire Made, Epping, NH, to market NH made products and services, in th NH Stories Inc., d/b/a Ne $65,000 contract approved
10/11/17 23 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a sole source contract with Doppelmayr USA Inc., Salt Lake City, UT, for labor and materials required to complete the Aerial Tramway bearin Doppelmayr USA Inc. $156,228 contract approved
10/11/17 24 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to enter into memberships with the companies as detailed in letter dated September 21, 2017, for the 2017/2018 ski season, for $29,414 approved
10/11/17 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
10/11/17 25A DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a contract with The H.L. Turner Group Inc., Concord, NH, for the assessment of communications facilities on the summit of Mount Washington H.L. Turner Group Inc. $187,636 contract approved
10/11/17 26 NEW HAMPSHIRE FISH AND GA Authorize to extend a full time temporary position, #8T2901, Labor Grade 13, Biological Aide in our Non-Game Program within our Wildlife Division from October 31, 2017 to January 31, 2018. The estimat $12,500 personnel approved
10/11/17 27 DEPARTMENT OF ENVIRONMENT Authorize to retroactively extend one full-time temporary position to March 31, 2018 from June 30, 2017. (2)Further authorize to retroactively accept and expend $245,224 in Federal Funds from the Nati $245,224 personnel approved
10/11/17 28 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Town of Salem NH, in an amount not to exceed $60,000 to finance the Asset Management Program for the Wastewater and Stormwater Coll Town of Salem NH $60,000 approved
10/11/17 29 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Town of Wolfeboro, NH, in an amount not to exceed $30,000, to finance the Wastewater Collection System Asset Management Program. Ef Town of Wolfeboro $30,000 approved
10/11/17 30 DEPARTMENT OF ENVIRONMENT Authorize Robert and Mary Murley’s request to perform work on Lake Winnipesaukee in Tuftonboro. approved
10/11/17 31 DEPARTMENT OF ENVIRONMENT Authorize Samuel and Jane Pollard’s request to perform work on Little Bay in Dover. approved
10/11/17 32 DEPARTMENT OF EDUCATION Authorize the Bureau of Integrated Programs to transfer funds in and among accounting units in the amount of $184,028, for the continued support of the Mathematics and Science Partnerships program. (2 $385,466 grant approved
10/11/17 33 DEPARTMENT OF EDUCATION Authorize the Bureau of Integrated Programs to transfer funds in and among accounting units in the amount of $10,000, for the continued support of the School Improvement Grant. (2)Further authorize th $2.2M grant approved
10/11/17 34 DEPARTMENT OF EDUCATION Authorize to make a retroactive one-time payment to Mary Morency, Program Assistant II, in the amount of $1,530.89 to compensate for wages that were not paid in State Fiscal Year 2017, for the period $1,531 approved
10/11/17 35 DEPARTMENT OF EDUCATION Authorize the Division of Higher Education to retroactively pay the membership dues to the State Higher Education Executive Officers Association, in the amount of $4,364. Effective October 1, 2017 thr $4,364 payment approved
10/11/17 36 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management, to budget and expend $302,055 from the Prior Year Carry Forward Balance of NH nuclear planning and response fund. (2)Further autho $302,055 personnel approved
10/11/17 37 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to establish two class 50 part-time Program Assistant II (Labor Grade 15) positions to assist with grant administration. Effective $31,516 grant approved
10/11/17 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 Grant $20,000 grant approved
10/11/17 39 DEPARTMENT OF SAFETY Authorize the permit application of Lord Hampshire Resort located on Lake Winnisquam in Tilton, NH, as recommended by the Division of State Police, for a congregate mooring field of 8 moorings. Lord H permit approved
10/11/17 40 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Rollinsford, to purchase and install a radio repeater for a total amount of $23,54 Town of Rollinsford $23,545 grant approved
10/11/17 41 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwest Region Planning Commission to update Local Hazard Mitigation Plans for several c Southwest Region Planning $35,500 grant approved
10/11/17 42 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively amend the memorandum of understanding with the Administrative Office of the Courts (originally approved by G& C on 8-13-08, item #155), for the amendment approved
10/11/17 43 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to amend a contract with MorphoTrust USA Inc., Billerica, MA (originally approved by G&C on 1-27-10, item #91), for continued maintenance and support for the A MorphoTrust USA Inc. $630,132 contract approved
10/11/17 44 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $515,000,000 to cover the payment of expenditures for the month of November 2017. $515.0M approved