All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
05/02/18 69A DEPARTMENT OF NATURAL AND Authorize the Division of Forests to convey by quitclaim deed, a .25 mile (3.5 acre) portion of Rockingham Recreation Trail, Fremont Branch in Epping, NH to John Grammas, an abutting developer, while $120,000 approved
05/02/18 7 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on April 9, 2018, a Youth Counselor III with the Sununu Youth Service Center sustained an injury in the line of duty due to a host approved
05/02/18 70 NEW HAMPSHIRE FISH AND GA Authorize to acquire a fee title to 49 +/- acres in Alton, NH from the Law Office of Mark R. Dunn, acting as agent for the Dorothy L. Veisel Revocable Trust of 2004 and the Robert F. Troendle Revocabl $255,000 approved
05/02/18 71 NEW HAMPSHIRE FISH AND GA Authorize to accept the no-cost transfer of 15.56 acres in Newfields, NH, from Francesco Swanson of Manchester. No Funding required. transfer approved
05/02/18 72 NEW HAMPSHIRE FISH AND GA Authorize to pay LCP Hampton Beach Hospitality d/b/a Ashworth by the Sea, $8,300 to provide facilities, refreshments and a lunch buffet for the Hunter Education Volunteer Recognition and Training Semi $8,300 payment approved
05/02/18 73 DEPARTMENT OF ENVIRONMENT Authorize to amend item #46, originally approved by G&C on April 6, 2016, for the purpose of improving the sharing and availability of environmental data in ways that are standardized of high quality, amendment approved
05/02/18 74 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the City of Lebanon, NH, in the amount not to exceed $189,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water and Groundwater Tru City of Lebanon $189,000 approved
05/02/18 75 DEPARTMENT OF ENVIRONMENT Authorize to enter into a retroactive grant agreement with the Lakes Region Planning Commission, totaling $15,367 to fund a Household Hazardous Waste collection project. Effective July 29, 2017 throug Lakes Region Planning Com $15,367 grant approved
05/02/18 76 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Northwood Lake Watershed Association Inc., in the amount of $16,418 to fund exotic aquatic plant control activities. Effective upon G&C approval thro Northwood Lake Watershed $16,418 grant approved
05/02/18 77 DEPARTMENT OF ENVIRONMENT Authorize to award a Cyanotoxin Monitoring Equipment and Training grant to the City of Keene Water Department, Keene, NH, in the amount of $6,146 to fund the development of a Site Specific Project Pla City of Keene Water Depar $6,146 grant approved
05/02/18 78 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to the Town of Lisbon, NH, in the amount of $12,500 to improve public water system management. Effective upon G&C approval through May 31, 2019. 100% Feder Town of Lisbon $12,500 grant approved
05/02/18 79 DEPARTMENT OF ENVIRONMENT Authorize to execute a sole source amendment to a contract with Absolute Resource Associates LLC, Portsmouth, NH (originally approved by G&C on 6-15-16, item #54), for continued sampling and analysis Absolute Resource Associa $194,500 contract approved
05/02/18 8 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on April 6, 2018, a Mental Health Worker II at New Hampshire Hospital sustained an injury in the line of duty due to a hostile or approved
05/02/18 80 DEPARTMENT OF ENVIRONMENT Authorize Richard Reader’s request for a five year permit time extension to perform work on Lake Winnipesaukee in Alton. permit approved
05/02/18 81 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source contract with the Ducks Unlimited Inc., Dexter, MI, to update and enhance wetland maps and data, in an amount not to exceed $280,000. Effective upon G&C approval Ducks Unlimited Inc. $280,000 contract approved
05/02/18 82 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract with Consulting Engineering Inc., Strongsville, OH, to conduct leak detection surveys at thirty-four NH community water systems, in the amount of $95,092. Effective Consulting Engineering In $95,092 contract approved
05/02/18 83 DEPARTMENT OF ENVIRONMENT Authorize Miriam Adams and David Edelman’s request to perform work on Lake Winnipesaukee in Moultonborough. approved
05/02/18 84 DEPARTMENT OF ENVIRONMENT Authorize Martin Kurowski and Christina Galli’s request to perform work on Sagamore Creek in Portsmouth. approved
05/02/18 85 DEPARTMENT OF ENVIRONMENT Authorize Jeffrey Moulton’s request to perform work on Big Island Pond in Derry. approved
Wheeler
05/02/18 85A DEPARTMENT OF ENVIRONMENT Authorize an exemption to New Hampshire Plant and Property Management Rules, to increase the fleet by two vehicles to be assigned to the Water Division, Wetlands Bureau. approved
Wheeler
05/02/18 86 DEPARTMENT OF EDUCATION Authorize to enter into a retroactive, sole source cooperative project agreement with the Community College System of NH, to provide opportunities for qualified NH high school students to gain access Community College System $1.8M contract approved
05/02/18 87 DEPARTMENT OF EDUCATION Authorize to retroactively pay membership dues to The Council for the Accreditation of Educator Preparation, Washington, DC, in the amount of $6,950. Effective July 1, 2017 through June 30, 2018. 100% $6,950 payment approved
05/02/18 88 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend Disaster Assistance funds in the amount of $16,696,858 from the Federal Emergency Management Agency (FEMA) for $16.7M grant approved
05/02/18 89 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend an additional $167,906 in federal pass-through funds from the Department of Safety, Office of Highway Safety, entitled “Enforcement Patrols” $167,906 approved
05/02/18 9 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on March 18, 2018, a Mental Health Worker II at New Hampshire Hospital sustained an injury in the line of duty due to a hostile or approved
05/02/18 90 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to amend item #94, originally approved by G&C on August 23, 2017 by reallocating grant funds of $11,890 within the account entitled “Fire Safety Grant” for contin $11,890 amendment approved
05/02/18 91 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend $405,434 of federal pass through funds, entitled “NH EMS Records Management Module”, from the $405,434 transfer approved
05/02/18 92 DEPARTMENT OF SAFETY Authorize the Division of State Police to pay overtime in the amount of $450,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a $450,000 personnel approved
05/02/18 93 DEPARTMENT OF SAFETY Authorize the Division of State Police to pay overtime in the amount of $45,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of ab $45,000 personnel approved
05/02/18 94 DEPARTMENT OF SAFETY Authorize the Division of State Police to pay overtime in the amount of $80,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of ab $80,000 personnel approved
05/02/18 95 DEPARTMENT OF SAFETY Authorize the Division of State Policy to retroactively pay unencumbered three invoices in the amount of $801.75 to Ossipee Mountain Electronics Inc., Moultonborough, NH, for repairs and conversion wo $802 approved
05/02/18 96 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to retroactively pay an invoice in the amount of $38,602 to Enghouse Networks Inc., Markham, Ontario, Canada, for the software that moni $38,602 approved
05/02/18 97 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency (FEMA) for DR-4139 Jul 2013 $9,360 grant approved
05/02/18 98 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Enfield (originally approved by G&C on 12-21-16, item #66), for the pur Town of Enfield (original $221,961 amendment approved
05/02/18 99 DEPARTMENT OF SAFETY Authorize the Division of State Police to restore 266.68 hours of sick leave to a Trooper who suffered a line-of-duty injury and was unable to perform his normal or routine duties from November 21, 20 approved
04/11/18 10 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Prescott voted to table the request to enter into an agreement with Johnson Controls Inc., Manchester, NH, to pr Johnson Controls Inc. $50,000 approved
04/11/18 100 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the Manchester Police Department, Manchester, NH, from the Federal Bureau of Justice Assistance, Office of Justice Programs, Project Safe Neighborhood, in an am Manchester Police Departm $127,965 grant approved
04/11/18 101 DEPARTMENT OF JUSTICE Authorize the Division of Legal Counsel, Charitable Trust Unit, to budget and expend prior year carry forward funds from the Charitable Trust Escrow Account in the amount of $55,000, for the purpose o $55,000 approved
04/11/18 102 DEPARTMENT OF JUSTICE Authorize to conduct a one-day pre-conference training entitled “2018 Child Abuse Summit” to be held September 4, 2018, and a two-day conference entitled “2018 Partnering for a Future Without Violence JPA III Management Compan $58,300 contract approved
04/11/18 103 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to create a new class code and transfer funds in the amount of $3,100. Effective upon G&C approval through June 30, 2018. 100% Transfer from Other Agencies. Fi $3,100 transfer approved
04/11/18 104 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $750,000,000 to cover the payment of expenditures for the month of May 2018. $750.0M approved
04/11/18 105 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
04/11/18 106 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source contract with Powerhouse Equipment & Engineering Co., Inc., Delanco, NJ, to rent portable steam boiler systems, for a total price not to exceed $499,430. Effectiv Powerhouse Equipment & En $499,430 contract approved
04/11/18 107 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Coos, West Stewartstown, NH, for leasing of state owned property located in the Coos County Superi County of Coos $188,016 approved
04/11/18 108 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to increase the DPW fees amount by $18,000 from $41,000 to $59,000 for additional engineering services for two Steam Conversion projects, $59,000 approved
04/11/18 109 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the Welcome and Information Center Improvements, Statewide, fo D.L. King & Associates In $897,562 contract approved
04/11/18 11 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Emory University’s Diabetes Training and Technical Assistance Center, Atlanta, GA, to provide National Diabetes Prevention Program Lifestyle Coach T Emory University’s Diabet $15,000 contract approved
04/11/18 11A DEPARTMENT OF HEALTH AND Authorize to retroactively amend an existing sole source Cooperative Project Agreement with the University of NH Cooperative Extension, Durham, NH (originally approved by G&C on 1-18-17, item #13), to University of NH Cooperat $213,824 contract approved
04/11/18 110 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the New Underground Gas Tank – 4,000 gallons at NH Hospital, C D.L. King & Associates In $255,000 contract approved
04/11/18 111 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Purchase and Property to exercise a contract renewal option with Sprint Solutions Inc., Overland Park, KS (originally approved by G&C on 10-5-16, item #46), for the provision o contract approved