All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 02/07/18 | 10 | Authorize the Bureau of Population Health and Community Services, Maternal & Child Health Section, Injury Prevention Program to accept and expend federal funds in the amount of $27,540 to fund the Opi | $27,540 | approved |
| 02/07/18 | 11 | Authorize to enter into a retroactive agreement with Granite State College, Concord, NH, to develop, update and maintain learning curricula based on agency practice and policy for the professional dev | $2.4M | approved |
| 02/07/18 | 12 | Authorize to exercise a renewal option and retroactively amend an existing contract with the Area Agency of Greater Nashua Inc., d/b/a Gateways Community Services, Nashua, NH (originally approved by G | $2.1M | approved |
| 02/07/18 | 13 | Authorize to exercise renewal options and retroactively amend existing contracts with vendors as detailed in letter dated January 11, 2018, (originally approved by G&C on 10-26-16, item #14), for the | $1.4M | approved |
| 02/07/18 | 14 | Authorize to exercise renewal options and retroactively amend existing contracts with the vendors as detailed in letter dated January 11, 2018, (originally approved by G&C on 12-21-16, item #16), for | $18.1M | approved |
| 02/07/18 | 15 | Authorize to amend an existing agreement with Blake Group Holdings Inc., Concord, NH (originally approved by G&C on 6-29-16, item #38), for a one-time cleaning and replacement of gaskets to the boiler | $94,723 | approved |
| 02/07/18 | 16 | NOT USED | not_used | |
| 02/07/18 | 17 | Authorize the Bureau of Right of Way to pay property owners $49,163.65 as documented in the Contemplated & Damage Awards List for amounts greater than $5,000 for the period of November 14, 2017 throug | $49,164 | approved |
| 02/07/18 | 18 | Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Award List for amounts less than $5,000 for the sum total of $29,267.60 for the period of October 1, 2017 through Decemb | $29,268 | approved |
| 02/07/18 | 19 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southwest Region Planning Commission, Keene, NH, to study the feasibility of a potential intermodal transporta | $67,500 | approved |
| 02/07/18 | 20 | Authorize the Bureau of Construction to enter into a contract with CPM Constructors Inc., Freeport, ME, for the replacement of the Red List bridge (Br. No. 150/106) that carries NH 113 (Tamworth Road) | $2.5M | approved |
| 02/07/18 | 21 | Authorize to amend the sole source contract agreement with Smart Energy Use LLC, Meredith, NH (originally approved by the Director of Strategic Initiatives on 9-6-17), for professional services to men | $16,500 | approved |
| 02/07/18 | 21A | Authorize, for the benefit of the Department of Safety, to exercise a contract renewal option with NIIT Technologies, Atlanta, GA (originally approved by G&C on 8-26-15, item #36), for technical suppo | $1.5M | approved |
| 02/07/18 | 21B | Authorize, on behalf of the Department of Safety Division of State Police, to enter into a sole source retroactive contract with Valor Systems Inc., Naperville, IL, for the purpose of providing suppor | $653,728 | approved |
| 02/07/18 | 21C | Authorize to enter into a contract with NAM Technologies Inc., Alpharetta, GA, for the purpose of providing technical consulting services for project management and business systems analysis for multi | $590,550 | approved |
| 02/07/18 | 22 | Authorize to retroactively pay an invoice for desktop supplies from The Office Pal Inc., Lakewood, NJ, in the amount of $298.92 from June 2015. 100% General Funds. | $299 | approved |
| 02/07/18 | 23 | Authorize the Division of Agricultural Development to enter into a contract with NH Print & Mail Services, Concord, NH, for the mailing preparation and management of the Weekly Market Bulletin publica | $33,800 | approved |
| 02/07/18 | 24 | Authorize to enter into an agreement with SymbioSys Solutions Inc., Concord, NH, to provide continued System Maintenance, Support and Modifications for the NH Unemployment Insurance System, in the amo | $3.3M | approved |
| 02/07/18 | 25 | Authorize to accept a donation from The National Judicial College in the form of payment for tuition-related expenses for an NHES employee to attend an online course, with the value of $300. (2)Furthe | $339 | approved |
| 02/07/18 | 26 | Authorize to enter into an agreement with Ascentria Community Services d/b/a The Language Bank, Concord, NH, for in-person American Sign Language interpretation services, in the amount not to exceed $ | $8,000 | approved |
| 02/07/18 | 27 | Authorize the Division of Travel and Tourism Development to renew a retroactive 1-year membership with the US Travel Association, Washington, DC, in the amount of $12,400 for the 2018 calendar year. E | $12,400 | approved |
| 02/07/18 | 28 | Authorize the Division of Parks and Recreation to renew a membership with the NH Campground Owners Association, Epsom, NH, for the 2017/2018 season, in the amount of $3,664. Effective July 1, 2017 thr | $3,664 | approved |
| 02/07/18 | 29 | Authorize the Division of Forests and Lands to enter into a memorandum of agreement with the Coos County Sheriff’s Office, for the purpose of Operation Stonegarden (managed by the NH Department of Saf | $24,541 | approved |
| 02/07/18 | 29A | Authorize to make unencumbered stipend payments to applicants for travel expenses related to interviews with the search committee in an amount not to exceed $1,000. Effective upon G&C approval through | $1,000 | approved |
| 02/07/18 | 30 | Authorize to accept and expend $18,483 in federal funds from the National Oceanic and Atmospheric Administration for the purpose of developing a comprehensive emergency management plan for the Greenla | $18,483 | approved |
| 02/07/18 | 30A | Authorize the transfer of $551,139 of unexpended funds from Excess Registration Fees, to the Fish and Game OHRV Fiscal Year 2018 and 209 Operating Budgets. (2)Further authorize to create 3 full-time t | $551,139 | approved |
| 02/07/18 | 31 | Authorize to accept and expend $35,204,700 in Drinking Water and Groundwater Trust Funds for the purpose of implementing RSA 485-F. Effective upon G&C approval through June 30, 2019. 100% Drinking Wat | $35.2M | approved |
| 02/07/18 | 32 | Authorize to amend a Clean Water State Revolving Fund loan agreement with the City of Portsmouth (originally approved by G&C on 4-20-16, item #46), to increase funding by $3,500,000 from $75,000,000 t | $78.5M | approved |
| 02/07/18 | 33 | Authorize to award an Aquatic Resource Mitigation Fund grant to the City of Concord, NH, in the amount of $100,000 for the purpose of restoring stream and floodplain habitat by replacing the Portsmout | $100,000 | approved |
| 02/07/18 | 34 | Authorize to enter into a grant agreement with the Nashua Regional Planning Commission totaling $49,395 to fund a Household Hazardous Waste collection project. Effective upon G&C approval through June | $49,395 | approved |
| 02/07/18 | 35 | Authorize Lanes End Inc’s request to perform work on Lake Winnipesaukee in Melvin Village. | approved | |
| 02/07/18 | 36 | Authorize Barry Williams’ request to perform work on Lake Winnipesaukee in Alton. | approved | |
| 02/07/18 | 37 | Authorize Doug and Karen Beane’s request to perform work on Lake Winnipesaukee in Tuftonboro. | approved | |
| 02/07/18 | 38 | Authorize Todd A. Gagliano’s request to perform work on the Piscataqua River in Newington. | approved | |
| 02/07/18 | 38A | Authorize to award a grant to the Town of Colebrook, NH, in the amount not to exceed $1,150,000 for water system improvements. Effective upon G&C approval. 100% Drinking Water and Groundwater Trust Fu | $1.1M | approved |
| 02/07/18 | 39 | Authorize to accept funds from the Pfizer Foundation in the amount of $500,000 to support the state of NH’s efforts to bring about positive student outcomes relative to the opioid crisis. Effective up | $500,000 | approved |
| 02/07/18 | 40 | Authorize a salary increment for the Commissioner of Education, Frank Edelblut, from unclassified position #9U119, grade KK, step 1, ($93,759.12) to grade KK, step 2 ($99,928.40), effective February 1 | $99,928 |
approved
Volinsky, Pappas
|
| 02/07/18 | 41 | Authorize a sole source amendment for a contract with Intralot Inc., Duluth, GA (originally approved by G&C On 9-9-09, item #133), to add Keno game sales, at the same base rate as lottery sales, at no |
approved
Volinsky
|
|
| 02/07/18 | 42 | Authorize the Division of State Police to accept and expend $116,609 of federal pass through funds, entitled NH State Police Virtual Private Network Installation, from the Office of Highway Safety to | $116,609 | approved |
| 02/07/18 | 43 | Authorize the Division of State Police to accept and expend an additional $580,513 from the Office of Highway Safety, entitled DWI Patrols for the purpose of reducing the number of DWI incidents state | $580,513 | approved |
| 02/07/18 | 44 | Authorize the Fire Standards and Training and Emergency Medical Services to amend item #96 originally approved by G&C on August 23, 2017, by reallocating grant funds in the amount of $14,137 from the | $785,660 | approved |
| 02/07/18 | 45 | Authorize the Division of State Police to retroactively pay annual membership dues in the amount of $12,000 to the National Association of State Boating Law Administrators Inc., Lexington, KY. Effecti | $12,000 | approved |
| 02/07/18 | 46 | Authorize to grant an annual salary increment to Stephen P. Johnson, 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 | $66,888 | approved |
| 02/07/18 | 47 | Authorize to grant an annual salary increment to Frederick J. Lulka, Criminal Investigator, from a salary level of $66,888.12 (LG BB, Step 4) to a salary level of $70,536.44 (LG BB, Step 5). Effective | $70,536 | approved |
| 02/07/18 | 48 | Authorize to retroactively amend a sole source contract with Dr. Renee Robinson by changing the end date from December 8, 2017 to March 31, 2018 and by increasing the price by $9,999 from $9,999 to $1 | $19,998 | approved |
| 02/07/18 | 49 | Authorize to enter into subgrants with the agencies as detailed in letter dated January 23, 2018, in the amount of $480,000 from the NH Regional Drug Task Force appropriation to support drug task forc | $480,000 | approved |
| 02/07/18 | 50 | Authorize to enter into a subgrant with the NH Coalition Against Domestic and Sexual Violence in the amount of $340,165 from the US Department of Justice Office on Violence Against Women Sexual Suppor | $340,165 | approved |
| 02/07/18 | 51 | Authorize the Division of Procurement and Support Services, Surplus Distribution Section to budget and expend prior year funds in the amount of $157,158 available from State Administrative Expense gra | $157,158 | approved |
| 02/07/18 | 52 | Authorize a Working Capital Warrant in the amount of $700,000,000 to cover expenditures for the month of March 2018. | $700.0M | approved |
| 02/07/18 | 53 | Authorize the Division of Personnel’s request for a waiver of classification decisions. Effective upon G&C approval. | approved |