All Items

33,075 items

Date # Department Description Vendor Amount Type Vote
04/05/17 5 DEPARTMENT OF JUSTICE NOT USED nomination not_used
04/05/17 6 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source amendment to the existing lease with 75 New Hampshire LLC, c/o James J. Horne, CPManagement Inc., Exeter, NH (originally approved by G&C on 12-9-09, i $4.1M nomination approved
04/05/17 7 DEPARTMENT OF HEALTH AND Authorize to enter into a new lease with 19 Rye St, LLC, c/o James J. Horne, CPManagement Inc., Exeter, NH, for office space in Portsmouth in the amount of $7,511,560. Effective April 20, 2017 through $7.5M nomination approved
04/05/17 8 DEPARTMENT OF HEALTH AND Authorize to retroactively continue an increase in hourly rate by 30% for recruitment and retention purposes for the Pharmaceutical Service Specialist classification, position number 12433, as approve nomination approved
04/05/17 9 DEPARTMENT OF HEALTH AND Authorize New Hampshire Hospital to enter into a sole source agreement with Johnson Controls Inc., Milwaukee, WI, for the provision of two extended ten year warranties for two YORK YMC2 Water-Cooled M Johnson Controls Inc. $87,449 nomination approved
04/05/17 9A DEPARTMENT OF HEALTH AND Authorize the Bureau of Mental Health Services to establish a consultant list of six attorneys and enter into agreements with them as necessary to provide legally required representation for certain i $60,800 nomination approved
03/22/17 10 DEPARTMENT OF HEALTH AND NOT USED not_used
03/22/17 11 DEPARTMENT OF HEALTH AND Authorize the Bureau of Developmental Services, Special Medical Services, to hold a conference “Children & Families Collaboration 2017” for Department staff and contractors who serve children and fami $9,900 contract approved
03/22/17 11A DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Myers Stauffer LC, Atlanta, GA, to develop, operate and lead the Learning Collaborative required for the NH Building Capacity for Transformation Section 1115( Myers Stauffer LC $3.0M waiver approved
03/22/17 12 DEPARTMENT OF HEALTH AND NOT USED not_used
03/22/17 13 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Dare Mighty Things, Snellville, GA, to provide Military Culture Training services in an amount not to exceed $50,000. Effective upon G&C approval through Sept Dare Mighty Things $50,000 approved
03/22/17 14 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Southwestern Community Services Inc., Keene, NH, to provide a permanent housing program to chronically homeless individuals and families through th Southwestern Community Se $84,667 contract approved
03/22/17 15 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option to a sole source agreement with MAXIMUS Health Services Inc., Reston, VA (originally approved by G&C on 4-23-14, late item #A), for the operations of a Temporary MAXIMUS Health Services I $1.3M contract approved
03/22/17 16 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Accuity Asset Verification Services Inc., Evanston, IL, for the provision of electronic asset verification services to verify the reporting of assets by aged, Accuity Asset Verificatio $833,948 approved
03/22/17 17 DEPARTMENT OF HEALTH AND Authorize to enter into a memorandum of understanding with the NH State Liquor Commission, Concord, NH, for the provision of surveillance and related activities, for youth access to and use of tobacco $110,000 approved
03/22/17 18 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Human Services Research Institute, Cambridge, MA, to provide services for the provision of collecting, managing, and analyzing data, and reporting on the requ Human Services Research I $79,958 approved
03/22/17 19 DEPARTMENT OF HEALTH AND Authorize to retroactively exercise a renewal option to an existing sole source agreement with JSI Research & Training Institute Inc., Boston, MA (originally approved by G&C on 9-3-14, item #18), for JSI Research & Training I $47,662 contract approved
03/22/17 20 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source contract with Trustees of Dartmouth College, Hanover, NH (originally approved by G&C on 9-4-13, item #56), to secure senior-level infectious disease expertis Trustees of Dartmouth Col $850,619 contract approved
03/22/17 21 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with MAXIMUS Human Services Inc., Reston, VA, to perform Project Management Services for the Electronic Benefits Transfer implementation for the NH Women, Infants MAXIMUS Human Services In $308,864 transfer
03/22/17 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to grant a 10,000 square foot water line easement to the City of Manchester, Manchester Water Works on State owned property located on the Northeast corner of NH R grant approved
03/22/17 23 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Transportation Systems Management and Operations to enter into a contract with Tilson Technology Management Inc., to design, test, and build an Advanced Transportation Manageme Tilson Technology Managem $4.2M contract approved
Volinsky, Wheeler
03/22/17 24 DEPARTMENT OF INFORMATION Authorize to accept and expend $180,000 in State Fiscal Year 2017 of additional other funds available from the Department of Corrections for record system maintenance and software licensing. Effective $180,000 approved
03/22/17 25 DEPARTMENT OF INFORMATION Authorize to enter into a sole source contract with AGS Technologies Inc., Naples, FL, to provide a Perpetual License and support and maintenance for SQL Analyzer Feature for ASG-TMON/BD2, in an amoun AGS Technologies Inc. $68,346 contract approved
03/22/17 25A DEPARTMENT OF INFORMATION Authorize, on behalf of the NH Veterans Home, to enter into a sole source contract with EDP Software Ltd., Vancouver, BC, Canada, to provide access to a nurse scheduling application for the NH Veteran EDP Software Ltd. $68,400 contract approved
03/22/17 26 OFFICE OF PROFESSIONAL LI Authorize the Division of Administration to retroactively pay Frank Dibble Jr, board member for the Board of Medicine $1,121.91 per diem and mileage reimbursement for board meetings he attended in SFY $1,122 approved
03/22/17 27 DEPARTMENT OF CULTURAL RE Authorize the Division of Historical Resources to execute a no-cost contract extension with New England Document Systems Inc., Manchester, NH (originally approved by G&C on 4-6-16, item #26), for digi contract approved
03/22/17 28 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a one-year contract with the Rowley Agency, Concord, NH, to purchase commercial property and general liability coverage, in an amount not to exceed $53,121. Effective April 1, Rowley Agency $53,121 contract approved
03/22/17 29 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a contract amendment with Tandy Stephens Inc., Concord, NH (originally approved by G&C on 4-6-16, item #32), for continued operation of an on-site food concession at the Tobey contract approved
03/22/17 3 DEPARTMENT OF SAFETY NOT USED acceptance not_used
03/22/17 30 DEPARTMENT OF CORRECTIONS Authorize to retroactively pay an invoice in the amount of $5,555 to the Association of State Correctional Administrators, Hagerstown, MD, for annual membership dues for the period of January 1, 2017 $5,555 payment approved
03/22/17 31 NEW HAMPSHIRE LIQUOR COMM Authorize to extend the temporary full-time position of Human Resources Technician for one year from March 26, 2017 to March 25, 2018 to continue providing recruitment assistance to the Liquor Commiss personnel
03/22/17 32 NEW HAMPSHIRE LIQUOR COMM Authorize to extend the temporary full-time position of Warehouseman for one year from March 26, 2017 to March 25, 2018 to continue providing customer service to the Liquor Commission customers visiti personnel approved
03/22/17 33 NEW HAMPSHIRE LIQUOR COMM Authorize to extend three temporary full-time positions of Regional Store Supervisor for one year from March 25, 2017 to March 24, 2018 to continue providing leadership to the Liquor Commission retail personnel approved
03/22/17 34 DEPARTMENT OF RESOURCES A Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated February 7, 2017, in the total amount of $88,124.46 for their 2017 in-state an $88,124 grant approved
03/22/17 35 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract with Vista Analytical Laboratory Inc., El Dorado Hills, CA, to provide sampling containers and analyze drinking water and groundwater samples for perfluorooctanoic a Vista Analytical Laborato $410,000 contract approved
03/22/17 36 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract with Nelson Analytical LLC, Manchester, NH, to provide sampling containers and analyze drinking water and groundwater samples for perfluorooctanoic acid and related Nelson Analytical LLC $400,000 contract approved
03/22/17 37 DEPARTMENT OF ENVIRONMENT Authorize to retroactively amend the sole source agreement with Inter-Fluve Inc. (originally approved by G&C on 6-22-11, item #96), to complete the Geomorphology-Based Restoration Design and Permittin $991,121 contract approved
03/22/17 38 DEPARTMENT OF ENVIRONMENT Authorize to amend the Clean Water State Revolving Fund loan agreement with the City of Dover (originally approved by G&C on 10-16-13, item #74), for the wastewater treatment system upgrade project by $10.1M amendment approved
03/22/17 39 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the City of Manchester, in an amount not to exceed $2,500,000 to finance the Wastewater Treatment Facility Boiler Upgrade Project. Effe City of Manchester $2.5M approved
03/22/17 40 DEPARTMENT OF ENVIRONMENT Authorize to award an Aquatic Resource Mitigation Fund grant to the Francestown Land Trust Inc., Francestown, NH, in the amount of $83,850 for the purpose of acquiring a conservation easement on land Francestown Land Trust In $83,850 grant approved
03/22/17 41 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the City of Dover, NH, in the amount not to exceed $9,100,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loa City of Dover $9.1M
03/22/17 42 DEPARTMENT OF ENVIRONMENT Authorize Michael Mittleman Revocable Trust’s request to perform work on Rye Harbor in Rye. approved
03/22/17 43 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively enter into a grant agreement with the Town of Hanover to purchase a river boom response trailer for a total amount Town of Hanover $11,990 grant approved
03/22/17 44 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively enter into a grant agreement with the Town of Henniker to purchase and install Mobile Data Terminals for the Henni Town of Henniker $23,100 grant approved
03/22/17 45 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Chester to purchase and install physical security and surveillance equipment at Ch Town of Chester $16,600 grant
03/22/17 46 DEPARTMENT OF SAFETY Authorize the Division of State Police to restore 230.10 hours of sick leave and 181.80 hours of annual leave to Trooper Mark Dore, who suffered a line of duty injury and was unable to perform his nor approved
03/22/17 47 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively pay the ANSI-ASQ National Accreditation Board LLC, Garner, NC in the amount of $6,725 for the annual fee to continue the Forensic Laboratory’s a $6,725 approved
03/22/17 48 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $21,821 of federal pass-through funds from the Office of Highway Safety, entitled New Hampshire State Police C.A.R. (Collision Analysis & Re $21,821 approved
03/22/17 49 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend grant funds from the Pease Development Authority, Division of Ports and Harbors in an amount not to exceed $32 $32,000 grant approved
03/22/17 50 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend a grant known as “Sex Offender Registry updates grant”, in the amount of $48,475 from the US Department of Justice, Office of Justice Progra $48,475 grant approved