All Items
33,075 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 01/18/17 | 52 | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Comcast Cable Communications Management LLC d/b/a Comcast Spotlight, Bedford, NH, for non-commercial | $30,000 | approved |
| 01/18/17 | 53 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Alexandria to purchase and install a generator at the community’s Emergency Operat | $29,208 | approved |
| 01/18/17 | 54 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Sanbornton for the purchase of an electronic emergency message board, an emergency | $30,741 | approved |
| 01/18/17 | 55 | Authorize to enter into a grant agreement with VolunteerNH! in the amount of $50,000 for the administration and coordination of grants to local Citizen Corps Councils and/or programs identified in the | $50,000 | approved |
| 01/18/17 | 56 | Authorize the Division of State Police to enter into a contract amendment with NIIT Technologies Inc., Atlanta, GA (originally approved by G&C on 2-28-14, item #60), for the purpose of continuing one | $657,460 | approved |
| 01/18/17 | 57 | Authorize to enter into a sub-grant with the Franklin Police Department, in the amount of $60,000 from the Federal Fiscal Year 2015 Violence Against Women Formula Grant, for the purpose of providing s | $74,583 | approved |
| 01/18/17 | 58 | Authorize to enter into subgrants with the agencies as detailed in letter dated December 20, 2016, totaling $152,340 from the Victims Fund for the purpose of providing services to crime victims in NH. | $152,340 | approved |
| 01/18/17 | 59 | Authorize to enter into a subgrant in the amount of $25,000 with the Merrimack County Department of Corrections, utilizing funds from the US Department of Justice’s Bureau of Justice Assistance Byrne | $25,000 | approved |
| 01/18/17 | 6 | Authorize to transfer general funds in the amount of $17,253,649, increase Federal revenues in the amount of $6,626,590 and increase related Other revenues in the amount of $201,526 in the Department | $17.3M | withdrawn |
| 01/18/17 | 60 | Authorize to enter into a subgrant with the NH Coalition Against and Domestic and Sexual Violence in the amount of $340,202 from the US Department of Justice, Office on Violence Against Women, Sexual | $340,202 | approved |
| 01/18/17 | 61 | Authorize to retroactively extend the temporary full-time position of Program Assistant II for one year from December 2, 2016 through December 2, 2017. 100% General Funds. | approved | |
| 01/18/17 | 62 | Authorize the request that a warrant be drawn from money in the Treasury not otherwise appropriated in the amount of $1,000,000 to cover an anticipated utility appropriation shortfall. Effective upon | $1.0M | approved |
| 01/18/17 | 63 | Authorize a Working Capital Warrant in the amount of $400,000,000 to cover payment of expenditures for the month of February 2017. | $400.0M | approved |
| 01/18/17 | 64 | Authorize to enter into a retroactive 21 month lease agreement with Independent Wireless One Leased Realty Corporation, Overland Park, KS, to site a cellular communications tower on the smokestack loc | $46,372 | approved |
| 01/18/17 | 65 | Authorize the Division of Public Works Design and Construction to increase the DPW interagency fees amount by $3,661 from $2,400 to $6,061, for additional engineering services for the Materials and Re | $6,061 | approved |
| 01/18/17 | 66 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the NH State House Improvements – Exterior Painting, Concord, | $234,200 | approved |
| 01/18/17 | 67 | Authorize the Division of Public Works Design and Construction to enter into a contract with Hascall & Hall Inc., Portland, ME, for repointing at the Monadnock Mill Building, Claremont, NH, for a tota | $75,593 | approved |
| 01/18/17 | 68 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the Elevator Upgrades at the Philbrook Building in Concord, NH | $347,500 | approved |
| 01/18/17 | 69 | Authorize the Division of Public Works Design and Construction to enter into a contract with Alvin J. Coleman and Son Inc., Conway, NH, for the Glencliff Access Tunnel Repair and Steam Line Project, B | $537,330 | approved |
| 01/18/17 | 7 | Authorize the Bureau of Facilities and Assets Management to enter into a retroactive renewal lease with Cablecar Realty LLC, Nashua, NH, for office space in Laconia, in the amount of $1,586,700. Effec | $1.6M | approved |
| 01/18/17 | 7A | Authorize the Bureau of Contracts and Procurement to retroactively enter Dodji Aboussa into an Educational Tuition agreement with NHTI Concord’s Community College, Concord, NH, to participate in Conte | $1,614 | approved |
| 01/18/17 | 70 | Authorize the list of Governor and Council meeting dates for the period of January through June, 2017. | approved | |
| 01/18/17 | 8 | Authorize the Office of Human Services, Division for Children, Youth and Families to amend an existing agreement with Sarah Fox, Sanbornton, NH (originally approved by G&C on 11-4-15, item #12), for t | $624,000 | approved |
| 01/18/17 | 9 | Authorize the Bureau of Human Resource Management’s request to finalize the determination made by the Commissioner that on November 23, 2016 Stewart McPhee, a Mental Health Worker II at the NH Hospita | approved | |
| 01/05/17 | 1 | Authorize the list of revolving funds as detailed in letter dated December 20, 2016, for which the State Treasurer holds receipts, be renewed for the ensuing two years, in the total amount of $405,573 | $405,574 | approved |
| 01/05/17 | 2 | Authorize that the State Treasurer shall invest and reinvest any surplus funds of the State, in accordance with the provisions of RSA 6:8. (2)Further authorize that the State Treasurer, be and hereby | approved | |
| 12/21/16 | 10 | Authorize to enter into a sole source amendment to an existing contract with Cognosante Consulting LLC, McLean, VA (originally approved by G&C on 12-1-04, late item #E), for continuation of quality as | $24.8M | approved |
| 12/21/16 | 11 | Authorize to add a newly transferred and reclassified position #40410, Licensing & Evaluation Coordinator, to the positions that have a 30% hourly rate enhancement. This position would join the positi | approved | |
| 12/21/16 | 12 | Authorize to sell a perpetual drainage easement and a temporary construction easement on a small portion of the Sununu Youth Services Center campus at 1056 River Road, Manchester to the City of Manche | $1,250 | approved |
| 12/21/16 | 13 | Authorize to enter into a sole source agreement with Easter Seals NH Inc., for the provision of Temporary Assistance to Needy Families Service Members, Veterans and their Families Care Coordination Pr | $800,000 | approved |
| 12/21/16 | 14 | Authorize to enter into agreement with the vendors as detailed in letter dated November 7, 2016, for the provision of the ServiceLink Resource Center programs in an amount not to exceed $5,727,543.33. | $5.7M | approved |
| 12/21/16 | 14A | Authorize the Division of Child Support Services to enter into an agreement with Xerox State & Local Solutions Inc., Fairfax, VA, for State Disbursement and Electronic Funds Transfer Services in an am | $6.4M | approved |
| 12/21/16 | 15 | Authorize to enter into contracts with the vendors as detailed in letter dated November 21, 2016, for the provision of Nutrition and/or Transportation Services, in an amount not to exceed $17,667,902. | $17.7M | approved |
| 12/21/16 | 16 | Authorize to enter into contracts with the vendors as detailed in letter dated December 6, 2016, for the provision of In Home Care Services, In Home Health Aide Level of Care Services, and In Home Nur | $9.7M | approved |
| 12/21/16 | 17 | Authorize to enter into an agreement with Wediko Children’s Services Inc., Boston, MA, a foreign, non-profit organization, to provide statewide after-hour access to the Division for Children, Youth an | $610,239 |
approved
Wheeler
|
| 12/21/16 | 18 | Authorize to amend an existing agreement with Deborah Ann Bradley, Bow, NH (originally approved by G&C on 9-7-16, item #48), to provide consultation, recruitment, and retention of foster parents, by i | $75,000 | approved |
| 12/21/16 | 19 | Authorize to amend an existing sole source agreement with the University of NH, Durham, NH (originally approved by G&C on 2-6-13, item #39), for the provision of services related to the Maternal, Infa | approved | |
| 12/21/16 | 20 | Authorize to amend an agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 7-10-13, item #40), for the continued provision of | $3.5M | approved |
| 12/21/16 | 21 | Authorize to amend an existing agreement with National Jewish Health, Denver, CO (originally approved by G&C on 6-24-15, item #51), for the provision of statewide telephonic tobacco treatment services | $1.5M | approved |
| 12/21/16 | 22 | Authorize to enter into an agreement with ICF Macro Inc., Fairfax, VA, to plan, organize, test, and implement the annual Behavioral Risk Factor Surveillance System survey questionnaire, in an amount n | $662,512 |
approved
Wheeler
|
| 12/21/16 | 23 | Authorize to enter into an agreement with Circharo Acquisition LLC, Salem, NH, to expand the availability of temporary nurse staffing services to NH Hospital and Glencliff Home, in an amount not to ex | $4.1M | approved |
| 12/21/16 | 24 | Authorize NH Hospital to amend a sole source agreement with Netsmart Technologies Inc., Overland Park, KS (originally approved by G&C on 11-4-15, #9), for the provision of Automated Dispensing Machine | $2.8M | approved |
| 12/21/16 | 24A | Authorize the Bureau of Drug and Alcohol Abuse to enter into a sole source agreement with Bi-State Primary Care Association, Bow, NH, to provide medication assisted treatment to individuals with subst | $1.1M | approved |
| 12/21/16 | 25 | Authorize to exercise a renewal option with Granite State Automation LLC, Manchester, NH (originally approved by the Attorney General’s office on 2-2-15), for the provision of preventative maintenance | $32,000 | approved |
| 12/21/16 | 26 | Authorize to accept and expend $5,000 in additional trust fund proceeds for the purpose of providing supplies for therapeutic activities for young patients. Effective upon G&C approval through June 30 | $5,000 | approved |
| 12/21/16 | 27 | Authorize to accept and expend $10,000 in additional trust fund proceeds for the purpose of increasing support of nursing education. Effective upon G&C approval through June 30, 2017. | $10,000 | approved |
| 12/21/16 | 28 | Authorize, Pursuant to G&C approval on March 9, 2016, item #30, the Department of Transportation plans to increase the hourly rental rates for private contracted winter maintenance plow and hauling tr | approved | |
| 12/21/16 | 29 | Authorize the Bureau of Right of Way to pay property owners $44,680 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 28, 2016 through | $44,680 | approved |
| 12/21/16 | 30 | Authorize the Bureau of Right of Way to pay a property owner $5,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 28, 2016 through | $5,000 | approved |
| 12/21/16 | 31 | Authorize the Bureau of Materials & Research to enter into a sole source agreement with the University of Vermont Sponsored Project Administration, Burlington, VT, for an investigation of the costs, b | $85,000 | approved |