All Items

33,075 items

Date # Department Description Vendor Amount Type Vote
12/07/16 10 DEPARTMENT OF HEALTH AND Authorize to accept and expend Treatment Drug Court federal funds from the Substance Abuse and Mental Health Services Administration in the amount of $324,997. Effective upon G&C approval through June $324,997 approved
12/07/16 11 DEPARTMENT OF HEALTH AND Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section to accept and expend federal funds in the amount of $183,333 from the Centers for Disease Control an $183,333 grant approved
12/07/16 12 DEPARTMENT OF HEALTH AND Authorize to amend existing sole source agreements with Concord Hospital Inc, Merrimack/Hillsborough, and with White Mountain Community Health Center, Northern Carroll (originally approved by G&C on 6 $19.1M contract approved
12/07/16 12A DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with City of Nashua Health Department, Nashua, NH, to provide Healthy Homes and Lead Poisoning Prevention and care coordination services, in an amount n City of Nashua Health Dep $50,000 contract approved
12/07/16 13 DEPARTMENT OF HEALTH AND Authorize to enter into sole source agreements with the vendors as detailed in letter dated October 31, 2016, to provide permanent housing programs to homeless individuals with disabilities and their $361,879 contract approved
12/07/16 14 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to establish a non-budgeted class in an accounting unit and to transfer $805,100 between various accounts and classes. Effective upon G&C approval through June 30, $805,100 transfer approved
12/07/16 15 DEPARTMENT OF TRANSPORTAT Authorize the Division of Aeronautics, Rail and Transit to accept and expend revenue in the amount of $3,096,000 from the Congestion, Mitigation and Air Quality program for the purchase of six state-o $3.1M approved
12/07/16 16 DEPARTMENT OF TRANSPORTAT Authorize the Project Development Division to accept and expend revenue in the amount of $6,000,000 from the Federal Highway Administration to cover required reimbursement of right of way costs. Effec $6.0M approved
12/07/16 17 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Human Resources to enter into a sole source agreement with the Federal Highway Administration Finance Division, National Highway Institute, Arlington, VA, for training, in an a Federal Highway Administr $109,800 contract approved
12/07/16 18 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way’s request to pay property owners $350,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 7, 20 $350,000 approved
12/07/16 19 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with the rehabilitation of the State of Vermont approved
12/07/16 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an agreement with CLD Consulting Engineering Inc., Manchester, NH, for on-call engineering services for various bridge projects located throughout t CLD Consulting Engineerin $750,000 approved
12/07/16 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an agreement with GM2 & Associates Inc., Concord, NH, for on-call engineering services for various bridge projects located throughout the State, for GM2 & Associates Inc. $750,000 approved
12/07/16 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a contract amendment with Tri-County Community Action Program Inc., Berlin, NH (originally approved by G&C on 6-24-15, item #89), for the purchase $928,818 contract approved
12/07/16 23 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to the Nashua Airport Authority to conduct an Airport Master Plan Update for Boire Field, Nashua, NH, in the amount of $422,750. Effective upon G $422,750 approved
12/07/16 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the Laconia Airport to conduct an environmental assessment at the Laconia Municipal Airport, in the amount of $184,456.22. Effective upon G&C ap $184,456 grant approved
12/07/16 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to the Nashua Airport Authority, NH, to conduct airport pavement maintenance, rehabilitation and marking of Taxiway H and associated public-acces $1.6M approved
12/07/16 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to retroactively provide funding to the Town of Haverhill, NH, to prepare a Storm Water Pollution Prevention Plan for the Dean Memorial Airport in Haverhill, NH, in $8,512 approved
12/07/16 27 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the Laconia Airport Authority to perform pavement maintenance, signage and marking (Phase II) at the Laconia Municipal Airport in the amount of $233,630 grant approved
12/07/16 28 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with CPM Constructors, Freeport, ME, for bridge rehabilitation work on Bridge Street and River Road over the Connecticut River between the CPM Constructors $4.6M contract approved
12/07/16 29 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing NH 16 in Gorham, beginning at the northern intersection with US 2 proceeding north Pike Industries Inc. $1.8M contract approved
12/07/16 30 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Annseal Inc., Johnson City, NY, for crack sealing on I-93 in two sections, Manchester, Hooksett and Concord, on the basis of a low bi Annseal Inc. $423,800 contract approved
12/07/16 31 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with F.L. Merrill Construction Inc., Loudon, NH, for roadway improvements at the intersection of White Oak Road and Peacham Road in Barnst F.L. Merrill Construction $3.3M contract approved
12/07/16 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Beck & Bellucci Inc., Franklin, NH, for rehabilitation of the red-listed bridges that carry I-93 northbound and southbound over Winni Beck & Bellucci Inc. $8.5M contract approved
12/07/16 33 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the Town of Exeter, NH, in the amount of $499,000 for the purpose of providing funds to the Rockingham Economic Development Corporation d/b/a Regional Economic Developmen Town of Exeter $499,000 grant approved
12/07/16 34 OFFICE OF ENERGY AND PLAN Authorize to enter into a memorandum of agreement with the NH Department of Resources and Economic Development, Concord, NH; the NH Department of Transportation, Concord, NH; the NH Fish and Game Depa NH Department of Resource $185,000 contract approved
12/07/16 34A OFFICE OF ENERGY AND PLAN Authorize to accept and place on file the Annual Telecommunications Assistance Report for the period ending June 30, 2016. approved
12/07/16 35 STATE TREASURY Authorize to enter into a contract with Innovative Advocate Group Inc. of Red Bank, NJ, for a contingent fee of 10.25% of the gross amount identified and remitted to the state from audits/examinations contract approved
12/07/16 36 STATE TREASURY Authorize to enter into a contract with EECS LLC, New York, NY, for a contingent fee of 10.25% of the gross amount identified and remitted to the state from audits/examinations of the records of any h EECS LLC contract approved
12/07/16 37 STATE TREASURY NOT USED not_used
12/07/16 38 DEPARTMENT OF LABOR Authorize to budget and expend prior year carry-forward funds in the amount of $300,000 from the Workers’ Compensation Fund to fund the implementation of SB 238. Effective upon G&C approval through Ju $300,000 approved
12/07/16 38A DEPARTMENT OF LABOR Authorize the individuals as detailed in letter dated November 23, 2016, to be commissioned as Aides-de-Camp to the Governor. approved
12/07/16 39 NEW HAMPSHIRE EMPLOYMENT Authorize to extend position #9T2673 in a temporary status for one year with an estimated fiscal impact to SFY 2017-2018 of $46,275.83. $46,276 personnel approved
12/07/16 40 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a sole source contract amendment with SymbioSys Solutions Inc., Nashua, NH (originally approved by G&C on 6-22-11, item #60), increasing the amount by $1,250,000 from $14,909,1 $16.2M contract approved
12/07/16 41 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract amendment to exercise the second renewal option of the contract, agreement, with Academy Computer Services Inc., Stoneham, MA (originally approved by G&C on 8-5-14, $126,445 contract approved
12/07/16 42 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to budget and expend $575,000 from the Parks Fund. This amount is for half of the cost of a total amount of $1,150,000 for the purchase of a 396.4 acre p $1.1M approved
12/07/16 43 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to select as sole source , a new Prinoth Bison Park Tier 4 Snow Groomer to be used for mountain ski operations financed through Signature Public Funding $369,010 contract approved
Sununu, Wheeler
12/07/16 44 DEPARTMENT OF RESOURCES A Authorize the Division of Economic Development, Office of International Commerce to accept and expend grant funds from the US Small Business Administration – State Trade and Export Promotion Grant Pro $213,000 grant approved
12/07/16 45 DEPARTMENT OF RESOURCES A Authorize the Bureau of Trails to award Recreational Trails Program grants to the organizations as detailed in letter dated November 15, 2016, in the amount of $890,598.98 for the development and main $890,599 grant approved
12/07/16 46 DEPARTMENT OF RESOURCES A Authorize the Bureau of Trails to enter into Grant-In-Aid Trail Maintenance Agreements with the snowmobile clubs as detailed in letter dated November 8, 2016, in the total amount of $1,639,555.56. Eff $1.6M grant approved
12/07/16 47 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to enter into a retroactive lease agreement with Centra-Larm Monitoring Inc., Headquartered in Manchester, NH, for equipment and antenna space in designated Centra-Larm Monitoring In $16,440 lease approved
12/07/16 47A DEPARTMENT OF RESOURCES A Authorize the Bureau of Trails to amend and reinstate a Land Use Agreement with Bayroot LLC, Lyme, NH (originally approved by G&C on 2-10-16, item #40A), to expand access to a certain system of groome Bayroot LLC $9,000 amendment approved
12/07/16 48 NEW HAMPSHIRE FISH AND GA Authorize, with funding support from the NH Department of Environmental Services, to acquire an interest in a conservation easement to 1,110 +/- acres in Epping and Nottingham, NH, from the Law Office $1.4M approved
12/07/16 49 NEW HAMPSHIRE FISH AND GA Authorize to enter into a wildlife habitat improvement agreement with Arend Tensen of Lyme, NH, for the management of 7 acres of agricultural land in the Town of Lyme. Effective upon G&C approval thro $7,770 approved
12/07/16 50 NEW HAMPSHIRE FISH AND GA Authorize to acquire a conservation easement on 38.49 acres in Randolph, NH, from the Robert C. Potter Trust, Robert C. Potter and Roberta C. Arbree, Trustees, at the bargain sale cost of $4,200. Effe $4,200 approved
12/07/16 51 DEPARTMENT OF ENVIRONMENT Authorize to accept and expend $1,496,886 in federal funds from the Environmental Protection Agency for purposes of funding remediation efforts at Superfund sites. Effective upon G&C approval through $1.5M approved
12/07/16 52 DEPARTMENT OF ENVIRONMENT Authorize to accept and expend $1,000,000 in federal funds from the US Fish and Wildlife Service for the purpose of acquiring a conservation easement on 1,110 acres in Epping and Nottingham, NH. Effec $1.0M approved
12/07/16 53 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay 2017 membership dues to the NH Interstate Water Pollution Control Commission, Lowell, MA, in the amount of $14,094. Effective upon G&C approval through June 30, 2017. 18 $14,094 payment approved
12/07/16 54 DEPARTMENT OF ENVIRONMENT Authorize to accept and place on file the 2016 Hazardous Waste Cleanup Fund Annual Report. approved
12/07/16 55 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract with Nelson Analytical LLC, Manchester, NH, for laboratory analytical services, in the amount not to exceed $450,000. Effective upon G&C approval through June 30, 20 Nelson Analytical LLC $450,000 contract approved