All Items

33,075 items

Date # Department Description Vendor Amount Type Vote
11/18/16 58 DEPARTMENT OF RESOURCES A Authorize to accept and place on file the report of activities for the Job Training Program for Economic Growth for fiscal year 2016 approved
11/18/16 59 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Cannon Mountain, to enter into a contract with Bob Ailes Roofing Inc., St. Johnsbury, VT, for the labor and materials required to complete the Tram Moto Bob Ailes Roofing Inc. $78,000 contract approved
11/18/16 6 BUSINESS FINANCE AUTHORIT Authorize to hold a Public Hearing with respect to the financing of an industrial facility by the Business Finance Authority for Liquid Blue, Inc. in Derry, New Hampshire. Action will authorize a Reso approved
Wheeler
11/18/16 60 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source retroactive contract with Doppelmayr USA Inc., Salt Lake City, UT, for the labor and materials required to c Doppelmayr USA Inc. $38,973 contract approved
11/18/16 61 DEPARTMENT OF RESOURCES A Authorize the Division of Travel and Tourism Development to award a grant to the NH Campground Owners’ Association in the amount of $34,299.41 for their 2016-2017 in-state and out-of-state marketing p $34,299 grant approved
11/18/16 62 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to budget and expend $16,000 from USDA Forest Service Consolidated Grants for the purpose of funding a projected deficit in the benefits class of the Urban $20,000 grant approved
11/18/16 63 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to budget and expend $63,000 from the Stone Property Trust Fund Control Account for the purpose of property maintenance, vehicle replacement, equipment purc $63,000 approved
11/18/16 64 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source grant agreement with the Town of Exeter for agreed upon expenses associated with the Great Dam Removal and River Restoration Project, in the amount of $35,000. Ef Town of Exeter $35,000 contract approved
11/18/16 65 DEPARTMENT OF ENVIRONMENT Authorize to enter into a single bid agreement with Process Energy Services LLC, Londonderry, NH, for technical wastewater and drinking water process energy auditing and technical assistance services, Process Energy Services L $273,630 approved
11/18/16 66 DEPARTMENT OF ENVIRONMENT Authorize Village Green Condominium Association’s request to perform work on Lake Winnipesaukee in Laconia. approved
11/18/16 67 DEPARTMENT OF ENVIRONMENT Authorize Robert M. Larocque’s request to perform work on Lake Winnipesaukee in Alton. approved
11/18/16 68 DEPARTMENT OF ENVIRONMENT Authorize Gregory & Sandra DeSisto’s request to perform work on Sagamore Creek in Portsmouth. approved
11/18/16 69 NEW HAMPSHIRE VETERANS HO Authorize to enter into a contract with ENE Systems of NH, Bow, NH, for the sole purpose of providing heat pump mechanical repairs at the NH Veterans Home, in the amount of $32,978.75. Effective upon ENE Systems of NH $32,979 contract approved
11/18/16 7 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on September 12, 2016, John Krusen, a Youth Counselor II at the Sununu Youth Services Center sustained an injury in the line of du approved
11/18/16 7A DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2017 funds to Karin Seton, Mental Health Worker I, NH Hospital, in the amount of $994.79 to compensate for wages that were not paid for SFY 20 $995 approved
11/18/16 7B DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2017 funds to Paul Duclos, Youth Counselor III, at the Sununu Youth Services Center in the amount of $1,265.40 to compensate for wages that we $1,265 approved
11/18/16 7C DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with The City of Nashua, NH, for the provision of transportation services in an amount not to exceed $264,168.96. Effective upon G&C approval through September 30, $264,169 approved
11/18/16 70 NEW HAMPSHIRE VETERANS HO Authorize to accept and place on file the Annual Report for the fiscal year ended June 30, 2016. approved
11/18/16 71 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation to enter into a contract with the Brain Injury Association of NH, Concord, NH, to provide independent living services in an amount not to exceed $79,5 Brain Injury Association $79,518 contract approved
11/18/16 71A DEPARTMENT OF EDUCATION Authorize the Bureau of Career Development to enter into a sole source contract with the University of NH, to provide professional development training in group facilitation, in an amount not to excee University of NH $2,450 contract approved
11/18/16 72 POLICE STANDARDS AND TRAI Authorize to enter into a service agreement with Granite State Police Career Counseling LLC, to provide technical law enforcement training, at a cost of $18,475. Effective upon G&C approval through Ju Granite State Police Care $18,475 approved
11/18/16 73 POLICE STANDARDS AND TRAI Authorize to enter into a service agreement with the Institute of Police Technology Management of the University of North Florida to provide technical law enforcement training, at a cost of $72,000. E Institute of Police Techn $72,000 approved
11/18/16 74 DEPARTMENT OF SAFETY Authorize the Division of State Police, Bureau of Criminal Records to enter into a sole source contract with MorphoTrak LLC, Anaheim, CA, to continue utilizing the Automated Fingerprint Identification MorphoTrak LLC $4.0M contract approved
11/18/16 75 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to exercise an option to renew the sole source contract with Penton Business Media Inc., New York, NY (originally approved by G&C on 1-15-14, item #56), for ve Penton Business Media Inc $493,015 contract approved
11/18/16 76 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $98,178 from the Office of Highway Safety, titled NHSP Distracted Driving Patrols for the purpose of encouraging all motor vehicle operators $98,178 approved
11/18/16 77 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively pay annual dues of $6,500 to SEARCH Group Inc., the National Consortium for Justice Information and Statistics, Sacramento, CA. Effective Octobe $6,500 payment approved
11/18/16 78 DEPARTMENT OF SAFETY Authorize to retroactively pay Michael Anderson the amount of $2,425.52 for a missed increment that was due for the period of October 2, 2014 through June 11, 2016. 52% General, 25% Highway, 23% Turnp $2,426 approved
11/18/16 79 DEPARTMENT OF SAFETY Authorize the Division of Administration to retroactively pay Steven Sloper the amount of $2,106.62 owed him due to an incorrect wage schedule entry for the period of February 5, 2016 through June 9, $2,107 approved
11/18/16 8 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Donna J. Fusco-Venglass, RN, Derry, NH, for the provision of Long Term Supports and Services clinical determination services in an amount not to exceed $54,60 Donna J. Fusco-Venglass, $54,600 approved
11/18/16 80 DEPARTMENT OF JUSTICE Authorize to grant an annual salary increment to Frederick J. Lulka, Criminal Investigator from Salary Group BB, Step 3 $61,998.56 to Salary Group BB, Step 4 $65,576.16. Effective upon G&C approval, o $65,576 grant approved
11/18/16 81 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the report of all vehicles which have non-business use exceeding 20% for Fiscal Year 2016. approved
11/18/16 82 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Gerard A. Laflamme Inc., Manchester, NH, for the Marine Patrol Generator Replacement, at the NH Marine Patr Gerard A. Laflamme Inc. $135,941 contract approved
11/18/16 83 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a retroactive emergency contract with Northern Peabody LLC, Manchester, NH, to complete repairs to the main water valves at Northern Peabody LLC $120,500 contract approved
11/18/16 84 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King and Associates Inc., Nashua, NH, for the administration building restroom upgrades, Sununu Youth D.L. King and Associates $117,350 contract approved
11/18/16 85 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $725,000,000 to cover the payment of expenditures for the month. $725.0M approved
11/18/16 86 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. waiver approved
Wheeler
11/18/16 87 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders Inc., Manchester, NH, for the Pharmacy and Miscellaneous Office Renovations at NH Hospi Brookstone Builders Inc. $947,600 contract approved
11/18/16 9 DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to amend an existing agreement with Good News Garage LSS Inc., a subsidiary o Good News Garage LSS Inc. $2.1M amendment approved
10/26/16 10 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source amendment to the existing lease with C&C Thibodeau Properties LLC, Conway, NH (originally approved by G&C on 6-7-06, item #115), for continued operati $2.3M contract approved
10/26/16 100 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Gemini Electric Inc., d/b/a Power Up Generator Service Co., Auburn, NH, for generator maintenance and repair systems, for a total cost not to exceed $66,100. Ef Gemini Electric Inc., d/b $66,100 contract approved
10/26/16 101 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Kinsley Power Systems, East Granby, CT, for generator maintenance and repair systems, for a total cost not to exceed $145,000. Effective upon G&C approval throu Kinsley Power Systems $145,000 contract approved
10/26/16 102 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with TriState Generators LLC, Kingston, NH, for generator maintenance and repair systems, for a total cost not to exceed $110,000. Effective upon G&C approval throug TriState Generators LLC $110,000 contract approved
10/26/16 103 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source contract with Infor Inc., St. Paul, MN, for the provision of software upgrade services for NHFIRST Enterprise Resource Planning, for a total cost not to exceed $3 Infor Inc. $343,370 contract approved
10/26/16 104 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with D. L. King and Associates Inc., Nashua, for the NH State Library Moisture Intrusion Remediation, Concord, N D. L. King and Associates $502,151 contract withdrawn
10/26/16 105 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with SMART Assistive Technologies LLC, Rochester, NH, for the Jenness Bathhouse Replacement and Parking Lot, Rye SMART Assistive Technolog $1.1M contract approved
Kenney, Wheeler
10/26/16 11 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with the University of Massachusetts Medical School for the provision of Disability Determination Services in an amount not to exceed $206,250. Effective upon G&C University of Massachuset $206,250 approved
10/26/16 12 DEPARTMENT OF HEALTH AND Authorize to enter into sole source agreements with the vendors as detailed in letter dated September 23, 2016, to provide permanent housing programs to homeless individuals with disabilities and thei $276,884 contract approved
10/26/16 13 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive agreement with NH Legal Assistance, Concord, NH, for the provision of Legal Services to adults age 60 and older, in an amount not to exceed $278,590. Effective Oc NH Legal Assistance $278,590 approved
10/26/16 14 DEPARTMENT OF HEALTH AND Authorize to enter into retroactive agreements with the vendors as detailed in letter dated October 3, 2016, for the provision of Adult Day Services to adults ages 60 or older, and adults ages 18 and $386,454 approved
10/26/16 15 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive agreement with Easter Seals NH, Manchester, NH, for the provision of Adult Day Services to adults ages 60 or older, and adults ages 18 and older with chronic illn Easter Seals NH $326,250 approved