All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
06/07/17 7 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from State Fiscal Year 2017 funds to Carleen Dingman, Toxicologist, Division of Public Health Services Laboratories, in the amount of $1,479.71 to comp $1,480 approved
06/07/17 70 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a contract with Eckhardt & Johnson Inc, Manchester, NH, for the construction of an ADA accessible restroom to be built at the NHES Laconia office, in the amount not to exceed $ Eckhardt & Johnson Inc $8,624 contract approved
06/07/17 71 NEW HAMPSHIRE EMPLOYMENT Authorize to amend the current lease agreement with Littleton Area Learning Center LLC, Littleton, NH (originally approved by GC on 3-30-11, item #39A), for rental of 6,510 square feet of office space Littleton Area Learning C $117,180 amendment
06/07/17 72 NEW HAMPSHIRE EMPLOYMENT Authorize to retroactively enter Heather Johnson into an Educational Tuition agreement with College for America at Southern NH University, Manchester, NH, to participate in a course during the period College for America at So $1,000 expenditure approved
06/07/17 73 DEPARTMENT OF CORRECTIONS Authorize to exercise a renewal option, amendment to a contract with The Dotor’s Office At Salmon Street PC., Manchester, NH (originally approved by G&C on 6-10-15, item #53), for the provision of Pre Dotor’s Office At Salmon $45,000 contract approved
06/07/17 74 DEPARTMENT OF CORRECTIONS Authorize to exercise a contract renewal option, amendment with Strafford County, Dover, NH (originally approved by G&C on 7-22-15, item #61), for the provision of In-State Incarceration of State Sent $2.6M contract approved
06/07/17 75 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract with SimplexGrinnell LP, Nashua, NH, for the provision of Fire Alarm services, in the amount of $124,466. Effective July 1, 2017 through June 30, 2019, with the opti SimplexGrinnell LP $124,466 contract approved
06/07/17 76 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract with MHM Correctional Services Inc., Vienna, VA, for the provision of Outpatient and Inpatient Psychiatric Services, in the amount of $22,705,782. Effective July 1, MHM Correctional Services $22.7M contract approved
06/07/17 77 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract with Alliance Mechanical Inc., Essex Junction, VT, to provide Refrigeration Repair and Maintenance services, in the amount of $79,620. Effective July 1, 2017 through Alliance Mechanical Inc. $79,620 contract approved
06/07/17 78 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract with Alliance Mechanical Inc., Essex Junction, VT, to provide HVAC services, in the amount of $79,620. Effective July 1, 2017 through June 30, 2019, with the option Alliance Mechanical Inc. $79,620 contract approved
06/07/17 79 BANKING DEPARTMENT Authorize to establish a Petty Cash Fund of $12,000 for travel-related cash advances. $12,000 tabled
Volinsky, Pappas
06/07/17 8 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with the University of NH of the University System of NH, Durham, NH, to provide a thorough, fair, and impartial review of NH’s Child Support Guidelines, in the am University of NH of the U $139,360 approved
06/07/17 8A DEPARTMENT OF HEALTH AND Authorize the Division of Family Assistance to enter into a sole source agreement with the City of Nashua Transit System, Nashua, NH, to provide flexible transportation services to Federal Temporary A City of Nashua Transit Sy $213,700 contract approved
06/07/17 80 DEPARTMENT OF RESOURCES A Authorize to accept and place on file the report of transfers of funds for the quarter ending March 31, 2017. transfer approved
06/07/17 81 DEPARTMENT OF RESOURCES A Authorize to implement the Cannon Mountain Aerial Tramway & Ski Area capital improvement projects to be funded in the amount of $750,000 by the Cannon Mountain Capital Improvement Fund. Effective upon $750,000 approved
06/07/17 82 DEPARTMENT OF RESOURCES A Authorize Office of Workforce Opportunity to retroactively amend a sole source contract with Southern NH Services Inc., Manchester, NH, in the amount of $7,421,896.16 (originally approved by G&C on 10 Southern NH Services Inc. $7.4M contract approved
06/07/17 83 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to enter into a contract with the Altos Group LLC, Bedford, NH, for conservation license plate marketing in support of the Conservation Number License Plate Altos Group LLC $100,000 contract approved
06/07/17 84 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a Special Use Permit with the Appalachian Mountain Club, Boston, MA, for use of certain State-owned land collectively known as the Lonesome $6,400 permit approved
06/07/17 85 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a contract with K.S. LLC General Contracting, Mason, NH, for the construction of a new Mittersill warming hut at the Cannon Mountain Ski Ar K.S. LLC General Contract $132,650 contract approved
06/07/17 86 DEPARTMENT OF RESOURCES A Authorize the Division of Travel and Tourism Development and the Department of Agriculture, Markets & Food, Division of Agricultural Development to enter into a memorandum of understanding to continue $160,376 approved
06/07/17 87 DEPARTMENT OF RESOURCES A Authorize the Division of Travel and Tourism Development to enter into a sole source contract with the New England State Travel Directors Council Inc., d/b/a Discover New England, Portsmouth, NH, for New England State Travel $660,000 contract approved
06/07/17 88 DEPARTMENT OF RESOURCES A Authorize the Division of Travel and Tourism Development to exercise a contract renewal option with Griffin, York and Krause d/b/a GYK Antler, Manchester, NH (originally approved by G&C on 6-10-15, it $12.4M contract approved
06/07/17 89 NEW HAMPSHIRE FISH AND GA Authorize the transfer of $500,000 of unexpended funds from Excess Registration Fees to the Fish and Game OHRV Fiscal Year 2017 Operating Budget. (2)Further authorize to accept and expend $24,649 in a $500,000 transfer approved
06/07/17 9 DEPARTMENT OF HEALTH AND Authorize to renew an existing agreement with University of Massachusetts Medical School, Shrewsbury, MA (originally approved by G&C on 10-26-16, item #11), for the provision of Disability Determinati University of Massachuset $778,250 approved
06/07/17 9A DEPARTMENT OF HEALTH AND Authorize the Division of Client Services to exercise a renewal option with Keystone Peer Review Organization Inc., Harrisburg, PA (originally approved by G&C on 10-5-16, item #9), for the provision o $3.3M approved
06/07/17 90 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with Stantec Consulting Services Inc., Bedford, NH, for engineering for the Statewide Public Boat Access Program, in the amount of $150,000. Effective upon G&C appro Stantec Consulting Servic $150,000 contract approved
06/07/17 91 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, for the purpose of creating the NH Rabbits Reports website in the amount of $7,640. Effective upon G&C ap University of NH $7,640 contract approved
06/07/17 92 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with Great Bay Marine Inc., Newington, NH, to pay for the replacement of a stationary pumpout facility, in the amount of $12,375. Effective upon G&C approval throu Great Bay Marine Inc. $12,375 approved
06/07/17 93 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source contract with the Business Finance Authority, Concord, NH, to assist the Drinking Water, Clean Water and Brownfields Revolving Loan Fund programs with underwritin Business Finance Authorit $120,000 contract approved
06/07/17 94 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source Cooperative Project Agreement with University of NH, Sponsored Programs Administration, Durham, NH, to perform data management activities for the NH statewide LiD University of NH, Sponsor $100,000 contract approved
06/07/17 95 DEPARTMENT OF ENVIRONMENT Authorize to amend a loan agreement with Tagro Homes Inc., d/b/a Pineland Park, Exeter, NH (originally approved by G&C on 2-25-15), by increasing the loan amount by $57,500 from $262,500 to $320,000 t Tagro Homes Inc., d/b/a P $320,000 amendment approved
06/07/17 96 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the Hooksett Village Water Precinct, Hooksett, NH, in the amount not to exceed $1,848,180 to finance water system improvements. Effective upon G&C approval. 100% Drinki Hooksett Village Water Pr $1.8M approved
06/07/17 97 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the Barrington Oaks Cooperative Inc., Barrington, NH, in the amount not to exceed $275,000 to finance water system improvements. Effective upon G&C approval. 100% Drink Barrington Oaks Cooperati $275,000 approved
06/07/17 98 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with Pennichuck East Utility Inc., Merrimack, NH, in the amount not to exceed $3,215,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Wat Pennichuck East Utility I $3.2M approved
06/07/17 99 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the North Conway Water Precinct, in an amount not to exceed $3,550,000 to finance the WWTF Dewatering and Septage Receiving Upgrades Pr North Conway Water Precin $3.5M approved
Volinsky
06/07/17 99A DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Volinsky voted to table the petition of Sheryl Ann Guyer Garside (age 53) requesting a pardon hearing for the o approved
Volinsky
05/17/17 10 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2017 funds to Jonathan Alexander, Teacher Assistant, Division for Children, Youth and Families, in the amount of $1,981.25 to compensate for w $1,981 approved
05/17/17 11 DEPARTMENT OF HEALTH AND Authorize to exercise a sole source contract renewal with the City of Franklin, NH (originally approved by G&C on 5-27-15, item #12), to continue to provide planning, training, and equipment for the e $155,000 contract approved
05/17/17 12 DEPARTMENT OF HEALTH AND Authorize the Bureau of Developmental Services to amend an existing sole source contract with the University of NH, Institute on Disability, Durham, NH (originally approved by G&C on 6-4-14, item #56) University of NH, Institu $760,915 contract approved
05/17/17 12A DEPARTMENT OF HEALTH AND Authorize the Bureau of Developmental Services to exercise a renewal option and amend existing contract agreements for complaint investigation services with the 4 contractors as detailed in letter dat $682,500 contract approved
05/17/17 12B DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Navigant Consulting Inc., Chicago, IL, to work under the direction of the Office of Medicaid Services to develop an implementation plan for the inclusion of s Navigant Consulting Inc. $204,300 waiver approved
05/17/17 13 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 7-22-15, item #18), for the operations and maintenance of the NH Statewide Homele Harbor Homes Inc. $950,968 contract approved
05/17/17 14 DEPARTMENT OF HEALTH AND Authorize to accept and expend $95,567 from the Endowment for Health to fund the Spark NH Public Awareness Project. Effective upon G&C approval through March 31, 2018. 100% Other (Private Grant) Funds $95,567 grant approved
05/17/17 15 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Granite State College, Concord, NH, to administer a tuition assistance program for Child Care Teachers and Directors of Child Care Programs for Young Children Granite State College $600,000 approved
05/17/17 15A DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 5-1-13, item #37B), for the provision of staffing, employment and training services $22.6M approved
05/17/17 16 DEPARTMENT OF HEALTH AND Authorize to exercise a sole source renewal option and amend an existing contract with Welligent Inc.,, Norfolk, VA (originally approved by G&C on 6-18-14, item #90), to provide continued administrati Welligent Inc., $384,536 contract approved
05/17/17 17 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $12,740 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from April 20, 2017 through M $12,740 approved
05/17/17 18 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way and the Bureau of Highway Maintenance to pay property owners $14,000 as documented in the Highway Maintenance Damage Awards List for amounts greater than $5,000 fo $14,000 approved
05/17/17 19 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $41,373 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from April 6, 2017 through Ap $41,373 approved
05/17/17 2 DEPARTMENT OF EDUCATION NOT USED expenditure not_used