All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 03/08/17 | 67 | Authorize a Working Capital Warrant in the amount of $400,000,000 to cover the payment of expenditures for the month of April 2017. | $400.0M | approved |
| 03/08/17 | 68 | Authorize the Division of Public Works Design and Construction to budget and expend $46,279 of revenue in excess of expenditures. Effective upon G&C approval through June 30, 2017. 100% Other Funds. | $46,279 | approved |
| 03/08/17 | 69 | Authorize the Division of Public Works Design and Construction to enter into a retroactive contract amendment with Samyn D’elia Architects, PA, Ashland, NH (originally approved by G&C on 6-4-15, item | $797,272 | approved |
| 03/08/17 | 7 | Authorize the Office of Health Equity to amend the agreements with the vendors as detailed in letter dated January 23, 2017 (originally approved by G&C on 10-29-14, item #8), to continue to provide se | $233,055 | approved |
| 03/08/17 | 70 | Authorize to amend a contract with W.B. Mason Co., Brocton, MA (originally approved by G&C on 12-16-15, item #108), for janitorial supplies – miscellaneous, by increasing the price by $184,000 from $9 | $275,000 | approved |
| 03/08/17 | 71 | Authorize to amend a contract with W.B. Mason Co., Brocton, MA (originally approved by G&C on 12-16-15, item #112), for janitorial supplies – can liners, by increasing the price by $267,000 from $103, | $370,000 | approved |
| 03/08/17 | 72 | Authorize to amend a contract with W.B. Mason Co., Brocton, MA (originally approved by G&C on 12-16-15, item #111), for janitorial supplies – paper products, by increasing the price by $64,000 from $8 | $935,000 | approved |
| 03/08/17 | 73 | Authorize to amend a contract with W.B. Mason Co., Brocton, MA (originally approved by G&C on 12-16-15, item #109), for janitorial supplies – gloves, by increasing the price by $86,500 from $8,500 to | $95,000 | approved |
| 03/08/17 | 74 | Authorize to amend a contract with W.B. Mason Co., Brocton, MA (originally approved by G&C on 12-16-15, item #110), for janitorial supplies – food service products, by increasing the price by $253,000 | $370,000 | approved |
| 03/08/17 | 75 | Authorize to amend a contract with W.B. Mason Co., Brocton, MA (originally approved by G&C on 12-16-15, item #107), for janitorial supplies – hand soap, by increasing the price by $259,000 from $21,00 | $280,000 | approved |
| 03/08/17 | 8 | Authorize to enter into retroactive agreements with the vendors as detailed in letter dated February 6, 2017, for the provision of In Home Care Services, In Home Health Aide Level of Care Services, an | $1.9M | approved |
| 03/08/17 | 9 | Authorize to enter into an agreement with Lamprey Health Care Inc., Newmarket, NH, for the provision of two health promotion programs that promote health and independence opportunities for the citizen | $90,953 | approved |
| 02/15/17 | 10 | Authorize to accept and expend private funds for Spark NH, Early Childhood Advisory Council. This request is retroactive as a portion of the funds (50%, or $10,000 of $20,000) will be used to pay for | $20,000 | approved |
| 02/15/17 | 11 | Authorize to enter into a retroactive agreement with Northern NH Healthcare Collaborative d/b/a Northwoods Home Health & Hospice, for the provision of In Home Care Services, In Home Health Aide Level | $542,538 | approved |
| 02/15/17 | 12 | Authorize to enter into a sole source agreement with the Association for Professionals in Infection Control and Epidemiology, Arlington, VA, to enhance statewide infectious disease readiness and build | $330,000 | approved |
| 02/15/17 | 13 | Authorize to amend an existing agreement with the Community Health Access Network Inc., Newmarket, NH (originally approved by G&C on 1-28-15, item #13), to continue to coordinate and implement diabete | $1.2M | approved |
| 02/15/17 | 14 | Authorize to exercise a renewal option to an existing agreement with Keene State College, Keene, NH (originally approved by G&C on 3-13-15, item #11), for the provision of nutrition consultation and t | $397,200 |
approved
Wheeler
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| 02/15/17 | 15 | Authorize to enter into sole source agreements with the vendors as detailed in letter dated November 22, 2016, for the provision of disability determination services, in an amount not to exceed $261,7 | $261,700 | approved |
| 02/15/17 | 15A | Authorize to accept and expend $25,000 in additional operating funds for the purpose of promoting employee educational opportunities. Effective upon G&C approval until the entire balance is expended. | $25,000 | approved |
| 02/15/17 | 16 | Authorize the Division of Operations to transfer $6,265,000 from Highway Surplus to fund winter maintenance activities. Effective upon G&C approval through June 30, 3027. 100% Highway Funds. Contingen | $6.3M | approved |
| 02/15/17 | 17 | Authorize the Bureau of Highway Design to amend a contract with Parsons Brinckerhoff Inc., New York, NY, and Manchester, NH, to complete the final design of the roadway and bridges comprising the nort | $11.6M | approved |
| 02/15/17 | 18 | Authorize the Bureau of Right of Way to transfer 0.201 +/- of an acre parcel of State owned land located on the northerly side of NH Route 101 in the Town of Bedford to 209 Route 101 Realty LLC for th | $22,000 | approved |
| 02/15/17 | 19 | Authorize the Bureau of Rail and Transit to sell a 7,330 square foot parcel of State-owned land located on the Northern Railroad Corridor in the Town of Danbury to Douglas Colby for $1,800 and the one | $1,800 | approved |
| 02/15/17 | 20 | Authorize the Division of Project Development to accept and expend revenue in the amount of $20,000 from the Department of Environmental Services Oil Discharge and Disposal Cleanup Fund to develop Lim | $20,000 | approved |
| 02/15/17 | 21 | Authorize the Bureau of Right of Way to pay property owners $52,255 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from December 20, 2016 throug | $52,255 | approved |
| 02/15/17 | 22 | Authorize the Bureau of Construction to enter into a contract with Weaver Bros., Construction Company Inc., Bow, NH, for reconstruction of I-93 northbound and southbound, on the basis of a low bid of | $34.2M | approved |
| 02/15/17 | 23 | Authorize to amend the sole source contract agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 8-3-16, item #28), for the repair or rep | $213,963 | approved |
| 02/15/17 | 24 | Authorize to amend the sole source contract agreement with Tri-County Community Action Program Inc., Berlin, NH (originally approved by G&C on 8-3-16, item #26), for the repair or replacement of malfu | $281,420 | approved |
| 02/15/17 | 25 | Authorize to amend the sole source contract agreement with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 8-3-16, item #25), for the repair or replacement of malfunctioning h | $531,054 | approved |
| 02/15/17 | 26 | Authorize to amend the sole source contract agreement with Southwestern Community Services Inc., Keene, NH (originally approved by G&C on 8-3-16, item #27), for the repair or replacement of malfunctio | $150,394 | approved |
| 02/15/17 | 27 | Authorize to amend the sole source contract agreement with Community Action Partnership of Strafford County Inc., Dover, NH (originally approved by G&C on 8-3-16, item #24), for the repair or replacem | $123,169 | approved |
| 02/15/17 | 28 | Authorize the Division of Historic Resources to accept a Term Historic Preservation Easement consisting of the real property and structure situated thereon, known as Castle in the Clouds (aka Lucknow | approved | |
| 02/15/17 | 29 | Authorize to execute a sole source amendment to a contract with Dignard Architectural Services, Bedford, NH (originally approved by G&C on 6-24-15, item #109), for Professional Architectural Services | $550,000 | approved |
| 02/15/17 | 30 | Authorize to enter into a contract with Regulatory Insurance Advisors LLC, Lincoln, NE, for consulting services, in the amount of $45,895.50. Effective upon G&C approval through June 30, 2017. 100% Fe | $45,896 | approved |
| 02/15/17 | 31 | Authorize to enter into a retroactive sole source contract amendment with Williams Consulting Inc., Saint Johns, FL (originally approved by the Attorney General’s Office on 5-24-16), for utility engin | $190,000 | approved |
| 02/15/17 | 32 | Authorize to continue membership and participation in the National Association of State Utility Consumer Advocates, in the amount of $3,157. Effective retroactive to January 1, 2017 through December 3 | $3,157 | approved |
| 02/15/17 | 33 | Authorize the Division of Parks and Recreation to enter into a sole source retroactive amendment to the contract with The Aulson Company LLC, Methuen, MA (originally approved by G&C on 8-3-16, item #4 | $156,445 | approved |
| 02/15/17 | 34 | Authorize the Division of Forests and Lands to enter into a contract with B. Davis Construction Company LLC, Jaffrey, NH, for building improvements to the North Country Resource Center located in Lanc | $186,727 | approved |
| 02/15/17 | 35 | Authorize the Division of Forests and Lands to purchase 288 acres of working forestland known as the “Heon Tract” abutting Cape Horn State Forest in the Town of Northumberland from The Nature Conserva | $100,000 | approved |
| 02/15/17 | 36 | Authorize the Division of Forests and Lands to enter into a lease agreement with NH #1 Rural Cellular Inc., Chicago, IL, for equipment and antenna space in designated areas at Kearsarge Mountain in Ke | $44,984 | approved |
| 02/15/17 | 37 | Authorize the Division of Forests and Lands to enter into a newly enacted lease agreement with Northeast Wireless Networks LLC, Falmouth, ME, for equipment and antenna space in designated areas at Can | $44,552 | approved |
| 02/15/17 | 38 | Authorize the Division of Economic Development’s Office of International Commerce to enter into a retroactive contract amendment with Wedu Inc., Manchester, NH (originally approved by G&C on 3-9-16, i | $100,000 | approved |
| 02/15/17 | 39 | Authorize to make a retroactive payment of Prior Year expenses for membership dues to the Association of Clean Water Administrators, Washington, DC, in the amount of $10,932. Effective July 1, 2015 th | $10,932 | approved |
| 02/15/17 | 40 | Authorize to accept and expend federal funds in the amount of $99,247 from the US Environmental Protection Agency for implementation of the Wetland Program Development Grant: Building Climate Change R | $99,247 |
approved
Wheeler
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| 02/15/17 | 41 | Authorize to enter into a memorandum of agreement with the NH Fish and Game Department, to conserve two parcels of land containing approximately 149 acres of land in Londonderry, in the amount of $400 | $400,000 | approved |
| 02/15/17 | 42 | NOT USED | not_used | |
| 02/15/17 | 43 | Authorize a loan agreement with the City of Claremont, NH, in the amount not to exceed $500,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving L | $500,000 | approved |
| 02/15/17 | 44 | Authorize to amend a retroactive sole source contract with ALS Group USA Corp., Houston, TX (originally approved by G&C on 5-4-16, item #68A), to continue to provide analysis of drinking water and gro | $590,000 | approved |
| 02/15/17 | 45 | Authorize Waterfront Marine Holdings LLC’s request for a permit time extension to perform work on Lake Winnipesaukee in Laconia. | approved | |
| 02/15/17 | 46 | Authorize Quinby’s Point Boat Club’s request for a permit time extension to perform work on Lake Winnipesaukee in Laconia. | approved |