All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
01/18/17 70 DEPARTMENT OF ADMINISTRAT Authorize the list of Governor and Council meeting dates for the period of January through June, 2017. approved
01/18/17 8 DEPARTMENT OF HEALTH AND 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 Sarah Fox $624,000 amendment approved
01/18/17 9 DEPARTMENT OF HEALTH AND 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 STATE TREASURY 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 STATE TREASURY 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 DEPARTMENT OF HEALTH AND 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 Cognosante Consulting LLC $24.8M contract approved
12/21/16 11 DEPARTMENT OF HEALTH AND 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 personnel approved
12/21/16 12 DEPARTMENT OF HEALTH AND 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 DEPARTMENT OF HEALTH AND 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 Easter Seals NH Inc. $800,000 contract approved
12/21/16 14 DEPARTMENT OF HEALTH AND 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 DEPARTMENT OF HEALTH AND 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 Xerox State & Local Solut $6.4M transfer approved
12/21/16 15 DEPARTMENT OF HEALTH AND 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 contract approved
12/21/16 16 DEPARTMENT OF HEALTH AND 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 contract approved
12/21/16 17 DEPARTMENT OF HEALTH AND 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 Wediko Children’s Service $610,239 approved
Wheeler
12/21/16 18 DEPARTMENT OF HEALTH AND 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 Deborah Ann Bradley $75,000 amendment approved
12/21/16 19 DEPARTMENT OF HEALTH AND 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 University of NH contract approved
12/21/16 20 DEPARTMENT OF HEALTH AND 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 JSI Research & Training I $3.5M amendment approved
12/21/16 21 DEPARTMENT OF HEALTH AND 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 National Jewish Health $1.5M contract approved
12/21/16 22 DEPARTMENT OF HEALTH AND 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 ICF Macro Inc. $662,512 approved
Wheeler
12/21/16 23 DEPARTMENT OF HEALTH AND 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 Circharo Acquisition LLC $4.1M approved
12/21/16 24 DEPARTMENT OF HEALTH AND 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 Netsmart Technologies Inc $2.8M contract approved
12/21/16 24A DEPARTMENT OF HEALTH AND 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 Bi-State Primary Care Ass $1.1M contract approved
12/21/16 25 DEPARTMENT OF HEALTH AND 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 DEPARTMENT OF HEALTH AND 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 DEPARTMENT OF HEALTH AND 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 DEPARTMENT OF TRANSPORTAT 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 contract approved
12/21/16 29 DEPARTMENT OF TRANSPORTAT 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 DEPARTMENT OF TRANSPORTAT 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 DEPARTMENT OF TRANSPORTAT 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 University of Vermont Spo $85,000 contract approved
12/21/16 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Mechanical Services to amend a sole source contract with Assetworks LLC, Wayne, PA (originally approved by G&C on 3-26-14, item #74), to provide continued software maintenance Assetworks LLC $690,211 contract approved
12/21/16 33 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an agreement with HDR Engineers Inc., Manchester, NH, for the final design efforts for the replacement of the Red List bridge carrying NH Route 1B o HDR Engineers Inc. $908,777 approved
12/21/16 34 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for the reconstruction of 2.4 miles of I-93 mainline (NH and SB) through Exit 4 interchange area, includin R.S. Audley Inc. $62.3M contract approved
12/21/16 35 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with CPM Constructors Inc., Freeport, ME, for bridge preservation work on the bridge carrying NH 16 over the Saco River in Conway, on the CPM Constructors Inc. $2.8M contract approved
12/21/16 36 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for rehabilitating existing pavement along seven roadway segments in the central region, and for s Pike Industries Inc. $5.2M contract approved
12/21/16 37 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with CWSS Liter and Sons Inc., d/b/a CWS Fence and Guardrail Co, Andover, NH, for replacing substandard cable and beam guardrail with stan CWSS Liter and Sons Inc., $478,434 contract approved
12/21/16 38 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the City of Keene, NH, in the amount of $455,000 on behalf of MAPS Counseling Services, to support leasehold improvements at property situated at 23 Central Square, Keene City of Keene $455,000 grant approved
12/21/16 39 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the City of Keene, NH, in the amount of $300,000 for the purpose of providing funds to the Monadnock Economic Development Corporation to provide a loan to Mamasezz Foods City of Keene $300,000 grant approved
12/21/16 39A OFFICE OF THE GOVERNOR Authorize to accept and expend $56,185 from the Department of Health and Human Services, Bureau of Drug and Alcohol Services, Governor’s Commission on Alcohol and Drug Abuse Prevention, Treatment, and $56,185 approved
12/21/16 40 OFFICE OF ENERGY AND PLAN Authorize to enter into a contract with Horizon Residential Energy Services, NH LLC, Concord, NH, to provide quality assurance inspection services for the federally funded NH Weatherization Assistance Horizon Residential Energ $60,677 contract approved
12/21/16 41 DEPARTMENT OF CULTURAL RE Authorize the NH State Library to retroactively renew membership with the Council of State Libraries in the Northeast, in the amount of $3,000. Effective July 1, 2016 through June 30, 2017. 100% Gener $3,000
12/21/16 42 STATE TREASURY Authorize to accept and place on file the quarterly report of the NH State Treasury for the period ended September 30, 2016. approved
12/21/16 43 DEPARTMENT OF AGRICULTURE Authorize to budget and expend $30,000 from the Pesticide Training Program for the purposes of funding anticipated deficits in the Fiscal Year 2017 budget. Effective upon G&C approval through June 30, $30,000 approved
12/21/16 44 DEPARTMENT OF AGRICULTURE Authorize to enter into a contract with Property Innovation Sealcoating & Line Striping LLC, Londonderry, NH, for the purpose of parking lot crack sealing, pavement sealcoating, and line striping at t Property Innovation Sealc $27,720 contract approved
12/21/16 45 INSURANCE DEPARTMENT Authorize to amend a contract with Gorman Actuarial Inc., Marlborough, MA (originally approved by G&C on 12-23-14, item #31), to improve the collection of the line of business data from carriers and t Gorman Actuarial Inc. $554,990 contract approved
12/21/16 46 PUBLIC UTILITIES COMMISSI Authorize a salary increment of $5,894.72 to Commissioner Kathryn M. Bailey. Effective upon G&C approval. 100% Utilities Assessment. $5,895 approved
12/21/16 47 PUBLIC UTILITIES COMMISSI Authorize a salary increment of $5,894.72 to Commissioner Robert R. Scott. Effective upon G&C approval. 100% Utilities Assessment. $5,895 approved
12/21/16 48 PUBLIC UTILITIES COMMISSI Authorize a salary increment of $5,896.80 to Chairman Martin P. Honigberg. Effective upon G&C approval. 100% Utilities Assessment. $5,897 approved
12/21/16 49 DEPARTMENT OF RESOURCES A Authorize the Division of Economic Development to enter into a sole source contract with the Granite State District Export Council, Dover, NH, to provide financial administration oversight and reporti Granite State District Ex $188,974 contract approved
12/21/16 50 DEPARTMENT OF RESOURCES A Authorize the Bureau of Trails to amend a Grant-In-Aid agreement with the Waumbek Methna Snowmobile Club (originally approved by G&C on 6-29-16, item #76), by extending the grant end date to May 31, 2 amendment approved
12/21/16 51 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a sole source Educational & Interpretive Center Management contract with the Seacoast Science Center Inc, Rye, NH, for management of the Se Seacoast Science Center I $500 contract approved