All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
11/18/16 31 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Award List for amounts less than $5,000 for the sum total of $76,390.99 for the period extending from July 1, 2016 throu $76,391 approved
11/18/16 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority for SBG-15-07-2016 to construct the rehabilitation and expansion of taxilanes and the associated drainage system $1.7M grant approved
11/18/16 33 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to the City of Keene, NH, for SBG-08-15-2016 to rehabilitate, mark, light and sign Runway 14-32 and portions of associated taxiways (Phase 1) at $402,800 approved
11/18/16 34 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to enter into a contract with Kirila Fire Training Facilities Inc., Brookfield, OH, to purchase and install equipment for safety improvements to the NH Aircraft Res Kirila Fire Training Faci $399,000 contract approved
11/18/16 35 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into transportation vehicle agreements with the sub-grantees as detailed in letter dated October 17, 2016. Effective upon G&C approval through the date grant approved
11/18/16 36 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with B.U.R. Construction LLC, Claremont, NH, for installation of scour countermeasures on the Cresson Covered Bridge in Swanzey and the As B.U.R. Construction LLC $686,950 contract approved
11/18/16 37 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for pavement and bridge rehabilitation along I-93 in Thornton and Woodstock, on the basis o Continental Paving Inc. $9.9M contract approved
11/18/16 38 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Weaver Bros. Construction Co., Inc., Bow, NH, for replacing a deteriorated 9’ by 5’ reinforced concrete box culvert carrying NH Route Weaver Bros. Construction $669,520 contract approved
11/18/16 39 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Austin Construction Inc., Concord, VT, for replacing the structurally deficient bridge carrying NH 145 over Bishop Brook in Stewartst Austin Construction Inc. $1.4M contract approved
11/18/16 40 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for resurfacing US 1 north of Rocks Road in Seabrook, 3.4 miles through Hampton Falls to Park Avenu Brox Industries Inc. $2.9M contract approved
11/18/16 41 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with George R. Cairns & Son Inc., Windham, NH, for the construction of a park and ride facility just east of the I-93 Exit 3 northbound of George R. Cairns & Son In $1.7M contract approved
11/18/16 42 OFFICE OF ENERGY AND PLAN Authorize to accept and expend funds in the amount of $2,500 from the NH Department of Environmental Services for the purposes of maintaining and improving the existing GRANIT web site, archiving and $2,500 approved
11/18/16 43 DEPARTMENT OF INFORMATION Authorize, for the benefit of the Department of Safety, to amend a contract with NIIT Technologies, Atlanta, GA (originally approved by G&C on 8-26-15, item #36), for technical support services, maint NIIT Technologies $700,000 contract approved
11/18/16 44 OFFICE OF PROFESSIONAL LI Authorize the Division of Medical Professions, Board of Pharmacy, to enter into a sole source retroactive contract with the NH Professionals Health Program, Amherst, NH, to manage and administer the I NH Professionals Health P $38,550 contract approved
11/18/16 45 DEPARTMENT OF CULTURAL RE Authorize the NH State Library to make a one-time payment to COSLINE, in the amount of $20,845.45 for the Cooperative Library Services and Technology Act Evaluation. 100% Federal Funds. $20,845 approved
11/18/16 46 STATE TREASURY Authorize to enter into a contract with TL2Q 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 TL2Q LLC contract approved
11/18/16 47 STATE TREASURY Authorize to enter into a contract with Xerox State & Local Solutions Inc., Quincy, MA, for a contingent fee of between 10.25% and 12% of the gross amount identified and remitted to the state from aud Xerox State & Local Solut contract approved
11/18/16 48 STATE TREASURY Authorize to enter into a contract with Discovery Audit Services LLC, Baton Rouge, LA, for a contingent fee of 10.25% of the gross amount identified and remitted to the state from audits/examinations Discovery Audit Services contract approved
11/18/16 49 STATE TREASURY Authorize to enter into a contract with Treasury Service Group LLC, Kansas City, MO, for a contingent fee of 10.25% of the gross amount identified and remitted to the state from audits/examinations of Treasury Service Group LL contract approved
11/18/16 5 BUSINESS FINANCE AUTHORIT Authorize to hold a Public Hearing with respect to the financing of a loan to NSA Industries, LLC located in St. Johnsbury, Vermont. Action will authorize a Resolution under RSA 162-A:18 to determine approved
11/18/16 50 DEPARTMENT OF REVENUE ADM Authorize to enter into a sole source contract with Axiomatic LLC, Portsmouth, NH, for municipal and property management system support and maintenance in an amount not to exceed $750,000. Effective J Axiomatic LLC $750,000 contract approved
11/18/16 51 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a sole source contract amendment with East Coast Security Services LLC, Salem, NH (originally approved by G&C on 11-20-13, item #30) for an additional year of statewide alarm t $130,000 contract approved
11/18/16 52 NEW HAMPSHIRE EMPLOYMENT Authorize to sell NHES properties located at 300 Hanover Street and 436 Maple Street, Manchester, NH, to 300 Hanover Street LLC, for a combined total of $1,250,000 plus an additional $1,100 as an admi Buyer to lease back 8,615 $1.2M lease approved
11/18/16 53 DEPARTMENT OF CORRECTIONS Authorize to enter into a holdover lease agreement with the Riverside Properties of Nashua Inc., Nashua, NH, for the purpose of probation/parole office space in an amount not to exceed $71,434.32. Eff Riverside Properties of N $71,434 lease approved
11/18/16 53A NEW HAMPSHIRE LIQUOR COMM Authorize to grant an annual salary increment to Nicole Brassard-Jordan, Division Director of Marketing, Merchandising, and Warehousing, in the amount of $4,844.32 from Salary Grade GG, Step 4, $88,38 $93,230 grant approved
11/18/16 54 PUBLIC UTILITIES COMMISSI Authorize to continue membership and participation in the New England Conference of Public Utilities Commissioners Inc., for an amount of $24,000. Effective retroactive to October 1, 2016 through Sept $24,000 approved
11/18/16 55 PUBLIC UTILITIES COMMISSI Authorize to continue membership and participation in the Clean Energy States Alliance, for an amount of $15,000. Effective retroactive to July 1, 2016 through June 30, 2017. 100% Renewable Energy Fun $15,000 approved
11/18/16 56 DEPARTMENT OF RESOURCES A Authorize to extend position #8T2896, Program Assistant I, LG 12 in a temporary full time status from January 20, 2017 through October 31, 2017. The estimated fiscal impact is $43,614. 20% General, 80 $43,614 personnel approved
11/18/16 57 DEPARTMENT OF RESOURCES A Authorize to accept and place on file the report of transfers of funds for the quarter ending September 30, 2016. transfer approved
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