All Items

33,075 items

Date # Department Description Vendor Amount Type Vote
03/09/16 82 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the NH Rivers Council, Concord, NH, to complete the Development of a Watershed Management Plan for the Winnicut River project, in the amount of $85,000. Effec NH Rivers Council $85,000 approved
03/09/16 83 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source contract with the Northeast Waste Management Officials’ Association, Boston, MA, to provide technical assistance and training to DES’ Brownfields State Response P Northeast Waste Managemen $10,000 contract approved
03/09/16 84 DEPARTMENT OF ENVIRONMENT Authorize to enter into a Grant Agreement with the City of Keene, NH, in an amount not to exceed $6,000 to help fund the purchase of electric vehicle charging stations. Effective upon G&C approval thr City of Keene $6,000 grant approved
03/09/16 85 DEPARTMENT OF ENVIRONMENT Authorize James C. & Carol E. Rust Revocable Trust’s request to perform work on Lake Winnipesaukee in Alton. approved
03/09/16 86 NEW HAMPSHIRE VETERANS HO Authorize to implement a 15% base hourly wage enhancement to nursing staff currently paid under the Institutional Nurse pay scale for recruitment and retention purposes. This request is projected to i $637,921 approved
03/09/16 87 DEPARTMENT OF EDUCATION Authorize the Bureau of Integrated Programs to enter into a sole source contract with Media Power Youth, Manchester, NH, to provide services to develop Wellness Pathways for educators, in an amount no Media Power Youth $130,000 contract approved
Wheeler
03/09/16 88 DEPARTMENT OF EDUCATION Authorize the Bureau of Special Education to enter into a sole source contract with Evergreen Evaluation and Consulting Inc., Jericho, VT, to conduct the evaluation of the State Personnel Development Evergreen Evaluation and $74,000 contract approved
Wheeler
03/09/16 89 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend an additional $329,164 from the Department of Safety, Office of Highway Safety, entitled DWI Patrols for the purpose of combating the DWI pr $329,164 approved
03/09/16 9 DEPARTMENT OF HEALTH AND Authorize a sole source contract renewal option with Stephen F. Caldwell, DDS, MS., Derry, NH (originally approved by G&C on 6-18-14, item #62), to provide orthodontics consultant services, by increas $242,112 contract approved
03/09/16 90 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend a grant from the Department of Safety, Office of Highway Safety, entitled NH State Police Crash Records Management System, in the amount of $109,960 grant approved
03/09/16 91 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications (9-1-1) to enter into a contract with Kraus Associates Inc., d/b/a AK Associates, Augustine, FL, to provide hardware, software and servi Kraus Associates Inc., d/ $2.4M contract approved
03/09/16 92 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Health and Human Services to fund the 2016 NH Integrated Emergency V Department of Health and $24,386 approved
03/09/16 93 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Errol (originally approved by G&C on 9-17-14, item #73), for updating t Town of Errol (originally amendment approved
03/09/16 94 DEPARTMENT OF SAFETY Authorize to enter into a grant agreement with the Police Standards and Training Council, in the amount of $50,000 for the Law Enforcement Terrorism Prevention-Oriented Activities potion of the 2015 H Police Standards and Trai $50,000 grant approved
03/09/16 95 DEPARTMENT OF SAFETY Authorize to enter Christopher E. Ladd into an Education Tuition agreement with Lakes Region Community College, Laconia, NH, to participate in the course entitled Advanced Emergency Medical Technician Lakes Region Community Co $799 expenditure approved
03/09/16 96 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Orford (originally approved by G&C on 9-3-14, item #118), for updating Town of Orford (originall amendment approved
03/09/16 97 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Shelburne (originally approved by G&C on 9-14-14, item #75), for updati Town of Shelburne (origin amendment approved
03/09/16 98 DEPARTMENT OF EDUCATION Authorize the Bureau of Accountability and Assessment to retroactively exercise a renewal option of a memorandum of understanding for dues with the University of California at Los Angeles, National Ce $603,017 payment tabled
03/09/16 99 DEPARTMENT OF EDUCATION Authorize the Bureau of Special Education to enter into a sole source contract with Granite State Independent Living, Concord, NH, to develop and provide training and technical assistance to local edu Granite State Independent $73,000 contract approved
02/10/16 10 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Merrimack Valley Assistance Program Inc., Concord, NH, to provide supportive services, rental assistance, housing information and mortgage and util Merrimack Valley Assistan $714,731 contract approved
02/10/16 11 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive agreement with Merrimack Valley Day Care Services, Concord, NH, for the provision of Title I services to abused, neglected or delinquent youth in an amount not to Merrimack Valley Day Care $18,211 approved
02/10/16 12 DEPARTMENT OF HEALTH AND Authorize to enter into retroactive agreements with the vendors as detailed in letter dated January 4, 2016, to provide Title 1 services to abused, neglected or delinquent youth in an amount not to ex $351,898 approved
02/10/16 13 DEPARTMENT OF HEALTH AND Authorize the Bureau of Public Health Protection, Lead Prevention program to accept and expend federal funds in the amount of $309,000 from the Centers for Disease Control and Prevention and $247 from $309,247 approved
02/10/16 14 DEPARTMENT OF HEALTH AND Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section to accept and expend federal funds in the amount of $1,727,822 from the US Department of Health and $1.7M approved
02/10/16 15 DEPARTMENT OF HEALTH AND Authorize the Bureau of Infectious Disease Control, to accept and expend federal funds in the amount of $678,574 from the US Centers for Disease Control and Prevention to fund the NH Adult Immunizatio $678,574 personnel approved
02/10/16 16 DEPARTMENT OF HEALTH AND Authorize the Bureau of Laboratory Services to accept and expend federal funds in the amount of $466,012 from the US Centers for Disease Control and Prevention to fund the NH Epidemiology, Laboratory, $466,012 personnel approved
02/10/16 17 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option and amend an existing agreement with the JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 3-25- JSI Research and Training $489,996 amendment approved
02/10/16 18 DEPARTMENT OF HEALTH AND Authorize the Public Health Laboratories to enter into a retroactive agreement with Daniel F. Jones, MD, Norwich, VT, to provide pathologist services to satisfy the Clinical Laboratory Improvement Ame Daniel F. Jones, MD $106,500 amendment approved
02/10/16 19 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option to an existing sole source agreement with JSI Research & Training Institute Inc., Boston, MA, for the provision of the operation and maintenance of the Family Pl JSI Research & Training I $40,162 contract approved
02/10/16 20 DEPARTMENT OF HEALTH AND Authorize to amend an agreement with The CLM Center for Life Management, Derry, NH (originally approved by G&C on 8-5-15, item #27), for the provision of Children’s Assertive Community Treatment Wrapa CLM Center for Life Manag $457,800 amendment approved
02/10/16 21 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to establish various non-budgeted classes in various accounting units and to transfer $3,500,400 between various accounts and classes. Effective upon G&C approval $3.5M transfer approved
02/10/16 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to establish various non-budgeted classes in various accounting units and to transfer $136 between various accounts and classes. Effective upon G&C approval through $136 transfer approved
02/10/16 23 DEPARTMENT OF TRANSPORTAT Authorize to enter into a contract with R.S. Audley Inc., Belmont, NH, for the reconstruction of I-93 mainline, beginning in the vicinity of the Weigh Stations in Windham and ending near the Kendall P R.S. Audley Inc. $49.4M contract approved
02/10/16 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to pay the Department of Environmental Services Aquatic Resource Mitigation Fund $213,405.29 as documented in E-mail correspondence/ARM fund calculators. Effective $213,405 approved
02/10/16 25 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 $68,818.34 for the period extending from October 1, 2015 th $68,818 approved
02/10/16 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to sell a portion of the NH Route 88 Limited Access Right of Way consisting of 2.1 +/- acres northeasterly corner of NH Route 88 and NH Route 27 in the Town of Exe $111,100 approved
02/10/16 27 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Finance and Contracts’ report of all paid Small Claims in the previous second quarter of FY 2016, totaling $1,034.50 for individual amounts less tha $1,034 contract approved
02/10/16 28 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Mechanical Services to enter into a contract amendment with North American Equipment Upfitters Incorporated of Hooksett, NH (originally approved by G&C on 7-22-15, item #37), t $145,010 contract approved
02/10/16 29 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the Town of Newport, NH, in the amount of $407,100 to assist with energy improvements at the Maple Manor senior affordable housing complex in Newport, NH. Effective Febru Town of Newport $407,100 grant approved
02/10/16 30 OFFICE OF ENERGY AND PLAN Authorize to retroactively accept and expend federal grant funds in the amount of $300,000 from the US Department of Energy for the State Energy Programs 2015 competitive grant. Effective upon G&C app $300,000 grant approved
02/10/16 31 OFFICE OF ENERGY AND PLAN Authorize to enter into a memorandum of agreement with the Department of Environmental Services, Concord, NH, to complete a project to help municipalities reduce the energy-related costs of operating Department of Environment $285,000
02/10/16 32 DEPARTMENT OF CULTURAL RE Authorize the NH State Library to renew membership with the Council of State Libraries in the Northeast, in the amount of $3,000. Effective retroactive to July 1, 2015 through June 30, 2016. 100% Gene $3,000 approved
02/10/16 33 DEPARTMENT OF AGRICULTURE Authorize to enter into a grant with Small and Beginning Farmers of NH, Hill, NH, in the amount of $25,700, for the Specialty Crop Safety: From Field to Market. Effective upon G&C approval through Dec Small and Beginning Farme $25,700 grant approved
02/10/16 34 DEPARTMENT OF CORRECTIONS Authorize to purchase equipment in excess of $5,000 for the procurement of a 20-foot refrigerated box truck in an amount not to exceed $20,000. Effective upon G&C approval through June 30, 2016. 100% $20,000 approved
02/10/16 35 DEPARTMENT OF CORRECTIONS Authorize to transfer $1,896,080 among accounts to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 30, 2016. 100% General Funds. Contingent upon Fisca $1.9M transfer approved
02/10/16 36 NEW HAMPSHIRE LIQUOR COMM Authorize retroactive compensation for Mark Roy, Beverage Marketing Specialist, for a one-time prior year step increase in the amount of $1,093.35 from January 6, 2015 through June 30, 2015. 100% Liqu $1,093 approved
02/10/16 37 NEW HAMPSHIRE LIQUOR COMM Authorize to make a retroactive payment for prior year invoices to FairPoint Communication, Lewiston, ME, for phone services from 2013 to 2014, in the amount of $2,176.28. Effective upon G&C approval. $2,176 approved
02/10/16 38 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation (DPR) to enter into a memorandum of agreement with the NH Department of Corrections for DPR to provide a firewood kiln to the NH Correctional Industries NH Department of Correcti $50,000 approved
02/10/16 39 DEPARTMENT OF RESOURCES A Authorize the Division of Economic Development, Office of International Commerce to enter into a retroactive sole source contract amendment with the Granite State District Export Council (DEC), North $18,812 contract approved
02/10/16 40 DEPARTMENT OF RESOURCES A Authorize the Division of Travel and Tourism to make a retroactive payment to Granite State Hospitality LLC, Ashland, NH, in the amount of $68,715 for fit up costs at the Hooksett Northbound and South $68,715 approved