All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
08/24/16 63 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Rochester, for the purchase and installation of a generator at the community’s Eme City of Rochester $51,178 grant approved
08/24/16 63A DEPARTMENT OF SAFETY Authorize to enter into a no-cost agreement with Rivada Networks LLC, Colorado Springs, CO, for the purpose of presenting an alternative statewide plan providing emergency responders with a high-speed Rivada Networks LLC approved
08/24/16 64 DEPARTMENT OF JUSTICE Authorize to accept and expend a sum not to exceed $1,352,300 from funds not otherwise appropriated for the purpose of covering projected shortfalls in general litigation expenses incurred in the defe $1.4M approved
08/24/16 65 DEPARTMENT OF JUSTICE Authorize to conduct a one-day advanced training conference for prosecutors and law enforcement scheduled for October 27, 2016 and entitled “Forensic Considerations for Investigating and Prosecuting C $3,500 approved
08/24/16 66 DEPARTMENT OF JUSTICE Authorize to accept and expend $2,000 in stipends from the Massachusetts College of Pharmacy and Health Sciences, Boston, MA, for two students interning in the Office of the Chief Medical Examiner. Ef $2,000 approved
08/24/16 67 DEPARTMENT OF JUSTICE Authorize to enter into subgrants with the programs as detailed in letter dated August 9, 2016, in the amount of $100,000 to support the enhancement of Child Advocacy Center services. Effective upon G $100,000 grant approved
08/24/16 68 DEPARTMENT OF ADMINISTRAT Authorize the release of Active Health Benefit Reserve Funds in the amount of $379,000, to support Active Dental ($341,000) and Active Trooper ($38,000) plan expenditures. Effective retroactive to Apr $384,400 lease approved
08/24/16 69 DEPARTMENT OF ADMINISTRAT Authorize the Risk, Management Unit to reduce Retiree Health Benefit Reserve Funds from 5% to 4%, a reduction in the amount of $800,000 of projected annual claims and administrative expenses. Effectiv $800,000 approved
08/24/16 7 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the National Association of Medicaid Directors, Washington, DC, $7,350 for annual membership dues. Effective July 1, 2016 through June 30, 2017. 50% General, 50% Federal $7,350 payment approved
08/24/16 70 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds in and among accounting units in the amount of $100,000. Effective upon G&C approval through June 30, 2017. 100% General Funds. Fiscal Committee approved. $100,000 transfer approved
08/24/16 71 DEPARTMENT OF ADMINISTRAT Authorize to amend the Manual of Procedures DAS MOP 1625 (“Procurement Cards”). Effective upon G&C approval. amendment
08/24/16 72 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
08/24/16 73 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of April 1, 2016 through June 30, 2016. contract approved
08/24/16 74 DEPARTMENT OF ADMINISTRAT Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel service accounts for the period of August 24, 2016 to July 21, 2017 (anticipated extended year end closing dat transfer approved
08/24/16 75 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source retroactive contract with Infor (US) Inc., (formerly Lawson Software), St. Paul, MN, for software maintenance and support services for NHFIRST Enterprise Resource Infor (US) Inc., (formerl $7.3M contract approved
08/24/16 76 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the Lebanon Readiness Center Roof Replacement and Kitchen Reno D.L. King & Associates In $415,300 contract approved
08/24/16 77 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with CMGC Building Corporation, Manchester, NH, for Renovations to Dining Facility-Building 5, at the NH Army Na CMGC Building Corporation $456,000 contract approved
08/24/16 78 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with JNR Gutters Inc., Haverhill, MA, for PSAP Operations Facility Roofing, Laconia, NH, and Troop “E” Roof Repl JNR Gutters Inc. $282,475 contract approved
08/24/16 8 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Myers and Stauffer LC, Kansas City, MO, to provide Health Information Technology Technical Assistance in the implementation activities required for the NH Bui Myers and Stauffer LC $255,300 waiver approved
08/24/16 9 DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to amend an existing agreement with Good News Garage LSS Inc., a subsidiary o Good News Garage LSS Inc. $2.1M amendment approved
08/03/16 10 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source emergency agreement with Creative Office Pavilion, Manchester, NH, for the disassembly, removal and storing of and then installing all furniture from Creative Office Pavilion $143,400 contract approved
08/03/16 11 DEPARTMENT OF HEALTH AND Authorize to enter into agreements with four vendors as detailed in letter dated July 6, 2016, to provide Student Assistance Programming to address underage drinking among persons aged 12 to 20, and p $724,578 approved
08/03/16 12 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, to provide voluntary targeted testing, counseling, and referral services in non-healthc Community Action Program $20,000 approved
08/03/16 13 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $117,374.36 as documented in the Contemplated Awards List for amounts greater than $5,000. Effective June 10, 2016 through July 1, 2016. $117,374 approved
08/03/16 14 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $60,000 as documented in the Contemplated Awards List for amounts greater than $5,000. Effective June 6, 2016 through June 10, 2016. $60,000 approved
08/03/16 15 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Awards Lists for amounts less than $5,000 for the sum total of $35,539.60 for the period extending from April 1, 2016 th $35,540 approved
08/03/16 16 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to sell a 0.2+/- of an acre parcel of State owned land located on the westerly side of NH Route 12A in the Town of Surry to Nancy Balla for $2,400 which includes a $2,400 approved
08/03/16 17 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to transfer to Plymouth State University control, of a 0.44 of an acre of State owned land in exchange for Plymouth State University transferring control of a 1.32 transfer approved
08/03/16 18 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Maintenance to enter into a sole source contract with Safeworks LLC, Tukwila, Washington, to provide inspection, testing, service repairs, and training on DOT owned susp Safeworks LLC, Tukwila $45,000 contract approved
08/03/16 19 DEPARTMENT OF TRANSPORTAT Authorize to enter into two agreements with the firms of Jacobs Engineering Group Inc., Bedford, NH and Pasadena, CA, and AECOM Technical Services Inc., Manchester, NH and Los Angeles, CA, for an amou $1.5M approved
08/03/16 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Nicom Coatings, Corporation, Barre, VT, for crack seal treatment of twelve roadway segments/locations in the counties of Belknap, Car Nicom Coatings, Corporati $456,889 contract approved
08/03/16 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing approximately 5.2 miles of US 202/4 and NH 9 from the I-393 interchange to Continental Paving Inc. $2.5M contract approved
08/03/16 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Kingsbury Companies LLC, Atkinson, NH, for repairs to outlet/inlet pipes, culvert headwalls, slip lining of pipes and placement of st Kingsbury Companies LLC $1.2M contract approved
08/03/16 23 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Weaver Bros. Construction Co., Inc., Bow, NH, for pavement preservation from North Main Street to the end of I-393 in the City of Con Weaver Bros. Construction $10.6M contract approved
08/03/16 23A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-56, to design and construct terminal restrooms and building security enhancements at the Portsmouth Interna Pease Development Authori $518,558 grant approved
08/03/16 24 OFFICE OF ENERGY AND PLAN Authorize to enter into a sole source contract with the Community Action Partnership of Strafford County, Dover, NH, for the repair or replacement of malfunctioning heating systems in low-income house Community Action Partners $52,110 contract approved
08/03/16 25 OFFICE OF ENERGY AND PLAN Authorize to enter into a sole source contract with the Southern NH Services Inc., Manchester, NH, for the repair or replacement of malfunctioning heating systems in low-income households receiving we Southern NH Services Inc. $213,108 contract approved
08/03/16 26 OFFICE OF ENERGY AND PLAN Authorize to enter into a sole source contract with the Tri-County Community Action Inc., Berlin, NH, for the repair or replacement of malfunctioning heating systems in low-income households receiving Tri-County Community Acti $119,062 contract approved
08/03/16 27 OFFICE OF ENERGY AND PLAN Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the repair or replacement of malfunctioning heating systems in low-income households receiving Southwestern Community Se $75,197 contract approved
08/03/16 28 OFFICE OF ENERGY AND PLAN Authorize to enter into a sole source contract with the Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the repair or replacement of malfunctioning heating systems in low-in Community Action Program $90,523 contract approved
08/03/16 29 OFFICE OF PROFESSIONAL LI Authorize to renew membership with the National Association of State Boards of Accountancy, Nashville, TN, in the amount of $5,300 for the period retroactive to August 1, 2016 through July 31, 2017. 1 $5,300 approved
08/03/16 30 OFFICE OF PROFESSIONAL LI Authorize the Board of Medicine to enter into a retroactive agreement with Nick Perencevich, M.D., Concord, NH, to serve as Physician Investigator of the Medical Review Subcommittee, in an amount not Nick Perencevich, M.D. $64,800 approved
08/03/16 31 STATE TREASURY Authorize a resolution permitting the State Treasurer to proceed with the sale and issuance of up to $100 million of general obligation (“new money”) bonds through a competitive process, negotiated sa $150 permit approved
08/03/16 32 STATE TREASURY Authorize to enter into a contract with Verus Financial LLC, Waterbury, CT, for a contingent fee of 10.25% of the gross amount identified and remitted to the state from audits/examinations of the reco Verus Financial LLC contract approved
08/03/16 33 DEPARTMENT OF REVENUE ADM Authorize to retroactively pay a membership fee to the Federation of Tax Administrators, Washington, DC, in the amount of $8,845, for organization dues. Effective July 1, 2016 through June 30, 2017. 1 $8,845 payment approved
08/03/16 34 DEPARTMENT OF REVENUE ADM Authorize to retroactively pay a membership fee to the Multistate Tax Commission, Washington, DC, for membership in the Nexus Program as an Associate Member, in the amount of $12,481. Effective July 1 $12,481 approved
08/03/16 35 DEPARTMENT OF REVENUE ADM Authorize to retroactively enter into a contract renewal option with Robert Half International, Manchester, NH (originally approved by G&C on 9-17-14, item #44), for temporary data entry services. Eff contract approved
08/03/16 36 DEPARTMENT OF AGRICULTURE Authorize to pay a membership fee to the National Association of State Departments of Agriculture, Arlington, VA, in the amount of $5,100 to provide annual membership. Effective July 1, 2016 through J $5,100 payment approved
08/03/16 37 NEW HAMPSHIRE EMPLOYMENT Authorize to extend a Certifying Officer I position in a temporary status for one year, with an estimated fiscal impact to SFY 2017-2018 of $35,380.73. $35,381 personnel approved
08/03/16 38 NEW HAMPSHIRE EMPLOYMENT Authorize to accept a donation from St. Vincent de Paul Society, Exeter, in the form of no cost lease space for the purpose of offering employment support to residents in Exeter area as needed. Donati $1,500 acceptance approved