All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
06/29/16 34 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with the vendors as detailed on letter dated June 13, 2016, for the provision of home visiting services to expectant women and newly parenting individuals, in an a vendors as detailed on le $2.1M approved
06/29/16 35 DEPARTMENT OF HEALTH AND Authorize to add Concord Hospital Inc., Concord, NH, to the list of licensed medical providers that was established and originally approved by G&C on 5-6-15, to provide necessary outpatient visits, la $200,000 approved
06/29/16 36 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source contract with the US Geological Survey, Augusta, ME (originally approved by G&C on 6-24-15, item #52), to provide hydrologic and meteorological data and anal US Geological Survey $95,000 contract approved
06/29/16 37 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Social Solutions Global Inc., to provide service and maintenance to the Home Visiting Data System, in an amount not to exceed $432,550.60. Effectiv Social Solutions Global I $432,551 contract approved
06/29/16 37A DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source agreement with Jeff Murray’s Programming Shop Inc., New Orleans, LA (originally approved by G&C on 4-9-14, item #45), to provide annual support and maintenan Jeff Murray’s Programming $41,280 contract approved
06/29/16 37B DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Manchester Community Health Center, Manchester, NH, for the provision of services to complete the pilot program of Linking Actions for Unmet Needs Manchester Community Heal $1.3M contract approved
06/29/16 38 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Blake Group Holdings Inc., Concord, NH, to provide maintenance and repair services at the Glencliff Home, in an amount not to exceed $30,000. Effective June 3 Blake Group Holdings Inc. $30,000 approved
06/29/16 39 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $262,763 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 13, 2016 through Ma $262,763 approved
06/29/16 40 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $42,200.57 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 26, 2016 through $42,201 approved
06/29/16 41 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to pay the City of Nashua, NH, an amount not to exceed $300,000 to provide a portion of the funds required to match Federal Transit Administration grant funds fo $300,000 grant approved
06/29/16 42 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to pay the Department of Environmental Services Aquatic Resource Mitigation Fund $116,545.07 as documented in E-Mail correspondence/ARM fund calculators. Effective $116,545 approved
06/29/16 43 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Materials and Research to enter into an agreement with CTC & Associates LLC, Madison, WI, for an amount not to exceed $24,924.21, for the planning and completion of a Peer Exch CTC & Associates LLC $24,924 approved
06/29/16 44 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to enter into a contract with the Strafford Regional Planning Commission, Rochester, NH, in the amount of $300,000, to undertake certain trans Strafford Regional Planni $300,000 contract approved
06/29/16 45 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into an agreement with RLS & Associates Inc., Dayton, OH, for the revision and rewrite of the Statewide Coordination of Community Transportation Service RLS & Associates Inc. $57,818 approved
06/29/16 46 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Fuel Distribution to amend a sole source agreement with Orpak USA Inc., Hackensack, NJ (originally approved by G&C on 8-13-08, item #177), for the continued operation of the St Orpak USA Inc. $2.1M contract approved
06/29/16 47 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to amend the contract with Kapsch TrafficCom IVHS Inc., with principal offices in McLean, VA (originally approved by G&C on 5-9-12, item #147), to provide E-ZPass Gro Kapsch TrafficCom IVHS In contract approved
06/29/16 48 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-52, to remove obstructions (trees) from wetlands (approximately 2 acres), grind tree stumps and seed approximately 18 a $418,000 grant approved
06/29/16 49 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, AIP-105, to replace the airline terminal roof top air handling unit (Phase 2) at the Manchester-Boston Regional Airport, $1.7M grant approved
06/29/16 50 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Cold River Bridges LLC, Walpole, NH, for bridge rehabilitation work on the bridge carrying NH 123 over the Connecticut River, on the Cold River Bridges LLC $811,756 contract approved
06/29/16 51 DEPARTMENT OF INFORMATION Authorize, for the benefit of the Department of Safety, Division of Motor Vehicles, to enter into a contract with NIIT Technology, Atlanta, GA, for technical support services for the Municipal Agent A NIIT Technology $1.2M contract approved
06/29/16 52 OFFICE OF PROFESSIONAL LI Authorize the NH Board of Pharmacy to amend a sole source contract with Health Information Designs LLC, Auburn, AL (originally approved by G&C on 6-18-14, item #110-A), to purchase additional function Health Information Design $568,568 contract approved
06/29/16 53 STATE TREASURY Authorize to accept and expend up to $500,000 of Land and Community Heritage Investment Program funds for the purpose of providing grants for projects to preserve state natural and historic resources. $500,000 grant approved
06/29/16 54 DEPARTMENT OF ADMINISTRAT TABLED – On 6/1/16, The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Van Ostern, voted to table this item. On 6/15/16 this item was removed from the table for discussion University of NH $14,476 approved
06/29/16 54A STATE TREASURY Authorize to enter into a contract with CCB Inc., Westbrook, ME, for the purpose of repairing the overhead canopy at the Manchester Readiness Center in Manchester, NH, in the amount of $46,350. Effect CCB Inc. $51,350 contract approved
06/29/16 55 DEPARTMENT OF AGRICULTURE Authorize to enter into a grant agreement with Merrimack County Conservation District, Concord, NH, in the amount of $24,000 for the Supporting soils for Small Agricultural Procedures through Soil Ame Merrimack County Conserva $24,000 amendment approved
06/29/16 56 DEPARTMENT OF AGRICULTURE Authorize to enter into a grant with Monadnock Conservancy, Keene, NH, in the amount of $20,000 for the Conserving Platt Farm, in the town of Antrim, Hillsborough County. Effective upon G&C approval t Monadnock Conservancy $20,000 grant approved
06/29/16 57 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into an inter-agency agreement with the NH Department of Transportation, for use of premises located at 11 Stickney Ave, Concord, NH, in the amount of $48,118.50. Effective July 1, NH Department of Transpor $48,118 approved
06/29/16 58 NEW HAMPSHIRE EMPLOYMENT Authorize to extend the positions as detailed in letter dated June 7, 2016, in a temporary status for one year. The estimated fiscal impact to SFY 2017-2018 to extend these positions is $218,569.20. $218,569 personnel approved
06/29/16 58A NEW HAMPSHIRE EMPLOYMENT Authorize to enter into an agreement with Integrated Office Solutions, Concord, NH, for full service maintenance coverage of 35 multi-function devices (printer/copier/fax), in the amount not to exceed Integrated Office Solutio $27,000 approved
06/29/16 59 NEW HAMPSHIRE EMPLOYMENT NOT USED not_used
06/29/16 6 DEPARTMENT OF HEALTH AND Authorize to accept and expend additional Drug Rebate revenue in the amount of $15,899,592. (2)Further authorize to transfer the Medicaid Enhancement – Private Local Funds in the amount of $7,904,402, $15.9M transfer approved
06/29/16 60 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a contract with Salmon Falls Nursery & Landscaping Inc., Berwick, ME, for lawn care and landscape services at NHES Local Offices, Portsmouth and Somersworth, NH, in the amount Salmon Falls Nursery & La $21,939 contract approved
06/29/16 61 INSURANCE DEPARTMENT Authorize to enter into a contract with Compass Health Analytics Inc., Portland, ME, for consulting services, in the amount of $80,000. Effective upon G&C approval through June 30, 2019. 100% Other Fu Compass Health Analytics $80,000 contract approved
06/29/16 62 DEPARTMENT OF CORRECTIONS Authorize to exercise a retroactive inter-agency memorandum of understanding with the NH Department of Safety which will establish reimbursement cost rates for the NH Department of Corrections, Correc approved
06/29/16 63 DEPARTMENT OF CORRECTIONS Authorize to transfer $335,250 among accounts to cover estimated shortfalls in Class 018 Overtime, Class 048 Contract Maintenance Buildings and Grounds and Class 010 Personal Services-Permanent. Effec $335,250 contract approved
06/29/16 64 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract with Catholic Medical Center, Manchester, NH, for the provision of Inpatient & Outpatient Hospital/Medical Services for the Concord and Southern, NH areas for the NH Catholic Medical Center $1.9M contract approved
06/29/16 65 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract amendment with Bio-Medical Applications of NH Inc., Concord, NH (originally approved by G&C on 5-23-14, item #26), for the provision of Outpatient Renal Hemodialysis $641,472 contract approved
06/29/16 66 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract with Diplomatic Security LLC, Pembroke, NH, for the provision of Courier Services for the NH Department of Corrections, in the amount of $127,400. Effective July 1, Diplomatic Security LLC $127,400 contract approved
06/29/16 67 NEW HAMPSHIRE LIQUOR COMM NOT USED not_used
06/29/16 68 NEW HAMPSHIRE LIQUOR COMM Authorize an exemption to NH Procurement and Property Rules, ADM 611.08(g), to enable the NHLC to increase its fleet by one vehicle which will be assigned to the new Liquor Examiner II position within personnel approved
06/29/16 69 NEW HAMPSHIRE LIQUOR COMM Authorize to enter into a contract with AlfaPeople Incorporated, New York, NY, to provide a front office point-of-sale solution for Commission retail outlets and back office supporting services that w AlfaPeople Incorporated $30.0M contract approved
06/29/16 7 DEPARTMENT OF HEALTH AND NOT USED not_used
06/29/16 7A DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from State Fiscal Year 2017 funds to Carolyn Christilles, Secretary II, Division of Children, Youth and Families, in the amount of $2,127.27 to compens $2,127 not_used
06/29/16 70 DEPARTMENT OF RESOURCES A Authorize the State Treasurer, acting on behalf of the Department of Resources and Economic Development, to enter into a Master Lease/Purchase agreement with Pinnacle Public Finance, in an amount not Pinnacle Public Finance $5.9M contract tabled
06/29/16 71 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway & Ski Area to enter into a contract with Ameresco Inc., Framingham, MA, to install an enact energy efficiency and conserv Ameresco Inc. $5.1M contract tabled
06/29/16 72 DEPARTMENT OF RESOURCES A Authorize the Division of Travel and Tourism Development to enter into a sole source contract with CaLLogix Inc., Bedford, NH, for call center, database management, and mail fulfillment services, in t CaLLogix Inc. $250,000 contract approved
06/29/16 73 DEPARTMENT OF RESOURCES A Authorize the Division of Travel and Tourism Development to amend a sole source contract with the New England State Travel Directors Council Inc., d/b/a Discover New England, Portsmouth, NH (originall New England State Travel $650,000 contract approved
06/29/16 74 DEPARTMENT OF RESOURCES A Authorize the Division of Travel and Tourism Development to enter into a contract with Lou Hammond and Associates Inc., New York, NY, for domestic public relations, in the amount of $400,000. Effectiv Lou Hammond and Associate $400,000 contract approved
06/29/16 75 DEPARTMENT OF RESOURCES A Authorize the Division of Travel and Tourism Development to enter into a contract with Connect Worldwide Canada, of Toronto, Ontario, Canada, for Canadian advertising, marketing and public relations, Connect Worldwide Canada, $600,000 contract approved
06/29/16 76 DEPARTMENT OF RESOURCES A Authorize the Bureau of Trails to enter into Grant-in-Aid Trail agreements with the snowmobile clubs as detailed in letter dated June 13, 2016, in the total amount of $66,250.64. Effective July 1, 201 $66,251 grant approved