All Items

33,075 items

Date # Department Description Vendor Amount Type Vote
11/04/15 58 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a contract with the NH Association of Broadcasters, Manchester, NH, for non-commercial sustaining announcements on em NH Association of Broadca $52,500 contract approved
11/04/15 59 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively enter into a grant agreement with the City of Rochester, for the purchase of approved emergency management tablets City of Rochester $9,335 grant approved
11/04/15 6 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on September 17, 2015 Melanie Beauchemin, a Registered Nurse at the NH Hospital sustained an injury in the line of duty and due to approved
11/04/15 60 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Thornton for the purchase and installation of equipment upgrades to enhance and ha Town of Thornton $107,692 grant approved
11/04/15 61 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lancaster for the purchase and installation of communications and monitoring equip Town of Lancaster $45,205 grant approved
11/04/15 62 DEPARTMENT OF JUSTICE Authorize to accept and expend a sum not to exceed $600,000 from funds not otherwise appropriated for the purpose of covering projected shortfalls in the general litigation expenses incurred in the de $600,000 approved
11/04/15 63 DEPARTMENT OF JUSTICE Authorize to accept and expend additional grant funds of $5,940,633 from the Federal Fiscal Year 2015 US Department of Justice, Office for Victims of Crime to support services for victims of crime and $5.9M grant approved
11/04/15 64 DEPARTMENT OF JUSTICE Authorize to accept and expend a $1,000 stipend from the Massachusetts College of Pharmacy and Health Sciences, Boston, MA, for a student interning in the Office of the Chief Medical Examiner. Effecti $1,000 approved
11/04/15 65 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the October 2015 quarterly report of the project to construct a new Marine Patrol facility in Gilford, NH (approved by G&C on 1-1-15, item #37). approved
11/04/15 66 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the report of all vehicles which have non-business use exceeding 20% for Fiscal Year 2015. approved
11/04/15 67 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $700,000,000 to cover the payment of expenditures for the month of December 2015. $700.0M approved
11/04/15 68 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design & Construction to enter into an agreement with Ackroyd Engineering LLC, Manchester, NH, for Electrical Engineering Services required for planning, design, a Ackroyd Engineering LLC $300,000 approved
Wheeler
11/04/15 69 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design & Construction to enter into an agreement with Lee F. Carroll, Gorham, NH, for electrical engineering services required for planning, design and constructio Lee F. Carroll $300,000 approved
Wheeler
11/04/15 7 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on September 5, 2015 Rebecca Crawford, a Registered Nurse III at the NH Hospital sustained an injury in the line of duty and due t approved
11/04/15 70 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design & Construction to enter into an agreement with Yeaton Associates Inc., Littleton, NH, for electrical engineering services required for planning, design and Yeaton Associates Inc. $300,000 approved
Wheeler
11/04/15 71 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. waiver approved
11/04/15 8 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2016 funds to Ryleigh McCoole, Mental Health Worker I, NH Hospital, in the amount of $1,038.52 to compensate for wages that were not paid for $1,039 approved
11/04/15 9 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Netsmart Technologies Inc., Great River, NY, for electronic health record services, specifically for the implementation of a Pharmacy Management So Netsmart Technologies Inc $420,415 contract approved
10/21/15 10 DEPARTMENT OF HEALTH AND Authorize to pay the Association of Maternal & Child Health Programs, Washington, DC, $5,770 for the annual membership dues. Effective retroactive to October 1, 2015 through September 30, 2016. 30% Fe $5,770 payment approved
10/21/15 11 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Scientific Technologies Corporation, Scottsdale, AZ, for the provision of technical development, support and services of the NH Electronic Disease Scientific Technologies C $1.9M contract approved
10/21/15 11A DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Becton, Dickinson and Company, Sparks, MD, for the purchase of reagents and other consumable system supplies needed to perform laboratory testing o Becton, Dickinson and Com $285,000 contract approved
10/21/15 11B DEPARTMENT OF HEALTH AND Authorize the Bureau of Laboratory Services to accept and expend federal funds in the amount of $1,038,641 from the US Centers for Disease Control and Prevention to fund the NH Biomonitoring Program. $1.0M personnel approved
10/21/15 12 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source agreement with Granite United Way, Manchester, NH, for the provision of Intervention services for the State Grant-in-Aid Funds Program, in an amount n Granite United Way $100,000 contract approved
10/21/15 13 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive agreement with New Horizons for NH Inc., Manchester, NH, for the State Grant-in-Aid Funds program, in an amount not to exceed $406,172. Effective July 1, 2015 thr New Horizons for NH Inc. $406,172 grant approved
10/21/15 14 DEPARTMENT OF HEALTH AND Authorize to enter into sole source agreements with the vendors as detailed in letter dated September 22, 2015, to provide permanent and transitional housing programs to homeless individuals with disa $746,641 contract approved
10/21/15 15 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source amendment to an agreement with Nemon Consulting LLC, Londonderry, NH, (originally approved by G&C on 11-9-11, item #95), for the provision of evaluati Nemon Consulting LLC $73,000 contract approved
10/21/15 16 DEPARTMENT OF HEALTH AND Authorize to retroactively amend an existing agreement with Ascentria Community Services Inc., Concord, NH (originally approved by G&C on 4-13-11, item #9), to provide direct Case Management and Train Ascentria Community Servi $9.2M amendment approved
10/21/15 17 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Dr. Michael F. Kalinowski, Durham, NH, to conduct a Child Care Market Rate Survey, in an amount not to exceed $40,159. Effective upon G&C approval Dr. Michael F. Kalinowski $40,159 contract approved
10/21/15 18 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source agreement with the Antioch University, Keene, NH, for Project evaluation services, in an amount not to exceed $269,773.81. Effective July 1, 2015 thro Antioch University $269,774 contract approved
10/21/15 18A DEPARTMENT OF HEALTH AND Authorize to accept and expend NH Partnerships for Success Initiative federal funds from the Substance Abuse and Mental Health Services Administration in the amount of $2,231,951. Effective upon G&C a $2.2M approved
10/21/15 19 DEPARTMENT OF TRANSPORTAT Authorize the Division of Project Development to transfer $1,500,000 between various accounts and classes. Effective upon G&C approval through June 30, 2016. Contingent upon Fiscal Committee approval $1.5M transfer approved
10/21/15 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance and Contracts to retroactively pay Cheryl Rasmussen, Civil Engineer II, $4,610 for compensation due to a missed labor grade increase with current fiscal years funds tha $4,610 contract approved
10/21/15 21 DEPARTMENT OF TRANSPORTAT Authorize the Office of Federal Compliance to enter into a contract with Hessel and Associates LLC, Brattleboro, VT, to provide business development training and resources to Disadvantaged Business En Hessel and Associates LLC $57,199 contract approved
Wheeler
10/21/15 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to amend a contract with Parsons Brinckerhoff Inc., New York, NY, and Manchester, NH (originally approved by G&C on 2-20-13, item #88), to complete the final des Parsons Brinckerhoff Inc. $11.1M contract approved
10/21/15 23 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with East Coast Signal Inc., Deerfield, NH, for retrofitting all signal head backplates at ninety intersections with 2” fluorescent yellow East Coast Signal Inc. $386,207 contract approved
10/21/15 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to amend a grant with the Town of Whitefield, NH (originally approved by G&C on 6-3-09, item #204), to construct, mark, light and sign taxiway “C” at the Mount Wash $317,750 amendment approved
10/21/15 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, to replace the airline terminal roof top air handling unit (Phase 1) at the Manchester-Boston Regional Airport, in the a $2.1M grant approved
10/21/15 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to the Town of Whitefield, NH, to design the rehabilitation of airfield pavements and pavement markings at the Mount Washington Regional airport, $56,430 approved
10/21/15 27 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the Nashua Airport Authority to acquire land in the approach to Runway 32 at Boire Field, Nashua, NH, in the amount of $380,000. Effective upon Nashua Airport Authority $380,000 grant approved
10/21/15 28 OFFICE OF ENERGY AND PLAN Authorize to conduct a one-day conference on Saturday, April 23, 2016 at the Grappone Conference Center in Concord, NH, to provide training to local land use board members, for a total cost not to exc $21,000 approved
10/21/15 28A OFFICE OF ENERGY AND PLAN Authorize to amend a memorandum of understanding with the Department of Justice, Concord, NH, (originally approved by G&C on 3-25-15, item #26), for litigation assistance in pending NH Public Utilitie $160,000 amendment approved
10/21/15 29 DEPARTMENT OF CULTURAL RE Authorize the Division of Historical Resources to award a Storm Recovery and Disaster Planning Grant in the amount of $238,245 to the Castle Preservation Society d/b/a Castle in the Clouds, for repair $238,245 grant approved
10/21/15 30 INSURANCE DEPARTMENT Authorize to enter into a contract with Freedman HealthCare LLC, Newton, MA, to assist the Department in performing analyses to support improving the transparency of workers compensation medical care Freedman HealthCare LLC $49,425 contract approved
10/21/15 31 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a sole source contract amendment with SymbioSys Solutions Inc., Nashua, NH, (originally approved by G&C on 6-22-11, item #60), for modifications and improvements to the NH Unem $14.9M contract approved
10/21/15 32 DEPARTMENT OF REVENUE ADM Authorize to enter into a contract with BerryDunn, Portland, ME, to develop the business requirements for the next generation Revenue Information Management System, including development of the cost m BerryDunn $200,000 contract approved
10/21/15 33 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to transfer funds for the quarter ending September 30, 2015. transfer approved
10/21/15 34 DEPARTMENT OF RESOURCES A Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated September 23, 2015, in the total amount of $306,890.24 for their 2016-2017 in- $306,890 grant approved
10/21/15 35 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to exercise a retroactive contract renewal option with Century Bank, Medford, MA (originally approved by G&C on 4-17-13, item #66), for lockbox services $10,500 contract approved
10/21/15 36 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to transfer management responsibility to the Department of Resources and Economic Development of a 220-acre parcel of unimproved forestland known as “Long M transfer approved
10/21/15 37 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to enter into a retroactive memorandum of agreement with the Department of Safety, Division of Homeland Security and Emergency Management for equipment and $10,000 withdrawn