All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
05/18/16 23 DEPARTMENT OF AGRICULTURE Authorize the Division of Agricultural Development to enter into a grant with the NH Plant Growers Association, Concord, NH, in the amount of $50,000 to create and implement a program in NH to encoura NH Plant Growers Associat $50,000 grant approved
05/18/16 24 DEPARTMENT OF AGRICULTURE Authorize the Division of Agricultural Development to enter into a grant with the Cheshire County Conservation District, Walpole, NH, to create and conduct a program that promotes the use of NH fruits Cheshire County Conservat $44,412 grant approved
05/18/16 25 DEPARTMENT OF AGRICULTURE Authorize the Division of Agricultural Development to enter into a grant with the Cheshire County Conservation District, Walpole, NH, for an Agricultural Mini-Grant to promote a local farm youth camp Cheshire County Conservat $1,000 grant approved
05/18/16 26 DEPARTMENT OF AGRICULTURE Authorize the Division of Agricultural Development to enter into a grant with the University of NH Cooperative Extension, Durham, NH, in the amount of $46,515 to expand specialty crop grower’s access University of NH Cooperat $46,515 grant approved
05/18/16 27 DEPARTMENT OF CORRECTIONS Authorize to enter into a renewal lease agreement with Robat Holdings LLC, Manchester, NH, for the purpose of probation/parole district office space, in an amount not to exceed $857,796. Effective Jun Robat Holdings LLC $857,796 lease approved
05/18/16 28 DEPARTMENT OF CORRECTIONS Authorize to exercise a contract renewal option with Androscoggin Valley Hospital Inc., Berlin, NH (originally approved by G&C on 6-18-14, item #55), for the provision of providing Inpatient & Outpati $2.4M contract approved
05/18/16 29 INSURANCE DEPARTMENT Authorize to enter into a contract with Risk Management Solutions Inc., Newark, CA, to assist in performing analyses to determine the amount of insurance reserves that should be held in an Insurance R Risk Management Solutions $40,000 contract approved
05/18/16 30 DEPARTMENT OF LABOR Authorize to budget and expend prior year carry-forward funds in the amount of $65,500 from the Workers’ Compensation Fund to fund the implementation of SB 238. Effective upon G&C approval through Jun $65,500 approved
05/18/16 31 PUBLIC UTILITIES COMMISSI Authorize to accept and expend $85,995 in grant funds from the US Department of Transportation – Pipeline and Hazardous Materials Safety Administration, for non-gas related work performed in the enfor $85,995 grant approved
05/18/16 32 DEPARTMENT OF RESOURCES A Authorize the Division of Economic Development to enter into a contract with ROI Research On Investment Inc., Montreal, Quebec, to assist the Division of Economic Development with inviting decision-ma ROI Research On Investmen $15,000 contract approved
05/18/16 33 DEPARTMENT OF RESOURCES A Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated April 8, 2016, in the total amount of $33,361.50 for their 2016/2017 in-state $33,362 grant approved
05/18/16 34 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to the Town of Bristol, NH, in the amount of $15,000 to improve public water system management. Effective upon G&C approval through May 31, 2017. 100% Fede Town of Bristol $15,000 grant approved
05/18/16 35 DEPARTMENT OF ENVIRONMENT Authorize to award an Aquatic Resource Mitigation Fund grant to The Nature Conservancy, Concord, NH, in the amount of $190,500 to restore five acres of oyster reef in the Great Bay Estuary. Effective Nature Conservancy $190,500 grant approved
05/18/16 36 DEPARTMENT OF ENVIRONMENT Authorize to enter into grant agreements with the entities as detailed in letter dated April 25, 2016, totaling $90,224, to fund exotic aquatic plant control activities. Effective upon G&C approval th $90,224 grant approved
05/18/16 37 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the Town of Salem, NH, in the amount not to exceed $1,664,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loa Town of Salem $1.7M approved
05/18/16 38 DEPARTMENT OF ENVIRONMENT Authorize Amy and Scott Goebel’s request to perform work on Lake Winnipesaukee in Gilford. approved
05/18/16 39 DEPARTMENT OF ENVIRONMENT Authorize Joseph J. Bradley’s request to perform work on Lake Winnipesaukee in Gilford. approved
05/18/16 40 DEPARTMENT OF EDUCATION Authorize the Division of Career Technology and Adult Learning to amend a contract with America’s Youth Teenage Unemployment Reduction Network, Brockton, MA (originally approved by G&C on 6-24-15, Lat America’s Youth Teenage U $1.7M contract approved
05/18/16 41 DEPARTMENT OF EDUCATION Authorize the Division of Career Technology and Adult Learning to amend a contract with NH Jobs for America’s Graduates (d/b/a NH-JAG), Manchester, NH (originally approved by G&C on 6-10-15, item #102 NH Jobs for America’s Gra $1.4M contract
05/18/16 42 DEPARTMENT OF SAFETY Authorize the Office of Highway Safety to enter into a retroactive sole source contract with NH Triple Play LLC, (d/b/a NH Fisher Cats), Manchester, NH, to coordinate a highway safety impaired driving NH Triple Play LLC, (d/b/ $27,500 contract approved
05/18/16 43 DEPARTMENT OF SAFETY Authorize the Office of Highway Safety to enter into a retroactive sole source contract with Triple Play LLC (d/b/a NH Fisher Cats) Manchester, NH, to coordinate a highway safety related advertisement Triple Play LLC (d/b/a NH $42,000 contract approved
05/18/16 44 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to enter into a contract with WBIN Media Co Inc., Portsmouth, NH, for the purpose of the creation, production, distribution, and promotion of radio announcemen WBIN Media Co Inc. $44,000 contract approved
05/18/16 45 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a sole source amendment of an existing contract with Martha’s Sew it All, Concord, NH (originally approved by G&C on 7-22-15, item #117), to provid Martha’s Sew it All $27,000 contract approved
05/18/16 46 DEPARTMENT OF JUSTICE Authorize the Consumer Protection and Antitrust Bureau to budget and expend prior year carry forward funds from the Consumer Protection Escrow Account in the amount of $100,000 for the purpose of prov Cohen Milstein Sellers & $100,000 contract approved
05/18/16 47 DEPARTMENT OF JUSTICE Authorize to amend an existing sole source contract with Sophus Consulting Inc., Folsom, CA (originally approved by G&C on 11-12-14, item #58A), to upgrade and move the existing network server to the Sophus Consulting Inc. $411,210 contract approved
05/18/16 48 DEPARTMENT OF JUSTICE Authorize to accept and expend a $1,000 stipend from the Massachusetts College of Pharmacy and Health Sciences, Boston, MA, for one student interning in the Office of the Chief Medical Examiner. Effec $1,000 approved
05/18/16 49 DEPARTMENT OF ADMINISTRAT Authorize the Risk Management Unit to enter into a contract with The Rowley Agency, Concord, NH, for insurance coverage on state owned watercraft, for a total not to exceed $30,795. Effective June 4, Rowley Agency $30,795 contract approved
05/18/16 5 BUSINESS FINANCE AUTHORIT Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13-b with respect to a loan from Claremont Savings Bank to Jewell SPE, LLC located in Claremont, New Hampshi approved
Wheeler
05/18/16 50 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. waiver approved
05/18/16 51 DEPARTMENT OF ADMINISTRAT Authorize to exercise the option to extend a State Contract with Inmate Calling Solutions LLC d/b/a IC Solutions, San Antonio, TX (originally approved by G&C on 3-6-13, item #12), for Inmate Telephone Inmate Calling Solutions contract approved
05/18/16 52 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into an agreement with Coover-Clark & Associates Inc., Denver, CO, for professional services for the Pembroke Readiness Center d Coover-Clark & Associates $961,929 approved
05/18/16 53 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Northern Peabody, Manchester, NH, for the Police Standards and Training Dormitory Boiler Replacement, Conco Northern Peabody $83,750 contract approved
05/18/16 54 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Charters Brothers Construction, Danville, NH, for the Adjutant General’s NH Army National Guard Center Stra Charters Brothers Constru $1.0M contract approved
05/18/16 55 DEPARTMENT OF ADMINISTRAT Authorize the Division of Procurement and Support Services to enter into a sole source contract with JPMorgan Chase bank NA, Paymentech LLC, Dallas, TX, for merchant card processing services, for a pr JPMorgan Chase bank NA, P $15,000 contract approved
05/18/16 6 BUSINESS FINANCE AUTHORIT Authorize to hold a Public Hearing with respect to the financing of a loan to Rockingham Economic Development Corporation located in Raymond, NH. Action will authorize a Resolution under RSA 162-A:18 approved
05/18/16 7 DEPARTMENT OF HEALTH AND Authorize to accept and expend additional federal funds from the US Department of Health and Human Services, Centers for Medicare and Medicaid Services in the amount of $10,010,000 and further to acce $10.0M approved
05/18/16 8 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option with Classic Optical Laboratories Inc., Youngstown, OH (originally approved by G&C on 6-22-11, item #113), to provide vision supplies for eligible Medicaid recip $1.5M approved
05/18/16 9 DEPARTMENT OF HEALTH AND Authorize to amend an existing agreement with Good News Garage LSS Inc., a subsidiary of Ascentria Care Alliance, Worcester, MA (originally approved by G&C on 5-1-13, item #37A), to provide affordable Good News Garage LSS Inc. $2.1M amendment tabled
05/18/16 9A DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option with the vendors as detailed in letter dated March 21, 2016, for the provision of Comprehensive Family Support Services, by increasing the price by $3,212,394 fr $6.4M tabled
05/18/16 9B DEPARTMENT OF HEALTH AND Authorize to enter into agreements with the vendors as detailed in letter dated April 12, 2016, for the provision of juvenile court diversion, delinquency prevention and intervention services in an am $173,385 tabled
05/04/16 10 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source agreement with Purcell Law Office, PLLC, Portsmouth, to provide legal services, by increasing the price by $11,966 from $9,920 to $21,886. Effective upon G&C Purcell Law Office, PLLC $21,886 contract approved
05/04/16 11 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Mary Hitchcock Memorial Hospital, Lebanon, NH, to provide a training program for the Community Mental Health Centers which will enable delivery of evidence-ba Mary Hitchcock Memorial H $90,161 approved
05/04/16 12 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing agreement with Xerox State & Local Solutions Inc., Fairfax, VA (originally approved by G&C on 6-20-12, item #70), for State Disbursement Xerox State & Local Solut contract approved
05/04/16 13 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Gen-Probe Sales and Service, San Diego, CA, for the purchase of reagents and other consumable system supplies needed to perform laboratory testing Gen-Probe Sales and Servi $82,218 contract approved
05/04/16 14 DEPARTMENT OF HEALTH AND Authorize a memorandum of agreement with the Department of Insurance, to allow the Department of Insurance to provide funding for the Uniform Health Facilities Discharge Data System contract in the am NH Hospital Association $550,000 contract approved
05/04/16 15 DEPARTMENT OF TRANSPORTAT Authorize the Division of Finance to transfer $265,000 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2016. Fiscal Committee approved. $265,000 transfer approved
05/04/16 16 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way and the Bureau of Highway Maintenance’s request to pay property owners $11,000 as documented in the Contemplated & Damage Awards List for amounts greater than $5,0 $11,000 approved
05/04/16 17 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way’s request to pay property owners $45,739 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of March 22, 2016 through Apr $45,739 approved
05/04/16 18 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 $38,585.50 for the period extending from January 1, 2016 th $38,586 approved
05/04/16 19 DEPARTMENT OF TRANSPORTAT Authorize the Office of Federal Compliance to enter into two individual sole source Cooperative Project Agreements with the University of NH, Durham, NH, for Cooperative National Summer Transportation $19,996 contract approved