All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
12/02/15 46C DEPARTMENT OF RESOURCES A Authorize the Division of Travel and Tourism Development to enter into a sole source amendment with Griffin, York and Krause d/b/a GYK Antler, Manchester, NH (originally approved by G&C on 6-10-15, it $10.4M contract approved
12/02/15 47 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with Maritime Construction and Engineering LLC, Cape Neddick, ME, for the Great Bay Discovery Center Boardwalk Reconstruction, in the amount of $248,000. Effective u Maritime Construction and $248,000 contract approved
12/02/15 48 NEW HAMPSHIRE FISH AND GA Authorize to enter into a wildlife habitat improvement agreement with Dorothy LaRoche and Ray LaRoche Jr for the management of 9 acres of agricultural land on the Beaudette II Tract of the Lamprey Riv Dorothy LaRoche and Ray L approved
12/02/15 49 NEW HAMPSHIRE FISH AND GA Authorize to accept the transfer of a conservation easement on 293.30+/- acres in Hooksett from Bear-Paw Regional Greenways. Effective upon G&C approval. transfer approved
12/02/15 50 DEPARTMENT OF ENVIRONMENT Authorize to accept and expend funds in the amount of $45,811 from the Environmental Protection Agency’s diesel emissions reduction funding program for the purpose of funding various projects that wil $45,811 approved
12/02/15 51 DEPARTMENT OF ENVIRONMENT Authorize to award an Aquatic Resource Mitigation Fund grant to Bear-Paw Regional Greenways, Deerfield, NH, in the amount of $75,000 to acquire a conservation easement on six parcels of land totaling Bear-Paw Regional Greenwa $75,000 grant approved
12/02/15 52 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay 2016 membership dues to the New England Interstate Water Pollution Control Commission, Lowell, MA, in the amount of $13,399. Effective October 1, 2015 through September $13,399 payment approved
12/02/15 53 DEPARTMENT OF ENVIRONMENT Authorize David and Susan Tsao’s request to perform work on Penniman Basin and Pine River Pond in Wakefield. approved
12/02/15 54 DEPARTMENT OF ENVIRONMENT Authorize the City of Portsmouth’s request to perform work on the Piscataqua River in Portsmouth. approved
12/02/15 55 DEPARTMENT OF ENVIRONMENT Authorize Justin Webber’s request to perform work on the Piscataqua River in Dover. approved
12/02/15 56 DEPARTMENT OF ENVIRONMENT Authorize John Durkin’s request to perform work on the Oyster River in Durham. approved
12/02/15 57 DEPARTMENT OF EDUCATION Authorize to hold the NH Leadership in Education Awards Ceremony on December 17, 2015 at the Common Man Inn & Spa in Plymouth, NH, for a total meeting cost not to exceed $3,997.50. Effective upon G&C $3,998 grant approved
12/02/15 58 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $19,524 of federal funds from the Federal Motor Carrier Safety Administration entitled Border Enforcement Grant Program to ensure that motor $19,524 grant approved
12/02/15 59 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a contract with 2-Way Communications Services Inc., Newington, NH, for the provision of repair and certification of Kustom radar units, in an amoun 2-Way Communications Serv $20,000 contract approved
12/02/15 6 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on November 3, 2015 Hami Lee, a Mental Health Worker II at the NH Hospital sustained an injury in the line of duty due to a hostil approved
12/02/15 60 DEPARTMENT OF SAFETY Authorize the Division of State Police to amend the existing Memorandum of Understanding with the Administrative Office of the Courts (originally approved by G&C on 8-13-08, item #155), for the purpos $1.2M amendment approved
12/02/15 61 DEPARTMENT OF SAFETY Authorize to enter into a grant agreement with Volunteer NH!, for the administration and coordination of grants to local Citizen Corps Councils and/or programs identified in the MOU, in the amount of $70,000 grant approved
12/02/15 62 DEPARTMENT OF SAFETY Authorize to accept and expend “Disaster FEMA 4209-DR-NH” funds in the amount of $11,927 from the State of NH, Department of Safety, Division of Homeland Security and Emergency Management, for cost in $11,927 approved
12/02/15 63 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to accept and expend an additional $3,953 of federal funds from the NH Highway Safety Agency entitled School Bus Enforcement in the effort to combat the proble $3,953 approved
12/02/15 64 DEPARTMENT OF SAFETY Authorize the permit application of The Ledges at Newfound Lake Condominium Association located on Newfound Lake in Alexandria, NH, for a Congregate Mooring Field of 48 moorings. The Ledges at Newfoun permit approved
12/02/15 65 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $400,000,000 to cover expenditures for the month of January 2016. $400.0M approved
12/02/15 66 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Purchase and Property, Surplus Distribution Section, to budget and expend prior year funds in the amount of $55,530 available from State Administrative Expense grant that was n $55,530 grant approved
12/02/15 67 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. waiver approved
12/02/15 68 DEPARTMENT OF ADMINISTRAT Authorize, on behalf of the NH Deferred Compensation Commission, to amend its contract agreement with Segal Advisors Inc., New York, NY (originally approved by G&C on 5-25-11, item #12), for investmen Segal Advisors Inc. $262,500 contract approved
12/02/15 69 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Gary Chicoine Construction Corp., Weare, NH, for the Strafford Patrol Shed, for a total price not to exceed $ Gary Chicoine Constructio $1.8M contract approved
12/02/15 7 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on October 26, 2015 Thomas Conroy, a Mental Health Worker III at the NH Hospital sustained an injury in the line of duty due to a approved
12/02/15 8 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on October 25, 2015 Anne White, a Mental Health Worker II at the NH Hospital sustained an injury in the line of duty due to a host approved
12/02/15 9 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from State Fiscal Year 2016 funds to Alysia Nelson, Supervisor VI with the Division of Children, Youth and Families in the amount of $1,829.89 to compe $1,830 approved
11/18/15 10 DEPARTMENT OF HEALTH AND Authorize the Bureau of Population Health and Community Services, Maternal & Child Health Section to enter into a retroactive memorandum of agreement with the Department of Justice, Concord, NH, to co Department of Justice $62,391 approved
11/18/15 11 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with the AXYS Analytical Services Ltd., Sidney, Canada, to provide analytical laboratory testing services in an amount not to exceed $146,547. Effective AXYS Analytical Services $146,547 contract approved
11/18/15 12 DEPARTMENT OF HEALTH AND Authorize to add Frisbie Memorial Hospital, Rochester, NH to a list of licensed medical providers, with the ability to expand to include additional licensed medical providers to provide necessary outp $100,000 approved
11/18/15 13 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to provide consultant and planning services to improve NH Ebola preparednes JSI Research & Training I $110,000 approved
11/18/15 14 DEPARTMENT OF HEALTH AND Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section, Home Visiting Program, to enter into a retroactive sole source amendment with Social Solutions Glob $334,125 contract approved
11/18/15 15 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance to retroactively pay prior year invoices to Unitil Energy Sys, Boston, MA, in the amount of $3,781.73. Effective upon G&C approval. 83% Highway, 17% Other F $3,782 approved
11/18/15 16 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Materials & Research to execute a sole source Cooperative Project Agreement with the UNH Sponsored Programs Administration, Durham, NH, for a cooperative investigation to advan UNH Sponsored Programs Ad $455,000 contract approved
11/18/15 17 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Mechanical Services to amend the Equipment Acquisition Plan (originally approved by G&C on 8-26-15, item #27), by adding additional equipment as result of an additional $600,00 $600,000 amendment approved
11/18/15 18 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to pay the Department of Environmental Services Aquatic Resource Mitigation Fund $224,948.38 as documented in E-mail correspondence, approval letters, and ARM fund $224,948 approved
11/18/15 19 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to exercise a contract renewal option with Travelers Marketing LLC, Wellesley, MA (originally approved by G&C on 11-14-12, item #164), for the Motor Safety Patrol in $518,280 contract approved
11/18/15 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the Laconia Airport Authority, to perform airport pavement maintenance and paint marking and to prepare a Storm Water Pollution Prevention Plan Laconia Airport Authority $155,283 grant approved
11/18/15 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to amend a grant with the Town of Whitefield, NH (originally approved by G&C on 11-17-10, item #207), to design, reconstruct and expand the terminal aircraft-parkin $789,948 amendment approved
11/18/15 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Winterset Inc., Belmont, NH, for bridge rehabilitation on the bridge carrying US 2 over Israel River in the Town of Jefferson, on the Winterset Inc. $1.2M contract approved
11/18/15 23 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Miller Construction Inc., Windsor, VT, for bridge rehabilitation work on US 4 over the Mascoma River in the Town of Canaan, on the ba Miller Construction Inc. $1.0M contract approved
11/18/15 24 COMMUNITY DEVELOPMENT FIN Authorize to award an emergency grant to the Town of Whitefield, NH, in the amount of $350,000 to perform municipal waterline repairs. Effective November 18, 2015 through June 30, 2017. 100% Federal F Town of Whitefield $350,000 grant approved
11/18/15 25 OFFICE OF ENERGY AND PLAN Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the Senior Energy Assistance Services Program, in the amount of $18,143. Effective November 18, 2015 Southern NH Services Inc. $18,143 contract approved
11/18/15 26 OFFICE OF ENERGY AND PLAN Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the Senior Energy Assistance Services Program, in the amount of $9,801. E Community Action Program $9,801 contract approved
11/18/15 27 OFFICE OF ENERGY AND PLAN Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the Senior Energy Assistance Services Program, in the amount of $13,519. Effective Novembe Tri-County Community Acti $13,519 contract approved
11/18/15 28 OFFICE OF ENERGY AND PLAN Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the Senior Energy Assistance Services Program, in the amount of $3,149.20. Effectiv Community Action Partners $3,149 contract approved
11/18/15 29 OFFICE OF ENERGY AND PLAN Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the Senior Energy Assistance Services Program, in the amount of $6,760. Effective November 18, Southwestern Community Se $6,760 contract approved
11/18/15 30 OFFICE OF PROFESSIONAL LI Authorize to retroactively renew membership with the Council of Landscape Architectural Registration Boards, Reston, VA, in the amount of $5,485. Effective October 1, 2015 through September 30, 2016. $5,485 approved
11/18/15 31 DEPARTMENT OF AGRICULTURE Authorize to budget and expend carry forward revenue totaling $2,708 received from the UNH Risk Management Grant to assist NHDAMF with farm risk management and crop insurance education programs, along $2,708 grant approved