All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
11/04/15 30 DEPARTMENT OF REVENUE ADM Authorize to place Ms. Debra Piaseczny at Step 4 of unclassified salary grade DD (NH First equivalent Step 5) earning $74,721.50 annually, for the position of Field Audit Leader. Effective upon G&C ap $74,722 personnel approved
11/04/15 31 DEPARTMENT OF REVENUE ADM Authorize to place Mr. Robert Labrecque at the maximum step of unclassified salary grade DD (NH First equivalent Step 6) earning $78,591.34 annually, for the position of Field Audit Leader. Effective $78,591 personnel approved
11/04/15 32 DEPARTMENT OF AGRICULTURE Authorize to enter into an agreement with the Cheshire Conservation District, Walpole, NH, to create and conduct a program to help expand farmer access to wholesale markets in and around Cheshire Coun Cheshire Conservation Dis $36,041 grant approved
11/04/15 33 DEPARTMENT OF CORRECTIONS Authorize to purchase a refurbished M&R Renegade 4056 Flatbed Screen Printer not to exceed $24,020. Effective upon G&C approval through June 30, 2016. 100% Other Funds. Fiscal Committee approved. $24,020 approved
11/04/15 34 DEPARTMENT OF CORRECTIONS Authorize an annual step increase for Christopher Kench, Director of Security & Training, Concord, NH, in the amount of $4,748.59 to a new annual salary of $96,149.85 from $91,401.26. Effective upon G $96,150 approved
11/04/15 35 NEW HAMPSHIRE LIQUOR COMM Authorize a one-time prior year step increase from FY 2015 for Christine Keefe, Regional Store Supervisor in the amount of $1,201.38. Effective retroactive to December 28, 2014 through June 30, 2015. $1,201 approved
11/04/15 36 PUBLIC UTILITIES COMMISSI Authorize to enter into a contract with The Liberty Group, Quentin, PA, for the conduct of a management and operations audit of EnergyNorth Natural Gas d/b/a Liberty Utilities, in an amount not to exc Liberty Group $299,940 contract approved
11/04/15 37 OFFICE OF CONSUMER ADVOCA Authorize to enter into a contract with Scott J. Rubin, Bloomsburg, PA, to provide expert testimony, Litigation assistance, and other services related to representing the interests of residential util Scott J. Rubin $21,000 contract approved
11/04/15 38 NEW HAMPSHIRE FISH AND GA Authorize to accept and expend $595,800 in federal funds from the US Fish and Wildlife Service for the purpose of acquiring 410+/- acres in Brookfield, NH. Effective upon G&C approval through June 30, $595,800 approved
11/04/15 39 NEW HAMPSHIRE FISH AND GA Authorize to accept and expend $174,570 in federal funds from the National Oceanic and Atmospheric Administration for the purpose of replacing the boardwalk at the Great Bay National Estuarine Researc $174,570 approved
11/04/15 40 NEW HAMPSHIRE FISH AND GA Authorize to transfer $315,660 of unexpended funds from Excess Registration Fees, to the Fish and Game OHRV Fiscal Year 2016 Operating Budget. Fiscal Committee approved. $315,660 transfer approved
11/04/15 41 NEW HAMPSHIRE FISH AND GA Authorize to acquire fee title to 410+/- acres in Brookfield, NH from the Law Office of Mark R. Dunn on behalf of Charles P. and Ann Marie Robbins in the amount of $525,000. Effective upon G&C approva $525,000 approved
11/04/15 42 NEW HAMPSHIRE FISH AND GA NOT USED not_used
11/04/15 43 DEPARTMENT OF ENVIRONMENT Authorize to accept and expend $12,437 from the US Geological Survey for outlining the State of NH’s water use data improvement priorities. Effective upon G&C approval through September 14, 2016. 100% $12,437 approved
11/04/15 44 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay 2016 membership dues to the Association of State and Territorial Solid Waste Management Officials, Washington, DC, in the amount of $5,500. Effective October 1, 2015 thr $5,500 payment approved
11/04/15 45 DEPARTMENT OF ENVIRONMENT Authorize to enter into grant agreements with the entities as detailed in letter dated September 25, 2015, totaling $24,006 to fund Household Hazardous Waste collections. Effective upon G&C approval t $24,006 grant approved
11/04/15 46 DEPARTMENT OF ENVIRONMENT Authorize to enter into sole source contracts with the entities as detailed in letter dated September 22, 2015, in the amount of $37,818 for surficial and bedrock geologic mapping services. Effective $37,818 contract approved
11/04/15 47 DEPARTMENT OF ENVIRONMENT Authorize The Lyon King Realty Trust’s request to perform work on Lake Winnipesaukee in Wolfeboro. approved
11/04/15 48 DEPARTMENT OF ENVIRONMENT Authorize Paul & Shelley Polewarczyk’s request to perform work on Lake Winnipesaukee in Gilford. approved
11/04/15 49 DEPARTMENT OF ENVIRONMENT Authorize Iannazzi Family Realty Trust’s request to perform work on Lake Winnipesaukee in Gilford. approved
11/04/15 50 DEPARTMENT OF ENVIRONMENT Authorize Leo & Cheryl Goyette’s request to perform work on Lake Winnipesaukee in Alton. approved
11/04/15 51 DEPARTMENT OF EDUCATION Authorize the Division of Career Technology and Adult Learning, Bureau of Vocational Rehabilitation to enter into an agreement with the Governor’s Commission on Disability, Concord, NH, to house the S Governor’s Commission on $78,075 approved
11/04/15 51A DEPARTMENT OF EDUCATION Authorize the Division of Higher Education to retroactively pay the annual membership dues to the State Higher Education Executive Officers Association, in the amount of $4,035. Effective upon G&C app $4,035 payment approved
11/04/15 52 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept $165,714 of federal funds from the NH Highway Safety Agency entitled NH State Police Captain Position for the purpose of hiring a State Police Captain. $165,714 personnel approved
11/04/15 53 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency for DR-4026 T.S Irene, DR-4 $1.2M grant approved
11/04/15 54 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively pay annual membership dues in the amount of $6,000 to the National Association of State Boating Law Administrators Inc., Lexington, KY. Effectiv $6,000 payment approved
11/04/15 55 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively pay annual dues of $6,500 to SEARCH Group Inc., the National Consortium for Justice Information and Statistics, Sacramento, CA. Effective Octobe $6,500 payment approved
11/04/15 56 DEPARTMENT OF SAFETY Authorize the Division of Safety to retroactively pay Ronald Anstey Jr., the amount of $1,123.31 for increment pay during SFY 2015 with SFY 2016 funds. Effective upon G&C approval. 100% Revolving Fund $1,123 approved
11/04/15 57 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a contract with TMDE Calibration Labs Inc., Richmond, ME, for the repair and certification of Stalker radar units, in an amount not to exceed $20,0 TMDE Calibration Labs Inc $20,000 contract approved
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