All Items

33,075 items

Date # Department Description Vendor Amount Type Vote
05/06/15 43 NEW HAMPSHIRE LIQUOR COMM Authorize to continue Human Resources Technician position #8T2851, salary grade 17 in a temporary status until June 30, 2016, with an estimated cost of $60,796. 100% Liquor Funds. $60,796 personnel approved
05/06/15 44 NEW HAMPSHIRE LIQUOR COMM Authorize to continue Secretary II position #8T2866, salary grade 9 in a temporary status until June 30, 2016, with an estimated cost of $47,329. 100% Liquor Funds. $47,329 personnel approved
05/06/15 45 NEW HAMPSHIRE LIQUOR COMM Authorize to continue Retail Store Manager I position #8T2857, salary grade 14 in a temporary status until June 30, 2016, with an estimated cost of $55,625. 100% Liquor Funds. $55,625 personnel approved
05/06/15 46 NEW HAMPSHIRE LIQUOR COMM Authorize to continue Retail Store Manager I position #8T2831, salary grade 14 in a temporary status until June 30, 2016, with an estimated cost of $63,873. 100% Liquor Funds. $63,873 personnel approved
05/06/15 47 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to enter into a contract with Project Resources Group LLC, Francestown, NH, for Phase 1 of Airlift Accessible State Fire Tower Upgrades, in the amount of $2 Project Resources Group L $217,867 contract approved
05/06/15 48 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to make a retroactive one-time payment from Fiscal Year 2015 funds to Todd Caron, Forest Technician III, in the amount of $1,257.60 to compensate for wages $5,000 approved
05/06/15 49 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source contract with Daniel and Melissa Hayward d/b/a TERNS LLC to continue ongoing endangered seabird restoration on the Isles of Shoals for a total of $46,000. Effecti $46,000 contract approved
05/06/15 50 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source Cooperative Project Agreement with University of NH, to provide logistical support and hire interns to carry out endangered seabird conservation, for a total of $ University of NH $25,952 contract approved
05/06/15 51 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the University of NH, to complete the Great Bay Nitrogen Nonpoint Study Implementation Phase 1: Sagamore Hampton Golf Club Best Management Practices project, University of NH $20,000 approved
05/06/15 52 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with the University of NH, Office of Sponsored Research, Durham, NH, to implement estuarine monitoring activities that support the National Coastal Cond University of NH, Office $65,000 contract approved
05/06/15 53 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the City of Rochester, NH, to complete the Stormwater Management Assessment Opportunities for the Willow Brook Watershed Plan Implementation Phase 3: Franklin City of Rochester $120,000 approved
05/06/15 54 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with Pennichuck Water Works Inc., Merrimack, NH, to finance water system improvements, in the amount not to exceed $3,500,000. Effective upon G&C approval. 100% Drinking Wat Pennichuck Water Works In $3.5M approved
05/06/15 55 DEPARTMENT OF ENVIRONMENT Authorize to award an Aquatic Resource Mitigation Fund grant to the Upper Valley Land Trust, Hanover, NH, in the amount of $43,378 to acquire a conservation easement for 50 acres of a 58 acre parcel o Upper Valley Land Trust $43,378 grant approved
05/06/15 56 DEPARTMENT OF ENVIRONMENT Authorize to enter into grant agreements with the NH Lakes Association Inc., Concord, NH, for the purpose of milfoil prevention activities, totaling $226,500. (2)Further authorize to award an advance $226,500 grant approved
05/06/15 57 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to the Town of Hanover, NH, in the amount of $9,135 to improve public water system management. Effective upon G&C approval through May 31, 2016. 100% Feder Town of Hanover $9,135 grant approved
05/06/15 58 DEPARTMENT OF ENVIRONMENT Authorize Scott and Virginia Johnson’s request to perform work on Lake Winnipesaukee in Gilford. approved
05/06/15 59 DEPARTMENT OF ENVIRONMENT Authorize Christine Estes’ request to perform work on the Atlantic Ocean/Piscataqua River in Dover. approved
05/06/15 59A OFFICE OF VETERANS SERVIC Authorize to grant a salary increase for Director Mary E. Morin, in the amount of $3,676 from $70,963 (Grade CC, Step 4) to $74,639 (Grade CC, Maximum). Effective May 6, 2015. 100% General Funds. $74,639 grant approved
05/06/15 6 BUSINESS FINANCE AUTHORIT Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13-a with respect to a loan from Bank of New Hampshire to Profit Tools, Inc. located in Lee, New Hampshire. approved
Wheeler
05/06/15 60 DEPARTMENT OF EDUCATION Authorize to hold a NH Statewide Meeting on Competency Education on Monday, May 11, 2015 at the Courtyard Marriott & Grappone Conference Center, Concord, NH, for a total meeting cost not to exceed $14 $14,495 approved
05/06/15 61 DEPARTMENT OF SAFETY Authorize the Division of State Police to restore 17 hours of sick leave to Trooper Douglas A. Schack, who suffered a line of duty injury and was unable to perform his normal or routine duties from No approved
05/06/15 62 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a retroactive sole source contract with Shimadzu Scientific Instruments Inc., for the provision of maintenance and repair of the Shimadzu gas chrom Shimadzu Scientific Instr $81,696 contract approved
05/06/15 63 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a contract with the NH Association of Broadcasters, Manchester, NH, to produce and broadcast radio announcements to promote safe driving around lar NH Association of Broadca $45,000 contract approved
05/06/15 64 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Bedford for the purchase and installation of an emergency generator at the town’s Town of Bedford $100,000 grant approved
05/06/15 65 DEPARTMENT OF JUSTICE Authorize to conduct four Municipal Trustee Seminars to be held at the Holiday Inn, Concord, NH, in the amount not to exceed $3,500. Effective upon G&C approval through June 22, 2015. 100% Other Funds $3,500 approved
05/06/15 66 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $450,000,000 to cover the payment of expenditures for the month of June, 2015. $450.0M approved
05/06/15 67 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to increase the BPW fees amount by $22,334 from $188,912 to $211,246, for additional engineering services for thirteen projects, which the $211,246 transfer approved
05/06/15 68 DEPARTMENT OF ADMINISTRAT Authorize the Risk Management Unit to enter into a contract with The Rowley Agency, Concord, NH, for Producer Services for Property and Casualty Insurance for the State, in the amount of $64,500. Effe Rowley Agency $64,500 contract approved
05/06/15 69 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
05/06/15 7 DEPARTMENT OF HEALTH AND Authorize to increase the fleet by eleven vehicles for conducting state business. approved
Wheeler
05/06/15 70 DEPARTMENT OF ADMINISTRAT Authorize the Risk Management Unit to enter into a one year contract with Ferdinando Insurance Associates Inc., d/b/a Cross Insurance, Manchester, NH, for insurance coverage on state owned watercraft, Ferdinando Insurance Asso $29,910 contract approved
05/06/15 8 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source amendment to the existing lease with C&C Thibodeau Properties LLC, Conway, NH, (originally approved by G&C on 6-7-06, item #115), for continued operat $1.8M contract approved
05/06/15 9 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Milliman Inc., Seattle, WA (originally approved by G&C on 6-6-12, item #39), for the provision of Comprehensive Healthcare Milliman Inc. $2.1M contract approved
04/22/15 10 DEPARTMENT OF HEALTH AND Authorize to amend an agreement with the Health Services Advisory Group Inc., Phoenix, AZ (originally approved by G&C on 8-14-13, item #31), for the provision of a federally required evaluation plan f Health Services Advisory $1.9M contract approved
Wheeler
04/22/15 11 DEPARTMENT OF HEALTH AND Authorize to pay a subscription fee to Chapin Hall Center for Children at the University of Chicago, IL, in the amount of $20,000 for an annual subscription to access the Center for State Foster Care $20,000 payment approved
04/22/15 12 DEPARTMENT OF HEALTH AND Authorize the renewal option to a contract with Catholic Medical Center, Manchester, NH (originally approved by G&C on 6-5-13, item #81), for the provision of laboratory services to the John H. Sununu Catholic Medical Center $108,000 contract approved
04/22/15 13 DEPARTMENT OF HEALTH AND Authorize to enter into retroactive agreements with the vendors as detailed in letter dated March 31, 2015, to provide Title I services to abused, neglected or delinquent youth in an amount not to exc $475,464 approved
04/22/15 14 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option to an existing agreement with Southern NH Services Inc., Manchester, NH, (originally approved by G&C on 5-1-13, item #37B), for the provision of staffing, employ Southern NH Services Inc. $18.3M approved
04/22/15 15 DEPARTMENT OF HEALTH AND Authorize to exercise a sole source renewal option and amend a contract with Alan MacRae, Belmont, NH, (originally approved by the Attorney General’s Office on 1-22-15), to provide redundant command, Alan MacRae $21,000 contract approved
04/22/15 16 DEPARTMENT OF HEALTH AND Authorize to exercise a sole source renewal option and amend a contract with Stephen Fecteau, Andover, NH, (originally approved by the Attorney General’s Office on 11-24-14), to provide command, leade Stephen Fecteau $29,925 contract approved
04/22/15 17 DEPARTMENT OF HEALTH AND Authorize an amendment to an agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 7-10-13, item #40), to provide a broad rang JSI Research & Training I $1.7M amendment approved
04/22/15 18 DEPARTMENT OF HEALTH AND Authorize a renewal option and amend a contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 5-15-13, item #46), to provide prenatal servic Community Action Program $200,000 contract approved
04/22/15 19 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 develop a multi-year Technical Assistance Network for NH Rural Health Cl JSI Research & Training I $217,000 approved
04/22/15 20 DEPARTMENT OF HEALTH AND Authorize to amend a contract with CQuest America Inc., Springfield, IL, (originally approved by G&C on 9-3-14, item #23), to provide services to make technical enhancement to the software of the WIC CQuest America Inc. $3.6M contract approved
04/22/15 21 DEPARTMENT OF HEALTH AND Authorize to amend an existing agreement with Attorney Earl S. Carrel, Manchester, NH (originally approved by G&C on 6-19-13, item #115), to provide legal services, by increasing the price $100,812 fr Attorney Earl S. Carrel $173,476 amendment approved
04/22/15 22 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive agreement with Concord Hospital Inc., Concord, NH, for the provision of Laboratory and Pathology Services and Employee Health Services in the amount not to exceed Concord Hospital Inc. $645,000 approved
04/22/15 23 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance & Contracts to exercise the option to renew a full service maintenance agreement in the amount of $0.75 per color copy and $.015 per black and white copy with Konica Mi $32,700 contract approved
04/22/15 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way’s request to pay property owners $1,066,025 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from March 11, 2 $1.1M approved
04/22/15 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to sell a 0.6 +/- of an acre parcel of State owned land located on the southerly side of NH Route 27 in the Town of Exeter to Bank Rock LLC for $51,200 which inclu $51,200 approved
04/22/15 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an agreement with Greenman – Pedersen Inc., Portsmouth, NH, for the preliminary design for the rehabilitation or replacement to address the Red List Greenman – Pedersen Inc. $275,244 approved