All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
09/08/15 5 DEPARTMENT OF RESOURCES A Authorize the Bureau of Trails to budget and expend additional funds totaling $189,276 for anticipated shortages in Grants, Subsidies and Relief for Fiscal Year 2016. Effective upon G&C approval throu $189,276 grant approved
09/08/15 6 DEPARTMENT OF RESOURCES A Authorize the Bureau of Trails to accept and expend $109,020 from the NH Fish and Game Department for anticipated shortages in Grants, Subsidies and Relief for Fiscal Year. Effective upon G&C approval $109,020 grant approved
09/08/15 7 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to exceed the 6/12 limitation of said resolution for the accounts as detailed in letter dated August 7, 2015, in the total amount of $1,135,000, to the e $1.1M approved
09/08/15 8 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-4006 May 2011 floods $2.2M grant approved
09/08/15 9 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend major Disaster Assistance funds in the amount of $4,439,989 from the Federal Emergency Management Agency. Effe $4.4M approved
08/26/15 10 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an agreement with Dare Mighty Things LLC, Portsmouth, NH (originally approved by G&C on 4-8-15, item #28), to include a provision to expand the team Dare Mighty Things LLC $301,739 contract approved
08/26/15 11 DEPARTMENT OF HEALTH AND Authorize to enter into sole source agreements with the vendors as detailed in letter dated July 27, 2015, for the provision of community based services and antipoverty programs through the Community $3.4M contract approved
08/26/15 12 DEPARTMENT OF HEALTH AND Authorize to enter into retroactive agreements with the vendors as detailed in letter dated July 16, 2015, for State Grant-in-Aid Funds program, in an amount not to exceed $5,759,549. Effective July 1 $5.8M grant approved
08/26/15 13 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive agreement with the vendors as detailed in letter dated July 20, 2015, for the provision of home visiting services to expectant women and newly parenting individua $666,090 approved
08/26/15 14 DEPARTMENT OF HEALTH AND Authorize to add Foundation Medical Partners Inc., Nashua, NH, to a list of licensed medical providers, with the ability to expand to include additional licensed medical providers to provide necessary $100,000 approved
08/26/15 15 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option and amend a contract with Trustees of Dartmouth College, Hanover, NH, (originally approved by G&C on 9-4-13, item #56), to provide infectious disease medical epi Trustees of Dartmouth Col $830,619 contract approved
08/26/15 16 DEPARTMENT OF HEALTH AND Authorize to accept and expend Planning and Demonstration Grant for Testing Experience and Functional Tools in Community-Based Long Term Services and Supports federal funds from the Centers for Medica $57,408 grant approved
08/26/15 17 DEPARTMENT OF HEALTH AND Authorize to enter into sole source amendments to existing agreements with multiple vendors as detailed in letter dated July 27, 2015, (originally approved by G&C on 6-20-12, items # 96, 97, 99-110, 1 $26.9M contract approved
08/26/15 18 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to enter into agreements with the Towns of Ossipee and Bradford, to provide funding and services under the National Historic Covered Bridge Pr $1.8M approved
08/26/15 19 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance and Contracts to retroactively pay Benjamin Gelinas, Automotive Technician, $1,290.08 for prior year position labor grade reallocation with current fiscal year funds. 3 $1,290 contract approved
08/26/15 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance and Contracts to retroactively pay Brian Howard, Automotive Technician, $1,042.05 for prior year position labor grade reallocation with current fiscal year funds. 3.7% $1,042 contract approved
08/26/15 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance and Contracts to retroactively pay Jeremy Minery, Automotive Technician, $1,094.59 for prior year position labor grade reallocation with current fiscal year funds. 3.7% $1,095 contract approved
08/26/15 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $160,354 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of June 26, 2015 through July 29, 2015 $160,354 approved
08/26/15 23 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to quitclaim whatever interest the State of NH may have in a 1.17 +/- acres parcel of land located on the westerly side of Harris Road in the Town of Windham to th approved
08/26/15 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to sell a 2,050 +/- square foot parcel of State owned land located on the northerly side of US Route 302 in the Town of Littleton to Michael Bijolle for $14,100 wh $14,100 approved
08/26/15 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Manchester to remove obstructions by constructing a roadway and airport service road outside of the Runway Object Free Area at the M $3.7M grant approved
08/26/15 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to pay the Department of Environmental Services Aquatic Resource Mitigation Fund $113,760 as documented in E-mail correspondence/ARM fund calculator from DES. Effec $113,760 approved
08/26/15 27 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Mechanical Services’ Equipment Acquisition Plan for Fiscal Year 2016. Effective upon G&C approval. approved
08/26/15 28 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with the rehabilitation of the State of Vermont approved
08/26/15 29 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for a new fueling facility at the Littleton Shed, on the basis of a single bid of $559,840. D.L. King & Associates In $559,840 contract approved
08/26/15 30 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an agreement with Vanasse Hangen Brustlin Inc., to study and prepare preliminary engineering plans for the rehabilitation or replacement of the Gene Vanasse Hangen Brustlin I $291,531 approved
08/26/15 31 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with SKillings & Sons Inc., Amherst, NH, for a 6-inch drilled well and pump on the property of Danielle Reynolds, Pl SKillings & Sons Inc. $20,965 contract approved
08/26/15 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Delucca Fence Company Inc., Methuen, MA, for replacement of approximately 14,000 linear feet of rail at 8 locations in Dover and Bedf Delucca Fence Company Inc $511,892 contract approved
08/26/15 32A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for emergency roadway repairs on NH 135 in Lancaster, on the basis of a low bid of $845,451. Alvin J. Coleman & Son In $845,451 contract approved
08/26/15 33 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the City of Keene, NH, in the amount of $255,000 on behalf of Keene Housing, to support rehabilitation of the men’s emergency shelter situated at 139 Roxbury Street, Keen City of Keene $255,000 grant approved
08/26/15 34 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the County of Merrimack, Boscawen, NH, in the amount of $300,000, on behalf of Second Start, to fund building improvements at its main building known as the Garrison faci County of Merrimack $300,000 grant approved
08/26/15 35 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the City of Somersworth, NH, in the amount of $500,000 on behalf of the Somersworth Housing Authority, to fund energy improvements to the Albert J. Nadeau Homes developme City of Somersworth $500,000 grant approved
08/26/15 36 DEPARTMENT OF INFORMATION Authorize, for the benefit of the Department of Safety, to enter into a contract with NIIT Technologies, Atlanta, GA, for technical support services, support and maintenance to the Justice One softwar NIIT Technologies $650,000 contract approved
08/26/15 37 STATE TREASURY Authorize to accept and place on file the quarterly report for the period ended June 30, 2015. approved
08/26/15 38 STATE TREASURY Authorize to enter into a contract with Bank of New York Mellon Trust Company of Boston, MA, for bond paying agent, trustees, registration services, and arbitrage rebate calculation services, in an am $100,000 contract approved
08/26/15 39 DEPARTMENT OF REVENUE ADM Authorize to place Ms. Barbara Beelle at Step 1 (NH First equivalent Step 2) for the position of Multi Entity Tax Auditor, unclassified salary grade cc, earning $59,393.13 annually. Effective upon G&C $59,393 personnel approved
08/26/15 40 DEPARTMENT OF REVENUE ADM Authorize to exercise a retroactive option to renew an existing contract with Premiere Credit of North America LLC, Indianapolis, IN (originally approved by G&C on 8-14-13, item #15), to perform debt Premiere Credit of North contract approved
08/26/15 40A DEPARTMENT OF REVENUE ADM Authorize to retroactively enter into a contract renewal option with Robert Half International, Manchester, NH (originally approved by G&C on 9-17-14, item #44), for temporary data entry services, in $70,000 contract approved
08/26/15 41 DEPARTMENT OF AGRICULTURE Authorize to budget and expend $86,381 from the Soil Conservation Funds for the purposes of funding anticipated deficits in the Fiscal Year 2016 budget. Effective upon G&C approval through June 30, 20 $86,381 approved
08/26/15 42 INSURANCE DEPARTMENT Authorize to enter into a contract with Compass Health Analytics Inc., Portland, ME, to assist the Department in its development and execution of market conduct examinations to verify that health care Compass Health Analytics $65,000 contract approved
08/26/15 43 NEW HAMPSHIRE EMPLOYMENT Authorize to extend the positions as detailed in letter dated August 11, 2015, in a temporary status for one year, with an estimated fiscal impact to SFY 2016-2017 in the amount of $245,101.33. 100% F $245,101 personnel approved
08/26/15 44 NEW HAMPSHIRE EMPLOYMENT Authorize to sell the NHES property located at 10 West Street, Concord, NH, to Riverbend Community Mental Health Inc., for $1,300,001 plus an additional $1,100 administrative fee. Effective upon G&C a $1.3M approved
08/26/15 45 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a lease agreement with Brady Sullivan Properties d/b/a Brady Sullivan Keene Properties LLC, Manchester, NH, for rental of 4,960 square feet of office space, Keene, NH, in an am Brady Sullivan Properties $883,800 lease approved
08/26/15 46 NEW HAMPSHIRE LIQUOR COMM Authorize to temporarily increase the Department’s fleet by one vehicle by allowing the Liquor Commission to receive a seized vehicle from the US Marshal Service at no cost to the State for used in un approved
08/26/15 47 NEW HAMPSHIRE LIQUOR COMM Authorize to make a retroactive payment for prior year lease payments to North Side Realty Trust c/o MEG Companies, Boston, MA, in the amount of $58,401.53. Effective upon G&C approval. 100% Liquor Fu $58,402 lease approved
08/26/15 48 NEW HAMPSHIRE LIQUOR COMM Authorize to grant an annual salary increment to James M. Wilson, Director, Division of Enforcement and Licensing, unclassified position #9U574 in the amount of $4,748.58 from salary group GG, Step 4 $96,150 grant approved
08/26/15 49 PUBLIC UTILITIES COMMISSI Authorize to budget and expend the prior year balance forward funds in the Safety Division’s Gas Pipeline Carriers accounting unit, in the amount of $15,000 to fund travel and training required by the $15,000 approved
08/26/15 50 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Bureau of Historic Sites, to enter into a sole source contract with Gray & Pape Inc., Providence, RI, in the amount of $13,620 for a Phase IB Archeologi Gray & Pape Inc. $13,620 contract approved
08/26/15 51 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to budget and expend $65,000 from the Mountain Top Tower Fund for the purposes of funding a projected deficit as a result of unanticipated costs for emergen $65,000 approved
08/26/15 52 DEPARTMENT OF RESOURCES A Authorize to implement the Cannon Mountain Aerial Tramway & Ski Area capital improvement projects to be funded by the Cannon Mountain Capital Improvement Fund in the amount of $625,000. Effective upon $625,000 approved