All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 08/26/15 | 53 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Glen Builders Inc., North Conway, NH, for the labor and materials required for the Echo Lake S | $49,385 | approved |
| 08/26/15 | 54 | Authorize to enter into a contract with Boulanger Consulting, Littleton, NH, to conduct boundary line maintenance and Differential Global Positioning System data collection and documentation, for Conn | $20,650 | approved |
| 08/26/15 | 55 | Authorize to enter into an agreement with the Town of Alstead, NH, to complete the Lower Warren Brook Restoration Project, in the amount of $35,000. Effective upon G&C approval through September 30, 2 | $35,000 | approved |
| 08/26/15 | 56 | Authorize to accept and expend $50,776 in federal funds from the US Fish and Wildlife Service, for the purpose of modifying the Department’s fish ladder at Cocheco Falls dam on the Cocheco River in Do | $50,776 | approved |
| 08/26/15 | 57 | Authorize to enter into a contract with the Rowley Agency, Concord, NH, to purchase property insurance coverage for the Winnipesaukee River Basin Program for a total cost not to exceed $35,498. Effect | $35,498 | approved |
| 08/26/15 | 58 | Authorize to enter into sole source contract amendments with the vendors as detailed in letter dated July 31, 2015 (originally approved by G&C on 7-10-13, item #76), for environmental spill response, | $1.1M | approved |
| 08/26/15 | 59 | Authorize to retroactively enter into a sole source Joint Funding Agreement with the US Geological Survey, Pembroke, NH, for streamflow gaging, in the amount of $181,550. Effective July 1, 2015 throug | $181,550 | approved |
| 08/26/15 | 6 | Authorize to amend into a sole source agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 6-19-13, item #135), to include pr | $2.0M | approved |
| 08/26/15 | 6A | Authorize the Bureau of Drug and Alcohol Services to enter into a memorandum of agreement with the NH Department of Safety, Division of Fire Standards and Training, Bureau of Emergency Medical Service | $58,202 | approved |
| 08/26/15 | 60 | Authorize to enter into a retroactive contract with Weston Solutions Inc., Concord, NH, to perform site investigations, Brownfields assessments, cleanup planning, design and remediation services at co | $5.0M | approved |
| 08/26/15 | 61 | Authorize to enter into a retroactive contract with GZA GeoEnvironmental Inc., Bedford, NH, to perform site investigations, Brownfields assessments, cleanup planning and remediation services at contam | $2.6M | approved |
| 08/26/15 | 62 | Authorize to enter into a contract with Weston & Sampson Engineers Inc., Portsmouth, NH, to perform site investigations, cleanup planning and remediation services at MtBE-contaminated sites, in the am | $2.0M | approved |
| 08/26/15 | 63 | Authorize a loan agreement with the Conway Village Fire District, Conway, NH, in the amount not to exceed $640,950 to finance water system improvements. Effective upon G&C approval. 100% Drinking Wate | $640,950 | approved |
| 08/26/15 | 64 | Authorize the City of Portsmouth’s request to perform work on the Piscataqua River in Portsmouth. | approved | |
| 08/26/15 | 65 | Authorize Susan Von Hemert’s request to perform work on the Bellamy River in Dover. | approved | |
| 08/26/15 | 66 | Authorize NH Fish & Game Department’s request to perform work on Pine River Pond in Ossipee. | approved | |
| 08/26/15 | 67 | Authorize to enter into a sole source contract with the NH College and University Council, Concord, NH, to expand professional development opportunities and improve teacher quality for secondary teach | $131,924 | approved |
| 08/26/15 | 68 | Authorize to retroactively accept and expend $96,500 from the School Wide Framework Transformation funds from the US Department of Education through the SWIFT Center at the University of Kansas Center | $96,500 | approved |
| 08/26/15 | 69 | Authorize the Division of Educational Improvement to enter into a contract with New England Center for School Evaluation and Improvement LLC, Hancock, NH, to provide technical assistance to the Bureau | $68,000 | approved |
| 08/26/15 | 7 | Authorize to process an increment for Marilee Nihan, as the Deputy Commissioner, increasing her pay from LG KK 4 $113,836.92 to LG KK MAX $119,766.84. Effective September 4, 2015. 67.3% General, 36.7% | $119,767 | approved |
| 08/26/15 | 70 | Authorize the Division of Career Technology and Adult Learning to grant funds to Ascentria Community Services formerly known as Lutheran Community Services, Concord, NH, to provide English as a Second | $141,612 | approved |
| 08/26/15 | 71 | Authorize the Division of Career Technology and Adult Learning to retroactively grant funds to Second Start, Concord, NH, to provide basic adult education/English as a Second Language and high school | $686,861 | approved |
| 08/26/15 | 72 | Authorize the Division of Career Technology and Adult Learning to retroactively grant funds to the Nashua Adult Learning Center, Nashua, NH, to provide adult basic education (ABE)/English as a Second | $816,272 | approved |
| 08/26/15 | 73 | Authorize to retroactively pay Fiscal Year 2016 membership dues in the amount of $16,000 to the North American Association of State and Provincial Lotteries. Effective July 1, 2015 through June 30, 20 | $16,000 | approved |
| 08/26/15 | 74 | Authorize to retroactively pay an invoice from SFY 2015 with SFY 2016 funds in the amount of $20,000 to The Ogontz Group Ltd, Virginia Beach, VA, for NH State Troopers to attend SWAT Advance Tactics t | $20,000 | approved |
| 08/26/15 | 75 | Authorize the Division of Homeland Security and Emergency Management to pay annual membership dues for two years, for which the first year is being paid retroactively, to the National Emergency Manage | $7,000 | approved |
| 08/26/15 | 76 | Authorize the Division of Emergency Services, Communications, and Management to retroactively pay Arthur Durette the amount of $1,633.50 for accumulated annual leave during SFY2015, with SFY2016 funds | $1,634 | approved |
| 08/26/15 | 77 | Authorize the Division of Motor Vehicles to pay annual membership dues to the American Association of Motor Vehicle Administrators, Arlington, VA, in an amount not to exceed $14,700. (2)Further author | $264,000 | approved |
| 08/26/15 | 78 | Authorize the Division of Motor Vehicles to pay sole source, for continued National Motor Vehicle Title Information System annual service and support to the American Association of Motor Vehicle Admin | $39,968 | approved |
| 08/26/15 | 79 | Authorize the Division of State Police to enter into a sole source contract with ESCAL Institute of Advanced Technologies d/b/a SANS Institute, Bethesda, MD, for the provision of cyber security traini | $22,490 | approved |
| 08/26/15 | 8 | Authorize to make a retroactive one-time payment from SFY 2016 funds to Marcella Bobinsky, Executive Project Manager, Division of Public Health, in the amount of $2,127.13 to compensate for wages that | $2,127 | approved |
| 08/26/15 | 80 | Authorize the permit application of Long Bay Homeowners Association II located on Lake Winnipesaukee in Laconia, NH, for a Congregate Mooring Field of 25 moorings. | approved | |
| 08/26/15 | 81 | Authorize the permit application of Bourbon Beach Association located on Newfound Lake in Alexandria, NH, for a Congregate Mooring Field of 5 moorings. | approved | |
| 08/26/15 | 82 | Authorize an annual salary increase for Lisa M. Pollard, Director, Procurement and Support Services, in the amount of $5,177.54 to a new annual salary of $99,552.25 from $94,374.71. Ms. Pollard is an | $99,552 | approved |
| 08/26/15 | 83 | Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of April 1, 2015 through June 30, 2015. |
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| 08/26/15 | 84 | Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel service accounts after approved by the Director of the Division of Personnel, during the period of August 26, | approved | |
| 08/26/15 | 85 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | |
| 08/26/15 | 86 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Neil H. Daniels Inc., d/b/a Daniels Construction, Ascutney, VT, for the River Wall Repairs at 11 and 17 Water | $151,000 | approved |
| 08/26/15 | 87 | Authorize the Bureau of Purchase and Property to enter into a contract with New Horizons Computer Learning Centers d/b/a NH New Hampshire LLC, Nashua, NH, for the provision of professional technical t | $300,000 | approved |
| 08/26/15 | 9 | Authorize to enter into a sole source amendment to a lease with Riverside Properties of Nashua Inc., Nashua, NH (originally approved by G&C on 10-21-09, item #56), for continued occupation by the Sout | $3.9M | approved |
| 08/05/15 | 10 | NOT USED Division for Children, Youth and Families | not_used | |
| 08/05/15 | 100 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 08/05/15 | 101 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for the State House Dome Repairs – Platform Construction, Concord, NH, fo | $1.0M | approved |
| 08/05/15 | 102 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Gerard A. Laflamme Inc., Londonderry, NH, for a total price not to exceed $300,100, for the Building A Electr | $345,100 | approved |
| 08/05/15 | 103 | Authorize the Division of Public Works Design and Construction to retroactively enter into a sole source contract amendment for architectural and engineering services with SMRT Inc., Portland, ME (ori | $3.5M | approved |
| 08/05/15 | 104 | Authorize a Working Capital Warrant in the amount of $400,000,000 to cover the payment of expenditures for the month of September. | $400.0M | approved |
| 08/05/15 | 11 | Authorize to retroactively amend item #23, originally approved by G&C on January 29, 2014, by reallocating grant funds and extending the end date, with no increase in funding, of the grant received fr | approved | |
| 08/05/15 | 12 | Authorize to accept private funds in the amount of $15,005 for the Spark NH, Early Childhood Advisory Council from the Endowment for Health to funds Spark NH Community of Practice. Effective upon G&C | $15,005 | approved |
| 08/05/15 | 13 | Authorize to enter into a sole source agreement with Southwestern Community Services Inc., Keene, NH, to provide a permanent housing program to facilitate the movement for four homeless families in wh | $66,421 | approved |
| 08/05/15 | 14 | Authorize to enter into a retroactive sole source agreement with Center for Life Management, Derry, NH, to provide a permanent housing program to facilitate the movement of up to 37 homeless individua | $243,745 | approved |