All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
08/05/15 15 DEPARTMENT OF HEALTH AND Authorize to enter into retroactive agreements with the vendors as detailed in letter dated July 7, 2015, for the provision of Emergency Solutions Grant services, in an amount not to exceed $627,176. $627,176 grant approved
08/05/15 16 DEPARTMENT OF HEALTH AND Authorize to enter into retroactive agreements with the vendors as detailed in letter dated July 7, 2015, for the administration of the Homeless Housing and Access Revolving Loan Fund program, in an a $100,000 approved
08/05/15 17 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds from the Centers for Medicare and Medicaid Services, Center for Medicare and Medicaid Innovation for the State Innovation Models: Round Two of Funding for $1.6M approved
08/05/15 18 DEPARTMENT OF HEALTH AND Authorize Maternal and Child Health Section, Family Planning Program to enter into retroactive agreements with the vendors as detailed in letter dated July 15, 2015, to provide family planning service $1.1M approved
Wheeler
08/05/15 19 DEPARTMENT OF HEALTH AND NOT USED not_used
08/05/15 20 DEPARTMENT OF HEALTH AND NOT USED not_used
08/05/15 21 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option and amend a contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 9-3-14, item #20), to continue assisting Critical Ac Foundation for Healthy Co $539,476 contract approved
08/05/15 22 DEPARTMENT OF HEALTH AND Authorize to exercise a sole source renewal option and amend a contract with Robert Gougelet, MD, Hanover, NH (originally approved by G&C on 1-20-14, item #35), to provide expert disaster medicine and Robert Gougelet, MD $315,000 contract approved
08/05/15 23 DEPARTMENT OF HEALTH AND Authorize to exercise a sole source renewal option and amend a contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 9-3-14, item #53), to continue to identi Foundation for Healthy Co $446,940 contract approved
08/05/15 24 DEPARTMENT OF HEALTH AND Authorize to add to a list of Licensed Mental Health and Alcohol and Other Drug Use Professionals, with the ability to expand to include additional individuals and organizations licensed by the NH Boa $30,000 approved
08/05/15 25 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option to an existing agreement with Geraldine Lau, APRN, Conway, NH (originally approved by G&C on 9-19-12, item #60), to continue to provide reimbursement for payment Geraldine Lau, APRN $53,200 approved
08/05/15 26 DEPARTMENT OF HEALTH AND Authorize to establish a list of Licensed Mental Health and Alcohol and Other Drug Use Professionals, with the ability to expand to include additional individuals and organizations licensed by the NH $30,000 approved
08/05/15 27 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive agreement with The Center for Life Management, Derry, NH, for the provision of Children’s Assertive Community Treatment Wraparound Services in an amount not to ex Center for Life Managemen $152,600 approved
08/05/15 28 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source retroactive agreement with NAMI NH, Concord, NH, for the provision of family mutual support, suicide prevention services and military culture initiative services NAMI NH $1.2M contract approved
08/05/15 29 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive amendment to an agreement with the Carrier Corporation, Canton, MA, for the provision of repairs for two “Carrier 23XL R22 Screw Chillers” located in the Acute Ps Carrier Corporation $36,000 amendment approved
08/05/15 30 DEPARTMENT OF HEALTH AND NOT USED not_used
08/05/15 31 DEPARTMENT OF HEALTH AND NOT USED not_used
08/05/15 32 DEPARTMENT OF TRANSPORTAT Authorize the Division of Aeronautics, Rail and Transit to establish a non-budgeted class and to transfer funds in and among accounting units in the amount of $2,366,534. Effective upon G&C approval t $2.4M transfer approved
08/05/15 33 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to transfer funds in and among accounting units in the amount of $508,200. Effective upon G&C approval through December 31, 2015. Fiscal Committee approved. $508,200 transfer approved
08/05/15 34 DEPARTMENT OF TRANSPORTAT NOT USED not_used
08/05/15 35 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Construction’s quarterly basis summary of active projects that may require contingency use. approved
08/05/15 36 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to transfer a 0.22 +/- of an acre parcel of State owned land on the easterly side of NH Route 125 in Kingston to Magnusson Farm LLC in exchange for Magnusson Farm $1,100 transfer approved
08/05/15 37 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Award List for amounts less than $5,000 for the sum total of $46,478.48 for the period extending from April 1, 2015 thro $46,478 approved
08/05/15 38 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to sell a 0.5 +/- of an acre parcel of State owned land located on the westerly side of US Route 202 in the Town of Hancock to Robert M. Magie and Patricia C. Magi $5,100 approved
08/05/15 39 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Premier Fence LLC, Avon, MA, for the repair of damaged beam guardrail and fencing on the Central and Eastern Turnpike system, on the Premier Fence LLC $176,220 contract approved
08/05/15 40 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to amend a sole source agreement with Trapeze Software Group Inc., Scottsdale, AZ (originally approved by G&C on 11-17-10, item #216), for all technical aspect Trapeze Software Group In $309,898 contract approved
08/05/15 41 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, to design and construct storm water controls (environmental mitigation) for the end of Runway 25 at the Lebanon Municipal A $190,532 grant approved
08/05/15 42 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to enter into agreement with the Towns of Swanzey and Winchester to provide funding and services under the National Historic Covered Bridge Pr Towns of Swanzey and Winc $777,600 approved
08/05/15 43 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the Town of Allenstown, NH, in the amount of $500,000 to be used to support the construction of the Suncook Senior Center to be situated at 8 Whitten Street, Allenstown, Town of Allenstown $500,000 grant approved
08/05/15 44 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the Town of Tilton, NH, in the amount of $478,880 to support the municipal wastewater system connection and demolition of an unsafe building on behalf of the Gaslight Vil Town of Tilton $478,880 grant approved
08/05/15 45 OFFICE OF THE GOVERNOR Authorize to accept and expend grant funds in the amount of $112,500 from the NH Charitable Foundation, Oliver J. and Dorothy Penniman Hubbard New Futures Fund, for the continued support of a Senior B $112,500 amendment approved
Sununu
08/05/15 46 DEPARTMENT OF INFORMATION Authorize, for the benefit of state agencies, to enter into a sole source contract amendment with System Automation Corporation, Columbia, MD (originally approved by G&C on 5-8-14, item #8), for licen $2.2M contract approved
08/05/15 47 DEPARTMENT OF CULTURAL RE Authorize to accept and expend a grant from the National Park Service, in the amount of $594,691 for the stabilization and repair of historic properties damaged by Hurricane Sandy and for planning pro $594,691 amendment approved
08/05/15 48 DEPARTMENT OF REVENUE ADM Authorize to place Attorney Shaun Thomas at Step 2 (NH First equivalent Step 3) for the position of Assistant Revenue Counsel, position #9U152, unclassified salary grade DD, earning $66,979.06 annuall $66,979 personnel approved
08/05/15 48A DEPARTMENT OF REVENUE ADM Authorize to retroactively pay the Multistate Tax Commission, Washington, DC, the amount of $12,550 for membership in the Nexus Program as an Associate Member. Effective July 1, 2015 through June 30, $12,550 approved
08/05/15 48B NEW HAMPSHIRE COUNCIL ON Authorize to conduct a two-day conference on September 25-26, 2015 at the Radisson Hotel in Manchester, NH, to train people with disabilities, families and human services professionals in advocacy and $16,000 approved
08/05/15 49 HIGHWAY SAFETY AGENCY Authorize to retroactively pay to the Governors Highway Safety Association, Washington, DC, the amount of $4,521 for annual dues covering the 12-month period commencing July 1, 2015 through June 30, 2 $4,521 payment approved
08/05/15 5 BUSINESS FINANCE AUTHORIT Authorize to hold a Public Hearing with respect to the financing and refinancing of industrial water facilities by the Business Finance Authority for Pennichuck Water Works, Inc. at various locations approved
08/05/15 50 INSURANCE DEPARTMENT Authorize to retroactively accept and expend federal grant funds (Health Insurance Premium Review Cycle III Grant) in the amount of $1,055,985 for FY 2016 from the US Department of Health and Human Se $1.1M contract approved
08/05/15 51 INSURANCE DEPARTMENT Authorize to retroactively accept and expend federal grant funds in the amount of $529,678 for FY 2016 from the US Department of Health and Human Services for continued implementation of plan manageme $529,678 contract
08/05/15 52 INSURANCE DEPARTMENT Authorize to retroactively accept and expend federal grant funds (Health Insurance Premium Review Cycle IV Grant) in the amount of $444,179 for FY 2016 from the US Department of Health and Human Servi $444,179 contract approved
08/05/15 53 NEW HAMPSHIRE LIQUOR COMM Authorize to retroactively amend the grant entitled “Impaired Driving Crackdown Project” (originally approved by G&C on 9-3-14, item #61), to develop and implement a program focused on the impaired dr $24,873 amendment approved
08/05/15 54 DEPARTMENT OF RESOURCES A Authorize the Division of Travel and Tourism to transfer funds in the amount of $375,000 for anticipated shortages in grants, subsidies and relief for the Fiscal Year 2016. Effective upon G&C approval $375,000 grant approved
08/05/15 55 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to make a retroactive payment to the NH Campground Owners Association, Epsom, NH, in the amount of $3,664 for an unpaid invoice for membership renewal da $3,664 approved
08/05/15 56 DEPARTMENT OF RESOURCES A Authorize the Office of Workforce Opportunity to enter into a retroactive contract with Thomas P. Miller & Associates LCC, Indianapolis, IN, for the provision of Workforce Innovation and Opportunity A Thomas P. Miller & Associ $79,493 contract approved
08/05/15 57 DEPARTMENT OF RESOURCES A Authorize the Bureau of Historic Sites to accept a monetary donation of $30,000 from the Wentworth-Coolidge Commission Inc., as their portion of a 50% match for restoration of the windows in the Wentw Winn Mountain Restoration $50,591 contract approved
08/05/15 58 DEPARTMENT OF RESOURCES A Authorize the Office of Workforce Opportunity to amend a contract for services with Southern NH Services Inc., Manchester, NH, (originally approved by G&C on 2-11-15, item #36), for the delivery of ad $18.3M contract approved
08/05/15 58A DEPARTMENT OF RESOURCES A Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated July 20, 2015, in the total amount of $375,000 for their 2016-2017 in-state an $375,000 grant approved
08/05/15 59 NEW HAMPSHIRE FISH AND GA Authorize to accept and expend $9,126.52 from the State of NH, Department of Safety, Homeland Security Grant Funds, for reimbursement of Overtime costs associated with Operations Stonegarden activitie $9,127 grant approved
08/05/15 6 DEPARTMENT OF HEALTH AND Authorize to transfer General funds in the amount of $67,977,420, increase related Federal revenues in the amount of $124,150 and increase related Other revenues in the amount of $34,328. Effective up $68.0M transfer approved