All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 07/22/15 | 106 | Authorize to retroactively exercise a renewal option of a contract with Measured Progress Inc., Dover, NH (originally approved by G&C on 6-22-11, item #317), to develop, score, analyze, and report res | $1.0M |
approved
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| 07/22/15 | 107 | Authorize to retroactively amend a contract as sole source with Brian Philpot, Westford, MA (originally approved by G&C on 11-14-12, item #132), to develop a state dashboard on the School and District | $158,700 |
approved
Wheeler
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| 07/22/15 | 108 | Authorize the Division of State Police to amend a Federal Grant (originally approved by G&C on 12-20-13, item #89), by changing the end date only, retroactive from June 30, 2015 to July 31, 2016. 100% | approved | |
| 07/22/15 | 109 | Authorize the Division of State Police to amend a Federal Grant (originally approved by G&C on 10-1-14, item #44), by changing the end date only, retroactive from June 30, 2015 to September 30, 2015. | approved | |
| 07/22/15 | 11 | Authorize the Bureau of Behavioral Health to enter into a retroactive sole source agreement with Amy Davidson, Contoocook, NH, to provide legal services, in an amount not to exceed $17,360. Effective | $17,360 | approved |
| 07/22/15 | 110 | Authorize the Division of Emergency Services and Communications to accept and expend $352,500 from the Prior Year Carry Forward Balance of the Statewide Telecommunications Fund. Effective upon G&C app | $352,500 | approved |
| 07/22/15 | 111 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Franconia, for the purchase and installation of a generator at the community’s Pub | $32,235 | approved |
| 07/22/15 | 112 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Woodsville Water & Light Department, for the purchase and installation of an emergency gen | $25,000 | approved |
| 07/22/15 | 113 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Wentworth School District for the purchase and installation of a generator at the Wentworth El | $29,410 | approved |
| 07/22/15 | 114 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Franconia to purchase and install audio-visual equipment, computers, and office fu | $41,719 | approved |
| 07/22/15 | 115 | Authorize the Division of State Police to enter into a contract with R&R Communications Inc., Swanzey, NH, for the repair of various Motorola non-field serviceable subassembly and modules, in an amoun | $25,000 | approved |
| 07/22/15 | 116 | Authorize the retroactive request of the Division of State Police for one Trooper to travel over 300 miles one way in a State Police issued unmarked state vehicle in the amount of $1,407.43 to attend | $1,407 | approved |
| 07/22/15 | 117 | Authorize the Division of State Police to enter into a contract with Martha’s Sew It All, Concord, NH, for the alterations and repairs of State Police uniforms, in an amount not to exceed $10,000. Eff | $10,000 | approved |
| 07/22/15 | 118 | Authorize to disburse to Alison Clark of Goffstown, NH, as a surviving daughter of deceased Fire Lieutenant James B. Clark, death benefits in the amount of $100,000 as a result of Lt. Clark’s line-of- | $100,000 | approved |
| 07/22/15 | 119 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to retroactively pay invoices in the amount of $8,809.78 to TriState Fire Protection LLC, Hudson, NH, for urgent re | $8,810 | approved |
| 07/22/15 | 12 | Authorize the Bureau of Drug and Alcohol Services to make retroactive payment of annual membership dues to the National Association of State Alcohol and Drug Abuse Directors Inc., Washington, DC, in t | $10,900 |
approved
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| 07/22/15 | 120 | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to enter into a sole source contract with Kidde Fire Trainers Inc., Montvale, NH, to provide emergency repair work | $15,000 | approved |
| 07/22/15 | 121 | Authorize to award subgrants with the agencies as detailed in letter dated July 7, 2015, in the total amount of $440,000 from the 2016 Regional Drug Task Force appropriation, to support drug task forc | $440,000 | approved |
| 07/22/15 | 122 | Authorize to amend the Federal Fiscal Year 2012 Byrne JAG Sex Offender Registration and Notification Act subgrant to the NH Department of Safety (originally approved by G&C on 9-3-14, item #125), to h | approved | |
| 07/22/15 | 123 | 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 |
| 07/22/15 | 124 | Authorize to accept and expend additional funds in the amount of $6,273.01 from investigative fees received from settlements for Medicaid Fraud to be used for the purpose of providing additional inves | $6,273 | approved |
| 07/22/15 | 125 | Authorize to retroactively amend a sole source contract with Charles M. West, Monroe, NH (originally approved by G&C on 9-17-14, item #76), to continue investigative services for the Cold Case Unit, b | $67,860 | approved |
| 07/22/15 | 126 | Authorize to grant Media Power Youth $50,000 to support the continued implementation of violence prevention through media literacy education programming in schools. Effective upon G&C approval through | $50,000 | approved |
| 07/22/15 | 127 | Authorize to retroactively budget and expend prior year carry forward funds from a grant from the NH Department of Health and Human Services, Division of Public Health Services, Bureau of Population H | $9,002 | approved |
| 07/22/15 | 127A | Authorize to enter into a sole source agreement with LexisNexis, Branford, CT, to provide on-line legal research services, in the total amount of $255,298 which includes a one percent increase each ye | $255,298 | approved |
| 07/22/15 | 128 | Authorize a Working Capital Warrant in the amount of $575,000,000 to cover the payment of expenditures for the month of August, 2015. | $575.0M | approved |
| 07/22/15 | 129 | Authorize the Division of Personnel’s request for a waiver of classification decisions. Effective upon G&C approval. | approved | |
| 07/22/15 | 13 | Authorize to enter into a retroactive agreement with NH Employment Security, Concord, NH, for access to eligibility determination data for public assistance programs, in an amount not to exceed $395,8 | $395,884 | approved |
| 07/22/15 | 130 | Authorize the Bureau of Court Facilities to enter into a new parking lease agreement with the City of Dover, NH, for the 7th Circuit Court. Effective upon G&C approval and will terminate only if provi | $200 | approved |
| 07/22/15 | 14 | Authorize to enter into a sole source agreement with Julia Hardy, RN, Concord, NH, for the provision of Long Term Supports and Services clinical determination services in an amount not to exceed $65,0 | $65,000 | approved |
| 07/22/15 | 15 | Authorize the Division of Family Assistance to enter into a sole source agreement with the City of Nashua Transit System, for the provision of flexible transportation services for the Job Access Rever | $211,802 | approved |
| 07/22/15 | 16 | Authorize to amend an existing sole source agreement with The Lakes Region Mental Health Center Inc., d/b/a Genesis Behavioral Health, Laconia, NH (originally approved by G&C on 12-23-14, item #13), t | $39,506 | approved |
| 07/22/15 | 17 | Authorize to amend an agreement with Center for Life Management, Derry, NH (originally approved by G&C on 5-23-14, item #36), to provide Shelter Plus Care Program services to homeless individuals and | $261,480 | approved |
| 07/22/15 | 18 | Authorize to enter into a retroactive sole source agreement with Harbor Homes Inc., Nashua, NH, for the operation and maintenance of the NH Statewide Homeless Management Information System, in an amou | $387,418 | approved |
| 07/22/15 | 19 | Authorize to retroactively pay a membership fee to the Coalition for Juvenile Justice, Washington, DC, in the amount of $5,000. Effective January 1, 2015 through December 31, 2015. | $5,000 |
approved
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| 07/22/15 | 20 | Authorize to enter into a retroactive amendment to exercise the renewal option in the agreement with Diamond Pharmacy Services d/b/a Diamond Drug Inc., Indiana, PA (originally approved by G&C on 12-20 | $742,000 | approved |
| 07/22/15 | 21 | Authorize to enter into a sole source agreement with New Futures Inc., Concord, NH, for the provision of family and community support networks for families of children with Serious Emotional Disturban | $149,139 | approved |
| 07/22/15 | 22 | Authorize to enter into a sole source agreement with the University of NH, Durham, NH, for the provision of expanding NH’s development of a sustainable system infrastructure of care for children and y | $239,878 | approved |
| 07/22/15 | 23 | Authorize to enter into a retroactive agreement with the NH Department of Employment Security, Concord, NH, for new hire reporting services, which are related to child support collection activity, in | $257,000 | approved |
| 07/22/15 | 24 | Authorize to enter into a sole source agreement with the Manchester Health Department, Manchester, NH, to provide Healthy Homes and Lead Poisoning Prevention and case management services, in an amount | $80,000 | approved |
| 07/22/15 | 25 | Authorize to establish a list of dentists, with the ability to expand said list to include additional interested dental contractors to provide necessary dental treatment for clients enrolled in the NH | $100,000 | approved |
| 07/22/15 | 26 | Authorize to retroactively amend an agreement with FEI.com Incorporated, Columbia, MD (originally approved by G&C on 8-11-10, late item A), for the support and maintenance of the FEI Voucher Managemen | $3.3M |
approved
Wheeler
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| 07/22/15 | 27 | Authorize to enter into a retroactive sole source contract amendment with the University of NH, Institute on Disability, Durham, NH, to continue to provide technical assistance and education that prom | $570,687 |
approved
Wheeler
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| 07/22/15 | 28 | Authorize to enter into a retroactive amendment to exercise a renewal option to an existing agreement with Mary Hitchcock Memorial Hospital, d/b/a Dartmouth Hitchcock Medical Center, Lebanon, NH (orig | $412,958 | approved |
| 07/22/15 | 29 | Authorize to enter into a retroactive sole source amendment to an existing agreement with the City of Nashua, NH (originally approved by G&C on 6-22-11, item #201), to continue providing Transportatio | $634,446 | approved |
| 07/22/15 | 30 | Authorize to enter into an agreement with Greater Nashua Mental Health Center at Community Council, Nashua, NH, for the provision of Assertive community Treatment Services in an amount not to exceed $ | $225,000 | approved |
| 07/22/15 | 31 | Authorize, with the Division of Community Based Care Services, to exercise a renewal option with the City of Nashua, (originally approved by G&C on 7-24-13, item #27B), for the continuation of regiona | $12.7M | approved |
| 07/22/15 | 32 | Authorize to enter into a memorandum of understanding with the Office of Energy and Planning, Concord, NH, to provide energy assistance through Senior Energy Assistance services in an amount not to ex | $51,372 | approved |
| 07/22/15 | 33 | Authorize to enter into an agreement with Elizabeth Burow, Glencliff, NH, for the provision of Music and Memory Care Support Services for the residents at the Glencliff Home, in an amount not to excee | $11,200 | approved |
| 07/22/15 | 34 | Authorize the Bureau of Right of Way to pay property owners $33,060 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 13, 2015 through Jun | $33,060 | approved |