All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
04/08/15 59 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend a grant from the NH Highway Safety Agency, entitled NH State Police Crash Records Management System, in the amount of $149,518 for the conti $149,518 nomination approved
04/08/15 6 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2015 Funds to Anthony Mecheau, Mental Health Worker II, NH Hospital, in the amount of $1,259.44 to compensate for wages that were not paid for $1,259 nomination approved
04/08/15 60 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to transfer $9,692 within the account entitled Nat’l Fire Academy Grant, to re-align available funds that will be u $190,845 nomination approved
04/08/15 61 DEPARTMENT OF SAFETY Authorize the Division of Administration to transfer $54,000 within the account entitled CVISN Grant, to re-align available funds that will be used to develop a Commercial Vehicle Information System a $54,000 nomination approved
04/08/15 62 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Laconia for equipment to support the community’s new Emergency Operations Center f City of Laconia $100,000 nomination approved
04/08/15 63 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lempster for the purchase of a base station radio for the Emergency Operations Cen Town of Lempster $3,714 nomination approved
04/08/15 64 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a contract with JPA III Management Co. Inc., d/b/a the Radisson Hotel Manchester, Manchester, NH, for the purpose of JPA III Management Co. In $48,886 nomination approved
04/08/15 65 DEPARTMENT OF JUSTICE Authorize to conduct a three-day advanced conference entitled “2015 Partnering for a Future Without Violence”, to be held June 3-5, 2015 at Southern NH University, Manchester, NH, at a cost not to exc Southern NH University $54,578 nomination approved
04/08/15 66 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $425,000,000 to cover the payment of expenditures for the month of May 2015. $425.0M nomination approved
04/08/15 67 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. nomination approved
04/08/15 68 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds in and among accounting units in the amount of $326,730 and to create one new expenditure class line. The transfers are made up of $195,400 in general funds, $117,830 in tr $326,730 nomination approved
04/08/15 69 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Royal Electric Co. Inc., Woodsville, NH, for electrical work in the Old Boiler Room at Glencliff Home, Benton Royal Electric Co. Inc. $58,954 nomination approved
04/08/15 7 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2015 funds to Matthew Moran, Youth Counselor III, Division for Children, Youth and Families in the amount of $4,497.96 to compensate for wages $4,498 nomination approved
04/08/15 8 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2015 funds to Regina Lamprey, Business Administrator III, Division of Family Assistance in the amount of $3,036.67 to compensate for wages tha $3,037 nomination approved
04/08/15 9 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2015 funds to Ejona Haxhija, Youth Counselor II, at Sununu Youth Services Center in the amount of $3,605.81 to compensate for wages that were $3,606 nomination approved
03/25/15 10 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with the JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to develop, manage and evaluate a media campaign that targets adults JSI Research and Training $223,988 approved
03/25/15 11 DEPARTMENT OF HEALTH AND 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 $200,000 contract approved
03/25/15 12 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option to an existing sole source agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, (originally approved by G&C on 6-18-14, item #10 Community Action Program $67,500 contract approved
03/25/15 13 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Easter Seals NH, Manchester, NH, to provide Outreach, Education and Training services that will benefit NH veterans, service members and their families, in an Easter Seals NH $1.3M approved
03/25/15 14 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with the vendors as detailed in letter dated February 18, 2015, for the provision of the Screening, Brief Intervention, and Referral to Treatment Services, in an a $337,172 approved
03/25/15 15 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with the Carrier Corporation, Canton, MA, for the provision of inspections, maintenance, and repairs for two “Carrier 23XL R22 Screw Chillers” located in the Acute Carrier Corporation $26,000 approved
03/25/15 16 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to transfer a 0.6 +/- of an acre parcel of State owned land located along US Route 3, and also release two obsolete drainage easements located in the Town of Hooks lease approved
03/25/15 17 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to sell a 3.5 +/- acre parcel of State owned land located on the easterly side of US Route 3 in the Town of Bedford to Marc Grondahl or assigns for $250,000 plus a $250,000 approved
03/25/15 18 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Transportation Systems Management and Operations to enter into a contract with Green Mountain Communications Inc., Pembroke, NH, for the purpose of providing Statewide intellig Green Mountain Communicat $177,610 contract approved
03/25/15 19 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to transfer the amount of $139,000 from the Turnpike General Reserve Account to budget and expend revenue for maintenance expenditures that have exceeded budget expec $139,000 transfer approved
03/25/15 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into three individual agreements with the firms of Greenman-Pedersen Inc., Portsmouth; Hoyle, Tanner & Associates Inc., Manchester, NH; and Parsons Brinck $5.8M approved
03/25/15 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for 7.4 miles of pavement resurfacing on US Route 3 in Whitefield and Lancaster, on the bas Continental Paving Inc. $3.7M contract approved
03/25/15 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for replacing the existing concrete bridge deck on the Hooksett Toll Plaza Access Road over the I-93 Exit R.S. Audley Inc. $539,444 contract approved
03/25/15 23 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Annseal Inc., Johnson City, NY, for approximately 74 miles of crack sealing treatment throughout the State, on the basis of a low bid Annseal Inc. $733,719 contract approved
03/25/15 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to enter into three individual agreements with the firms of Cardno ATC, Manchester, NH; Golder Associates Inc., Manchester, NH; and Sanborn, Head & Associates Inc., $2.2M approved
03/25/15 25 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the County of Grafton, Haverhill, NH, to assist in the acquisition of land for the construction of affordable rental housing units at Gile Hill in Hanover, in the amount County of Grafton $300,000 grant approved
03/25/15 26 OFFICE OF ENERGY AND PLAN Authorize to enter into a memorandum of understanding with the Department of Justice, Concord, NH, for litigation assistance in pending NH Public Utilities Commission dockets, in the amount of $90,000 $90,000 approved
03/25/15 27 OFFICE OF ENERGY AND PLAN Authorize to enter into a memorandum of agreement with the NH Department of Resources and Economic Development, Concord, NH, the NH Department of Transportation, Concord, NH, the NH Fish and Game Depa NH Department of Resource $75,000 contract approved
03/25/15 28 OFFICE OF ENERGY AND PLAN Authorize to purchase property adjacent to the State Military Reservation, Concord, NH, from the Clinton W. Patten Estate in the amount of $75,524 for the purpose of extending the current fence lines $75,524 approved
03/25/15 29 DEPARTMENT OF AGRICULTURE Authorize the Division of Agriculture Development to budget and expend carry forward revenue funds totaling $18,713 received from previous fiscal years to fulfill the scope of work with various grante $18,713 contract approved
03/25/15 30 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract amendment with Hodges Thermal Design LLC, Concord, NH (originally approved by G&C on 8-14-13, item #44), for the provision of Refrigeration Maintenance and Repair se $111,610 contract approved
03/25/15 31 DEPARTMENT OF RESOURCES A Authorize the Office of Workforce Opportunity to enter into a sole source memorandum of understanding with the NH Department of Education, Concord, NH, for the delivery of Workforce Innovation & Oppor $7.5M contract approved
03/25/15 32 DEPARTMENT OF RESOURCES A Authorize the Office of Workforce Opportunity to enter into a sole source contract with Grafton County Economic Development Council, Plymouth, NH, to support a youth workforce development project; coo Grafton County Economic D $10,000 contract approved
03/25/15 33 DEPARTMENT OF RESOURCES A Authorize to accept and place on file the Division of Parks and Recreation financial report for FY 2014. approved
03/25/15 34 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Cannon Mountain to make a sole source retroactive payment to NH Electric Motors Inc., Laconia, NH, for additional work done on the Aerial Tramway Motor $1,250 contract approved
03/25/15 35 NEW HAMPSHIRE FISH AND GA Authorize to acquire a conservation easement on 188 +/- acres in Canterbury from the Law Office of Mark R. Dunn on behalf of James F. Carter and Sandra F. Carter of Canterbury, Trustees of the James F $169,750 approved
03/25/15 36 NEW HAMPSHIRE FISH AND GA Authorize to amend an existing contract with Fay, Spofford and Thorndike LLC, Bedford, NH, (originally approved by G&C on 7-10-13, item #69, in the amount of $50,000), for Engineering Services for the Fay, Spofford and Thorndi $65,000 contract approved
03/25/15 37 DEPARTMENT OF ENVIRONMENT Authorize to accept and expend funds in the amount of $25,000 from the Office of Energy and Planning for the purpose of funding grants for the installation of electric vehicle charging stations and ve $25,000 grant approved
03/25/15 38 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract with ESS Group Inc., Waltham, MA, for the purpose of processing benthic macroinvertebrate samples from wetlands and conducting taxonomic identification, in the amoun ESS Group Inc. $17,640 contract approved
03/25/15 39 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay the fiscal year 2015 membership dues to the Toxics in Packaging Clearinghouse, Brattleboro, VT, in the amount of $3,000 for the period of July 1, 2014 through June 30, 2 $3,000 payment approved
03/25/15 40 DEPARTMENT OF ENVIRONMENT Authorize to enter into a lease agreement with Steels Pond Hydro Inc., for the operation of a hydroelectric power production facility at the state-owned Steels Pond Dam in Antrim, with an estimated re Steels Pond Hydro Inc. $900,000 lease tabled
03/25/15 41 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the City of Franklin, NH, in the amount not to exceed $765,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Lo City of Franklin $765,000 approved
03/25/15 42 DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Sununu, and with Councilors Van Ostern and Pappas voting no, voted to table the request to authorize a new chapt approved
03/25/15 43 DEPARTMENT OF EDUCATION Authorize the Division of Career Technology and Adult Learning, Bureau of Vocational Rehabilitation to enter into a lease agreement with Haverford Hathaway LLC, Exeter, NH, for space comprised of 7,00 Haverford Hathaway LLC $1.4M lease approved
03/25/15 44 DEPARTMENT OF EDUCATION Authorize to retroactively hold Quarterly Meeting for SWIFT, Focus Priority, SIG as well as Title I Schools on Tuesday, October 7, 2014 at the Grand Summit Hotel and Crown Club at Attitash, Bartlett, $8,460 approved