All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
03/13/15 43 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. nomination approved
03/13/15 44 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to make a retroactive payment to Dwight & Sons Contracting LLC, Center Conway, NH, for an invoice dated March 2, 2015, in the amount of $38,450 for emergency s $38,450 nomination approved
03/13/15 5 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2015 funds to Thomas Tirrell, Mental Health Worker III, NH Hospital, in the amount of $1,295.03 to compensate to for wages that were not paid $1,295 nomination approved
03/13/15 6 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2015 funds to Radi Roberge, Case Technician I, Division of Child Support Services, in the amount of $974.99 to compensate the employee for wag $975 nomination approved
03/13/15 7 DEPARTMENT OF HEALTH AND Authorize to accept private funds in the amount of $5,875 for the Spark NH Early Childhood Advisory Council, to fund a workshop entitled “Collective Impact: Improving Early Childhood Outcomes in NH”. $5,875 nomination approved
03/13/15 8 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Paula Carrier, Somersworth, NH, to provide consultation, recruitment, and parent leadership in an amount not to exceed $49,583.33. Effective upon G&C approval Paula Carrier $49,583 nomination approved
03/13/15 9 DEPARTMENT OF HEALTH AND Authorize to amend an agreement with Families in Transition Inc., Manchester, NH (originally approved by G&C on 12-3-14, item #15), to provide affordable permanent housing and supportive services to c Families in Transition In $158,484 nomination approved
02/25/15 10 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source agreement with Southwestern Community Services Inc., Keene, NH, to provide Permanent Housing program services to the chronically homeless, which will Southwestern Community Se $106,687 contract approved
02/25/15 11 DEPARTMENT OF HEALTH AND NOT USED
02/25/15 12 DEPARTMENT OF HEALTH AND NOT USED not_used
02/25/15 13 DEPARTMENT OF HEALTH AND NOT USED not_used
02/25/15 14 DEPARTMENT OF HEALTH AND NOT USED not_used
02/25/15 15 DEPARTMENT OF HEALTH AND NOT USED not_used
02/25/15 16 DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Pappas, voted to table the request of the Bureau of Highway Maintenance to enter into a lease-purchase agreem Summa Humma d/b/a MB Trac $1.1M lease approved
02/25/15 17 DEPARTMENT OF HEALTH AND NOT USED not_used
02/25/15 18 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $140,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from January 15-26, 2015. Ef $140,000 approved
02/25/15 19 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to sell a 0.45 +/- of an acre parcel of State owned land located on the westerly side of Lamson Road in the Town of Windham to Robert S. Carrier for $45,000 plus a $45,000 approved
02/25/15 20 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Finance & Contracts summary report of Special, Supplemental, and Account Agreements (and their amendments) with utilities, municipalities and railro contract approved
02/25/15 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Traffic to enter into a sole source contract with Delcan Corporation, Atlanta, GA, for the purpose of providing a System Maintenance Contract for the Advanced Transportation Ma Delcan Corporation $44,075 contract approved
02/25/15 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning & Community Assistance to enter into a sole source agreement with the University of NH, Civil Engineering Department, Durham, NH, to provide statewide asset data manag University of NH, Civil E $510,000 contract approved
02/25/15 22A DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to transfer $8,835,000 from Highway Surplus to fund winter maintenance activities. Effective upon G&C approval through June 30, 2015. 100% Highway Funds. Contingen $8.8M transfer approved
02/25/15 23 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the City of Lebanon, NH, in the amount of $160,000 for the purpose of providing funds to the Grafton County Economic Development Council to assist FreshAir Sensor Corpora City of Lebanon $160,000 grant approved
02/25/15 24 OFFICE OF ENERGY AND PLAN Authorize to amend the sole source contract agreement with Southwestern Community Services, Keene, NH (originally approved by G&C on 9-17-14, item #31), for the federal Weatherization Assistance Progr Southwestern Community Se $137,877 contract approved
02/25/15 25 OFFICE OF ENERGY AND PLAN Authorize to amend the sole source contract agreement with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 9-17-14, item #33), for the federal Weatherization Community Action Partners $137,287 contract approved
02/25/15 26 DEPARTMENT OF INFORMATION Authorize to enter into a sole source retroactive contract amendment with Seneca Corporation, Vienna, VA, (originally approved by G&C on 8-9-06, item #3), for additional help desk support services for $4.2M contract approved
02/25/15 27 DEPARTMENT OF AGRICULTURE Authorize to retroactively amend a grant with the University of NH Cooperative Extension, Durham, NH, (originally approved by G&C on 4-17-13, item #35), for the Ipad Technology for Information Deliver University of NH Cooperat amendment approved
02/25/15 28 INSURANCE DEPARTMENT Authorize a $3,774.09 increase in the annual salary of P. Richard McCaffrey, Compliance and Enforcement Counsel, from $85,716.91 to $89,491. Effective March 6, 2015. $89,491 approved
02/25/15 29 INSURANCE DEPARTMENT Authorize to enter into a contract with Louis Karno and Company, Concord, NH, for the provision of consulting services in connection with the initiative to improve and expand the information available Louis Karno and Company $89,000 contract approved
02/25/15 30 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a retroactive no-cost amendment with RWN Property Services, North Conway, NH, (originally approved by G&C on 12-20-13, item #44), to add a single location to the existing state amendment approved
02/25/15 31 NEW HAMPSHIRE LIQUOR COMM Authorize to continue one Retail Store Supervisor position #8T2879, salary grade 26, in a temporary status until March 24, 2016, with the estimated cost of $80,770. 100% Liquor Funds. $80,770 personnel
02/25/15 32 NEW HAMPSHIRE LIQUOR COMM Authorize to continue one Retail Store Clerk position #8T2871, salary grade 12, in a temporary status until March 25, 2016, with the estimated cost of $59,724. 100% Liquor Funds. $59,724 personnel approved
02/25/15 33 DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Sununu, voted to table the request to accept and expend grant funds from the US Department of Agriculture, Agric $273,101 grant approved
02/25/15 34 NEW HAMPSHIRE LIQUOR COMM Authorize to continue one Warehouseman position #8T2874, salary grade 10, in a temporary status until March 25, 2016, with the estimated cost of $48,483. 100% Liquor Funds. $48,483 personnel approved
02/25/15 35 NEW HAMPSHIRE LIQUOR COMM Authorize to continue one Retail Store Supervisor position #8T2878, salary grade 26, in a temporary status until March 24, 2016, with the estimated cost of $80,770. 100% Liquor Funds. $80,770 personnel approved
02/25/15 36 NEW HAMPSHIRE LIQUOR COMM Authorize to continue one Warehouseman position #8T2875, salary grade 10, in a temporary status until March 25, 2016, with the estimated cost of $48,483. 100% Liquor Funds. $48,483 personnel approved
02/25/15 37 NEW HAMPSHIRE LIQUOR COMM Authorize to continue one Retail Store Supervisor position #8T2877, salary grade 26, in a temporary status until March 24, 2016, with the estimated cost of $80,770. 100% Liquor Funds. $80,770 personnel approved
02/25/15 38 NEW HAMPSHIRE LIQUOR COMM Authorize to continue one Retail Store Supervisor position #8T2876, salary grade 26, in a temporary status until March 24, 2016, with the estimated cost of $80,770. 100% Liquor Funds. $80,770 personnel approved
02/25/15 39 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract amendment with MHM Solutions Inc., Vienna, VA (originally approved by G&C on 6-20-12, item #139), for the provision of Medical-Dental Services, by increasing the amo $6.2M contract approved
02/25/15 40 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract amendment with Strafford County, Dover, NH (originally approved by G&C on 6-22-11, item #68), for the provision of In-State Incarceration of State Sentenced Female O $2.1M contract approved
02/25/15 41 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract amendment with The Doctor’s Office at Salmon Street, Manchester, NH (originally approved by G&C on 7-13-11, item #34), for the provision of Pre-Assignment & Fitness $37,500 contract approved
02/25/15 42 DEPARTMENT OF RESOURCES A Authorize the Division of Economic Development to budget and expend $57,270 for the purchase of a new client relationship management system and to create an online site selection website service. Effe $57,270 transfer approved
02/25/15 43 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to budget and expend $26,349 from the carry forward revenue balance for the Volunteer Fire Assistance program. Effective upon G&C approval through June 30, $26,349 approved
02/25/15 44 DEPARTMENT OF RESOURCES A NOT USED not_used
02/25/15 45 DEPARTMENT OF ENVIRONMENT Authorize to accept and place on file the 2014 Hazardous Waste Cleanup Fund Annual Report. approved
02/25/15 46 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract with Nelson Analytical LLC, Manchester, NH, for laboratory analytical services, in the amount not to exceed $200,000. Effective upon G&C approval through June 30, 20 Nelson Analytical LLC $200,000 contract approved
02/25/15 47 DEPARTMENT OF ENVIRONMENT Authorize to retroactively amend a Cooperative Project Agreement with the University of NH, (originally approved by G&C on 4-9-14, item #58), to complete the Support for PREP Monitoring Plan Project, University of NH, (origin amendment approved
02/25/15 48 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the University of NH, Sponsored Programs Administration, Durham, NH, in the amount of $73,656 to build natural resilience to coastal hazards through the restoration of du University of NH, Sponsor $73,656 grant approved
02/25/15 49 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to The Nature Conservancy, NH Chapter, Concord, NH, in the amount of $56,650 to design and permit a culvert replacement as well as develop a tidal culvert field assessment p Nature Conservancy, NH Ch $56,650 grant approved
02/25/15 5 BUSINESS FINANCE AUTHORIT Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13 with respect to a loan from Passumpsic Savings Bank to Fort Fairfield BP, LLC located in Colebrook, New H approved
Wheeler
02/25/15 50 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with Tagro Homes Inc., d/b/a Pineland Park, Exeter, NH, in the amount not to exceed $262,500 to finance water system improvements. Effective upon G&C approval. 100% Drinking Tagro Homes Inc., d/b/a P $262,500 approved