All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 02/25/15 | 51 | Authorize Elizabeth and Kevin Koon’s request to perform work on Lake Winnipesaukee in Moultonborough. | ||
| 02/25/15 | 52 | Authorize Jeffrey and Vicki Kaufman’s request to perform work on Lake Winnipesaukee in Gilford. | approved | |
| 02/25/15 | 53 | Authorize to expend examination fees not otherwise appropriated in the amount of $1,710. Effective upon G&C approval through June 30, 2015. 100% General Funds. | $1,710 | approved |
| 02/25/15 | 54 | Authorize to amend a contract with Technical Gas Products Inc., North Haven, CT (originally approved by G&C on 5-15-13, item #79), for the purpose of providing Oxygen and Respiratory services to the H | $181,008 | approved |
| 02/25/15 | 55 | Authorize to retroactively amend a contract with RMC Research Corporation, Portsmouth, NH, (originally approved by G&C on 6-18-14, item #156), to assist the Department in facilitation, communication a | approved | |
| 02/25/15 | 56 | Authorize to enter into a sole source contract with the University of Kansas Center for Research Inc., Lawrence, KS, to administer the Dynamic Learning Maps alternate assessment in English language ar | $27,000 | approved |
| 02/25/15 | 57 | NOT USED | not_used | |
| 02/25/15 | 58 | NOT USED | not_used | |
| 02/25/15 | 59 | NOT USED | not_used | |
| 02/25/15 | 6 | Authorize to enter into a sole source amendment to an existing agreement with Myers and Stauffer LC, (originally approved by G&C on 2-6-13, item #32), to provide audit services for the NH Medicaid Ele | $417,855 | approved |
| 02/25/15 | 60 | Authorize the Division of State Police, Division of Administration and Division of Motor Vehicles, to transfer funds within various accounting units in the amount of $310,000 for anticipated shortages | $310,000 | approved |
| 02/25/15 | 61 | NOT USED | not_used | |
| 02/25/15 | 62 | NOT USED | not_used | |
| 02/25/15 | 63 | Authorize the Division of Motor Vehicles to exercise an option to extend the original contract with MorphoTrust USA Inc., Billerica, MA (originally approved by G&C on 1-27-10, item #91), for the purpo | $565,902 | approved |
| 02/25/15 | 64 | Authorize to enter into a subgrant totaling $6,079 with the NH Coalition Against Domestic and Sexual Violence utilizing funds from the Federal Fiscal Year 2014 Violence Against Women Formula Grant for | $6,079 | approved |
| 02/25/15 | 65 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | |
| 02/25/15 | 66 | Authorize to transfer funds in and among accounting units in the amount of $364,575 and to create one new expenditure class. The Transfers are made up of $66,500 in general funds, $293,200 in transfer | $364,575 | approved |
| 02/25/15 | 67 | Authorize the Risk Management Unit to enter into a contract with Secova Inc., Newport Beach, CA, for the performance of a dependent eligibility verification project in the amount of $160,695. Effectiv | $160,695 | approved |
| 02/25/15 | 68 | Authorize the Bureau of Public Works Design and Construction to retroactively enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the Walk-in Freezer Replacement – Surplus Distribu | $177,540 | approved |
| 02/25/15 | 69 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for the North Hampton Beach Access Ramp, for a total price not to ex | $156,950 | approved |
| 02/25/15 | 7 | Authorize to enter into a sole source amendment to an existing lease with The Maestro Fund III-Bel Canto LLC, Portsmouth, NH (originally approved by G&C on 5-5-04, item #51B), for the Manchester Distr | $7.2M | approved |
| 02/25/15 | 70 | Authorize the Bureau of Public Works Design and Construction to enter into a contract amendment with Turnstone Corporation, Concord, NH (originally approved by G&C on 11-12-14, item #63), for the Main | $134,275 | approved |
| 02/25/15 | 71 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Charters Brothers Construction LLC, Danville, NH for the NH Liquor Commission Headquarters Renovation, for a | $838,700 | |
| 02/25/15 | 8 | Authorize to enter into a sole source amendment to an existing lease with Riverside Properties of Nashua Inc., Nashua, NH (originally approved by G&C on 10-21-09, item #56), for the Southern District | $3.3M | approved |
| 02/25/15 | 9 | Authorize to enter into a sole source agreement with the University of Kansas Center for Research Inc., Youngberg Hall, Lawrence, KS, for the use of the Result Oriented Management web-based software p | $61,200 | approved |
| 02/11/15 | 10 | Authorize the Bureau of Public Health Systems, Policy & Performance, to enter into an agreement with Barbara Wilson, MD, to provide reimbursement for payment of educational loans through the State Loa | $75,000 |
approved
Wheeler
|
| 02/11/15 | 11 | Authorize the Bureau of Public Health Systems, Policy & Performance, to enter into an agreement with Rebecca Parizo, LICSW, to provide reimbursement for payment of educational loans through the State | $45,000 |
approved
Wheeler
|
| 02/11/15 | 12 | Authorize the Bureau of Public Health Systems, Policy & Performance, to enter into an agreement with Danielle Speer, APRN, to provide reimbursement for payment of educational loans through the State L | $20,092 |
approved
Wheeler
|
| 02/11/15 | 13 | Authorize the Bureau of Public Health Systems, Policy & Performance, to enter into an agreement with Amanda Smith, DMD, to provide reimbursement for payment of educational loans through the State Loan | $27,500 |
approved
Wheeler
|
| 02/11/15 | 14 | Authorize to enter into an agreement with Viking Controls Inc., Nashua, NH, to implement an upgrade to the existing Metasys Energy Management System, in an amount not to exceed $42,950. Effective upon | $42,950 | approved |
| 02/11/15 | 15 | Authorize the Bureau of Military Community Based Care Services to hold a one-day educational conference for military and civilian providers who serve criminal justice system involved veterans on Frida | $16,480 | |
| 02/11/15 | 16 | Authorize the Bureau of Highway Maintenance to enter into a lease-purchase agreement with Summa Humma d/b/a MB Tractor & Equipment, Concord, NH, for lease-purchase of several pieces of heavy equipment | $1.1M | approved |
| 02/11/15 | 17 | Authorize to accept and place on file the Bureau of Finance and Contracts’ report of all paid Small Claims in the previous second quarter of FY 2015 totaling $3,107.76 for individuals amounts less tha | $3,108 | |
| 02/11/15 | 18 | NOT USED | not_used | |
| 02/11/15 | 19 | Authorize the Bureau of Right of Way to sell a 2.4 +/- acre parcel of State owned land located on the westerly side of NH Route 107 in the Town of Pittsfield to 100 Barnstead Road Inc., for $60,000 pl | $60,000 | |
| 02/11/15 | 20 | Authorize the Bureau of Environment to enter into an agreement with the Stantec Consulting Services Inc., Auburn, NH, for on-call hazardous materials site assessment for various projects and facilitie | $750,000 | approved |
| 02/11/15 | 21 | Authorize to accept and place on file the Bureau of Construction’s quarterly summary of active projects that may require contingency use, for the period through January 2, 2015. | ||
| 02/11/15 | 22 | Authorize the Bureau of Construction to enter into a contract with Delucca Fence Company Inc., Methuen, MA, for replacement of substandard cable guardrail and “F” terminal end units on US 302 in the T | $318,519 | approved |
| 02/11/15 | 23 | Authorize the Bureau of Construction to enter into a contract with Busby Construction Co Inc., Atkinson, NH, for repairs to outlet/inlet pipes, culvert headwalls and scour protection at 13 culvert and | $494,336 | approved |
| 02/11/15 | 24 | Authorize the Bureau of Construction to enter into a contract with Evroks Corporation, Winnisquam, NH, for bridge rehabilitation work on three bridges in the Towns of Candia and Raymond, on the basis | $1.1M | approved |
| 02/11/15 | 25 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement rehabilitation of 1.4 miles of NH 120 from Hanover Street north to Etna Road in Leban | $1.9M | approved |
| 02/11/15 | 26 | Authorize to transfer funds in the amount of $312,103 in SFY 2015 in Other (Class 027) funds. Effective upon G&C approval through June 30, 2015. 100% Other (Agency Class 27) Funds. Fiscal Committee ap | $312,103 | approved |
| 02/11/15 | 27 | Authorize to accept and expend $60,000 in State Fiscal Year 2015 of additional other funds available from the Department of Education for additional overtime. Effective upon G&C approval through June | $60,000 | approved |
| 02/11/15 | 28 | Authorize, for the benefit of the Department of Safety, to exercise a sole source contract amendment with NIIT Technologies, Atlanta, GA, for technical support services for the Municipal Agent Automat | $3.4M | approved |
| 02/11/15 | 29 | Authorize to proceed with the sale and issuance of up to $20 million of general obligation bonds through a private placement with the NH Municipal Bond Bank should the NH Municipal Bond Bank choose to | $20 | approved |
| 02/11/15 | 30 | Authorize the Division of Historical Resources to retroactively renew membership with the National Conference of State Historic Preservation Officers, Washington, DC, in the amount of $5,027. Effectiv | $5,027 | approved |
| 02/11/15 | 31 | Authorize to receive an additional appropriation from funds not otherwise appropriated in the amount of $270,000. Effective upon G&C approval through June 30, 2015. 100% General Funds. Fiscal Committe | $270,000 | approved |
| 02/11/15 | 32 | Authorize the State Conservation Committee to budget and expend carry forward funds from State Fiscal Year 2014, in the amount of $230,000; for Grants non-federal, to fulfill the scope of work to awar | $230,000 | approved |
| 02/11/15 | 33 | Authorize to accept and expend grant funds from the US Department of Agriculture, Agricultural Marketing Service, in the amount of $273,101.12. Effective upon G&C approval through June 30, 2015. 100% | $273,101 | approved |
| 02/11/15 | 34 | Authorize to retroactively pay an invoice in the amount of $3,555 to the Association of State Correctional Administrators, Hagerstown, MD, for annual membership dues for the period of January 1, 2015 | $3,555 | approved |