All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
12/23/14 34 DEPARTMENT OF CORRECTIONS Authorize a salary increase for Joanne Fortier, Warden, NH State Prison for Women, from grade FF maximum, to grade GG step 4, in the amount of $2,298.27 from $87,091.71 to $89,389.98. $89,390 approved
12/23/14 34A DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to enter into four retroactive lease agreements with NH Electric Cooperative Inc., Plymouth, NH, to lease space of certain areas at Mount Kearsarge, Mount S lease approved
12/23/14 35 DEPARTMENT OF ENVIRONMENT Authorize to accept and place on file the annual report of the Oil Fund Disbursement Board. approved
12/23/14 36 DEPARTMENT OF ENVIRONMENT Authorize to enter into grant agreements with the City of Portsmouth, and the Town of Wolfeboro, totaling $8,987 to fund Household Hazardous Waste collection project. Effective upon G&C approval throu $8,987 grant approved
12/23/14 37 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract with Arthur Pyburn & Sons Incorporated of Lynnfield, MA, to conduct leak detection surveys at twenty-six NH community water systems, in an amount not to exceed $77,3 Arthur Pyburn & Sons Inco $77,300 contract approved
12/23/14 38 DEPARTMENT OF ENVIRONMENT Authorize to accept and expend $99,179 in Pass-Thru Federal FEMA funds from the Department of Safety, Division of Homeland Security and Emergency Management for the purposes of continuing Fluvial Eros $99,179 approved
12/23/14 39 DEPARTMENT OF ENVIRONMENT Authorize the City of Portsmouth’s request to perform work on North Mill Pond in Portsmouth. approved
12/23/14 40 DEPARTMENT OF ENVIRONMENT Authorize Daniel and Paula Marston’s request to perform work on Lake Winnipesaukee in Wolfeboro. approved
12/23/14 41 DEPARTMENT OF ENVIRONMENT Authorize Melvin Prostkoff’s request to perform work on the Lamprey River in Newmarket. approved
12/23/14 42 DEPARTMENT OF ENVIRONMENT Authorize Nancy M. Bulkley’s request to perform work on Great Bay in Durham. approved
12/23/14 43 DEPARTMENT OF ENVIRONMENT Authorize the City of Portsmouth’s request to perform work on the Atlantic Ocean in Portsmouth. approved
12/23/14 44 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively pay Ryan Short for military leave hours not paid in SFY 2013 and SFY 2014 with SFY 2015 funds for a total of $4,145.49. Effective upon G&C appro $4,145 approved
12/23/14 45 DEPARTMENT OF SAFETY Authorize to retroactively pay Anna Griffin the amount of $1,007.78 for accumulated annual leave during SFY 2014 with SFY 2015 funds. Effective upon G&C approval. 100% Federal Funds. $1,008 approved
12/23/14 46 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Campton, for the purchase and installation of audio and video equipment, furnishin Town of Campton $52,355 grant approved
12/23/14 47 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lempster, in the amount of $34,032 for the purchase and installation of a generato Town of Lempster $34,032 grant approved
12/23/14 48 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Chichester, for a total amount of $135,000 for implementation of projects identifi Town of Chichester $135,000 grant approved
12/23/14 49 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend funds in the amount of $16,770, from Fred Fuller Oil & Propane Co. Inc., for the purpose of reimbursing HSEM f $16,770 approved
12/23/14 50 DEPARTMENT OF SAFETY Authorize the Division of State Police, Bureau of Marine Patrol, to purchase the property, consisting of land, buildings, and fixtures, Gilford, NH from Lakeside Realty LLC, Glendale Marine LTD, in th $1.3M approved
12/23/14 51 DEPARTMENT OF SAFETY Authorize the Division of Emergency Management and Communications to enter into a contract with Red River Computer Co Inc., Claremont, NH, for the purpose of providing professional services to install Red River Computer Co Inc $125,000 contract approved
12/23/14 52 DEPARTMENT OF JUSTICE Authorize to enter into subgrants totaling $334,314 utilizing funds from the US Department of Justice’s Bureau of Justice Assistance, Swift and Certain Sanctions/Replicating HOPE Project program for t $334,314 grant approved
12/23/14 53 DEPARTMENT OF JUSTICE Authorize to enter into subgrants with the agencies as detailed in letter dated December 3, 2014, for the total amount of $60,000 from the 2015 Regional Drug Task Force appropriations, to support drug $60,000 grant approved
12/23/14 54 DEPARTMENT OF JUSTICE Authorize to accept and expend prior year funds in the amount of $3,716 from the Prosecute Provider Fraud Program for the purpose of allowing the DOJ to provide investigative and litigation support fo $3,716 approved
12/23/14 55 DEPARTMENT OF JUSTICE Authorize to enter into subgrants with the agencies as detailed in letter dated December 3, 2014, totaling $637,500 from the Federal Fiscal Year 2014 Violence Against Women Formula Grant, for the purp $637,500 grant approved
12/23/14 56 DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on motion of Councilor Pappas, seconded by Councilor Pignatelli, voted to table the request to accept certain rights of enforcement as the beneficiary of the Restated amendment approved
Pignatelli
12/23/14 57 DEPARTMENT OF ADMINISTRAT Authorize to enter into a memorandum of agreement with the Friends of Bridges House Inc., Concord, regarding the official premises of the Governor of NH, the Bridges House located in Concord, NH. The Friends of Bridges House approved
12/23/14 58 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
12/23/14 59 DEPARTMENT OF ADMINISTRAT Authorize, on behalf of the NH Deferred Compensation Commission, to enter into a sole source contract with Segal Advisors Inc., New York, NY, to develop a RFP and assist the State/NH Deferred Compensa Segal Advisors Inc. $45,000 contract approved
12/23/14 6 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source retroactive amendment to the lease with DESARN LLC, Bedford, NH, (originally approved by G&C on 1-16-08, item #62), for office space in Londonderry, NH, by increa $234,762 contract approved
12/23/14 6A DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive renewal lease with the City of Dover, NH, for office space for the Department’s Juvenile Probation and Parole Officers, in the amount of $116,867.48. Effective Oc $116,867 lease approved
12/23/14 60 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Northern New England Telephone Operations LLC & Enhanced Communications of Northern New England Inc., (Fairpoint Communications), Manchester, NH, for telephone $13.0M contract withdrawn
12/23/14 61 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Meridian Construction Corporation, Gilford, NH, for the Welcome and Information Center Improvements, Statewid Meridian Construction Cor $417,202 contract approved
12/23/14 62 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Morello Construction, Peterborough, NH, for the Sidewalk and Stairs Project – Administrative Office of the Co Morello Construction $39,760 contract approved
12/23/14 63 DEPARTMENT OF ADMINISTRAT Authorize the Risk Management Unit to amend an existing contract with Anthem Health Plans of NH Inc., d/b/a Anthem Blue Cross and Blue Shield, Manchester, NH (originally approved by G&C on 12-5-12, it Anthem Health Plans of NH $33.4M contract approved
12/23/14 64 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of September 17, 2014 through September 30, 2014. contract approved
12/23/14 7 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Cognosante LLC, Scottsdale, AZ (originally approved by G&C on 12-1-04, late item E), for continuation of quality assurance Cognosante LLC $19.2M contract approved
12/23/14 8 DEPARTMENT OF HEALTH AND Authorize the Bureau of Population Health and Community Services, Maternal & Child Health Section to accept and expend federal funds in the amount of $98,721 from the Centers for Disease Control and P $98,721 approved
12/23/14 9 DEPARTMENT OF HEALTH AND Authorize the Bureau of Public Health Systems, Policy & Performance, to enter into an agreement with Dr. Imelyn Fernandez, Family Physician, to provide reimbursement for payment of educational loans t Dr. Imelyn Fernandez $75,000 approved
12/03/14 10 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on September 17, 2014 Christopher Lucier, a Registered Nurse III at NH Hospital sustained an injury in the line of duty and due to approved
12/03/14 11 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on July 24, 2014, Nicolle Sherman, a Licensed Nursing Assistant I at the Glencliff Home for the Elderly sustained an injury in the approved
12/03/14 12 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on July 21, 2014, Cheryl Kozuch, a Licensed Practical Nurse III at the Glencliff Home for the Elderly sustained an injury in the l approved
12/03/14 13 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on September 17, 2014 Ruth Levesque, a Registered Nurse III at NH Hospital sustained an injury in the line of duty and due to a ho approved
12/03/14 14 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Kathryn du Pree, Old Lyme, CT, to provide professional services and conduct a review of the Lakeview Neurorehabilitation Center Inc., Effingham, NH Kathryn du Pree $28,200 contract approved
12/03/14 15 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Families in Transition Inc., Manchester, NH, to provide affordable permanent housing and supportive services to chronically homeless individuals with disabili Families in Transition In $156,421 approved
12/03/14 16 DEPARTMENT OF HEALTH AND Authorize to enter into sole source agreements with five vendors as detailed in letter dated November 7, 2014, for the provision of community based services and antipoverty programs through the Commun $4.0M contract approved
12/03/14 17 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds in the amount of $333,801 and allocate in the accounts as detailed in letter dated October 1, 2014. Effective upon G&C approval through June 30, 2015. Fisc $333,801 approved
12/03/14 18 DEPARTMENT OF HEALTH AND Authorize to exercise a two year renew and amend option to an agreement with ICF Macro Inc., Fairfax, VA, (originally approved by G&C on 2-6-13, item #37), to continue to plan, organize, test and impl ICF Macro Inc. $1.5M amendment approved
12/03/14 19 DEPARTMENT OF HEALTH AND Authorize the Bureau of Population Health and Community Services to enter into an agreement with the University of New England d/b/a UNE Research and Scholarship, Biddeford, ME, to provide Chronic Dis University of New England $299,659 approved
12/03/14 20 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
12/03/14 21 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $663,356 between accounting units and class codes. Effective upon G&C approval through June 30, 2015. Fiscal Committee approved. $663,356 transfer approved
12/03/14 22 DEPARTMENT OF HEALTH AND Authorize to accept and expend Title III D Preventive Health federal funds from the Administration for Community Living in the amount of $19,374. Effective upon G&C approval through June 30, 2015. 100 $19,374 approved