All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
12/03/14 69 DEPARTMENT OF ENVIRONMENT Authorize the City of Portsmouth’s request to perform work on North Mill Pond, in Portsmouth. approved
12/03/14 7 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2015 funds to Katherine Folkins, Registered Nurse II, NH Hospital, in the amount of $1,041.45 to compensate for wages that were not paid for S $1,041 approved
12/03/14 70 DEPARTMENT OF ENVIRONMENT Authorize the ownership transfer from Leonard & Lisa D’Orlando to Jeffrey A. & Vicki L. Kaufman. This will allow their request to perform work on Lake Winnipesaukee in Gilford. transfer approved
12/03/14 71 DEPARTMENT OF ENVIRONMENT Authorize Gregory and Jo Ann Shouldice’s request to perform work on Lake Winnipesaukee in Meredith. approved
12/03/14 72 DEPARTMENT OF ENVIRONMENT Authorize Patricia Sorofman’s request to perform work on Lake Winnpipesaukee in Alton. approved
12/03/14 72A DEPARTMENT OF ENVIRONMENT Authorize to award grant aid funds to the four entities as detailed in letter dated November 21, 2014, in the aggregate amount of $5,726,857 for wastewater facility projects. Effective upon G&C approv $5.7M grant approved
12/03/14 73 DEPARTMENT OF ENVIRONMENT Authorize to amend item #36, originally approved by G&C on February 28, 2014, by reallocating budget line items in the amount of $107,894.88. Effective upon G&C approval through March 31, 2015. 100% O $107,895 amendment approved
12/03/14 74 NEW HAMPSHIRE VETERANS HO Authorize the Bureau of Public Works Design and Construction to enter into a contract with Pwllowe Construction, Alton, NH, for the Design/Build Veterans Home Fire Alarm, Sprinkler and Door Upgrades, Pwllowe Construction $130,000 contract approved
12/03/14 75 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Community & School Partners LLC, Rye, NH, as an educational consultant for the continued development, enhancement and expansion of the Educator Information Syst Community & School Partne $196,800 contract approved
12/03/14 76 DEPARTMENT OF EDUCATION Authorize to retroactively pay memorandum of understanding dues to the University of California at Los Angeles, National Center for Research on Evaluation, Standards and Student Testing, Los Angeles, $987,285 payment approved
12/03/14 77 NEW HAMPSHIRE LOTTERY COM Authorize to amend the advertising and marketing contract with Griffin, York and Krause Inc., Manchester, NH (originally approved by G&C on 8-22-12, item #71), by exercising the option to renew, in th Griffin, York and Krause $4.2M contract approved
12/03/14 78 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Division of State Police, for the purchase and installation of school emergency no Division of State Police $32,000 approved
12/03/14 79 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively pay unencumbered a SFY2013 invoice with SFY2015 funds in the amount of $8,000 to NH Association of Broadcasters, M $8,000 contract approved
12/03/14 8 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2015 funds to former employee, Lorri Ripley, Program Planning and Review Specialist, Bureau of Behavioral Health in the amount of $1,618.51 fo $1,619 approved
12/03/14 80 DEPARTMENT OF SAFETY Authorize the Division of State Police to pay overtime in the amount of $40,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of ab $40,000 personnel approved
12/03/14 81 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively pay Ryan Short for military leave hours not paid in SFY2013 and SFY2014 with SFY2015 funds for a total of $4,145.49. Effective upon G&C approval $4,145 withdrawn
12/03/14 82 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Auburn, for implementation of projects identified through the evaluation of natura Town of Auburn $55,385 grant approved
12/03/14 83 DEPARTMENT OF SAFETY Authorize to enter into a grant agreement with Volunteer NH! for the administration and coordination of grants to local Citizen Corps Councils and/or programs identified in the MOU, in the amount of $ $75,000 grant approved
12/03/14 84 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to enter into a sole source contract amendment with Marquis Consulting Services Inc., Fort Wayne, IN (originally approved by G&C on 12-5-12, item #67), for the $7.8M contract approved
12/03/14 85 DEPARTMENT OF JUSTICE Authorize to enter into subgrants for a total amount of $55,000, from the FFY 2011 Project Safe Neighborhoods Initiative, through the US Department of Justice, Office of Justice Programs, Bureau of Ju $55,000 grant approved
12/03/14 86 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the NH Coalition Against and Domestic and Sexual Violence, in the amount of $263,793, from the US Department of Justice, Office on Violence Against Women, Sexua NH Coalition Against and $263,793 grant approved
12/03/14 87 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the report of all vehicles which have non-business use exceeding 20% for Fiscal Year 2014. approved
12/03/14 88 DEPARTMENT OF ADMINISTRAT Authorize to transfer to the Department of Transportation, the nonexclusive right to enter a small portion of the Lakes Region Facility campus along NH Route 106 in Laconia, having an area of approxim transfer approved
12/03/14 89 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for a waiver of classification decisions. waiver approved
12/03/14 9 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on July 1, 2014 Kim M Truchon, a Mental Health Worker II at NH Hospital sustained an injury in the line of duty and due to a hosti approved
12/03/14 90 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Meridian Construction Corp, Gilford, NH, for the Re-insulation of Roof Structure at the Manchester Patrol She Meridian Construction Cor $119,170 contract approved
12/03/14 91 DEPARTMENT OF STATE Authorize to accept and place on file the return of votes cast at the biennial election held on November 4, 2014 in the several towns and wards for State United States Senator and Representatives in C approved
11/12/14 10 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2015 funds to Ann Driscoll, Administrator II, Bureau of Elderly and Adult Services, in the amount of $971.25 to compensate for wages that were $971 approved
11/12/14 11 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2015 funds to John Williams, Director of Administration, Commissioner’s Office, in the amount of $2,731.72 to compensate for wages that were n $2,732 approved
11/12/14 12 DEPARTMENT OF HEALTH AND Authorize to make an unencumbered payment to Federal Funds Information for States, Washington, DC, in the amount of $11,525 of the annual fee of $12,550 to obtain access to the statewide subscription. $12,550 approved
11/12/14 13 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option and enter into an amendment to an existing agreement with Granite State College, Concord, NH, (originally approved by G&C on 12-20-13, item #57), for the provisi Granite State College $2.2M amendment approved
11/12/14 14 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Early Learning NH, Concord, NH, to provide oversight, management, administrative and project support to NH’s Early Childhood Advisory Council now k Early Learning NH $75,000 contract approved
11/12/14 15 DEPARTMENT OF HEALTH AND Authorize to accept and expend Medicare Improvements for Patients and Providers Act federal funds from the Administration for Community Living in the amount of $96,066. Effective upon G&C approval thr $96,066 approved
11/12/14 16 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $11,100 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 7-20, 2014. Effe $11,100 approved
11/12/14 17 DEPARTMENT OF TRANSPORTAT Authorize the Project Development Division to establish various non-budgeted classes in various accounting units and to transfer $326,000 between various accounts and classes. Effective upon G&C appro $326,000 transfer approved
11/12/14 18 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Mechanical Services to transfer $1,231,000 from Highway Surplus to fund the acquisition and outfitting of equipment to provide winter and summer maintenance for the expanded po $1.2M transfer approved
11/12/14 19 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to pay the Department of Environmental Services Aquatic Resource Mitigation Fund $31,900 for impacts to the Taylor River. Effective upon G&C approval through June 3 $31,900 approved
11/12/14 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance to enter into a contract with Capital Well Company Inc., Dunbarton, NH, for a 6-inch drilled well and pump on the property of Patrol Shed 101, 1055 South Ma Capital Well Company Inc. $19,525 contract approved
11/12/14 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into an Operating Agreement with Conway Scenic Railroad Co., North Conway, NH, to provide tourist excursion train service between Conway and Whitefield. Conway Scenic Railroad Co approved
11/12/14 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to exercise the motor service patrol expansion option allowed of the contract with Travelers Marketing LLC, Wellesley, MA (originally approved by G&C on 11-14-12, ite Travelers Marketing LLC $263,790 contract approved
11/12/14 23 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Construction’s quarterly basis summary of active projects that may require contingency use through September 30, 2014. approved
11/12/14 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with New England Signal Systems Inc., Northwood, NH, for replacing outdated pedestrian signal heads with pedestrian countdown signal heads New England Signal System $318,617 contract approved
11/12/14 25 COMMUNITY DEVELOPMENT FIN Authorize to award an emergency grant to the County of Grafton, Haverhill, NH, in the amount of $170,000 to perform emergency sprinkler system repairs at the Plymouth Regional Senior Center in Plymout County of Grafton $170,000 grant approved
11/12/14 26 OFFICE OF ENERGY AND PLAN Authorize to enter into a memorandum of agreement with the Department of Environmental Services, Concord, NH, to support and promote installation of electric vehicle charging infrastructure and idling Department of Environment $50,000 approved
11/12/14 26A HIGHWAY SAFETY AGENCY Authorize to enter into a contract with Appriss Inc., Louisville, KY, to manage and administer MAP-21 405 c funds for a Traffic Records Program, in the amount of $90,000. Effective upon G&C approval t Appriss Inc. $90,000 contract approved
11/12/14 27 DEPARTMENT OF CORRECTIONS Authorize to budget and expend prior year balance forward funds in the amount of $308,923 in the State Criminal Alien Assistance Program for expenses related to the care and custody of criminal offend $308,923 personnel withdrawn
11/12/14 28 DEPARTMENT OF CORRECTIONS Authorize to enter into a six-month holder over amendment with P. and D. Zimmerman Family Limited Partnership, Wolfeboro Falls, NH, for the continued provision of probation/parole district office spac $44,238 amendment approved
11/12/14 29 INSURANCE DEPARTMENT Authorize to amend on a sole source basis a contract with MMcLeod Consulting (originally approved by G&C on 2-12-14, item #22), for the provision of consulting services in connection with the initiati MMcLeod Consulting (origi $289,920 contract approved
11/12/14 30 INSURANCE DEPARTMENT Authorize to accept and expend federal grant funds in the amount of $398,777 for FY 2015 from the US Department of Health and Human Services, for the purpose of improving the rate review process. (2)F $398,777 contract approved
11/12/14 31 LIQUOR COMMISSION Authorize to accept and expend funds entitled “NH Liquor Commission Preliminary Breath Testing Device” totaling $96,645.78 from the NH Highway Safety Agency through the National Highway Traffic Admini $96,646 approved