All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 11/12/14 | 32 | Authorize the Office of Workforce Opportunity to amend a sole source contract with NH Department of Education, Concord, NH, (originally approved by G&C on 7-13-11, item #44), for the delivery of Workf | $7.3M | approved |
| 11/12/14 | 33 | Authorize the Division of Parks and Recreation to exercise a retroactive contract renewal option with Boston Culinary Group Inc., d/b/a Centerplate of Stamford, CT, (originally approved by G&C on 10-2 | approved | |
| 11/12/14 | 34 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with EJ Prescott Inc., Gardiner, ME, for the labor and materials required to perform the Peabody Well House Tan | $24,500 | approved |
| 11/12/14 | 35 | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a contract with Gray & Pape Inc., Providence, RI, for the research and preparation of a Cultural Landscape Report | $36,923 | approved |
| 11/12/14 | 36 | Authorize the Division of Parks and Recreation, Cannon Mountain, to enter into a sole source amendment to the Master Lease Equipment agreement with International Financial Services Corporation, Libert | $272,228 | approved |
| 11/12/14 | 37 | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to accept monetary and in-kind donations totaling $12,631.50 for the purpose of constructing the memorial commemorating the 400 | $25,329 | approved |
| 11/12/14 | 38 | Authorize the Division of Economic Development to enter into a sole source contract with the Granite State District Export Council, North Hampton, NH, to provide financial administration, oversight, a | $151,930 | approved |
| 11/12/14 | 39 | Authorize the Division of Travel and Tourism Development to make a sole source retroactive payment to Rowell’s Sewer & Drain, Franklin, NH, for emergency septic services at the Springfield Welcome and | $7,225 | approved |
| 11/12/14 | 40 | Authorize to accept and expend $354,025 in federal funds through a grant from the US Fish and Wildlife Service to conserve New England cottontail. Effective upon G&C approval through June 30, 2015. 10 | $354,025 | approved |
| 11/12/14 | 41 | Authorize to retroactively pay the 2015 membership dues to the Northeast Waste Management Official’s Association, Interstate Mercury Education & Reduction Clearinghouse, Boston, MA, in the amount of $ | $5,000 | approved |
| 11/12/14 | 42 | Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, to complete the Soak Up the Rain Great Bay Landscaper Training Project, in the amount of $45,199. Effecti | $45,199 | approved |
| 11/12/14 | 43 | Authorize the NH Department of Transportation’s request to perform work on the Piscataqua River in Portsmouth. | approved | |
| 11/12/14 | 44 | Authorize Jeffrey/Nellann Hiatt’s request to perform work on Little Bay, Newington, NH. | approved | |
| 11/12/14 | 45 | Authorize to expend $3,000 from funds not otherwise authorized, to enable the Board to pay the Attorney General’s Office / APU to cover the cost of an adjudicatory hearing. 100% General Funds. | $3,000 | approved |
| 11/12/14 | 46 | Authorize the Division of Educational Improvement to retroactively enter into a contract with Community College System of NH, Concord, NH, to increase the knowledge of Community College opportunities | $119,000 | approved |
| 11/12/14 | 47 | Authorize to accept and expend $4,899 of federal funds from the US Department of Education to provide direct service to low income students in NH. Effective upon G&C approval through June 30, 2015. 10 | $4,899 | approved |
| 11/12/14 | 48 | Authorize to enter into a sole source Cooperative Agreement with the University of NH, Institute on Disability, acting through Granite State College, to address the critical shortage of teachers for s | $48,500 | approved |
| 11/12/14 | 49 | Authorize to enter into a sole source Cooperative Agreement with the University of NH, Institute on Disability, acting through Granite State College, to address the critical shortage of teachers for s | $48,500 | approved |
| 11/12/14 | 50 | Authorize the Division of State Police to transfer $9,841 within the account entitled Backlog Reduction Program, to realign appropriated funds that will be used by the Forensic Laboratory to provide f | $114,682 | approved |
| 11/12/14 | 51 | Authorize the Division of State Police to transfer $7,333 within the account entitled Drug Education, to re-align appropriated funds for the purpose of investigating and eradicating illicit cannabis l | $14,642 | approved |
| 11/12/14 | 52 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency for Hurricane Sandy, in the | $959,266 | approved |
| 11/12/14 | 53 | Authorize the Division of State Police to retroactively pay annual dues of $6,500 to SEARCH Group Inc., the National Consortium for Justice Information and Statistics, Sacramento, CA, dues for the per | $6,500 | approved |
| 11/12/14 | 54 | Authorize the Division of State Police to enter into a sole source amendment of an existing contract with Joe Brigham Inc., d/b/a JBI Helicopter Services, Pembroke, NH (originally approved by G&C on 9 | $26,000 | approved |
| 11/12/14 | 55 | Authorize to accept and expend a grant from the US Department of Justice, Office of Violence Against Women, in the amount of $866,833 for the purposes of establishing a statewide program to improve th | $866,833 | approved |
| 11/12/14 | 56 | Authorize to accept and expend a grant in the amount of $370,000 from the Bureau of Justice Assistance, Office of Justice Programs, to be utilized to implement a Swift and Certain Sanctions Intensive | $370,000 | approved |
| 11/12/14 | 57 | Authorize to retroactively accept and expend a new grant award from the US Department of Justice, Office of Justice Programs, in the amount of $449,443 for the purpose of no-cost civil legal assistanc | $449,443 | approved |
| 11/12/14 | 58 | Authorize to accept and expend a grant from the US Department of Justice, Office for Victims of Crime, in the amount of $106,177, for the purposes of improving the technology of the claims processing | $106,177 | approved |
| 11/12/14 | 58A | Authorize to enter into a sole source contract with Sophus Consulting, Folsom, CA, for the purpose of upgrading the Department’s ProLaw case management system, in the amount of $300,000. Effective upo | $300,000 | approved |
| 11/12/14 | 59 | Authorize a Working Capital Warrant in the amount of $700,000,000 to cover the payment of expenditures for the month of December. | $700.0M | approved |
| 11/12/14 | 6 | Authorize to make a retroactive one-time payment from SFY 2015 funds to Catherine Cormier, Administrator I, Office of the Commissioner, in the amount of $1,489.88 to compensate for wages that were not | $1,490 | approved |
| 11/12/14 | 60 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | |
| 11/12/14 | 61 | Authorize an annual salary increase for Catherine A. Keane, Manager of Risk and Benefits, in the amount of $5,177.10 to a new annual salary of $104,729.35 from $99,552.25. Ms. Keane is eligible for a | $104,729 | approved |
| 11/12/14 | 62 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for the Kitchen Demolition – Main Building Hugh Gallen Office Park South, | $115,250 | approved |
| 11/12/14 | 63 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Daniel T. Ladd Sitework LLC, Loudon, NH, for the Dolloff Building Water Main Replacement – Governor Hugh Gall | $195,900 | approved |
| 11/12/14 | 64 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Pellowe Construction, Alton, NH, for the Storage Rack Replacement at the Archives and Records Management – Go | $540,520 | approved |
| 11/12/14 | 7 | Authorize to make a retroactive one-time payment from SFY 2015 funds to Michael Cassidy, Youth Counselor II, Division of Juvenile Justice Services, in the amount of $952.51 to compensate for wages tha | $953 | approved |
| 11/12/14 | 8 | Authorize to make a retroactive one-time payment from SFY 2015 funds to Debora Barton, Utilization Review Coordinator, NH Hospital, in the amount of $1,318.73 to compensate for wages that were not pai | $1,319 | approved |
| 11/12/14 | 9 | Authorize to make a retroactive one-time payment from SFY 2015 funds to Charles Metcalf, Supervisor IV, Division of Public Health, in the amount of $1,482.80 to compensate for wages that were not paid | $1,483 | approved |
| 10/29/14 | 10 | Authorize to enter into an agreement with Community Action Program of Strafford County, Dover, NH, to provide Homelessness Prevention and Rapid Rehousing services to homeless individuals and individua | $249,822 | approved |
| 10/29/14 | 11 | Authorize to enter into a sole source agreement with NH Catholic Charities d/b/a NH Food Bank, Manchester, NH, to provide outreach activities and assistance to individuals regarding the Food Stamp Pro | $23,725 | approved |
| 10/29/14 | 12 | Authorize to accept private funds for Spark NH, Early Childhood Advisory Council, per Executive Order 2011-03, in order to accept and expend private funds from (a) the Endowment for Health in the amou | $62,500 | approved |
| 10/29/14 | 13 | Authorize to enter into a sole source agreement with the Council of Juvenile Correctional Administrators, Braintree, MA, to provide a review of the juvenile justice system in NH, including Juvenile Pr | $15,000 | approved |
| 10/29/14 | 14 | Authorize to enter into a retroactive sole source amendment to an agreement with the University of Massachusetts Medical School, Worcester, MA, (originally approved by G&C on 6-20-12, item #77), for t | $1.0M | withdrawn |
| 10/29/14 | 15 | Authorize to execute a sole source contract with Deloitte Consulting LLP, Pittsburgh, PA, to provide enhancements to the New HEIGHTS public assistance eligibility system and NH EASY, the client portal | $15.5M | approved |
| 10/29/14 | 16 | Authorize to enter into a retroactive agreement with Harbor Homes Inc., Nashua, NH, to administer the Housing Bridge Subsidy Program which provides housing services and subsidies for rent for persons | $9.9M | approved |
| 10/29/14 | 17 | Authorize the Bureau of Infectious Disease Control to enter into a sole source agreement with Scientific Technologies Corporation, Tucson, AZ, for the purpose of development of the NH Electronic Disea | $87,800 | approved |
| 10/29/14 | 18 | Authorize to establish a list of Home Health Care Agencies, with the ability to expend to include additional agencies licensed by the NH Board of Nursing to provide skilled nursing visits and homemaki | $40,000 | approved |
| 10/29/14 | 19 | Authorize to enter into agreements with Laura Sheppard, Amherst, NH and Paul Woodmansee, Bedford, NH, to provide complaint investigator services, by conducting investigations of abuse, neglect, exploi | $243,250 | approved |
| 10/29/14 | 19A | Authorize to accept and expend Senior Medicare Patrol Capacity Building Grant federal funds from the Administration for Community Living in the amount of $32,832. Effective upon G&C aprpova through Ju | $32,832 | approved |
| 10/29/14 | 20 | Authorize the Bureau of Finance & Contracts to accept and place on file the report of all paid Small Claims in the previous first quarter of FY 2015 totaling $3,796.28 for individual amounts less than | $3,796 | approved |