All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
10/29/14 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Operations to retroactively pay prior year invoices to Fairpoint Communications, Lewiston, ME, for telephone bills in the amount of $905. (2)Further authorize to retroactively $905 approved
10/29/14 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $89,789.95 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 23, 2014 th $89,790 approved
10/29/14 23 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to amend a contract with the Town of Hanover, NH, (originally approved by G&C on 4-18-12, item #141), for improvements to a joint-use transit stop on Wheelock St contract approved
10/29/14 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a sole source contract amendment with North Country Council Inc., Bethlehem, NH, (originally approved by G&C on 6-5-13, item #236), for coordinated $340,437 contract approved
10/29/14 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to enter into agreement with the Towns of Sanbornton, Northfield, Tilton and Chichester under the State Aid Highway Program through a local pr $5.8M personnel approved
10/29/14 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Roadsafe Traffic Systems Inc., Avon, MA, for sign replacement along Turnpike facilities in Merrimack, Hooksett, Greenland, and Dover, Roadsafe Traffic Systems $467,334 contract approved
10/29/14 27 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the Laconia Airport Authority to purchase snow-removal equipment for the Laconia Municipal Airport, in the amount of $302,088.46. Effective upon $302,088 grant approved
10/29/14 28 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority to design and permit the removal of on-airport obstructions (trees) at the Portsmouth International Airport at $316,350 permit approved
10/29/14 28A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Maine to allow the Department of reimburse Maine for half of the costs totaling $173,000,000 associ State of Maine $173.0M approved
10/29/14 29 OFFICE OF ENERGY AND PLAN Authorize to accept and expend grant funds in the amount of $54,212 from the Federal Emergency Management Agency for the Cooperating Technical Partners Program/Map Modernization Support. Effective Oct $54,212 grant approved
10/29/14 29A OFFICE OF ENERGY AND PLAN Authorize to conduct a one-day conference on May 2, 2015 at the Grappone Conference Center in Concord, NH, to provide training to local land use board members, for a total cost not to exceed $21,000. $21,000 approved
10/29/14 30 OFFICE OF ENERGY AND PLAN Authorize to renew membership with the Council of Landscape Architectural Registration Boards, Fairfax, VA, in the amount of $5,485. Effective October 1, 2014 through September 30, 2015. 100% General $5,485 approved
10/29/14 31 STATE TREASURY Authorize the State Treasurer, or Commissioner of the Treasury, as Trustee of the NH Higher Education Savings Plan Trust to amend the document relating to the NH College Tuition Savings Plan as detail amendment approved
10/29/14 31A STATE TREASURY Authorize the Commissioner of the Treasury to proceed with the sale and issuance of up to $100 million of general obligation bonds through a competitive process, negotiated sale or private placement. $100 approved
10/29/14 32 DEPARTMENT OF CULTURAL RE Authorize the Division of Arts to award a Public Value Partnership Grant in the amount of $13,000 to Arts Alliance of Northern NH, to strengthen their capacity for affordable diverse arts programs to $13,000 grant approved
10/29/14 33 NEW HAMPSHIRE COUNCIL ON Authorize to pay the National Association of Councils on Developmental Disabilities, Washington, DC, annual dues in the amount of $3,846. Effective retroactive to October 1, 2014 through September 30, $3,846 payment approved
10/29/14 34 NEW HAMPSHIRE COUNCIL ON Authorize to accept funds from the University of NH, Durham, NH, for their participation in a series of project meetings associated with the Disability Community Planning Group of the UNH Institute on grant approved
10/29/14 35 DEPARTMENT OF CORRECTIONS Authorize to accept and expend additional funds in the amount of $20,622 from the Federal Bureau of Investigation and the New England High Intensity Drug Trafficking Area to support the “NH Safe Stree $20,622 approved
10/29/14 36 DEPARTMENT OF CORRECTIONS Authorize a retroactive contract renewal option with Grevior Funiture Inc., Franklin, NH, (originally approved by G&C on 6-20-12, item #143), for the provision of retail store space, sales staff, pote contract approved
10/29/14 37 DEPARTMENT OF CORRECTIONS Authorize to exercise a retroactive inter-agency memorandum of understanding with the NH Department of Safety which will establish reimbursement cost rates for the NH Department of Corrections, Correc approved
10/29/14 38 PUBLIC UTILITIES COMMISSI Authorize to budget and expend the prior year balance forward funds in the safety Division’s Gas Pipeline Carriers accounting unit, in the amount of $21,650 which will be used to fund travel and train $21,650 approved
10/29/14 39 DEPARTMENT OF RESOURCES A Authorize to accept and place on file the Division of Travel and Tourism Development’s report of funds for the period ending June 30, 2014. approved
10/29/14 40 DEPARTMENT OF RESOURCES A Authorize to accept and place on file the Division of Travel and Tourism Development’s report on activity within the Division’s Revolving Fund for the fiscal year ending June 30, 2014. approved
10/29/14 41 DEPARTMENT OF RESOURCES A Authorize the Office of Workforce Opportunity to amend a contract with Southern NH Services Inc., Manchester, NH, (originally approved by G&C on 9-14-11, item #54), for the delivery of Workforce Inves Southern NH Services Inc. $15.4M contract
10/29/14 42 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a contract with Rockingham County Conservation District, Brentwood, NH, for base funding to continue with existing management objectives an Rockingham County Conserv $11,400 contract approved
10/29/14 43 NEW HAMPSHIRE FISH AND GA Authorize to acquire fee title to 65 +/- acres in Springfield, NH from the Law Office of Mark R. Dunn on behalf of Hollister and David Petraeus and William A. and Sandra S. Knowlton, in the amount of $149,000 approved
10/29/14 44 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source contract with Mark Damian Duda & Associates Inc., d/b/a Responsive Management, Harrisonburg, VA, for the purpose of implementing a Game Population Preference Surv Mark Damian Duda & Associ $18,500 contract approved
10/29/14 45 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay 2015 membership dues to The Environmental Council of the States, Washington, DC, in the amount of $11,000 for the period of October 1, 2014 through September 30, 2015. 1 $11,000 payment approved
10/29/14 46 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with the Department of Resources and Economic Development, to provide Wetlands Condition training to wetland professionals and the public, in the amount Department of Resources a $30,000 contract approved
10/29/14 47 DEPARTMENT OF ENVIRONMENT Authorize to award a sole source grant agreement to the NH Association of Conservation Districts, Concord, NH, in the amount of $10,000 for Natural Resource Conservation Service Technical Service Prov NH Association of Conserv $10,000 contract approved
10/29/14 48 DEPARTMENT OF ENVIRONMENT Authorize the name change to Lauren Olitski Poster and the request to perform work on Wentworth Lake in Wolfeboro. approved
10/29/14 49 DEPARTMENT OF ENVIRONMENT Authorize to continue to pay a straight 30% salary enhancement (originally approved by G&C on 7-11-12, item #76), for another two-year period effective retroactive to August 14, 2014 and expiring on A personnel approved
10/29/14 50 DEPARTMENT OF EDUCATION Authorize to enter into a retroactive contract with NH Project Learning Tree, Concord, NH, to implement the Mathematics and Science Partnership Project entitled Building Vertical Science Literacy Thro NH Project Learning Tree $106,250 contract approved
10/29/14 51 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Audrey Ald, Hopkinton, NH, to provide training to Institutions of Higher Education on federal reporting requirements, in the amount not to exceed $15,000. Effec Audrey Ald $15,000 contract approved
10/29/14 52 DEPARTMENT OF SAFETY Authorize to enter into a grant agreement with the Department of Health and Human Services for sub-grantees to administer the Metropolitan Medical Response System portion of the Federal Fiscal Year 20 Department of Health and $50,000 grant approved
10/29/14 53 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $39,000 of federal funds from the NH Department of Justice entitled Crime Data on the Internet for the purpose of purchasing a new National $39,000 approved
10/29/14 54 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend an additional $88,880 of federal funds from the NH Highway Safety Agency entitled DWI Patrols for the purpose of combating the DWI problem s $88,880 approved
10/29/14 55 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. waiver approved
10/29/14 56 DEPARTMENT OF ADMINISTRAT Authorize that $160,600,549 be lapsed from the Working Capital Warrant for the months of November 2013 (14-05) through July (15-01). (2)Further authorize a Working Capital Warrant in the amount of $40 $400.0M approved
10/29/14 57 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of July 1, 2014 through September 30, 2014. contract approved
10/29/14 58 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the period of July 1, 2 approved
10/29/14 59 DEPARTMENT OF ADMINISTRAT Authorize a new chapter of the Manual of Procedures, Chapter DAS MOP 1300 (“Reimbursement of Travel, Meal and Lodging Expenses”) and amendment of the existing Manual of Procedures, Section 1100, Reimb amendment approved
10/29/14 6 BUSINESS FINANCE AUTHORIT Authorize to hold a Public Hearing with respect to the financing of five (5) 2.85 mega-watt utility grade wind turbines by the Business Finance Authority for Jericho Power LLC in Berlin, New Hampshire approved
Sununu
10/29/14 7 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Organization for Refugee and Immigrant Success, Manchester, to provide social services that lead directly to self-sufficiency for refugees in an amount not to Organization for Refugee $30,000 grant approved
10/29/14 8 DEPARTMENT OF HEALTH AND Authorize to enter into agreements with the vendors as detailed in letter dated August 6, 2014, to provide services which promote the health and wellbeing of newly arrived and vulnerable NH refugees, $225,000 approved
10/29/14 9 DEPARTMENT OF HEALTH AND Authorize to enter into agreements with the vendors as detailed in letter dated August 6, 2014, to provide educational support and school-related social services to NH refugee students in an amount no $300,000 approved
10/15/14 10 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Millennium Integrated Marketing, Manchester, NH, for communication and outreach activities related to the “No Wrong Door” single entry process for Medicaid co Millennium Integrated Mar $681,141 nomination approved
10/15/14 11 DEPARTMENT OF HEALTH AND Authorize to accept and expend $36,152 in additional trust fund proceeds for the purpose of increasing support of indigent patients and promotion of nursing education. Effective upon G&C approval thro $36,152 nomination approved
10/15/14 12 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source agreement with Sodexo Operations LLC, Gaithersburg, MD, to provide for the purchase of food, food related products, and equipment for NH Hospital’s fo Sodexo Operations LLC $524,903 nomination approved
10/15/14 13 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $99,400 as documented in the Contemplated Awards List of amounts greater than $5,000 for the period of September 10-22, 2014. Effective upon $99,400 nomination approved