All Items

34,155 items

Date # Department Description Vendor Amount Type Vote
10/15/14 6 DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Sununu, and with Councilor Pignatelli recusing herself, voted to table the request to hold a Public Hearing w nomination approved
10/15/14 60 DEPARTMENT OF ADMINISTRAT Authorize the Risk Management Unit to enter into a contract with Application Software Inc., d/b/a ASIFlex, Columbia, MO, to administer the Flexible Spending Accounts and Health Reimbursement Arrangeme Application Software Inc. $635,000 nomination approved
10/15/14 61 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Meridian Construction Corp., Gilford, NH, for Main Building Window Replacement and Asbestos-Containing & Lead Meridian Construction Cor $1.0M nomination approved
10/15/14 62 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract Gerard A. Laflamme Inc., Londonderry, NH, for the Manchester Circuit Court Generator, Manchester, NH, for a total $409,600 nomination approved
10/15/14 63 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the Town of Jaffrey, NH, for leasing of state owned property located in the 8th Circuit Court – District Divisio $11,952 nomination approved
10/15/14 64 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to retroactively amend the Use of Premises Agreement with the County of Hillsborough, Goffstown, NH, (originally approved by G&C on 9-28-11, item #25), for lea County of Hillsborough $737,291 nomination approved
10/15/14 65 DEPARTMENT OF ADMINISTRAT Authorize to retroactively exercise the second of two options to extend the State’s contract with Enhanced Communications of Northern New England Inc., d/b/a FairPoint Long Distance – NNE, Portland, M Enhanced Communications o $180,000 nomination approved
10/15/14 66 DEPARTMENT OF ADMINISTRAT Authorize to make five retroactive one-time payments from State Fiscal Year 2015 funds to the employees as detailed in letter dated September 30, 2014, in the amount of $8,078.83 for prior year paymen $8,079 nomination approved
10/15/14 67 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. nomination approved
10/15/14 7 DEPARTMENT OF HEALTH AND Authorize to pay the Association of Maternal & Child Health Programs, Washington, DC, $5,040 for the annual membership dues. Effective October 1, 2014 through September 30, 2015. 30% Federal, 70% Gene $5,040 nomination approved
10/15/14 8 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Plymouth State University, Plymouth, NH, for improving the use of excessive heat notification from the National Weather Service and for building ca Plymouth State University $71,097 nomination approved
10/15/14 9 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with PL Medical Co LLC, Bloomfield, CT, to provide repair and service of a Panasonic Thermoluminescent Dosimeter Reader used in the NH Public Health Lab PL Medical Co LLC $42,300 nomination approved
10/01/14 10 DEPARTMENT OF HEALTH AND Authorize to exercise a sole source contract renew and amend option with Canberra Industries Inc., Meriden, CT (originally approved by G&C on 8/24/11, item #41), to provide repair and service of the C $123,737 contract approved
10/01/14 11 DEPARTMENT OF HEALTH AND Authorize to exercise a sole source amendment to an agreement with NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6-19-13, item #88), to provide addition NH Coalition Against Dome $463,111 contract approved
10/01/14 12 DEPARTMENT OF HEALTH AND Authorize to accept and expend Traumatic Brain Injury Implementation federal funds from the US Department of Health and Human Services, Health Resources and Services Administration in the amount of $2 $239,619 approved
10/01/14 13 DEPARTMENT OF HEALTH AND Authorize to accept and expend State Planning Grants for Improving Services for Children and Youth with Autism Spectrum Disorder and other Developmental Disabilities federal funds from the US Departme $75,000 grant approved
10/01/14 14 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing agreement with Easter Seals NH Inc., Manchester, NH (originally approved by G&C on 12-20-13, item #62), for the provision of a Military V Easter Seals NH Inc. $1.2M contract approved
10/01/14 14A DEPARTMENT OF HEALTH AND Authorize the Office of the Long Term Care Ombudsman to hold two, one day “Hand in Hand” educational workshops for skilled nursing facilities and Department staff on October 20, 2014 at the Holiday Ce $12,701 approved
10/01/14 14B DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Andrew Smith, Nashua, NH, to provide services as the Disproportionate Minority Contact Coordinator, in an amount not to exceed $50,000. Effective O Andrew Smith $50,000 contract approved
10/01/14 14C DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Family Mediation and Juvenile Services Inc., to provide juvenile court diversion and intervention services to youth up to the age of 18 in the Atkinson, Danvi Family Mediation and Juve $45,833 approved
10/01/14 14D DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Atlantic Coast Fence Company Inc., Amesbury, MA, to install fencing for a new recreational area at the NH Hospital’s Acute Psychiatric Services Building, Conc Atlantic Coast Fence Comp $33,077 contract approved
10/01/14 15 DEPARTMENT OF TRANSPORTAT Authorize the Division of Project Development to establish various non-budgeted classes in various accounting units and to transfer $349,466 between various accounts and classes. Effective upon G&C ap $349,466 transfer approved
10/01/14 16 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to establish various non-budgeted classes in various units and to transfer $177,500 within Turnpike Fund accounting units and classes. Effective upon G&C approval thr $177,500 transfer approved
10/01/14 17 DEPARTMENT OF TRANSPORTAT Authorize the Division of Aeronautics, Rail and Transit to establish a non-budgeted class and to transfer $172,980 between accounts. Effective upon G&C approval through June 30, 2015. Contingent upon $172,980 transfer approved
10/01/14 18 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to Budget and Expend prior year carry-forward funds in the amount of $500,000 from the Special Railroad Fund for the maintenance and repair of State-owned rail $500,000 approved
10/01/14 19 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to accept and expend $675,000 of additional Federal Railroad Administration grant funds to support rail improvements on the NH Northcoast Railroad line in Stra $675,000 grant approved
10/01/14 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $89,085 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from August 26, 2014 through $89,085 approved
10/01/14 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Materials & Research to amend a sole source Joint Funding agreement with the US Geological Survey, Pembroke, NH, (originally approved by G&C on 7-10-13, item #111), to allocate US Geological Survey $71,760 contract approved
10/01/14 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to amend a contract with Pike Industries Inc., Belmont, NH, (originally approved by G&C on 4-9-14, item #85), for resurfacing of approximately 32 miles in District Pike Industries Inc. $2.4M contract approved
10/01/14 23 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with R.M. Piper Inc., Plymouth, NH, for removing the toll plazas at the Exit 12, Bedford Road interchange on the F.E. Everett Turnpike in R.M. Piper Inc. $388,891 contract approved
10/01/14 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to the City of Concord, NH, to purchase snow removal equipment for the Concord Municipal Airport, Concord, NH, in the amount of $310,175. Effecti $310,175 approved
10/01/14 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Manchester to upgrade the heating, ventilation, and air conditioning system in the terminal building (Phase II) at the Manchester-Bo $396,650 grant approved
10/01/14 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Claremont, to conduct a Section 106 Historical Assessment at the Claremont Municipal Airport, Claremont, NH, in the amount of $29,45 City of Claremont, to con $29,450 grant approved
10/01/14 27 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to enter into a retroactive contract with the NH Northcoast Railroad Company, Ossipee, NH, for improvements on the NH Northcoast Railroad in Strafford and Carr NH Northcoast Railroad Co $1.6M contract approved
10/01/14 28 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
10/01/14 29 NEW HAMPSHIRE COMMISSION Authorize to pay retroactively, a onetime prior year step increase difference, in the amount of $1,148.40 from SFY 2015 funds, for SFY 2014. Effective upon G&C approval. 82.6% General, 17.4% Federal F $1,148 payment approved
10/01/14 30 PUBLIC UTILITIES COMMISSI Authorize to retroactively continue membership and participation in the Clean Energy States Alliance, for the period of July 1, 2014 through June 30, 2015, for an amount of $15,000. 100% Renewable Ene $15,000 approved
10/01/14 31 DEPARTMENT OF RESOURCES A Authorize the Division of Economic Development to accept and expend funds from a grant from the US Small Business Administration – State Trade and Export Promotion Grant Program, in the amount of $159 $159,725 grant approved
10/01/14 31A DEPARTMENT OF RESOURCES A Authorize the Bureau of Historic Sites to enter into a sole source contract with Lionel Cloutier Construction d/b/a LM Cloutier Construction, Groveton, NH, for emergency carpentry repairs and painting Lionel Cloutier Construct $80,000 contract approved
10/01/14 31B DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Royal Electric Company Inc., Woodsville, NH, for the Tramway Summit Electrical Upgrade at Cannon Mountain Royal Electric Company In $148,716 contract approved
10/01/14 31C DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with G.W. Tatro Construction Inc., Jeffersonville, VT, for the Snowmaking Pumphouse Steel and Pipe Upgrade at C G.W. Tatro Construction I $99,955 contract approved
10/01/14 32 NEW HAMPSHIRE FISH AND GA Authorize the transfer of $250,000 of unexpended funds from Excess Registration Fees to the Fish and Game OHRV Fiscal Year 2015 Operating Budget as detailed in letter dated August 20, 2014. Contingent $250,000 transfer approved
10/01/14 33 NEW HAMPSHIRE FISH AND GA Authorize to accept and expend $910,000 in federal funds from the National Oceanic and Atmospheric Administration for the purpose of distributing federal fisheries disaster relief funds to northeast m $910,000 approved
10/01/14 34 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source contract with Roger Stephenson d/b/a Stephenson Strategic Communications, Stratham, NH, for fundraising efforts for the Nongame and Endangered Wildlife Program, i Roger Stephenson d/b/a St $35,454 contract approved
Sununu
10/01/14 35 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the Loon Estates Cooperative Inc., Northwood, NH, in the amount not to exceed $50,000 to finance water system improvements. Effective upon G&C approval. 79% Federal, 21 Loon Estates Cooperative $50,000 approved
10/01/14 36 DEPARTMENT OF ENVIRONMENT Authorize to amend a sole source contract with each of the vendors as detailed in letter dated September 3, 2014, (originally approved by G&C on 7-10-13, item #76), for environmental spill response, c $940,000 contract approved
10/01/14 37 DEPARTMENT OF ENVIRONMENT Authorize Harven & Rita Betournay’s request to perform work on Wentworth Lake in Wolfeboro. approved
10/01/14 38 DEPARTMENT OF EDUCATION Authorize to retroactively pay membership dues to the University of Kansas Center for Research Inc., Lawrence, KS, in an amount not to exceed $16,666.70. Effective September 1, 2014 through June 30, 2 $16,667 payment approved
10/01/14 39 DEPARTMENT OF EDUCATION Authorize the Division of Educational Improvement to retroactively contract with Saundra Kent, Deering, NH, to work with other content specialists from ME, VT, and RI on all aspects of NECAP test deve Saundra Kent $17,500 contract approved
10/01/14 40 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation to enter into a contract with Granite State Independent Living, Concord, NH, to provide independent living services in an amount not to exceed $179,52 Granite State Independent $179,524 contract approved