All Items

34,155 items

Date # Department Description Vendor Amount Type Vote
09/17/14 78 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the report containing a list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the approved
09/17/14 79 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 April 1, 2014 through June 30, 2014. contract approved
09/17/14 8 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with FIAI Inc., d/b/a Cross Insurance, Manchester, NH, to purchase general liability coverage for foster parents for a total cost not to exceed $59,707.15. Effective FIAI Inc., d/b/a Cross In $59,707 contract approved
09/17/14 80 DEPARTMENT OF ADMINISTRAT Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel service accounts after approval by the Director of the Division of Personnel during the period of September 3, transfer approved
09/17/14 81 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for a waiver of classification decisions. waiver approved
09/17/14 82 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of October. $550.0M approved
09/17/14 83 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source amendment the State’s contract with Argyle Associates Inc., d/b/a NH Print & Mail Services, formally NH Mailing Services Inc., Concord, NH (originally approved by Argyle Associates Inc., d $166,617 contract approved
09/17/14 84 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with AT&T Corp, Hanover, MD, for the provision of Wireless Cellular Telephone and Data Services, in the amount of $500,000. Effective upon G&C approval through March AT&T Corp $500,000 contract approved
09/17/14 85 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Turnstone Corp., Milford, NH, for the cooling Tower Replacement and HVAC Upgrades – 7 & 29 Hazen Drive, Conco Turnstone Corp. $806,370 contract approved
09/17/14 86 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Gerard A. Laflamme Inc., Londonderry, NH, for the John O. Morton Building Data Center HVAC and UPS Upgrade, C Gerard A. Laflamme Inc. $291,700 contract approved
09/17/14 87 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Hutter Construction Corp., New Ipswich, NH, for the Glencliff Home Fire, Security and ADA Upgrades, Benton, N Hutter Construction Corp. $655,917 contract approved
09/17/14 88 DEPARTMENT OF ADMINISTRAT Authorize a new section, MOP 150 VI, of the Manual of Procedures entitled “Council’s Periodic Review of Processes”, and the renumbering of existing Section MOP 150 VI (“Other Sources and Information”) approved
09/17/14 89 DEPARTMENT OF ADMINISTRAT Authorize amendments to the Manual of Procedures Section MOP 150 IV and paragraph MOP 1200, I, D. amendment withdrawn
09/17/14 9 DEPARTMENT OF HEALTH AND Authorize the Bureau of Infectious Disease Control to enter into a grant agreement with the Town of Milford, NH, under which the Division of Public Health Services will provide two portable ventilator $13,980 grant approved
09/17/14 90 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Schroeder Construction Management, Nashua, NH, for the Combined Support Maintenance Shop – Building H Renovat Schroeder Construction Ma $801,350 contract approved
09/17/14 91 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Careno Construction Co LLC, Portsmouth, NH, for the Somersworth Field Maintenance Shop, Somersworth, NH, for Careno Construction Co LL $1.2M contract approved
09/03/14 10 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from State Fiscal Year 2015 funds to Lyanne Vigneault, Youth Counselor II, Sununu Youth Services Center, in the amount of $5,034.94 to compensate for w $5,035 approved
09/03/14 100 DEPARTMENT OF SAFETY Authorize the Division of Administration to retroactively pay the employees as detailed in letter dated August 19, 2014, a total of $38,910.61 for various payroll payments owed from SFY 2013 and SFY 2 $38,911 approved
09/03/14 101 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to pay sole source, for National Motor Vehicle Title Information System annual service and support, to the American Association of Motor Vehicle Administrators $136,135 contract approved
09/03/14 102 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Southern NH Planning Commission, (originally approved by G&C on 2-8-12, item #70), to complete amendment approved
09/03/14 103 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Gilford (originally approved by G&C on 6-4-14, item #96), for upgrades to the community amendment approved
09/03/14 104 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Freedom (originally approved by G&C on 2-22-12, item #71), for the local hazard mitig Town of Freedom (original amendment approved
09/03/14 105 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Waterville Valley (originally approved by G&C on 4-18-12, item #126), for the local h Town of Waterville Valley amendment approved
09/03/14 106 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Strafford Regional Planning Commission, (originally approved by G&C on 1-25-12, item #86), to c Strafford Regional Planni amendment approved
09/03/14 107 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Dorchester (originally approved by G&C on 4-23-14, item #84), for the local hazard mi Town of Dorchester (origi amendment approved
09/03/14 108 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Madison (originally approved by G&C on 4-18-12, item #122), for the local hazard miti Town of Madison (original amendment approved
09/03/14 109 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to amend a memorandum of agreement with the NH Department of Environmental Services (originally approved by G&C on 5-9-12, item #10 NH Department of Environm amendment approved
09/03/14 11 DEPARTMENT OF HEALTH AND Authorize the Office of Administration Management Support to enter into a retroactive emergency agreement with Meridian Construction Corporation, Gilford, NH, for securing the Wilkins Building on the Meridian Construction Cor $28,402 approved
09/03/14 110 DEPARTMENT OF SAFETY Authorize the Division of Administration to enter into a sole source contract with Computerized Fleet Analysis d/b/a CFA Software, Addison, IL, for the purpose of training warehouse personnel on the u Computerized Fleet Analys $7,500 contract approved
09/03/14 111 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Ossipee, for a total amount of $5,000 for updating their local hazard mitigation p Town of Ossipee $5,000 grant approved
09/03/14 112 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Troy, for a total amount of $100,074 for implementation of projects identified thr Town of Troy $100,074 grant approved
09/03/14 113 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Danville, for a total amount of $26,893 for upgrades to the community’s emergency Town of Danville $26,893 grant approved
09/03/14 114 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Lakes Region Planning Commission, for a total amount of $6,000 to provide technical assist Lakes Region Planning Com $6,000 grant approved
09/03/14 115 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southern NH Planning Commission, for a total amount of $10,000 to provide technical assist Southern NH Planning Comm $10,000 grant approved
09/03/14 116 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Easton, for the total amount of $6,000 for updating their local hazard mitigation Town of Easton $6,000 grant approved
09/03/14 117 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Marlow, for a total amount of $123,093.75 for implementation of projects identifie Town of Marlow $123,094 grant approved
09/03/14 118 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Orford, for the total amount of $6,000 for updating their local hazard mitigation Town of Orford $6,000 grant approved
09/03/14 119 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a contract with the Emergency Communications Network LLC, Ormond Beach, FL, to implement a hosted web-based cellular Emergency Communications $185,000 contract approved
09/03/14 12 DEPARTMENT OF HEALTH AND Authorize to amend an agreement with Magellan Medicaid Administration Inc., Glen Allen, VA, (originally approved by G&C on 6-9-10, item #82), to manage pharmacy benefits for the Medicaid Program, by i Magellan Medicaid Adminis $16.2M amendment approved
09/03/14 120 DEPARTMENT OF JUSTICE Authorize to appoint Christopher G. Aslin as an Attorney at a salary of $66,000. Effective September 12, 2014. $66,000 nomination approved
09/03/14 121 DEPARTMENT OF JUSTICE Authorize to appoint Michelle Heaton as an Attorney at a salary of $58,000. Effective September 5, 2014. $58,000 nomination approved
09/03/14 122 DEPARTMENT OF JUSTICE Authorize to reappoint Brian Buonamano as an Assistant Attorney General at a salary of $62,750. Effective September 5, 2014 to July 31, 2018. $62,750 nomination approved
09/03/14 123 DEPARTMENT OF JUSTICE Authorize to reappoint Patrick J. Queenan as an Assistant Attorney General at a salary of $65,250. Effective September 5, 2014 to June 30, 2019. $65,250 nomination approved
09/03/14 124 DEPARTMENT OF JUSTICE Authorize the nomination of Diana Fenton, to serve on the NH Victims’ Assistance Commission. Effective upon G&C approval for a period of three years. approved
09/03/14 125 DEPARTMENT OF JUSTICE Authorize to amend two sub grants to the NH Department of Safety (originally approved by G&C on 10-16-13, item #36), for sex offender unit staffing from the FFY 2012 Byrne JAG SORNA Grant Program, by $62,744 amendment approved
09/03/14 126 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the Report and Findings of Councilor Debora B. Pignatelli with regard to a certain project in participation with Greater Nashua Council on Alcoholism d/b/a Keysto approved
09/03/14 127 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s’ request for a waiver of classification decisions. Effective upon G&C approval. waiver approved
09/03/14 128 DEPARTMENT OF ADMINISTRAT Authorize to make a retroactive one-time payment from State Fiscal Year 2015 funds to Douglas Burnham in the Bureau of Facilities and Asset Management in the amount of $1,223.04 to compensate for wage $1,223 transfer approved
09/03/14 129 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Direct Energy Business Marketing LLC, Woodbridge, NJ, for the provision of enrolling the state in an electric demand response program to evaluate energy curtail Direct Energy Business Ma $35,300 contract approved
09/03/14 13 DEPARTMENT OF HEALTH AND Authorize to amend an agreement with Southwestern Community Services Inc., Keene, NH (originally approved by G&C on 5-23-14, item #36), for the provision of Shelter Plus Care Program services to homel Southwestern Community Se $267,508 amendment approved