All Items

34,155 items

Date # Department Description Vendor Amount Type Vote
09/03/14 58 INSURANCE DEPARTMENT Authorize to amend a contract with Gorman Actuarial LLC, Marlborough, MA (originally approved by G&C on 8-8-14, item #36), to provide technical consulting services in connection with the annual public Gorman Actuarial LLC contract approved
09/03/14 59 NEW HAMPSHIRE EMPLOYMENT Authorize to continue three filled positions (9T2573, 9T2621, & 9T2646), as detailed in letter dated August 6, 2014, in a temporary status for one year, with an estimated fiscal impact of $151,697.78. $151,698 personnel approved
09/03/14 6 COMMUNITY DEVELOPMENT FIN Authorize to enter into an agreement with the Town of Tilton, NH, to conduct an engineering feasibility study of the Windy Hill Cooperative infrastructure, in the amount of $12,000. Effective Septembe Town of Tilton $12,000 approved
09/03/14 60 DEPARTMENT OF CORRECTIONS Authorize to enter into a retroactive contract with Johnstone Enterprises LTD d/b/a Granite State Shuttle Services, Dover, NH, for the provision of In-State Courier Services for the Northern NH Correc Johnstone Enterprises LTD $79,170 contract approved
09/03/14 61 NEW HAMPSHIRE LIQUOR COMM Authorize to accept and expend “Impaired Driving Crackdown Project” grant funds in the amount of $24,873 from the National Liquor Law Enforcement Association to develop and implement a program focused $24,873 grant approved
09/03/14 61A NEW HAMPSHIRE LIQUOR COMM Authorize to retroactively enter Christina M. Demers into an educational tuition agreement with Southern NH University, Manchester, NH, to participate in the course FIN-500 Financial Management, for t Southern NH University $1,881 expenditure approved
09/03/14 62 DEPARTMENT OF RESOURCES A Authorize to accept and place on file the reports for transfers of funds for the Bureau of Trails for the quarter ending June 30, 2014. transfer approved
09/03/14 63 DEPARTMENT OF RESOURCES A Authorize to accept and place on file the reports for transfers of funds for the Division of Parks and Recreation for the quarter ending June 30, 2014. transfer approved
09/03/14 64 DEPARTMENT OF RESOURCES A Authorize to accept and place on file the reports for transfers of funds for Cannon Mountain Ski area for the quarter ending June 30, 2014. transfer approved
09/03/14 65 DEPARTMENT OF RESOURCES A Authorize the Division of Economic Development to renew a membership with The Council of State Governments d/b/a Eastern Trade Council, New York, NY, in the amount of $10,000 to provide the Office of $10,000 approved
09/03/14 66 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area, to enter into memberships with the companies as detailed in letter dated August 18, 2014, for a total amount of $37,212.74 for $37,213 approved
09/03/14 67 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to budget and expend $95,500 of Mt. Top Tower Fund prior year unexpended revenue. Effective upon G&C approval through June 30, 2015. 100% Agency Income. $95,500 approved
09/03/14 68 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 Ernie’s Haus Primary Switch Upgrade at Cannon Mountain Sk Royal Electric Company In $58,055 contract approved
09/03/14 69 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with NH Electric Motors Inc., Laconia, NH, to complete the Aerial Tramway Motor DC Generator reconditioning at NH Electric Motors Inc. $6,600 contract approved
09/03/14 7 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the County of Grafton, Haverhill, NH, in the amount of $499,934 for the purpose of assisting five organizations to provide microenterprise training and technical assistan County of Grafton $499,934 grant approved
09/03/14 70 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to enter into a retroactive sole source contract with Royal Electric Company Inc., Woodsville, NH, for the emergency repair and reconstruction of an 800’ el Royal Electric Company In $19,810 contract approved
09/03/14 71 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands, Cannon Mountain, to enter into a contract with Royal Electric Company Inc., Woodsville, NH, for the Tramway Electrical Switch Upgrade at Cannon Mountain Sk Royal Electric Company In $59,300 contract approved
09/03/14 72 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to amend a sole source contract with North Country Golf Car LLC, Bow, NH, (originally approved by G&C on 6-18-14, item #117, in the amount of $122,520), North Country Golf Car LL $122,520 contract approved
09/03/14 73 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a contract with Laplante Builders Inc., Bow, NH, for renovation of the shower wing of toilet building #2 at Lafayette Place Campground, in Laplante Builders Inc. $195,750 contract approved
09/03/14 74 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a contract with Property Logistics Inc., Hollis, NH, for renovation of the shower wing of toilet building #3 at Bear Brook State Park, in t Property Logistics Inc. $121,500 contract approved
09/03/14 75 DEPARTMENT OF RESOURCES A Authorize the Bureau of Historic Sites to make a sole source retroactive payment to Christopher A. Burke, Gilford, NH, in the amount of $5,940 for additional restoration work on the Stone Fire Tower a $5,940 contract approved
09/03/14 76 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a contract with Independent Archaeological Consulting LLC, Portsmouth, NH, for the research and preparation of a Phase 1B Archeological Sen Independent Archaeologica $5,515 contract approved
09/03/14 77 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a contract with Hartgen Archeological Associates Inc., Rensselaer, NY, for the research and preparation of a Phase 1 Archeological Sensitiv Hartgen Archeological Ass $4,900 contract approved
09/03/14 77A 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 Snowbase Pumphouse Electrical Upgrade at Cannon Mount Royal Electric Company In $98,880 contract approved
09/03/14 78 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with Rowell’s Sewer and Drain LLC, Franklin, NH, for vault toilet pump-out services at thirteen boat access sites across NH in the amount of $10,325. Effective upon Rowell’s Sewer and Drain $10,325 contract approved
09/03/14 79 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source contract with Russell Animal Hospital for the purpose of surgically implanting radio-transmitters into state-listed snakes for a total of $10,000. Effective upon Russell Animal Hospital $10,000 contract approved
09/03/14 8 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from State Fiscal Year 2015 funds to Tina Pillsbury, Psychological Associate I, Division of Juvenile Justice Services in the amount of $4,251.15 to com $4,251 approved
09/03/14 80 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source contract with Audubon Society of NH, Concord, NH, for the continuation of an urban wildlife education outreach effort from Amoskeag Fish ways, in the amount of $1 Audubon Society of NH $12,000 contract approved
09/03/14 81 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with Special Events of New England, Manchester, NH, to provide installation and removal of two tents, 40 tables and 40 chairs, not to exceed $2,795. Effective upon G Special Events of New Eng $2,795 contract approved
09/03/14 82 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with Blaktop Inc., West Lebanon, NH, for the Paving at Stinson Lake, Rumney, NH, in the amount of $5,690. Effective upon G&C approval through December 31, 2014. 100% Blaktop Inc. $5,690 contract approved
09/03/14 83 NEW HAMPSHIRE FISH AND GA Authorize to enter into a Cooperative Project Agreement with the University of NH, under the terms and conditions of the Master Agreement for Cooperative Projects between the State of NH and the Unive $58,831 approved
09/03/14 84 NEW HAMPSHIRE FISH AND GA Authorize to enter into a grant agreement with the Town of Barrington, NH, in the amount of $40,000 to purchase approximately 300 acres, with 11,868 feet (2.24 miles) of frontage on the Isinglass Rive Town of Barrington $40,000 grant approved
09/03/14 85 DEPARTMENT OF ENVIRONMENT Authorize to accept and expend $79,284 from the National Oceanic and Atmospheric Administration for implementation of the 2014 Project Special Merit: Soak Up the Rain Great Bay. Effective upon G&C app $79,284 approved
09/03/14 86 DEPARTMENT OF ENVIRONMENT Authorize to amend an agreement with the Green Mountain Conservation Group, Effingham, NH, (originally approved by G&C on 3-20-13, item #62), for the Ossipee Lake Watershed Management Plan Phase 1: A Green Mountain Conservati $67,000 amendment approved
09/03/14 87 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with Environmental Sampling Technologies d/b/a EST Associates Inc., Needham, MA, for flow metering services for the Winnipesaukee River Basin Program, in the amoun Environmental Sampling Te $115,100 approved
09/03/14 88 DEPARTMENT OF ENVIRONMENT Authorize to amend a sole source agreement with Upper Valley Lake Sunapee Regional Planning Commission, (originally approved by G&C on 8-22-12, item #59), to complete the Upgrade of Community Hazard M contract approved
09/03/14 89 DEPARTMENT OF ENVIRONMENT Authorize to amend a retroactive sole source contract with the City of Franklin, NH, (originally approved by G&C on 5-17-06, item #70), for residual (grit) disposal services, by increasing the amount $51,900 contract approved
09/03/14 9 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from State Fiscal Year 2015 funds to Jena Vincent, Psychological Associate I, Division of Juvenile Justice Services in the amount of $3,133.83 to compe $3,134 approved
09/03/14 90 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to the City of Dover, NH, in the amount of $15,000 to improve public water system management. Effective upon G&C approval through May 31, 2015. 100% Federa City of Dover $15,000 grant approved
09/03/14 91 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with Goodhue & Hawkins Navy Yard LLC, Wolfeboro, NH, to complete the installation for an existing pumpout station and to pay for seasonal operation and mainte Goodhue & Hawkins Navy Ya $13,000 grant approved
09/03/14 92 DEPARTMENT OF ENVIRONMENT Authorize to award an Aquatic Resource Mitigation Fund grant to the Strafford Rivers Conservancy, in the amount of $75,000 to acquire a conservation easement on a parcel of land totaling 82 acres in F $75,000 grant approved
09/03/14 93 DEPARTMENT OF ENVIRONMENT Authorize to amend a loan agreement with the City of Rochester, NH, (originally approved by G&C on 9-4-13, item #78), to finance water system improvements, by increasing the amount by $250,000 from $1 City of Rochester, NH, (o $2.1M amendment approved
09/03/14 94 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the Emerald Lake Village District, Hillsborough, NH, in the amount not to exceed $600,000 to finance water system improvements. Effective upon G&C approval. 100% Drinki Emerald Lake Village Dist $600,000 approved
09/03/14 95 DEPARTMENT OF ENVIRONMENT Authorize to amend a loan agreement with the City of Manchester, NH (originally approved by G&C on 3-12-14, item #33), to finance water system improvements, by increasing the amount by $5,000,000 from City of Manchester, NH (o $9.0M amendment approved
09/03/14 96 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the North Conway Water Precinct, North Conway, NH, in the amount not to exceed $797,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking North Conway Water Precin $797,000 approved
09/03/14 96A DEPARTMENT OF ENVIRONMENT Authorize to make a retroactive unencumbered payment to R.D. Edmunds & Sons Inc., in the amount of $15,110.70 for emergency work undertaken on August 2-4, 2014 to repair the state-owned 10-inch sewer $15,111 approved
09/03/14 97 DEPARTMENT OF EDUCATION Authorize the Bureau of Career Development to pay the annual membership fee to the Southern Regional Education Board for Technology Centers That Work, in the amount not to exceed $4,000. Effective upo $4,000 approved
09/03/14 98 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Kathleen Holt Consulting, Goffstown, NH, as a Regional Master Educational Surrogate Parent, in an amount not to exceed $20,000. Effective upon G&C approval thro Kathleen Holt Consulting $20,000 contract approved
09/03/14 99 DEPARTMENT OF SAFETY Authorize the petition of The Ledges at Newfound Lake Condominium Association located on Newfound Lake in Alexandria, NH, for repositioning of an existing Congregate Mooring Field. personnel approved
08/05/14 10 DEPARTMENT OF HEALTH AND Authorize to amend a retroactive sole source agreement with Carrier Corporation, Canton, MA (originally approved by G&C on 5-8-14, item #46), to replace the capacity slide rod with newly fabricated ca Carrier Corporation $78,500 contract approved