All Items

34,155 items

Date # Department Description Vendor Amount Type Vote
07/16/14 33 COMMUNITY DEVELOPMENT FIN Authorize the confirmation of Major Marc I. Zubricki, Newmarket, NH, for promotion to the rank of Lieutenant Colonel, NH Air National Guard. approved
07/16/14 34 COMMUNITY DEVELOPMENT FIN Authorize the confirmation of Major Carrie D. Ayers, Manchester, NH, for appointment to the rank of Major, NH Air National Guard. nomination approved
07/16/14 35 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $500,000,000 to cover expenditures for the month of August 2014. $500.0M approved
07/16/14 36 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. waiver approved
07/16/14 37 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel, State Suggestion and Extraordinary Service Award Evaluation Committee’s request to award a net sum of $500 to Gary Field from the Department of Administrative Serv $500 approved
07/16/14 38 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Project Resource Group LLC, Francestown, NH, for mechanical upgrades and roofing, statewide, for a total pric Project Resource Group LL $478,724 contract approved
07/16/14 39 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a Construction Management contract with Eckman Construction Company Inc., Bedford, NH, for the Regional Training Institute an Eckman Construction Compa $29.2M contract approved
07/16/14 4 DEPARTMENT OF HEALTH AND Authorize retroactive amendment to an agreement with NexJ Systems Inc., Toronto, Ontario (originally approved by G&C on 10-17-12, item #31B, in the amount of $907,854), for Services Delivery Transform NexJ Systems Inc. $907,854 amendment approved
07/16/14 40 DEPARTMENT OF ADMINISTRAT Authorize to renew membership with the National Council of Architectural Registration Boards, Washington, DC, in the amount of $12,000. Effective July 1, 2014 through June 30, 2015. 100% General Funds $12,000 approved
07/16/14 41 STATE TREASURY Authorize to issue a warrant from funds not otherwise appropriated in the amount of $81,944 and the Commissioner of Treasury to issue checks in the amount of $81,943.27 to the rightful owners of aband $81,944 approved
07/16/14 42 DEPARTMENT OF CULTURAL RE Authorize the Division of Arts to award a Public Value Partnership Grant in the amount of $5,850 to the Sharon Arts Center Campus of the NH Institute of Art, Sharon, NH, to strengthen their capacity f $5,850 grant approved
07/16/14 43 DEPARTMENT OF AGRICULTURE Authorize to enter into an agreement with Small and Beginner Farmers of NH, Marlborough, NH, to establish an equipment bank and workshops on the safe and effective use of the various equipment, in the Small and Beginner Farmer $20,002 grant approved
07/16/14 44 DEPARTMENT OF JUSTICE Authorize salary increases for attorneys as detailed in letter dated July 1, 2014. Effective for the pay period beginning July 11, 2014, to be paid on August 8, 2014. approved
07/16/14 45 DEPARTMENT OF JUSTICE Authorize to appoint Quinn P. Colgan as an Assistant Attorney General at a salary of $63,900. Effective July 25, 2014 through October 31, 2018. $63,900 nomination approved
07/16/14 46 INSURANCE DEPARTMENT Authorize to enter into a contract with Helms and Company Inc., Concord, NH, for the provision of consulting services in connection with the initiative to improve and expand the information available Helms and Company Inc. $40,000 contract approved
Kenney, Sununu
07/16/14 47 INSURANCE DEPARTMENT Authorize to enter into a contract with Louis Karno and Company, Concord, NH, for the provision of consulting services in connection with the initiative to improve and expand the information available Louis Karno and Company $89,330 contract approved
Kenney, Sununu
07/16/14 48 INSURANCE DEPARTMENT Authorize to enter into a cooperative project agreement with the University of NH, working through the University of NH Institute for Health Policy and Practice, to provide technical consulting servic University of NH $195,000 approved
07/16/14 49 DEPARTMENT OF RESOURCES A Authorize the Office of Workforce Opportunity to renew a membership with National Governors Association, Washington, DC, in the amount of $7,000. Effective upon G&C approval through June 30, 2015. 100 $7,000 approved
07/16/14 5 DEPARTMENT OF HEALTH AND Authorize a sole source amendment to the lease with 40 Terrill Park Drive LLC c/o CPManagement Inc., Exeter, NH (originally approved by G&C on 1-14-09, item #58), for the Concord District Office space $3.2M contract approved
07/16/14 50 DEPARTMENT OF RESOURCES A Authorize to budget and expend remaining grant award funds in the amount of $4,559 from the University of NH (originally approved by G&C on 6-5-13, item #126), to support the Broadband and Technology $4,559 grant approved
07/16/14 51 DEPARTMENT OF RESOURCES A Authorize the Office of Workforce Opportunity to amend a retroactive sole source contract with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 10-20-10, item #32), for the del Southern NH Services Inc. $7.4M contract approved
07/16/14 52 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Bureau of Historic Sites to accept monetary and in-kind donations totaling $41,198.50 for the purpose of constructing the memorial commemorating the 400 $41,198 contract approved
07/16/14 53 DEPARTMENT OF RESOURCES A Authorize the Bureau of Trails to make a retroactive payment to Conway Scenic Railroad Inc., North Conway, NH, for snowmobile access on their property, in the amount of $3,476. Effective December 31, $3,476 approved
07/16/14 54 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to exchange a right of way over the Presidential Rail Trail in the Town of Jefferson (formerly Boston and Maine RR, Berlin Branch) to Muddy Paw Land Holding approved
07/16/14 55 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to enter into a second phase contract with Alba Architects LLP, Woodstock, NH, (originally approved by G&C on 11-6-13, item #81), for architectural services Alba Architects LLP $65,000 contract approved
07/16/14 56 NEW HAMPSHIRE FISH AND GA Authorize to pay the Atlantic States Marine Fisheries Commission, Washington, DC, $25,303 annual assessment. Effective upon G&C approval through June 30, 2015. 100% Fish and Game Funds. $25,303 payment approved
07/16/14 57 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with Maher Services Inc., North Reading, MA, for chemical treatment and redevelopment of River Well #4 at Milford State Fish Hatchery, in the amount of $8,120. Effec Maher Services Inc. $8,120 contract approved
07/16/14 58 DEPARTMENT OF ENVIRONMENT Authorize to award a Local Source Water Protection grant to the Town of Exeter, NH, in the amount of $14,207 to complete a project to protect public drinking water system. Effective upon G&C approval Town of Exeter $14,207 grant approved
07/16/14 59 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with Berlin Public Schools SAU #3, Berlin, NH, for an amount not to exceed $2,500, to support the purchase of a fuel operated heater. Effective upon G&C appro Berlin Public Schools SAU $2,500 grant approved
07/16/14 6 DEPARTMENT OF HEALTH AND Authorize a lease renewal with Peak Three Associates LLC, Littleton, NH, for office space in Littleton, in the amount of $2,631,370.50. Effective July 17, 2014 through September 30, 2024. 60% General, $2.6M lease approved
07/16/14 60 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source contract with MobileWright Solutions Inc., Wakefield, MA, to procure services to upgrade the Resource Conservation and Recovery Act Scanning software, in the amou MobileWright Solutions In $12,420 contract approved
07/16/14 61 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with Voyager Systems Incorporated, Bedford, NH, to design and build content for a web-based application, in the amount of $42,629. Effective upon G&C approval thro Voyager Systems Incorpora $42,629 approved
07/16/14 62 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with Centennial Estates Cooperative Inc., Derry, NH, in the amount not to exceed $258,500 to finance water system improvements. Effective upon G&C approval. 100% Drinking Wa Centennial Estates Cooper $258,500 approved
07/16/14 63 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with Terrace Condominium Association, Hudson, NH, in the amount not to exceed $250,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water Terrace Condominium Assoc $250,000 approved
07/16/14 64 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund Original Loan Agreement with the City of Lebanon, in an amount not to exceed $400,000 to finance the Design Engineering for CSO No. 11 sewer separation pro City of Lebanon $400,000 approved
07/16/14 65 DEPARTMENT OF ENVIRONMENT Authorize to retroactively amend an agreement with the Town of New Ipswich, NH (originally approved by G&C on 6-9-10, item #67), for the Implementation of the Furnace Brook Watershed Restoration Plan: amendment approved
07/16/14 66 DEPARTMENT OF ENVIRONMENT Authorize Jeanine P. Clark’s request to perform work on Lake Winnipesaukee in Tuftonboro. approved
Pignatelli
07/16/14 67 DEPARTMENT OF ENVIRONMENT Authorize Allen Williams’s request to perform work on the Piscataqua River in Dover. approved
07/16/14 68 DEPARTMENT OF ENVIRONMENT Authorize Spindrift Trust’s request to perform work on Lake Winnipesaukee in Tuftonboro. approved
Pignatelli
07/16/14 69 WASTE MANAGEMENT COUNCIL Authorize to accept and place on file the 2013 annual report. approved
07/16/14 7 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Benjamin Correctional Consulting LLC, West Sand Lake, NY, to conduct Prison Rape and Elimination Act audits for 3 juvenile facilities, in an amount not to exc Benjamin Correctional Con $8,201 approved
07/16/14 70 NEW HAMPSHIRE VETERANS HO Authorize to enter into a retroactive contract renewal option with Northeast Mobile Dental Service, Derry, NH, to provide dental services on site to the residents, by increasing the amount by $99,000 $247,500 contract approved
07/16/14 71 DEPARTMENT OF EDUCATION Authorize to retroactively pay membership dues and the 2014-2015 program year enrollment fees to the Council of Chief State School Officers, Washington, DC, in an amount not to exceed $44,500. Effecti $44,500 payment approved
07/16/14 72 DEPARTMENT OF EDUCATION Authorize to utilize the services of trained and qualified online course facilitators and developers in an amount not to exceed $195,000. Effective upon G&C approval through June 30, 2016, with the op $195,000 approved
07/16/14 73 DEPARTMENT OF EDUCATION Authorize to grant funds to the International Institute of Boston-NH, Manchester, NH, not to exceed $100,209.96 to provide English as a Second Language and English Language/Civics Education classes at $100,210 grant approved
07/16/14 74 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with CAST: Center for Applied Special Technology, to provide professional learning services for NH Educators, in an amount not to exceed $260,282. Effect CAST: Center for Applied $260,282 contract approved
07/16/14 75 DEPARTMENT OF EDUCATION Authorize to grant funds to the NH Coalition for Occupational Safety and Health, Hooksett, NH, not to exceed $28,454.60 to provide English Language/Civics Education classes to workers who are learning $28,455 grant approved
07/16/14 76 DEPARTMENT OF EDUCATION Authorize to grant funds to Hillsborough County Department of Corrections, not to exceed $32,108.23 to provide instruction in the areas of upper level adult basic education and high school equivalency $32,108 grant approved
07/16/14 77 DEPARTMENT OF EDUCATION Authorize to enter into a contract with NH Coalition for Citizens with Disabilities d/b/a Parent Information Center to build capacity of local school districts to ensure smooth and effective transitio NH Coalition $169,974 contract approved
07/16/14 78 DEPARTMENT OF EDUCATION Authorize the Bureau of Special Education to retroactively pay the FY 2015 membership renewal fee to the National Association of State Directors of Special Education, in the amount of $7,987. 100% Fed $7,987 approved