All Items

34,155 items

Date # Department Description Vendor Amount Type Vote
07/02/14 43 DEPARTMENT OF ENVIRONMENT Authorize to budget and expend prior year carry forward funds in the amount of $10,000,000 for the issuance of low interest loans. Effective upon G&C approval through June 30, 2015. 100% Clean Water R $10.0M approved
07/02/14 44 DEPARTMENT OF ENVIRONMENT NOT USED not_used
07/02/14 45 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay calendar year 2014 membership dues to the Ground Water Protection Council, Oklahoma City, OK, in the amount of $9,500. Effective upon G&C approval. 100% Federal Funds. $9,500 payment approved
07/02/14 46 DEPARTMENT OF ENVIRONMENT Authorize to pay The NELAC Institute, Weatherford, TX, in the amount of $6,000 for National Environmental Laboratory Accreditation Program Annual Accreditation Body annual membership fee. Effective Ju $6,000 payment approved
07/02/14 47 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source contract with Tri-State Bird Rescue & Research Inc., Newark, DE, for oiled wildlife and bird rescue and rehabilitation, in the amount of $180,000. Effective upon Tri-State Bird Rescue & R $180,000 contract approved
07/02/14 48 DEPARTMENT OF ENVIRONMENT Authorize to amend a CWSRF loan agreement with the City of Lebanon (originally approved by G&C on 4-19-08, item #45), to increase funding by $3,100,000 from $9,175,000 to $12,275,000. Effective upon G $12.3M amendment approved
07/02/14 49 DEPARTMENT OF ENVIRONMENT Authorize Bluebird Realty Trust’s request to perform work on Squam Lake in Holderness. approved
07/02/14 5 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel to establish two part-time, classified human resources positions (Class 50), for the purpose of providing services to the NH Liquor Commission in performing human r $125,698 personnel approved
07/02/14 50 DEPARTMENT OF ENVIRONMENT Authorize Jennifer/Michael Novelli’s request to perform work on the Atlantic Ocean in Dover. approved
07/02/14 51 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with Nick Perencevich, M.D., Concord, NH, to serve as Physician Investigator of the Medical Review Subcommittee, in an amount not to exceed $21,600. Effective July Nick Perencevich, M.D. $21,600 approved
07/02/14 52 NEW HAMPSHIRE VETERANS HO Authorize to exercise a retroactive contract renewal option with Tilton Medical Associates PLLC, Tilton, NH, to provide medical care to the residents of the NH Veterans Home, by increasing the amount $876,642 contract approved
07/02/14 53 DEPARTMENT OF EDUCATION Authorize to retroactively pay the FY 2015 National Association of State Directors of Career Technical Education Consortium annual dues in the amount not to exceed $5,085. Effective July 1, 2014 throu $5,085 payment approved
07/02/14 54 DEPARTMENT OF EDUCATION Authorize to grant funds to Lutheran Community Services, Concord, NH, in the amount not to exceed $159,057 to provide English as a Second Language classes to refugees in the Concord and Laconia commun $159,057 grant approved
07/02/14 55 DEPARTMENT OF EDUCATION Authorize to grant funds to Southern NH Services Inc., Manchester, NH, in the amount not to exceed $306,531.67 to provide Adult Basic Education and English as a Second Language, and authorize unencumb $306,532 grant approved
07/02/14 56 DEPARTMENT OF EDUCATION Authorize the Division of Educational Improvement to exercise a renewal option of a contract with GEM Consulting, Hollis, NH, (originally approved by G&C on 7-10-13, item #90), to develop systems and GEM Consulting $80,000 contract approved
07/02/14 57 DEPARTMENT OF EDUCATION Authorize to grant funds to the Fuller Public Library, Hillsboro, NH, in the amount not to exceed $61,381.51 to provide training for volunteers to work one-on-one with undereducated adults in Hillsbor $61,382 grant approved
07/02/14 58 DEPARTMENT OF SAFETY Authorize the Division of State Police to amend item #72, originally approved by G&C on October 2, 2013, by reallocating federal funds from the Federal Motor Carrier Safety Administration entitled Boa amendment approved
07/02/14 59 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to accept and expend “NH Motorcycle Rider, Training Program Media Campaign” grant funds in the amount of $48,589 from the NH Highway Safety Agency to conduct a $48,589 grant approved
07/02/14 6 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s’ request for waiver of classification decisions. Effective upon G&C approval. waiver approved
Kenney
07/02/14 60 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to sell a 0375+/- of an acre parcel of State owned land located on the southwest corner of Lamson Road and Roulston Road in the Town of Windham to Ten Roulston Rd $71,000 approved
07/02/14 61 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Mechanical Services to enter into a service agreement with DFM Enterprises Incorporated, North Haven, CT, to provide repairs and scheduled maintenance to the Under Bridge Inspe DFM Enterprises Incorpora $103,000 transfer approved
07/02/14 62 DEPARTMENT OF TRANSPORTAT Authorize to amend an agreement with Hoyle, Tanner & Associates Inc., Manchester, NH, (originally approved by G&C on 8-22-12, item #79), for final design consulting services for the replacement of an Hoyle, Tanner & Associate amendment approved
07/02/14 63 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to amend a sole source contract with Mount Washington Valley Economic Council Inc., Conway, NH (originally approved by G&C on 6-5-13, item #235), for coordinated Mount Washington Valley E $120,054 contract approved
07/02/14 64 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to amend a sole source contract with Contoocook Valley Transportation Company, Peterborough, NH (originally approved by G&C on 6-5-13, item #232), for coordinate Contoocook Valley Transpo $97,224 contract approved
07/02/14 65 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to amend an agreement with Community Alliance of Human Services Inc., Claremont, NH, (originally approved by G&C on 6-5-13, item #223), for public transportation Community Alliance of Hum $507,261 amendment approved
07/02/14 66 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to amend an agreement with Community Action Programs Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 6-5-13, item #227), for public t Community Action Programs $1.5M amendment approved
07/02/14 67 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to amend an agreement with VNA@HCS Inc., Keene, NH (originally approved by G&C on 6-5-13, item #225), for public transportation services in the City of Keene, by VNA@HCS Inc. $541,737 amendment approved
07/02/14 68 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for replacing the existing red list bridge that carries NH Route 3A over Interstate 93 at Exit 12 in Conco R.S. Audley Inc. $5.8M contract approved
07/02/14 69 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way’s request to appoint a Special Committee and a Commission for a public hearing on reconstruction of NH 101 and find if there is necessity to layout the new highway $14,616 nomination approved
07/02/14 7 DEPARTMENT OF ADMINISTRAT Authorize to pay the National Association of State Budget Officers, Washington, DC., in an amount not to exceed $14,000 for Fiscal Year 2015 membership dues. Effective July 1, 2014 through June 30, 20 $14,000 payment approved
07/02/14 8 DEPARTMENT OF ADMINISTRAT Authorize to enter into a memorandum of agreement with the Department of Health and Human Services for the provision of waste recycling services for a building situated within the Sununu Youth Service Department of Health and $33,000 approved
07/02/14 9 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with G4 Communications Corporation, Manchester, NH, for internet services, for a total price not to exceed $250,000. Effective upon G&C approval through August 31, 2 G4 Communications Corpora $250,000 contract approved
06/18/14 10 OFFICE OF ENERGY AND PLAN Authorize to enter into a sole source contract with Southern NH Planning Commission, Manchester, NH, as part of the Targeted Block Grant Program for planning assistance and training to municipalities Southern NH Planning Comm $11,430 contract approved
06/18/14 100 DEPARTMENT OF HEALTH AND Authorize to make a one-time payment from State Fiscal Year 2015 funds for annual membership dues to the National Association of State Alcohol and Drug Abuse Directors Inc., Washington, DC, in the amo $10,900 payment approved
06/18/14 101 DEPARTMENT OF HEALTH AND Authorize to amend a sole source agreement with FEI.com Inc., Columbia, MD, (originally approved by G& Con 8-11-10, Late Item A), to provide enhancements to the Web Infrastructure for Treatment Servic FEI.com Inc. $2.6M contract approved
06/18/14 102 DEPARTMENT OF HEALTH AND Authorize to amend agreements with multiple vendors as detailed in letter dated May 27, 2014 (originally approved by G&C on 6-19-13, item #135A), to provide Evidence Based Student Assistance Programmi amendment approved
06/18/14 103 DEPARTMENT OF HEALTH AND Authorize to amend agreements with multiple vendors as detailed in letter dated May 29, 2014 (originally approved by G&C on 6-19-13, item #135A and on 11-20-13, item #41), to provide Evidence Based St amendment approved
06/18/14 104 DEPARTMENT OF HEALTH AND Authorize to amend a sole source agreement with Greater Wakefield Resource Center, Union, NH, (originally approved by G&C on 6-22-11, item #197), to provide congregate meals to individuals age 60 and Greater Wakefield Resourc $62,322 contract approved
06/18/14 105 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option by amending an agreement with the University of NH, Durham, NH (originally approved by G&C on 7-10-13, item #56), to provide Technical Assistance Services to dev University of NH $624,009 amendment approved
06/18/14 106 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with NH Legal Services, Concord, NH, to provide legal services, in an amount not to exceed $139,295. Effective July 1, 2014 or upon G&C approval, whichever is late NH Legal Services $139,295 approved
06/18/14 107 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Community Action Program, Belknap-Merrimack Counties Inc., Concord, NH, to provide Senior Companion services, in an amount not to exceed $30,000. E Community Action Program, $30,000 contract approved
06/18/14 108 DEPARTMENT OF HEALTH AND Authorize to amend a sole source agreement with the City of Nashua, Nashua, NH (originally approved by G&C on 6-22-11, item #201), to provide transportation services for individuals age 60 and older, City of Nashua $469,340 contract approved
06/18/14 109 DEPARTMENT OF HEALTH AND Authorize to enter into agreements with multiple vendors as detailed in letter dated May 22, 2014, to provide nutrition and transportation services to support the elderly and the disabled to remain in $10.0M approved
06/18/14 11 OFFICE OF ENERGY AND PLAN Authorize to enter into a sole source contract with Southwest Regional Planning Commission, Keene, NH, as part of the Targeted Block Grant Program for planning assistance and training to municipalitie Southwest Regional Planni $10,878 contract approved
06/18/14 110 DEPARTMENT OF HEALTH AND Authorize to enter into agreement with vendors as detailed in letter dated May 27, 2014, to provide In Home Care, In Home Health Aide Level of Care, In Home Nursing Level of Care Services, and Adult D vendors as detailed in le $7.3M approved
06/18/14 110A DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Health Information Designs LLC, Auburn, AL, to purchase and install software system and associated services for the Prescription Drug Monitoring Program, to col Health Information Design $333,569 contract approved
06/18/14 111 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation’s request for retroactive Out-of-State Travel Reimbursement payment to John DeVivo, Mountain Manager, in the amount of $417.64 for travel over 300 miles $418 approved
06/18/14 112 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to accept a Federal grant up to $2,563,000 and assign it directly to Green Acres Woodlands Inc., to pay the purchase price for acquisition of a Conservation $2.6M grant approved
06/18/14 113 DEPARTMENT OF RESOURCES A Authorize to renew Camp Lot Licenses for 10 camp lots at Umbagog State Park for 5-year terms at the rents as detailed in letter dated June 3, 2014. (2)Further authorize to make a one-time increase to approved
06/18/14 114 DEPARTMENT OF RESOURCES A Authorize the Bureau of Trails to amend a Recreational Trails Program Grant with the organizations as detailed in letter dated June 2, 2014, (originally approved by G&C on 6-19-13, item #50), by exten amendment approved