All Items

34,155 items

Date # Department Description Vendor Amount Type Vote
06/18/14 115 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a contract with the Town of Peterborough Police Department for security coverage and traffic control at Miller State Park, in the amount of Town of Peterborough Poli $3,220 contract approved
06/18/14 116 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a contract with InterSpec LLC, Virginia Beach, VA, for above ground fuel storage tank inspections at Mount Washington State Park in Gorham, InterSpec LLC $36,190 contract approved
06/18/14 117 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a contract with North Country Golf Car LLC, Bow, NH, for golf car and utility vehicle rentals for use within the State Park System, in the North Country Golf Car LL $122,520 contract approved
06/18/14 118 NEW HAMPSHIRE FISH AND GA Authorize to transfer $20,000 from the NH Fish and Game Fund Reserve to the Fish and Game FY 2014 Operating Budget. Effective upon G&C approval through June 30, 2014. Contingent upon Fiscal Committee $20,000 transfer approved
06/18/14 119 NEW HAMPSHIRE FISH AND GA Authorize to enter into a memorandum of agreement with the Department of Transportation relative to improvements to be made on Route 108 in Durham and Newmarket. Effective upon G&C approval in perpetu Department of Transportat $40,000 approved
06/18/14 12 OFFICE OF ENERGY AND PLAN Authorize to enter into a sole source contract with North Country Council Inc., Bethlehem, NH, as part of the Targeted Block Grant Program for planning assistance and training to municipalities on loc North Country Council Inc $11,969 contract approved
06/18/14 120 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with Fremeau Appraisal Inc., Manchester, NH, to conduct an appraisal to Uniform Standards for Federal Land Acquisition for a 65 acre property Springfield, NH, in the Fremeau Appraisal Inc. $3,500 contract approved
06/18/14 121 DEPARTMENT OF ENVIRONMENT Authorize to allow sole source amendment of the current lease for 1,200 square feet of storage space with Airport Road 90 Realty LLC, Alton Bay, NH, by extending the current termination date up to six $5,808 contract approved
06/18/14 122 DEPARTMENT OF ENVIRONMENT Authorize to pay State Fiscal Year 2015 membership dues to the New England Interstate Water Pollution Control Commission, Lowell, MA, in the amount of $13,399. Effective upon G&C approval through June $13,399 payment approved
06/18/14 123 DEPARTMENT OF ENVIRONMENT Authorize to amend a sole source agreement with the Strafford Regional Planning Commission, (originally approved by G&C on 6-19-13, item #176), to provide technical planning assistance to member coast Strafford Regional Planni contract approved
06/18/14 124 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to provide technical planning assistance to coastal communities, in the amount University of NH, Sponsor $12,500 contract approved
06/18/14 125 DEPARTMENT OF ENVIRONMENT Authorize to enter into a retroactive sole source agreement with the US Geological Survey, Pembroke, NH, to assess potential contaminant transport pathways in deep bedrock at the OK Tool Superfund Sit US Geological Survey $25,000 contract approved
06/18/14 126 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source Joint Funding Agreement with the US Geological Survey, Pembroke, NH, for streamflow gaging, in the amount of $181,550. Effective July 1, 2014 through June 30, 201 US Geological Survey $181,550 contract approved
06/18/14 127 DEPARTMENT OF ENVIRONMENT Authorize to enter into a Cooperative Project Agreement with the University of NH, to complete the Great Bay Nitrogen Non-Point Source Study Implementation, Phase 1: UNH Best Management Practices to R University of NH $93,616 approved
06/18/14 128 DEPARTMENT OF ENVIRONMENT Authorize to award a sole source grant to The Nature Conservancy, NH Chapter, Concord, NH, in the amount of $59,798 to support its volunteer Oyster Conservation program. Effective upon G&C approval th Nature Conservancy, NH Ch $59,798 contract approved
06/18/14 129 DEPARTMENT OF ENVIRONMENT Authorize to award an Aquatic Resource Mitigation Fund grant to the Upper Valley Land Trust, in the amount of $293,090 to acquire a conservation easement on two parcels of land totaling 391 acres in P $293,090 grant approved
06/18/14 13 OFFICE OF ENERGY AND PLAN Authorize to enter into a sole source contract with Strafford Regional Planning Commission, Rochester, NH, as part of the Targeted Block Grant Program for planning assistance and training to municipal Strafford Regional Planni $11,449 contract approved
06/18/14 130 DEPARTMENT OF ENVIRONMENT Authorize to enter into grant agreements with the entities as detailed in letter dated May 12, 2014, totaling $47,545 to fund exotic aquatic plant control activities. Effective upon G&C approval throu $47,545 grant approved
06/18/14 131 DEPARTMENT OF ENVIRONMENT Authorize Kenneth Anderson for Ea2 LLC’s request to perform work on the Piscataqua River in Newington. approved
06/18/14 132 DEPARTMENT OF ENVIRONMENT Authorize Edward H. Shield’s request to perform work on Little Squam Lake in Holderness. approved
06/18/14 133 DEPARTMENT OF ENVIRONMENT Authorize Elizabeth/Michael Garceau’s request to perform work on Lake Winnipesaukee in Moultonborough. approved
06/18/14 134 DEPARTMENT OF ENVIRONMENT Authorize to amend a sole source agreement with Southern NH Planning Commission, (originally approved by G&C on 8-22-12, item #59), to complete the Upgrade of Community Hazard Mitigation Plans project contract approved
06/18/14 135 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to the Town of Ashland, NH, in the amount of $15,000 to improve public water system management. Effective upon G&C approval through May 31, 2015. 100% Fede Town of Ashland $15,000 grant approved
06/18/14 136 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to the Town of Exeter, NH, in the amount of $15,000 to improve public water system management. Effective upon G&C approval through May 31, 2015. 100% Feder Town of Exeter $15,000 grant approved
06/18/14 137 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to the Town of Peterborough, NH, in the amount of $15,000 to improve public water system management. Effective upon G&C approval through May 31, 2015. 100% Town of Peterborough $15,000 grant approved
06/18/14 138 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the Town of Milford, NH, in the amount of $330,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repa Town of Milford $330,000 approved
06/18/14 139 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with the NH Association of Conservation Districts, Concord, NH, to support the NH Envirothon Training and Competition Days, in the amount of $3,500. Eff NH Association of Conserv $3,500 contract approved
06/18/14 14 OFFICE OF ENERGY AND PLAN Authorize to enter into a sole source contract with Rockingham Planning Commission, Exeter, NH, as part of the Targeted Block Grant Program for planning assistance and training to municipalities on lo Rockingham Planning Commi $11,227 contract approved
06/18/14 140 DEPARTMENT OF ENVIRONMENT Authorize to amend a sole source agreement with the University of NH, Durham, NH (originally approved by G&C on 8-14-13, item #60), to complete the Support for the Piscataqua Region Monitoring Collabo University of NH $70,000 contract approved
06/18/14 141 DEPARTMENT OF ENVIRONMENT Authorize to amend a sole source contract with the Business Finance Authority, Concord, NH, (originally approved by G&C on 9-28-11, item #85), to assist the Drinking Water State Revolving Fund loan pr Business Finance Authorit $165,000 contract approved
06/18/14 142 DEPARTMENT OF ENVIRONMENT Authorize two Clean Water State Revolving Fund loan agreements with the City of Lebanon, to finance wastewater system improvements in the amount not to exceed $5,700,000. Effective upon G&C approval. $5.7M approved
06/18/14 143 NEW HAMPSHIRE VETERANS HO Authorize to pay $280,000 in overtime/holiday/temporary for permanent personnel services out of salaries for critical care vacant positions due to pending recruitment for the period of March 1, 2014 t $280,000 payment approved
06/18/14 144 NEW HAMPSHIRE VETERANS HO Authorize to enter into a sole source contract with Simplex Grinnell, Nashua, NH, to replace four failed audio/visuals and troubleshoot a reoccurring ground fault at the NH Veterans Home, in the amoun Simplex Grinnell $3,020 contract approved
06/18/14 145 DEPARTMENT OF EDUCATION Authorize a renewal option to grant funds to the Dover Housing Authority, Dover, NH (originally approved by G&C on 6-19-13, item #202), to continue to offer extended day programming for youth and fami $94,307 grant approved
06/18/14 146 DEPARTMENT OF EDUCATION Authorize to grant funds to Second Start, Concord, NH, in an amount not to exceed $668,071, to provide basic adult education/English as a Second Language and high school equivalency test preparation s $668,071 grant approved
06/18/14 147 DEPARTMENT OF EDUCATION Authorize to enter into contracts with the individuals as listed in letter dated May 20, 2014, to conduct impartial special education complaint investigations and authorize unencumbered payments for s $150,000 contract approved
06/18/14 148 DEPARTMENT OF EDUCATION Authorize to amend a contract with Gibson Consulting Group, Austin, TX (originally approved by G&C on 12-4-13, item #71), to annually collect parent involvement surveys from approximately 33,000 paren Gibson Consulting Group $276,981 contract approved
06/18/14 149 DEPARTMENT OF EDUCATION Authorize the Division of Higher Education to make a retroactive sole source payment to Campus Compact for NH, Concord, NH, in the amount of $7,869.87 for higher education outreach programs for studen $7,870 contract approved
06/18/14 15 DEPARTMENT OF INFORMATION Authorize to enter into a contract with Windsor Solutions Inc., Portland, OR, for the procurement of an Automated Forms Submittal software system and associated services in the amount of $778,058. Eff Windsor Solutions Inc. $778,058 contract approved
06/18/14 150 DEPARTMENT OF EDUCATION Authorize to grant funds to the Family Resource Center, Gorham, NH, to offer extended day programming for youth and their families, in an amount not to exceed $220,000. Effective July 1, 2014 through $220,000 grant approved
06/18/14 151 DEPARTMENT OF EDUCATION Authorize to exercise a renewal option to grant funds to Seacoast Youth Services, Seabrook, NH, (originally approved by G&C on 6-8-11, item #144), to continue to offer extended day programming for you $88,783 grant approved
06/18/14 152 DEPARTMENT OF EDUCATION Authorize to grant funds to the Nashua Adult Learning Center, Nashua, NH, not to exceed $825,097 to provide adult basic education/English as a Second Language, English Language/Civics Education classe $825,097 grant approved
06/18/14 153 DEPARTMENT OF EDUCATION Authorize the Division of Educational Improvement to contract with Maria Dove, Ed.D., North Bellmore, NY, to provide technical assistance to NH schools and districts regarding Title III State required Maria Dove, Ed.D. $3,000 contract approved
06/18/14 154 DEPARTMENT OF EDUCATION Authorize to pay the FY 2015 Council of State Administrators of Vocational Rehabilitation annual dues in the amount not to exceed $12,458. Effective July 1, 2014 through June 30, 2015. 100% Federal Fu $12,458 payment approved
06/18/14 155 DEPARTMENT OF EDUCATION Authorize to fund a sole source grant to the Community Action Partnership of Strafford County, Dover, NH, to offer extended day programming, in partnership with the Farmington School District, for you Community Action Partners $301,152 contract approved
06/18/14 156 DEPARTMENT OF EDUCATION Authorize to enter into a contract with RMC Research Corporation, Portsmouth, NH, to assist the Department in facilitation, communication and community engagement support, in an amount not to exceed $ RMC Research Corporation $45,406 contract approved
06/18/14 156A DEPARTMENT OF EDUCATION Authorize to enter into a contract with GEM Consulting, Hollis, NH, to provide quality assurances for the i4see data collection system to ensure that the i4see data is complete and accurate, in an amo GEM Consulting $30,000 contract approved
06/18/14 157 NEW HAMPSHIRE LOTTERY COM Authorize to purchase $2,300,000 of instant gaming tickets and related services. (2)Further authorize to transfer $2,300,000 from the Lottery Special Revenue Account for the purchase of instant gaming $2.3M transfer approved
06/18/14 158 NEW HAMPSHIRE LOTTERY COM Authorize payment of Fiscal Year 2015 membership dues in the amount of $16,000 to the North American Association of State and Provincial Lotteries. Effective upon G&C approval. 100% Lottery Funds. $16,000 payment approved
06/18/14 159 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend a grant from the NH Highway Safety Agency, entitled NH State Police Crash Records Management System, in the amount of $149,080 for the conti $149,080 grant approved