All Items

34,155 items

Date # Department Description Vendor Amount Type Vote
06/18/14 28 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for wavier of classification decisions. Effective upon G&C approval. approved
06/18/14 29 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of 28 classification decisions for positions in the Department of Health and Human Services. Effective upon G&C approval. waiver approved
06/18/14 30 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Facilities and Asset Management to make a retroactive payment to Servpro of Concord, Concord, NH, for an invoice dated April 15, 2014 in the amount of $8,613.56 for emergency s $8,614 transfer approved
06/18/14 31 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to exercise a Lease Extension with the US Postal Service, Denver, CO, (originally approved by G&C on 11-19-08, item #42), to provide courtroom and office space $310,655 lease approved
06/18/14 32 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 buildings situated within the Governor Hugh Gallen Department of Health and $24,000 approved
06/18/14 33 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction (BPW) to increase the BPW fees amount by $35,726 from $70,000 to $105,726, for additional engineering services for which the Bureau provide $105,726 approved
06/18/14 34 DEPARTMENT OF ADMINISTRAT NOT USED not_used
06/18/14 35 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with T. Buck Construction Inc., Auburn, ME, for the Sherman Adams Building Entrance Improvements, Sargents Purchas T. Buck Construction Inc. $496,630 contract approved
06/18/14 36 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Morello Construction Inc., Peterborough, NH, for a total price not to exceed $46,695, for the Additional Park Morello Construction Inc. $58,695 contract approved
06/18/14 37 DEPARTMENT OF ADMINISTRAT Authorize to budget and expend $20,000 in examination fees collected from the Principles and Practices of Engineering and Land Surveying Examinations for direct expenses of these examinations. Effecti $20,000 approved
06/18/14 38 STATE TREASURY Authorize to issue a warrant from funds not otherwise appropriated in the amount of $143,986 and the State Treasurer to issue checks in the amount of $143,985.60 to the rightful owners of abandoned or $143,986 approved
06/18/14 39 DEPARTMENT OF REVENUE ADM Authorize to enter into a sole source contract with Revenue Solutions Incorporated, Pembroke, MA, to create the data transmission gateway between the Internal Revenue Service and the Department of Rev Revenue Solutions Incorpo $165,000 contract approved
06/18/14 39A DEPARTMENT OF REVENUE ADM Authorize to enter into a sole source contract with Real Data Corporation, for computer software maintenance, reporting, and technical assistance, in an amount not to exceed $97,500. Effective upon G& Real Data Corporation, fo $97,500 contract approved
06/18/14 4 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the Town of Winchester, NH, in the amount of $500,000 to support rehabilitation activities for Woodcrest Housing located in Winchester. Effective June 18, 2014 through Ju Town of Winchester $500,000 grant approved
06/18/14 40 DEPARTMENT OF CULTURAL RE Authorize the Division of Historical Resources to enter into a contract with The Public Archaeology Laboratory Inc., Pawtucket, RI, for the preparation of a National Register of Historic Places Nomina Public Archaeology Labora $157,500 contract approved
06/18/14 41 DEPARTMENT OF CULTURAL RE Authorize to retroactively amend a sole source contract with Sirsi Corporations, Lehi, UT (originally approved by G&C on 5-15-02, item #46), for the maintenance and support of the NH State Library On- Sirsi Corporations $1.3M contract approved
06/18/14 42 NEW HAMPSHIRE COUNCIL ON Authorize to enter into an agreement with the University of NH, Institute on Disability, Office of Sponsored Research, Durham, NH, to provide an intensive leadership training program for people with d University of NH, Institu $10,000 approved
06/18/14 43 DEPARTMENT OF JUSTICE Authorize to amend sub grants as detailed in letter dated June 2, 2014 (originally approved by G&C on 12-20-13, item #41), for the purpose of providing services for women in NH who are victims of viol amendment approved
06/18/14 44 DEPARTMENT OF JUSTICE Authorize to pay Fiscal Year 2015 dues to the National Association of Attorneys General in the amount of $30,350 for the period of July 1, 2014 through June 30, 2015. 100% General Funds. $30,350 payment approved
06/18/14 45 DEPARTMENT OF JUSTICE Authorize to enter into sub grants with the agencies as detailed in letter dated June 2, 2014, totaling $302,500 from the Victims Fund for the purpose of providing services to crime victims in NH. Eff $302,500 grant approved
06/18/14 46 DEPARTMENT OF JUSTICE Authorize to reappoint K. Allen Brooks as a Senior Assistant Attorney General, at a salary level of $79,220. Effective July 1, 2014 through June 30, 2019. $79,220 nomination approved
06/18/14 47 DEPARTMENT OF JUSTICE Authorize to reappoint Scott A. Sweet as the Commander of the NH Attorney General’s Drug Task Force at a salary of $68,200.13 (LG BB, Maximum). Effective July 1, 2014 through June 30, 2019. $68,200 nomination approved
06/18/14 48 DEPARTMENT OF JUSTICE Authorize to reappoint Michael J. Forti as the Deputy Commander of the NH Attorney General’s Drug Task Force at a salary of $68,200.13 (LG BB, Maximum). Effective July 1, 2014 through June 30, 2019. $68,200 nomination approved
06/18/14 49 DEPARTMENT OF JUSTICE Authorize to enter into sub grants with the agencies as detailed in letter dated June 4, 2014, for the total amount of $1,807,700 from the Federal Fiscal Year 2014 Victims of Crime Act grant program, $1.8M grant approved
06/18/14 5 OFFICE OF ENERGY AND PLAN Authorize to enter into a sole source agreement with the University of NH, Earth Systems Research Center, Durham, NH, to continue implementation of GRANIT, the state’s computerized geographic informat University of NH, Earth S $70,000 contract approved
06/18/14 50 DEPARTMENT OF JUSTICE Authorize to pay Fiscal Year 2015 dues to the National Criminal Justice Association, in the amount of $4,075. Effective July 1, 2014 through June 30, 2015. 90% Federal, 10% General Funds. $4,075 payment approved
06/18/14 50A DEPARTMENT OF JUSTICE Authorize to accept and expend $16,000 in Federal Funds from the US Department of Justice Medicaid Program for the purpose of funding salaries for the Medicaid Fraud Unit. Effective upon G&C approval $16,000 approved
06/18/14 51 NEW HAMPSHIRE EMPLOYMENT Authorize to retroactively continue one Program Specialist II, LG 21, position #9T2651, in temporary status for one year, with an estimated fiscal impact of $40,152.53, to assist the Collections Unit $40,153 personnel approved
06/18/14 52 NEW HAMPSHIRE EMPLOYMENT Authorize to accept and place on file the 2013 Annual Report. approved
06/18/14 52A NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a License for Use agreement with NH Community Action Association (NHCAA) in the estimated annual amount of $319,808 for co-location services to be provided to NHCAA staff by NH $319,808 approved
06/18/14 53 DEPARTMENT OF CORRECTIONS Authorize to amend a contract with MHM Solutions Inc., Vienna, VA (originally approved by G&C on 6-20-12, item #139), for the provision of Medical-Dental Services, by increasing the amount by $288,438 MHM Solutions Inc. $6.1M contract approved
06/18/14 54 DEPARTMENT OF CORRECTIONS Authorize to amend a sole source contract with Keefe Commissary Network LLC, St. Louis, MO (originally approved by G&C on 4-13-11, item #36), for the provision of MP3/4 Player, Downloadable Digital Me Keefe Commissary Network contract approved
06/18/14 55 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract with Androscoggin Valley Hospital Inc., Berlin, NH, to provide Inpatient & Outpatient Hospital/Medical Services for the Northern NH area for the NH Department of Cor Androscoggin Valley Hospi $1.2M contract approved
06/18/14 56 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract with Concord Hospital Inc., Concord NH, to provide Inpatient & Outpatient Hospital/Medical Services for the Concord and Southern NH areas for the NH Department of Co Concord Hospital Inc. $2.6M contract approved
06/18/14 57 NEW HAMPSHIRE LIQUOR COMM Authorize to make a retroactive payment to Merrimack Building Supply, Merrimack, NH, in the amount of $12,974.60 for equipment purchased for the renovation of the restrooms at the I-95 South retail st $12,975 approved
06/18/14 58 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $21,000,000 and federal funds in the amount of $21,021,000 for a total of $42,021,000 within the Department of Health and Human Services. 50% Gener $42.0M transfer approved
06/18/14 59 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $911,396 and decrease related Federal revenues in the amount of $582,416 and decrease related Other revenues in the amount of $228,463 in the Depar $911,396 transfer approved
06/18/14 6 OFFICE OF ENERGY AND PLAN Authorize to enter into a sole source contract with Upper Valley Lake Sunapee Regional Planning Commission, Lebanon, NH, as part of the Targeted Block Grant Program for planning assistance and trainin Upper Valley Lake Sunapee $10,808 contract approved
06/18/14 60 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $139,362 and decrease related Federal revenues in the amount of $121,658 and decrease related Other revenues in the amount of $24,124 in the Depart $139,362 transfer approved
06/18/14 61 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $15,256,776 and decrease related Federal revenues in the amount of $420,716 and increase related Other revenues in the amount of $5,727,990 in the $15.3M transfer approved
06/18/14 61A DEPARTMENT OF HEALTH AND Authorize to amend a sole source contract with Xerox State Healthcare LLC, Atlanta, GA (originally approved by G&C on 12-7-05, late item C), to develop and operate the State’s Medicaid Management Info Xerox State Healthcare LL $117.3M contract approved
06/18/14 62 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Stephen F. Caldwell, Derry, NH, to provide orthodontics consultant services, in an amount not to exceed $104,832. Effective July 1, 2014, or upon G Stephen F. Caldwell $104,832 contract approved
06/18/14 63 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Myers and Stauffer LC, Owings Mills, MD, to provide out-patient hospital and hospital based rural health clinics cost settlement services in an amount not to Myers and Stauffer LC $300,836 settlement approved
06/18/14 64 DEPARTMENT OF HEALTH AND Authorize to amend a sole source agreement with Keystone Peer Review Organization Inc., Harrisburg, PA (originally approved by G&C on 6-5-13, item #88), to provide benefits management, including but n Keystone Peer Review Orga $966,828 contract approved
06/18/14 65 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option to an existing agreement with Gulf South Medical Supply Inc., Jacksonville, FL, (originally approved by G&C on 9-23-09, item #66), for the provision of disposabl Gulf South Medical Supply $9.1M approved
06/18/14 65A DEPARTMENT OF HEALTH AND Authorize to amend agreements with the Managed Care Organizations as detailed in letter dated June 11, 2014, (originally approved by G&C on 5-9-12, item #54A), to provide Medicaid Managed Care medical $945.0M amendment approved
06/18/14 66 DEPARTMENT OF HEALTH AND Authorize to amend a retroactive sole source lease with C&C Thibodeau Properties LLC, Conway, NH, (originally approved by G&C on 6-7-06, item #115), for continued operation of the Eastern District Off $1.7M contract approved
06/18/14 67 DEPARTMENT OF HEALTH AND Authorize to amend a sole source agreement with the University of Massachusetts Medical School, Worcester, MA (originally approved by G&C on 6-20-12, item #77), for the provision of disability determi University of Massachuset $926,750 contract approved
06/18/14 68 DEPARTMENT OF HEALTH AND Authorize to amend a sole source agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 11-20-13, item #36), to provide State Grant In Aid Community Action Program $746,928 contract approved
06/18/14 69 DEPARTMENT OF HEALTH AND Authorize to amend a sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 7-11-12, item #43A), to provide services for homeless individuals and families, by increasi Harbor Homes Inc. $477,504 contract approved