All Items
34,155 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/04/14 | 19 | Authorize to transfer general funds in and among accounting units and classes in the amount of $160,000 to enable the funding of a contract with a software vendor that will continue to a project to im | $160,000 | approved |
| 06/04/14 | 2 | Authorize to accept and expend $700,000 in SFY 2014 of additional other funds available from the Department of Health and Human Services for the procurement of information technology consultants. Effe | $700,000 | approved |
| 06/04/14 | 20 | Authorize the Division of the Arts to enter into a contract with Margaret Black, Topsfield, MA, to create artwork for the Anna Philbrook Center, Concord, NH, in an amount not to exceed $12,800. Effect | $12,800 | approved |
| 06/04/14 | 21 | Authorize to renew membership- with the National Association of State Boards of Accountancy, Nashville, TN, in the amount of $8,480. Effective August 1, 2014 through July 31, 2016. 100% General Funds. | $8,480 | approved |
| 06/04/14 | 22 | Authorize to transfer $500 to re-align available funds. Effective upon G&C approval through June 30, 2014. 100% Federal Funds. Contingent upon Fiscal Committee approval on June 9, 2014. | $500 | approved |
| 06/04/14 | 23 | Authorize to pay the National Association of Councils on Development Disabilities, Washington, DC, annual dues in the amount of $3,838. Effective retroactive to October 1, 2013 through September 30, 2 | $3,838 | approved |
| 06/04/14 | 24 | Authorize to retroactively amend a grant with the University of NH Cooperative Extension, Durham, NH, (originally approved by G&C on 6-19-13, item #55), for the 2013 IPM for Vegetable Growers/Farmers | approved | |
| 06/04/14 | 25 | Authorize to retroactively amend a grant with the University of NH Cooperative Extension, Durham, NH, (originally approved by G&C on 6-19-13, item #54), for the 2013 Integrated Pest Management Plan fo | approved | |
| 06/04/14 | 26 | Authorize to budget and expend carry forward revenue funds totaling $10,144 received from previous fiscal years, for class 102 contracts for program services to fulfill the scope of work with various | $10,144 | approved |
| 06/04/14 | 27 | Authorize to appoint Francis C. Fredericks Jr as an Assistant Attorney General, at a salary level of $60,065. Effective June 8, 2014 through August 31, 2014 | $60,065 | approved |
| 06/04/14 | 28 | Authorize to grant Media Power Youth $50,000 to support the continued implementation of violence prevention through media literacy education programming in schools for the period of July 1, 2014 throu | $50,000 | approved |
| 06/04/14 | 29 | Authorize to enter into a sole source contract with Susan Watkins, Sanbornville, NH, for the purpose of providing technical assistance to the Office of the Chief Medical Examiner, in an amount not to | $15,600 | approved |
| 06/04/14 | 3 | Authorize, for the benefit of the Department of Labor, to amend a contract with Stellarware Corporation, Holbrook, MA, (originally approved by G&C on 6-4-08, item #2), for continued development and su | $233,674 | approved |
| 06/04/14 | 30 | Authorize to enter into grants with the agencies as detailed in letter dated May 19, 2014, in the total amount of $300,000 from the 2015 Regional Drug Task Force appropriation, to support drug task fo | $300,000 | approved |
| 06/04/14 | 31 | Authorize to enter into sub grants wih the agencies as detailed in letter dated May 16, 2014, totaling $6,650 for the purpose of funding programs providing direct services to victims of crime. Effecti | $6,650 | approved |
| 06/04/14 | 32 | Authorize to enter into sub grants with the agencies as detailed in letter dated May 16, 2014, in the total amount of $100,000 to support the enhancement of Child Advocacy Center services. Effective J | $100,000 | approved |
| 06/04/14 | 33 | Authorize to accept and expend $1,000 in a stipend from the Massachusetts College of Pharmacy and Health Sciences, Boston, MA, for a student interning at the Office of the Chief Medical Examiner. Effe | $1,000 | approved |
| 06/04/14 | 34 | Authorize to enter into a contract with Compass Health Analytics (“Compass”), Portland, ME, for the provision of statistical claims data analyses and reports related to legislation proposed by represe | $80,000 | approved |
| 06/04/14 | 35 | Authorize to enter into an agreement with Encore Holdings LLC d/b/a Encore Fire Protection, Brighton, MA, for Inergen Fire Suppression System maintenance, in the amount not to exceed $33,912. Effectiv | $33,912 | approved |
| 06/04/14 | 36 | Authorize to enter into an agreement with Compu-Call Inc., d/b/a Compu-Print Inc., North Attleboro, MA, for full service maintenance coverage of one InfoPrint MT2708 printer and one InfoPrint MT2790 p | $167,148 | approved |
| 06/04/14 | 37 | Authorize to enter into an inter-agency agreement with the NH Department of Transportation, for use of premises located at 11 Stickney Ave, Concord, NH, in the amount of $48,118.50. Effective July 1, | $48,118 | approved |
| 06/04/14 | 38 | Authorize to transfer $3,172,164 within and among accounts to reallocate appropriations and cover budget shortfalls. Effective upon G&C approval through June 30, 2014. 100% General Funds. Contingent u | $3.2M | approved |
| 06/04/14 | 39 | Authorize to transfer $264,000 within and among accounts to reallocate appropriations and cover budget shortfalls. Effective upon G&C approval through June 30, 2014. 100% General Funds. Contingent upo | $264,000 | approved |
| 06/04/14 | 4 | Authorize, on behalf of the NH State Liquor Commission, to amend a sole source contract with ACR Systems, Jacksonville, FL (originally approved by G&C on 9-29-98, item #67A), to continue support and m | $5.3M | approved |
| 06/04/14 | 40 | Authorize a renewal option with Strafford County, Dover, NH, (originally approved by G&C 6-22-11, item #68), for the provision of In-State Incarceration of State Sentenced Female Offenders Services, b | $1.8M | approved |
| 06/04/14 | 41 | Authorize to enter into an interagency lease agreement with the NH Department of Transportation for space at the NHDOT 11 Stickney Ave Facility, Concord, NH, to house the Liquor Commission Maintenance | $25,160 | approved |
| 06/04/14 | 41A | Authorize to enter into a contract with TecMarket Works, Oregon, WI, to assist in the development of a multi-year monitoring and evaluation plan for the NH electric and gas utilities’ core energy effi | $123,121 | approved |
| 06/04/14 | 42 | Authorize to amend a sole source agreement with the University of NH, Institute for Health Policy and Practice, Durham, NH, (originally approved by G&C on 6-5-13, item #86), for the provision of techn | $3.9M | approved |
| 06/04/14 | 43 | Authorize a renewal option with Classic Optical Laboratories Inc., Youngstown, OH, (originally approved by G&C on 6-22-11, item #113), to provide vision supplies for eligible Medicaid recipients under | $1.4M | approved |
| 06/04/14 | 44 | Authorize to amend a sole source retroactive lease with 75 New Hampshire LLC, c/o James J. Horne, CPManagement Inc., Exeter, NH (originally approved by G&C on 12-9-09, item #79), for continued occupat | $2.5M | approved |
| 06/04/14 | 45 | Authorize to amend a sole source retroactive lease with Ashuelot River Realty Inc., Spofford, NH (originally approved by G&C on 4-20-05, item #65), for continued occupation by the Keene District Offic | $2.8M | approved |
| 06/04/14 | 46 | Authorize to enter into a retroactive sole source agreement with NH Catholic Charities d/b/a NH Food Bank, Manchester, NH, to provide outreach activities and assistance to individuals regarding the Fo | $13,097 | approved |
| 06/04/14 | 47 | Authorize to amend a contract with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 3-6-13, item #12), to provide NH Tobacco Helpline | $687,509 | approved |
| 06/04/14 | 48 | Authorize, with the Office of Medicaid Business and Policy, to enter into a sole source agreement with Bi State Primary Care Association, Bow, NH, to recruit primary care healthcare professionals to m | $355,000 | approved |
| 06/04/14 | 49 | Authorize a contract renew and amend option with CQuest America Inc., Springfield, IL, (originally approved by G&C on 6-27-07, item #237), to provide continued administration, hosting, support and mai | $3.3M | approved |
| 06/04/14 | 5 | Authorize to enter into an agreement with Securitas Security Services USA, Inc., Manchester, NH, for security services at the State Military Reservation in Concord, NH, in the amount of $1,172,672. (2 | $1.2M | approved |
| 06/04/14 | 50 | Authorize a contract renew and amend option with the Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, (originally approved by G&C on 6-6-12, item #75), to provide targeted Human | $49,000 | approved |
| 06/04/14 | 51 | Authorize to exercise renewal options with vendors as detailed in letter dated April 28, 2014, (originally approved by G&C on 8-8-12, items #49,50,51 and 52), to provide statewide home visiting servic | $2.7M | approved |
| 06/04/14 | 52 | Authorize to amend an existing sole source agreement with Andrew Smith, Nashua, NH, (originally approved by G&C on 10-2-13, item #40, in the amount of $50,000), as the Disproportionate Minority Contac | $50,000 | approved |
| 06/04/14 | 53 | Authorize to enter into an agreement with ADK Educational Consulting LLC, Bow, NH, for the provision of educational consultation and advocacy services in an amount not to exceed $494,000. Effective up | $494,000 | approved |
| 06/04/14 | 54 | Authorize to amend a sole source agreement with NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 5-25-11, item #72), for the provision of a statewide domes | $2.0M | approved |
| 06/04/14 | 55 | Authorize to amend an agreement with the NH Alcohol and Drug Abuse Counselors Association, Concord, NH (originally approved by G&C on 7-10-13, item #51), by changing the contractor’s address and phone | approved | |
| 06/04/14 | 56 | Authorize to enter into a sole source agreement with the Institute on Disability, University of NH, Durham, NH, to develop and implement research and demonstration projects promoting best practice in | $190,231 | approved |
| 06/04/14 | 57 | Authorize to accept and expend Planning and Demonstration Grant for Testing Experience and Functional Tools in Community-Based Long Term Services and Supports federal funds from the Centers for Medica | $68,732 | approved |
| 06/04/14 | 58 | Authorize to accept and expend $10,005,000 for Proportionate Share payments (from Title XIX Medicaid federal funds from the Centers for Medicare and Medicaid Services in the amount of $5,005,000 and L | $10.0M | approved |
| 06/04/14 | 59 | Authorize to amend contracts with four ServiceLink Resource Center vendors, (originally approved by G&C on 12-20-13, item #62), to provide information and access to long-term supports and services to | $4.8M | approved |
| 06/04/14 | 6 | Authorize to transfer funds in and among accounting units in the amount of $767,293 and to create two new expenditure classes. The transfers are made up of $281,356 in general funds, $439,696 in trans | $767,293 | approved |
| 06/04/14 | 60 | Authorize to accept and expend $1,100,000 in federal incentive funds from the Federal Office of Child Support Services for the purpose of maintaining and operating the New England Child Support Enforc | $1.1M | approved |
| 06/04/14 | 61 | Authorize to amend a sole source agreement with the University of NH, (originally approved by G&C on 4-17-13, item #50), to provide project management services necessary to advance the Balancing Incen | $3.2M | approved |
| 06/04/14 | 62 | 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 | withdrawn |