All Items

34,155 items

Date # Department Description Vendor Amount Type Vote
05/23/14 17 DEPARTMENT OF AGRICULTURE Authorize to pay a membership fee to the National Association of State Departments of Agriculture, Arlington, VA, in the amount of $4,000 to provide annual membership. Effective July 1, 2014 through J $4,000 payment approved
05/23/14 18 DEPARTMENT OF AGRICULTURE Authorize to enter into an agreement with Gary Saccomani, Feeding Hills, MA, to provide custodial and general maintenance work at the Eastern States Exposition NH Building, West Springfield, MA, in th Gary Saccomani $7,263 personnel approved
05/23/14 19 DEPARTMENT OF AGRICULTURE Authorize to enter into a grant with Strafford County Conservation District, Dover, NH, in the amount of $18,000 for the Strafford and Rockingham County Soil Health Initiative – Yoeman’s Plow, in Staf Strafford County Conserva $18,000 grant approved
05/23/14 20 DEPARTMENT OF AGRICULTURE Authorize to enter into an agreement with the Plymouth Area Renewable Energy – Local Foods Plymouth, Plymouth, NH, to conduct a local food delivery program providing local businesses and employees wit Plymouth Area Renewable E $15,000 grant approved
05/23/14 21 DEPARTMENT OF JUSTICE Authorize to enter into a sole source contract with Dr. Carolyn Kappen, Bronx, NY, as a substitute medical examiner to conduct autopsies as needed in the absence of the State Medical Examiner and the Dr. Carolyn Kappen $40,000 contract approved
Kenney
05/23/14 22 DEPARTMENT OF JUSTICE Authorize to enter into a Memorandum of agreement with the Council on Resources and Development, and the Office of Energy and Planning, Conservation Land Stewardship Program, for the purpose of provid approved
05/23/14 23 NEW HAMPSHIRE EMPLOYMENT Authorize to continue 4 positions as detailed in letter dated April 24, 2014, for an estimated cost of $9,059.26 for the remainder of the 2014 fiscal year and $159,733.93 for the 2015 fiscal year. 100 $159,734 personnel approved
05/23/14 24 NEW HAMPSHIRE EMPLOYMENT Authorize to retroactively continue 2 positions as detailed in letter dated April 24, 2014, which ended in April 2014, for an estimated cost of $16,324.95 for the remainder of the fiscal year. 100% Fe $16,325 personnel approved
05/23/14 25 DEPARTMENT OF CORRECTIONS Authorize to pay an invoice in the amount of $20,629.30 to the Interstate Commission for Adult Offender Supervision, Lexington, KY, for annual membership dues. Effective July 1, 2014 through June 30, $20,629 payment approved
05/23/14 26 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract with Bio-Medical Applications of NH Inc., Concord, NH, to provide Outpatient Renal Hemodialysis Services for the NH Department of Corrections, in the amount of $320, Bio-Medical Applications $320,736 contract approved
05/23/14 26A DEPARTMENT OF CORRECTIONS Authorize to exercise a two year option to extend the current lease agreement with Robat Holdings LLC, Manchester, NH, (originally approved by G&C on 5-11-11, item #22A), for the purpose of continued Robat Holdings LLC $396,845 lease approved
05/23/14 27 PUBLIC UTILITIES COMMISSI Authorize to amend an award of grant funds to TRC Energy Services, a division of TRC Environmental Corporation, (originally approved by G&C on 12-19-12, item #39), in the amount of $5,000,000, for the $5.0M amendment approved
05/23/14 28 PUBLIC UTILITIES COMMISSI Authorize to amend an award of grant funds to the NH Retail Association (originally approved by G&C on 12-8-10, item #71), for the purpose of partnering with The Jordan Institute to expand its 2009 En amendment approved
05/23/14 29 OFFICE OF CONSUMER ADVOCA Authorize to retroactively amend a contract with Synapse Energy Economics Inc., (originally approved by G&C on 8-14-13, item #43), for professional services to complete a market supply study for an Ap $81,754 contract approved
05/23/14 3 DEPARTMENT OF INFORMATION Authorize, for the benefit of the Department of Revenue Administration, to enter into a sole source amendment of the existing agreement between DoIT and First Data Government Solutions, formerly GovCo $1.6M contract approved
05/23/14 30 OFFICE OF CONSUMER ADVOCA Authorize to amend a contract with Scott J. Rubin, Bloomsburg, PA (originally approved by G&C on 3-7-12, item #36), to continue to provide professional services, by extending the end date from June 30 Scott J. Rubin contract approved
05/23/14 31 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $4,456,546 and increase related Federal revenues in the amount of $17,596,555 and decrease related Other revenues in the amount of $785,531. Contin $17.6M transfer approved
05/23/14 32 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $484,424 and increase related Federal revenues in the amount of $118,057 and increase related Other revenues in the amount of $331,490. Contingent $484,424 transfer approved
05/23/14 33 DEPARTMENT OF HEALTH AND NOT USED not_used
05/23/14 34 DEPARTMENT OF HEALTH AND Authorize to enter into agreements with the vendors as detailed in letter dated March 24, 2014, to provide Homeless Outreach Intervention Prevention services to homeless individuals and families in an $333,836 approved
05/23/14 35 DEPARTMENT OF HEALTH AND Authorize to enter into retroactive agreements with the vendors as detailed in letter dated April 9, 2014, to provide homeless shelter operations activities to assist homeless individuals through the $23,078 grant approved
05/23/14 36 DEPARTMENT OF HEALTH AND Authorize to enter into agreements with the vendors as detailed in letter dated April 21, 2014, to provide Shelter Plus Care Program services to homeless individuals and families in an amount not to e $593,876 approved
05/23/14 37 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Bio-Rad Laboratories Inc., Hercules, CA, to provide repair and service of laboratory instruments used in the Public Health Laboratories, in an amou Bio-Rad Laboratories Inc. $23,918 contract approved
05/23/14 38 DEPARTMENT OF HEALTH AND Authorize the Bureau of Infectious Disease Control to enter into a grant agreement with the Town of Colebrook, NH, under which the Division of Public Health Services will provide one portable ventilat $6,990 grant approved
05/23/14 38A DEPARTMENT OF HEALTH AND Authorize to amend a memorandum of agreement with the NH Insurance Department (originally approved by G&C on 6-9-10, item #91), defining the terms of the agreement for the NH Insurance Department to m $72,000 amendment approved
05/23/14 39 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive memorandum of understanding with the NH State Liquor Commission, Concord, NH, to provide increasing surveillance and related activities for youth access to and us $50,000 approved
05/23/14 4 DEPARTMENT OF INFORMATION Authorize to enter into a contract with Absolute Resource Associates LLC, Portsmouth, NH, for the purpose of hazardous waste and environmental sample analysis, in the amount of $37,525. Effective upon Absolute Resource Associa $37,525 contract approved
05/23/14 40 DEPARTMENT OF HEALTH AND Authorize to make a sole source retroactive payment of $10,195.96 to Neighborcare of NH LLC, d/b/a Omnicare of NH, for intravenous medications and IV therapy. Effective February 20, 2013 through June $10,196 contract approved
05/23/14 41 DEPARTMENT OF HEALTH AND Authorize to accept and expend a monetary donation from the NH Hospital Association, Foundation for Healthy Communities to fund NH Hospital Pandemic Preparedness and Response initiatives including emp $7,000 approved
05/23/14 42 DEPARTMENT OF HEALTH AND Authorize to expend examination fees not otherwise appropriated in the amount of $1,010. Effective upon G&C approval through June 30, 2014. 100% General Funds. $1,010 approved
05/23/14 43 DEPARTMENT OF RESOURCES A Authorize to accept and expend a retroactive supplemental amendment 01 grant award in the amount of $15,574 from the University of NH (originally approved by G&C on 6-5-13, item #126), to support the $15,574 amendment approved
05/23/14 44 DEPARTMENT OF RESOURCES A Authorize to use First Colebrook Bank as well as Santander Bank as the depository for revenue collected at Coleman, Deer Mountain, Lake Francis, Umbagog Lake, and Pawtuckaway State Parks. approved
05/23/14 45 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a contract with the Town of Nottingham – Police Department, Nottingham, NH, for security coverage and traffic control at Pawtuckaway State Town of Nottingham – Poli $6,240 contract approved
05/23/14 46 DEPARTMENT OF RESOURCES A Authorize to make retroactive payments to the vendors as detailed in letter dated May 6, 2015, in the total amount of $7,701.96. Effective upon G&C approval. 17.5% Fuelwood (Agency Income), 38.1% Park $7,702 transfer approved
05/23/14 47 DEPARTMENT OF RESOURCES A Authorize, with the Department of Health and Human Services (DHHS), to exchange management responsibilities for State land parcels of approximately equal acreage located in Concord, NH, said parcels c approved
05/23/14 48 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to accept and expend $21,904 from the USDA Forest Service for administration of the Stormwater Redesign Grant. Effective upon G&C approval through June 30, $21,904 grant approved
05/23/14 49 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a contract with the Groundhog Landscaping and Property Maintenance Inc., Londonderry, NH, for bi-annual beach cleaning services at Hampton Groundhog Landscaping and $142,026 contract approved
05/23/14 5 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the Report and Findings of Councilor Colin Van Ostern with regard to a certain project in participation with University System of New Hampshire, Lee, NH. approved
05/23/14 50 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source contract with Holden Engineering & Surveying Inc., Bedford, NH, to survey and restore missing property corners and boundary line delineation on Henry Laramie Wild Holden Engineering & Surv $32,362 contract approved
05/23/14 51 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with M.H. Beecy Appraisal Services, Manchester, NH, to conduct an appraisal to Uniform Standards for Federal Land Acquisition for a property owned by Carroll and Myr M.H. Beecy Appraisal Serv $3,300 contract approved
05/23/14 52 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source contract with Judy Stokes Weber, Rumney, NH, for the purpose of providing public participation and meeting facilitation services relative to game management plann Judy Stokes Weber $9,525 contract approved
05/23/14 53 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with Joe Brigham Inc., d/b/a JBI Helicopter Services of Pembroke, NH, to carry out aerial stocking and water sample collection (acid rain analysis) of remote, high a Joe Brigham Inc., d/b/a J $12,850 contract approved
05/23/14 54 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source contract with Daniel and Melissa Hayward d/b/a TERNS LLC, to continue ongoing endangered seabird restoration on the Isles of Shoals for a total of $57,796. Effect $57,796 contract approved
05/23/14 55 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source contract with the Northeast Waste Management Officials’ Association, Boston, MA, to provide funding for the Northeast Regional Pollution Prevention Information Ce Northeast Waste Managemen $129,870 contract approved
05/23/14 56 DEPARTMENT OF ENVIRONMENT Authorize to amend an Asset Management and Financial Planning grant to the Crotched Mountain Rehabilitation Center Inc., Greenfield, NH (originally approved by G&C on 6-19-13, item #170), to develop a Crotched Mountain Rehabil amendment approved
05/23/14 57 DEPARTMENT OF ENVIRONMENT Authorize to award a Local Source Water Protection grant to the Town of Winchester, NH, in the amount of $2,900 to complete a project to protect public drinking water systems. Effective upon G&C appro Town of Winchester $2,900 grant approved
05/23/14 58 DEPARTMENT OF ENVIRONMENT Authorize two loan agreements with Pennichuck Water Works Inc., Merrimack, NH, to finance water system improvements, in the amount not to exceed $2,970,000. Effective upon G&C approval. 100% Drinking $3.0M approved
05/23/14 59 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with Whip-O-Will Hill Village Cooperative Inc., Plymouth, NH, to finance water system improvements, in the amount not to exceed $160,000. Effective upon G&C approval. 100% D Whip-O-Will Hill Village $160,000 approved
05/23/14 6 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the Report and Findings of Councilor Christopher C. Pappas with regard to a certain project in participation with Southern New Hampshire University, Manchester, N approved
05/23/14 60 DEPARTMENT OF ENVIRONMENT Authorize three loan agreements with Pennichuck East Utility Inc., Merrimack, NH, to finance water system improvements, in the amount not to exceed $1,522,000. Effective upon G&C approval. 100% Drinki $1.5M approved