All Items

34,155 items

Date # Department Description Vendor Amount Type Vote
05/08/14 14 DEPARTMENT OF ADMINISTRAT Authorize to accept and expend State Administrative Expense program funds available from the sale of pallets and equipment paid for and/or made available through the US Department of Agriculture in th $113,978 approved
05/08/14 15 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Purchase and Property, Surplus Distribution Section to accept and expend The Emergency Feeding Assistance Program funds available from the US Department of Agriculture, in the $69,729 approved
05/08/14 16 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into a lease agreement with Strafford County, Dover, NH, for courtroom and office space for the Strafford County Superior Court & 7th Circuit – Probat Strafford County $2.0M lease approved
05/08/14 17 DEPARTMENT OF ADMINISTRAT Authorize, on behalf of the NH Deferred Compensation Commission, to budget and expend funds in the amount of $87,000 earned from contractual payments from Great-West Retirement Services, which will be $87,000 contract approved
05/08/14 18 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works and Construction to enter into a contract with Advanced Excavating & Paving Inc., Suncook, NH, for Phase III Rehab & Drainage Improvements, Hugh Gallen State Offic Advanced Excavating & Pav $700,700 contract approved
05/08/14 18A DEPARTMENT OF ADMINISTRAT Authorize the Risk Management Unit to enter into a contract with Managed Medical Review Organization Inc., Novi, MI, for the administration of Advice to Pay Services for Short-Term Disability provided Managed Medical Review Or $30,000 contract approved
05/08/14 19 STATE TREASURY Authorize to proceed with the sale and issuance of up to $8 million of general obligation bonds through a private placement with the NH Municipal Bond Bank, should the NHMBB choose to proceed. Effecti $8 approved
05/08/14 2 COMMUNITY DEVELOPMENT FIN Authorize to retroactively amend a grant agreement with the Town of Pittsfield, NH (originally approved by G&C on 6-6-12, item #2, in the amount of $500,000), to allow for job preservation and rebuild $500,000 amendment approved
Sununu
05/08/14 20 STATE TREASURY Authorize to issue a warrant from funds not otherwise appropriated in the amount of $88,011 and the State Treasurer to issue checks in the amount of $88,010.80 to the rightful owners of abandoned or u $88,011 approved
05/08/14 21 NEW HAMPSHIRE REAL ESTATE Authorize to accept and expend real estate broker and salesperson fees for examination to be administered for the balance of FY2014 in the amount of $30,000. Effective upon G&C approval through June 3 $30,000 approved
05/08/14 22 DEPARTMENT OF CULTURAL RE Authorize to make a one-time retroactive unencumbered payment to Harry-O Electrical, Loudon, in the amount of $1,222 for repairs to the fire alarm at the Contoocook Covered Bridge. Effective upon G&C $1,222 approved
05/08/14 23 DEPARTMENT OF CULTURAL RE Authorize to make retroactive unencumbered stipend payments to applicants for travel expenses related to interviews with the search committee in an amount not to exceed $2,000. Effective April 1, 2014 $2,000 approved
05/08/14 23A DEPARTMENT OF REVENUE ADM Authorize to transfer funds in and among accounting units in the amount of $75,000 to enable the purchase of eFile web application components. Effective upon G&C approval through June 30, 2014. 100% G $75,000 transfer approved
05/08/14 24 DEPARTMENT OF AGRICULTURE Authorize to enter into a grant with the Town of Barrington, NH, in the amount of $20,000 for the Islinglass River – Calef Conservation Project, Town of Barrington, Stafford County. Effective upon G&C Town of Barrington $20,000 grant approved
05/08/14 25 DEPARTMENT OF JUSTICE Authorize to create one new full-time temporary Attorney II, labor grade 28, within class 059 for the purpose of statewide investigations and prosecutions of drug related activities. (2)Further author $119,820 personnel approved
05/08/14 26 DEPARTMENT OF JUSTICE Authorize to amend item #26, approved by G&C on October 2, 2013, by reallocating $9,000 of a grant received from the US Department of Justice, Office for Victims of Crime, in the amount of $485,044. E $485,044 amendment approved
05/08/14 27 DEPARTMENT OF JUSTICE Authorize to designate Lynda W. Ruel as Director of the Office of Victim/Witness Assistance at a salary of $72,564 (LG FF, Step 3). Effective May 9, 2014 through June 30, 2018. $72,564 approved
05/08/14 28 DEPARTMENT OF JUSTICE Authorize to enter into a sub grant with the Grafton County Department of Corrections, in the amount of $4,900 from the US Department of Justice’s Bureau of Justice Assistance FFY 2013 Residential Sub Grafton County Department $4,900 grant approved
05/08/14 29 DEPARTMENT OF JUSTICE Authorize to enter into a contract with the Tsunis Holding Inc., d/b/a Holiday Inn, Concord, NH, for the purpose of providing a handicapped accessible room and refreshments for the annual Municipal Tr Tsunis Holding Inc., d/b/ $3,481 contract approved
05/08/14 3 COMMUNITY DEVELOPMENT FIN Authorize to amend a grant agreement with the Town of Marlborough, NH (originally approved by G&C on 3-3-13, item #2, in the amount of $492,500), to allow for completion of construction and occupation Town of Marlborough, NH ( $492,500 amendment approved
05/08/14 30 DEPARTMENT OF CORRECTIONS Authorize to create a new expenditure class and to transfer $173,524 within and among accounts to reallocate appropriations and cover budget shortfalls. Effective upon G&C approval through June 30, 20 $173,524 transfer approved
05/08/14 31 NEW HAMPSHIRE LIQUOR COMM Authorize to amend a contract with Wedu Inc., Manchester, NH (originally approved by G&C on 7-10-13, item #58), for the sole purpose of providing professional advertising and promotional services for Wedu Inc. $6.7M contract approved
05/08/14 31A DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Health Management Systems Inc., New York, NY, to manage the NH mandatory Health Insurance Premium Payment program under the NH Health Protection Ac Health Management Systems $13.3M contract approved
05/08/14 31B DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Louis Karno & Company LLC, Concord, NH, to provide professional services to assist in the development and implementation of a comprehensive information and ed Louis Karno & Company LLC $913,550 approved
05/08/14 32 DEPARTMENT OF HEALTH AND Authorize the Bureau of Public Health Systems, Policy and Performance, Section of Rural Health and Primary Care to enter into an agreement with Qualtrics LLC, Provo, UT, to provide a Health Profession Qualtrics LLC $75,000 approved
05/08/14 33 DEPARTMENT OF HEALTH AND Authorize a contract renewal with NH Coalition for Citizens with Disabilities Inc., Concord, NH, (originally approved by G&C on 8-8-12, item #39), to provide education, resources and support to parent $120,000 contract approved
05/08/14 34 DEPARTMENT OF HEALTH AND Authorize to amend an agreement with ICF Macro Inc., Fairfax, VA (originally approved by G&C on 2-6-13, item #37), to conduct additional health surveys, by increasing the price by $56,000 from $662,45 ICF Macro Inc. $718,455 amendment approved
05/08/14 34A DEPARTMENT OF HEALTH AND Authorize to amend agreements with 13 vendors as detailed in letter dated March 28, 2014, (12 agreements were originally approved by G&C on 6-20-12, items 125,126,127,128,129,130,131,132,133,134,135,1 $9.5M contract approved
05/08/14 34B DEPARTMENT OF HEALTH AND Authorize to amend agreements with 3 vendors as detailed in letter dated April 3, 2014, (2 agreements were originally approved by G&C on 6-6-12, items 68 & 69, and 1 originally approved by G&C on 6-20 $675,787 contract approved
05/08/14 34C DEPARTMENT OF HEALTH AND Authorize to exercise a contract amendment with Child Health Services, Manchester, NH, (originally approved by G&C on 6-20-12, item #115), to provide pediatric primary care and adolescent health care $791,212 contract approved
05/08/14 35 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Jane McMahon, Registered Dental Hygienist, Concord, NH, to provide dental hygienist services to the adjudicated youth at the John H. Sununu Youth Services Cen Jane McMahon, Registered $31,200 approved
05/08/14 36 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Robert B. Duhaime, DMD, Peterborough, NH, to provide dental services to youth at the John H. Sununu Youth Services Center, in an amount not to exceed $51,000. Robert B. Duhaime, DMD $51,000 approved
05/08/14 37 DEPARTMENT OF HEALTH AND Authorize a sole source agreement renewal with Antioch University New England, Keene, NH (originally approved by G&C on 7-10-13, item #38), to provide project evaluation services, by increasing the pr $373,437 contract approved
05/08/14 38 DEPARTMENT OF HEALTH AND Authorize to pay a membership fee to the Interstate Commission for Juveniles, Lexington, KY, for an annual membership, in the amount of $12,000. Effective July 1, 2014 through June 30, 2015. 25% Feder $12,000 payment approved
05/08/14 39 DEPARTMENT OF HEALTH AND Authorize to amend a sole source agreement with the Granite State Federation of Families for Children’s Mental Health, Manchester, NH, (originally approved by G&C on 7-10-13, item #36), to increase ac Granite State Federation $186,918 contract approved
05/08/14 4 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the City of Keene, NH, in the amount of $500,000 for the purpose of providing funds to Monadnock Economic Development Corporation to expand the manufacturing facility lea City of Keene $500,000 grant approved
05/08/14 40 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with New Futures Inc., Concord, NH, to provide family and community support networks for families of children with Serious Emotional Disturbances and Su New Futures Inc. $113,500 contract approved
05/08/14 41 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source agreement with the University of NH, Durham, NH (originally approved by G&C on 7-10-13, item #37), to continue efforts in expanding NH’s workforce developmen University of NH $577,988 contract approved
05/08/14 42 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with the University of NH, Durham, NH, for a training partnership that will provide educational and training opportunities to the Division for Children, Youth and University of NH $766,767 approved
05/08/14 43 DEPARTMENT OF HEALTH AND Authorize to enter into sole source agreements with: Janet McQueeney, Concord, NH, in the amount of $31,200; Carolynne M. Shinn, Weare, NH, in the amount of $32,500; and Sylvia Stewart, Goffstown, NH, $94,900 contract approved
05/08/14 43A DEPARTMENT OF HEALTH AND Authorize to amend a sole source contract with Deloitte Consulting LLP, Harrisburg, PA (originally approved by G&C on 10-3-12, item #36), to modify the New HEIGHTS scope of work to accommodate the rec Deloitte Consulting LLP $50.2M contract approved
05/08/14 44 DEPARTMENT OF HEALTH AND Authorize to enter into agreements, three of which are retroactive, with the vendors as detailed in letter dated April 2, 2014, to provide permanent and transitional housing programs to facilitate the $1.1M approved
05/08/14 45 DEPARTMENT OF HEALTH AND Authorize to amend one agreement (originally approved by G&C on 8-14-13, item #41 and 9-4-13, item #59), and enter into two new agreements with multiple vendors as Medical Services Consultants to comp $586,622 amendment approved
05/08/14 46 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive agreement with Carrier Corporation, Canton, MA, to completely repair, to operational capacity, Chiller #2 for cooling of the Acute Psychiatric Services building, Carrier Corporation $75,000 approved
05/08/14 47 NEW HAMPSHIRE VETERANS HO Authorize to accept monies totaling $9,001.71 received during the period of January 1, 2014 to March 31, 2014 as a result of fundraising drives from various organizations and from personal contributio $9,002 approved
05/08/14 48 DEPARTMENT OF RESOURCES A Authorize the Bureau of Historic Sites to make a sole source retroactive payment to Denron Plumbing & HVAC LLC, Manchester, NH, for emergency heating system repairs at the Oceanfront Pavilion and Sout $12,832 contract approved
05/08/14 49 DEPARTMENT OF RESOURCES A Authorize to accept and place on file the Division of Parks and Recreations’ reports for transfers of funds for the period ending March 31, 2014. transfer approved
05/08/14 5 OFFICE OF ENERGY AND PLAN Authorize to retroactively amend funding (originally approved by G&C On 5-1-13, item #4), by reallocating ARRA Retrofit Ramp-Up Program Funding between expenditure classes in the amount of $34,204.21, $34,204 amendment approved
05/08/14 50 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a contract with Bolen’s Septic and Portable Toilets LLC, Stewartstown, NH, for septic pumping and disposal at 12 state park facilities and Bolen’s Septic and Portab $15,543 contract approved
05/08/14 51 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a contract with Lamprey Suburban Septic Inc., Moultonborough, NH, for septic pumping and disposal at 5 state park facilities, in the amount Lamprey Suburban Septic I $13,373 contract approved