All Items

34,155 items

Date # Department Description Vendor Amount Type Vote
05/08/14 52 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to amend a contract with Flavor Concepts LLC, Dover, NH (originally approved by G&C on 4-17-13, item #69), to provide commission-based non-exclusive cate Flavor Concepts LLC contract approved
05/08/14 53 NEW HAMPSHIRE FISH AND GA Authorize to hold a Hunter Education Volunteer Recognition and Training Seminar on May 31, 2014, for a total cost of $5,997.50. (2)Further authorize to purchase volunteer recognition awards for a cost $5,998 payment approved
05/08/14 54 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with Baker Valley Floors Inc., for replacement of existing VCT flooring at the Owl Brook Hunter Education Center, Holderness, NH, in the amount of $6,639. Effective Baker Valley Floors Inc., $6,639 contract approved
05/08/14 55 NEW HAMPSHIRE FISH AND GA Authorize to accept and expend $73,281; $23,281 from the Department of Environmental Services and $50,000 from the Town of Greenland, for the purpose of completing work on the Winnicut River Dam Remov $73,281 approved
05/08/14 56 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract with Prescient Information Systems d/b/a CMM Document Services, Indianapolis, IN, for services to convert microfilm media to digital media for the Land Resources Man Prescient Information Sys $15,370 contract approved
05/08/14 57 DEPARTMENT OF ENVIRONMENT Authorize to accept and place on file the SFY 2013 report on the Milfoil and other Exotic Plants Preventions Program, including a description and research projects funded by the Program and the extend approved
05/08/14 58 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the Salt River Condominium Association Inc., Stratham, NH, to finance water system improvements, in the amount not to exceed $49,500. Effective upon G&C approval. 79% F Salt River Condominium As $49,500 approved
05/08/14 59 DEPARTMENT OF ENVIRONMENT Authorize to enter into grant agreements with: The Town of Lyme, in the amount of $10,306; and Squam Lakes Association, Holderness, NH, in the amount of $17,764 totaling $28,070, to fund exotic aquati $28,070 grant approved
05/08/14 6 OFFICE OF ENERGY AND PLAN Authorize to retroactively amend item #7, approved by G&C on September 18, 2013, by extending the SB99 (of 2013) site evaluation process performance period from March 31, 2014 to October 31, 2014. No amendment approved
05/08/14 60 DEPARTMENT OF ENVIRONMENT Authorize to enter into grant agreements with the entities as detailed in letter dated April 14, 2014, totaling $61,218 to fund exotic aquatic plant control activities. Effective upon G&C approval thr $61,218 grant approved
05/08/14 61 DEPARTMENT OF ENVIRONMENT Authorize to award grant aid funds to the North Conway Water Precinct, Conway, NH, in the aggregate amount of $3,400,852 for wastewater facility projects. Effective upon G&C approval. 100% General Fun $3.4M grant approved
05/08/14 62 DEPARTMENT OF ENVIRONMENT Authorize to award grant aid funds to the entities as detailed in letter dated April 21, 2014, in the aggregate amount of $3,885,942 for wastewater facility projects. Effective upon G&C approval. 100% $3.9M grant approved
05/08/14 63 DEPARTMENT OF ENVIRONMENT Authorize to award grant aid funds to the entities as detailed in letter dated April 9, 2014, in the aggregate amount of $1,885,166 for wastewater facility projects. Effective upon G&C approval. 100% $1.9M grant approved
05/08/14 64 DEPARTMENT OF ENVIRONMENT Authorize to award a Local Source Water Protection grant to the City of Lebanon, NH, in the amount of $10,000 to complete a project to protect public drinking water systems. Effective upon G&C approva City of Lebanon $10,000 grant approved
05/08/14 65 DEPARTMENT OF ENVIRONMENT Authorize to award a Local Source Water Protection grant to the Strafford Regional Planning Commission, Rochester, NH, in the amount of $12,677.56 to complete a project to protect public drinking wate Strafford Regional Planni $12,678 grant approved
05/08/14 66 DEPARTMENT OF ENVIRONMENT Authorize to award a Local Source Water Protection grant to the Town of Pittsburg, NH, in the amount of $14,250 to complete a project to protect public drinking water systems. Effective upon G&C appro Town of Pittsburg $14,250 grant approved
05/08/14 67 DEPARTMENT OF ENVIRONMENT Authorize to award a Local Source Water Protection grant to the Town of Plaistow, NH, in the amount of $19,995.70 to complete a project to protect public drinking water systems. Effective upon G&C app Town of Plaistow $19,996 grant approved
05/08/14 68 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to the Rollinsford Water & Sewer District, Rollinsford, NH, in the amount of $13,250 to improve public water system management. Effective upon G&C approval Rollinsford Water & Sewer $13,250 grant approved
05/08/14 69 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the Rockingham County Conservation District, Brentwood, NH, in the amount of $64,000 to complete the Great Bay Watershed Management Plan Implementation, Phase Rockingham County Conserv $64,000 approved
05/08/14 7 DEPARTMENT OF INFORMATION Authorize to transfer funds in the amount of $400,000 in SFY 2014 in Other (Class 027) funds. Effective upon G&C approval through June 30, 2014. 100% Other (Agency Class 27) Funds. Fiscal Committee ap $400,000 transfer approved
05/08/14 70 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the Silver Lake Land Trust, Harrisville, NH, to complete the Silver Lake Watershed Management Plan Implementation Phase 2: Soak Up the Rain Silver Lake Projec Silver Lake Land Trust $10,350 approved
05/08/14 71 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the Belknap County Conservation District, to complete the Gunstock Brook: Implementation of Meredith, Paugus, and Saunders Bays Watershed Management Plan (Pha Belknap County Conservati $69,800 approved
05/08/14 72 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the Lake Winnipesaukee Watershed Association, Meredith, NH, to complete the Moultonborough Bay Inlet Watershed Restoration Plan Development and Implementation Lake Winnipesaukee Waters $55,630 approved
05/08/14 73 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the City of Laconia, NH, to complete the Jewett Brook Watershed Management Plan Phase 1 – Restoration of Floodplain Access, in the amount of $40,000. Effectiv City of Laconia $40,000 approved
05/08/14 74 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the Great Bay Stewards Inc., Greenland, NH, to complete the Soak Up the Rain Great Bay Project, in the amount of $15,000. Effective upon G&C approval through Great Bay Stewards Inc. $15,000 approved
05/08/14 75 DEPARTMENT OF EDUCATION Authorize to retroactively pay the General Educational Development Testing Service annual fee in an amount not to exceed $18,561. Effective January 1, 2014 through December 31, 2014. 100% General Fund $18,561 approved
05/08/14 76 DEPARTMENT OF EDUCATION Authorize to accept and expend $150,000 in School Wide Integrated Framework for Transformation funds, funded by the US Department of Education through the SWIFT Center at the University of Kansas Cent $150,000 approved
05/08/14 77 DEPARTMENT OF SAFETY Authorize the Division of State Police to transfer funds within Watercraft Safety, in the amount of $153,750 for equipment purchases, training, and agency accreditation. Effective upon G&C approval th $153,750 transfer approved
05/08/14 78 DEPARTMENT OF SAFETY Authorize the Division of Administration to transfer $17,200 within the account entitled Dyed Fuel Evasion Enforcement, to re-align available funds that will be used by the Department for motor fuel t $17,200 transfer approved
05/08/14 79 DEPARTMENT OF SAFETY Authorize to enter into an agreement with Contigiani’s Catering Service Inc., Laconia, NH, to provide catering services for students, activations of the Emergency Operations Center, and other events, Contigiani’s Catering Ser $164,800 approved
05/08/14 8 DEPARTMENT OF INFORMATION Authorize, for the benefit of State agencies, to enter into a contract with System Automation Corporation, Columbia, MD, for licensing services, in the amount of $1,296,814. Effective upon G&C approva System Automation Corpora $1.3M contract approved
05/08/14 80 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the School Administrative Unit (SAU) #48/Plymouth School District for emergency preparedness c $50,000 grant approved
05/08/14 81 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Stratford (originally approved by G&C on 1-25-12, item #80), for a road Town of Stratford (origin amendment approved
05/08/14 82 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a contract with the NL Partners, Portland, ME, to produce and broadcast radio announcements to promote safe driving around large trucks, in the amo NL Partners $45,000 contract tabled
05/08/14 83 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Grafton County Sheriff’s Department to outfit the dispatch center with an IP-based radio c $192,991 grant approved
05/08/14 84 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Whitefield, to purchase 9 tablets and associated accessories for emergency managem Town of Whitefield $5,182 grant approved
05/08/14 85 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the County of Cheshire, to purchase and install two servers for the Sheriff’s Office Regional County of Cheshire $23,264 grant approved
05/08/14 86 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to pay retroactively, a one-time prior year owed termination pay to Clay O’Dell, former Bureau of Chief of EMS, in $1,441 approved
05/08/14 87 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Pelham for communications upgrades to the Fire Station/Emergency Operations Center Town of Pelham $84,329 grant approved
05/08/14 88 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Windham to purchase 9 tablets for emergency management personnel, for a total amou Town of Windham $9,847 grant approved
05/08/14 89 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Peterborough, to refurbish and install a town-owned generator and transfer switch Town of Peterborough $40,125 grant approved
05/08/14 89A DEPARTMENT OF SAFETY Authorize the Division of Fire Standard and Training and Emergency Medical Services, to retroactively amend a lease agreement with Roland W. Couture, Gorham, NH, (originally approved by G&C on 3-26-08 Roland W. Couture $163,350 amendment approved
05/08/14 89B DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a contract with East Coast Welding, Gilford, NH, for welding services for the repair of boats, trailers, and other marine-related products, in an a East Coast Welding $34,000 contract approved
05/08/14 9 JUDICIAL COUNCIL Authorize to receive an additional appropriation from funds not otherwise appropriated in the amount of $150,000. Effective upon G&C approval through June 30, 2015. 100% General Funds. Fiscal Committe $150,000 approved
05/08/14 90 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to accept and expend a grant fund from the NH Highway Safety Agency in the amount of $110,000 that will be used to supplant a portion of the funding for the Depa WEDU Inc. $110,000 contract approved
05/08/14 91 DEPARTMENT OF TRANSPORTAT Authorize to transfer $73,350 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2014. (2)Further authorize to establish various non-budgeted classes and to transf $73,350 transfer approved
05/08/14 92 DEPARTMENT OF TRANSPORTAT Authorize the Division of Project Development to transfer $205,000 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2014. Fiscal Committee approved. $205,000 transfer approved
05/08/14 93 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $117,124 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from April 2, 2014 through A $117,124 approved
05/08/14 94 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Award List for amounts less than $5,000 for the sum total of $67,834.95 for the period extending from January 1, 2014 th $67,835 approved
05/08/14 95 DEPARTMENT OF TRANSPORTAT Authorize the Office of Federal Compliance to accept and expend funds in the amount of $20,000 from the Federal Highway Administration to partner with the University of NH for two Summer Tech Camps. ( $20,000 contract approved