All Items

34,155 items

Date # Department Description Vendor Amount Type Vote
05/08/14 96 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Mechanical Services’ Monthly Equipment Acquisition Plan status report for the period ending March 31, 2014. approved
05/08/14 97 DEPARTMENT OF TRANSPORTAT Authorize to amend the Bureau of Mechanical Services’ Equipment Acquisition Plan for FY 2014 (originally approved by G&C on 10-16-13, item #100), by increasing the FY 2014 plan amount by $205,000 from $2.7M amendment approved
05/08/14 98 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Traffic to enter into a contract with R&R Communications Incorporated, Swanzey, NH, for the purpose of providing statewide service and repairs to the Department’s land mobile r R&R Communications Incorp $174,010 contract approved
05/08/14 99 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with SUR Construction Inc., Rochester, NH, for resurfacing the existing Lee traffic circle to a two-lane roundabout located at the interse SUR Construction Inc. $2.8M contract approved
04/23/14 A DEPARTMENT OF EDUCATION Authorize to advance $960 in cash to 3 Bureau of Special Education Staff Members: Hannah Krajcik, in the amount of $320; Lisa Morrisette, in the amount of $320; and Stacey Welch, in the amount of $320 $960
04/23/14 10 DEPARTMENT OF ADMINISTRAT Authorize to accept a place on file the report containing a list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the p approved
04/23/14 11 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds in and among Financial Data Management Accounting Unit 13700000 in the amount of $24,702 and to create one new expenditure class line 059, Salary Temporary Employees. Effec $189,972 transfer approved
04/23/14 12 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $375,000,000 to cover the expenditures for the month of May 2014. $375.0M approved
04/23/14 13 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for a waiver of classification decisions. Effective upon G&C approval. waiver approved
04/23/14 14 DEPARTMENT OF ADMINISTRAT Authorize the Risk Management Unit’s request to partially waive the lien on Walter Shyska’s workers’ compensation claim in the amount of $74,074.81. Effective upon G&C approval. $74,075 approved
04/23/14 15 STATE TREASURY Authorize to enter into a sole source contract with Kelmar Associates LLC, Wakefield, MA, for implementation and ongoing support and maintenance for the conversion to and technical administration of t Kelmar Associates LLC $550,000 contract approved
04/23/14 16 STATE TREASURY Authorize to issue a warrant from funds not otherwise appropriated in the amount of $28,221 and the State Treasurer to issue checks in the amount of $28,220.57 to the rightful owners of abandoned or u $28,221 approved
04/23/14 17 DEPARTMENT OF CULTURAL RE Authorize the Division of Arts to award a Public Value Partnership Grant in the amount of $6,500 to the Apple Hill Chamber Players, Nelson, to strengthen their capacity for affordable diverse arts pro $6,500 grant approved
04/23/14 18 DEPARTMENT OF AGRICULTURE Authorize the NH State Conservation Committee to enter into a grant with Cheshire County Conservation District, Walpole, NH, in the amount of $22,500 for the Kemp Brook Tributary & Floodplain Restorat Cheshire County Conservat $22,500 grant approved
04/23/14 19 DEPARTMENT OF AGRICULTURE Authorize the NH State Conservation Committee to enter into a grant with Cheshire County Conservation District, Walpole, NH, in the amount of $20,900 for the Cheshire County Pollinator Habitat Initiat Cheshire County Conservat $20,900 grant approved
04/23/14 20 DEPARTMENT OF AGRICULTURE Authorize the NH State Conservation Committee to enter into a grant with Society for the Protection of NH Forests, Concord, NH, in the amount of $20,000 for the Mt Major / Belknap Campaign, Towns of A Society for the Protectio $20,000 grant approved
04/23/14 21 DEPARTMENT OF JUSTICE Authorize to appoint Paul Mansur as a Financial Analyst at a salary level of $67,766 (LG DD, Step 3). Effective May 2, 2014 through May 2, 2015. $67,766 nomination approved
04/23/14 22 DEPARTMENT OF JUSTICE Authorize to appoint Robert P. Freitas Jr as a Criminal Investigator, at a salary level of $68,200 (LG BB, Maximum). Effective May 5, 2014 through April 30, 2019. $68,200 nomination approved
04/23/14 23 DEPARTMENT OF JUSTICE Authorize to enter into sub grants with The Child Advocacy Center of Carroll County, in the amount of $3,000, and the Court Appointed Special Advocates of NH, in the amount of $4,982, a total of $7,98 $7,982 nomination approved
04/23/14 24 INSURANCE DEPARTMENT Authorize to enter into a contract with the Center for Health Law and Economics at the University of Massachusetts Medical School, Worcester, MA, for the provision of consulting services in connection Center for Health Law and $174,281 contract approved
04/23/14 25 NEW HAMPSHIRE EMPLOYMENT Authorize to amend a contract with Total Security, Laconia, NH (originally approved by G&C on 12-14-11, item #42), for panic, burglar and fire alarm monitoring at NHES’s offices statewide, to increase Total Security $11,170 contract approved
04/23/14 26 NEW HAMPSHIRE EMPLOYMENT Authorize to place Attorney Karen A. Levchuk at annual salary Group FF, Step 4 $80,972.64. Effective upon G&C approval. 100% Federal Funds. $80,973 approved
04/23/14 27 NEW HAMPSHIRE EMPLOYMENT Authorize to place Attorney Walter L. Maroney at annual salary Group FF, Step 4 $80,972.64. Effective upon G&C approval. 100% Federal Funds. $80,973 approved
04/23/14 28 DEPARTMENT OF CORRECTIONS Authorize an annual step increase for Edward Reilly, Warden of the Northern NH Correctional Facility, Berlin, NH, in the amount of $4,951.77 to a new annual salary of $100,170.95 from $95,219.18. Effe $100,171 approved
04/23/14 29 NEW HAMPSHIRE LIQUOR COMM Authorize to continue one Human Resources Technician, position #8T2851, salary grade 17 through June 30, 2015, with an estimated cost of $57,315. 100% Liquor Funds. $57,315 personnel approved
04/23/14 3 DEPARTMENT OF INFORMATION Authorize to transfer funds in the amount of $282,000 in SFY 2014 in Other (Class 027) funds. Effective upon G&C approval through June 30, 2014. 100% Other (Agency Class 27) Funds. Contingent upon Fis $282,000 transfer approved
04/23/14 30 NEW HAMPSHIRE LIQUOR COMM Authorize to continue one Secretary II, position #8T2866, salary grade 9 through June 30, 2015, with an estimated cost of $37,942. 100% Liquor Funds. $37,942 personnel approved
04/23/14 31 NEW HAMPSHIRE LIQUOR COMM Authorize to continue one Retail Store Manager I, position #8T2857, salary grade 14 through June 30, 2015, with an estimated cost of $55,148. 100% Liquor Funds. $55,148 personnel approved
04/23/14 32 NEW HAMPSHIRE LIQUOR COMM Authorize to continue one Retail Store Manager I, position #8T2831, salary grade 14 through June 30, 2015, with an estimated cost of $55,148. 100% Liquor Funds. $55,148 personnel approved
04/23/14 33 NEW HAMPSHIRE LIQUOR COMM Authorize to amend a contract with the University of NH, Durham, NH (originally approved by G&C on 9-22-10, item #92), to provide a research study of the damaging effects of underage drinking on incom University of NH contract approved
04/23/14 34 PUBLIC UTILITIES COMMISSI Authorize to accept and expend $7,500,000 from RGGI Inc., for distribution to electric distribution companies for core energy efficiency programs and rebates to retail electric ratepayers. Effective u $7.5M approved
04/23/14 34A DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $2,397,864 and increase related Federal revenues in the amount of $10,587,042 and decrease related Other revenues in the amount of ($236,326) for S $10.6M transfer approved
04/23/14 34B DEPARTMENT OF HEALTH AND - #34D NOT USED approved
04/23/14 34E DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with MDI Achieve Inc., Bloomington, MN, to upgrade and operate Glencliff Home’s integrated clinical and financial software system, in the amount of $91,4 MDI Achieve Inc. $91,425 contract approved
04/23/14 35 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option with Network Medical Review Company Limited, Rockford, IL (originally approved by G&C on 8-19-09, item #120), to provide independent clinical review services for $41,465 approved
04/23/14 36 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Pinnacle Office Solutions LLC, Danvers, MA, to move the Keene District Office from 809 Court Street to its new location at 109 Court Street, in the amount of Pinnacle Office Solutions $20,750 approved
04/23/14 36A DEPARTMENT OF HEALTH AND Authorize to enter into agreements, one of which is retroactive, with the vendors as detailed in letter dated April 2, 2014, to provide permanent and transitional housing program(s) to facilitate the $759,401 approved
04/23/14 37 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Hero Group Inc., d/b/a Beech-Nut Nutrition, Amsterdam, NY, to receive rebates on selected infant foods purchased with food instruments issued by the Special S Hero Group Inc., d/b/a Be $250,000 approved
04/23/14 38 DEPARTMENT OF HEALTH AND Authorize to establish a list of specialty physician consultants, with the ability to expend to include additional medical specialists to provide consultation on an as needed basis related to the mana $36,000 approved
04/23/14 39 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Foundation for Healthy Communities, Concord, NH, to provide administrative and financial support to the NH Comprehensive Cancer Collaboration, in an amount no Foundation for Healthy Co $260,000 approved
04/23/14 39A DEPARTMENT OF HEALTH AND Authorize the Bureau of Infectious Disease Control to enter into an agreement with Scientific Technologies Corporation, Scottsdale, AZ, to provide a Statewide Immunization Registry and system maintena Scientific Technologies C $1.4M approved
04/23/14 4 DEPARTMENT OF THE ADJUTAN Authorize the nomination of Major Robert A. Connors, Manchester, NH, for promotion to the rank of Lieutenant Colonel, NH Air National Guard. This officer meets all prerequisites for this grade, having approved
04/23/14 40 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option and amend an existing sole source agreement with National Alliance on Mental Health, Concord, NH (originally approved by G&C on 6-5-13, item #75), by adding supp National Alliance on Ment $511,986 contract approved
04/23/14 40A DEPARTMENT OF HEALTH AND Authorize to enter into retroactive agreements with the vendors as detailed in letter dated April 7, 2014, to provide Title I services to abused, neglected or delinquent youth, in an amount not to exc $367,196 approved
04/23/14 41 DEPARTMENT OF HEALTH AND Authorize Special Medical Services, Partners In Health Program to hold an organized meeting entitled “Children & Families Collaboration 2014” on May 22, 2014 at the Executive Court Inn and Conference $12,563 approved
04/23/14 41A DEPARTMENT OF HEALTH AND Authorize to amend an agreement with Attorney John P. LeBrun (originally approved by G&C on 6-19-13, item #117), to provide legal services, by increasing the price $6,510 from $78,988 to an amount not Attorney John P. LeBrun ( $85,498 amendment approved
04/23/14 41B DEPARTMENT OF HEALTH AND Authorize to amend an agreement with Attorney Earl S. Carrel, (originally approved by G&C on 6-19-13, item #115), to provide legal services, by increasing the price $5,332 from $67,332 to an amount no Attorney Earl S. Carrel, $72,664 amendment approved
04/23/14 42 DEPARTMENT OF RESOURCES A Authorize to accept and place on file the Division of Parks and Recreations’ financial report for FY 2013. approved
04/23/14 43 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a sole source contract with the Student Conservation Association Inc., Charlestown, NH, to provide services for various park projects, in t Student Conservation Asso $152,181 contract approved
04/23/14 44 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to amend a sole source contract with the Student Conservation Association Inc., Charlestown, NH (originally approved by G&C on 8-14-13, item #50), to pro Student Conservation Asso $125,530 contract approved