All Items

34,155 items

Date # Department Description Vendor Amount Type Vote
04/23/14 45 DEPARTMENT OF RESOURCES A Authorize the Office of Workforce Opportunity to enter into a sole source contract with Gorham Paper and Tissue, Gorham, NH, for the delivery of in house job skills training to employees in an effort Gorham Paper and Tissue $10,000 contract approved
04/23/14 46 DEPARTMENT OF RESOURCES A Authorize to accept and place on file the report of transfer of funds for the Bureau of Trails for the quarter ending March 31, 2014. transfer approved
04/23/14 47 DEPARTMENT OF RESOURCES A Authorize to accept and place on file the report of transfer of funds for Cannon Mountain Ski area for the quarter ending March 31, 2014. transfer approved
04/23/14 48 DEPARTMENT OF RESOURCES A Authorize to accept and place on file the report regarding season passes issued for Cannon Mountain during fiscal year 2014. approved
04/23/14 49 DEPARTMENT OF RESOURCES A Authorize the Office of Workforce Opportunity to enter into a contract for services with Safety & Health of Northern New England, Concord, NH, for the delivery of training to meet the federal Mine Saf $200,000 contract approved
04/23/14 5 DEPARTMENT OF THE ADJUTAN Authorize the nomination of Lieutenant Colonel John W. Pogorek, Strafford, NH, for promotion to the rank of Colonel, NH Air National Guard. This officer meets all prerequisites for this grade, having approved
04/23/14 50 DEPARTMENT OF RESOURCES A Authorize the Division of Economic Development to budget and expend $7,000 of CROP Zone Program funds for the purposes of purchasing a new vehicle. Effective upon G&C approval through June 30, 2014. 1 $7,000 approved
04/23/14 51 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Cannon Mountain to make a sole source and retroactive payment to Public Service of NH, Manchester, NH, to replace an outdated and undersized capacitor a $15,659 contract approved
04/23/14 52 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Bureau of Trails to enter into Grant-in-Aid Trail Maintenance contract amendments (Winter Trail Grooming) with the Snowmobile Clubs as detailed in lette $1.7M contract approved
04/23/14 53 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a contract with Ed Csenge & Son LLC, Sullivan, NH, for septic pumping and disposal at 3 state park facilities, in the amount of $2,784. (2) Ed Csenge & Son LLC $2,784 contract approved
04/23/14 54 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Evergreen Wire Rope Testing, Brush Prairie, WA, for the electromagnetic wire rope testing of t Evergreen Wire Rope Testi $15,000 contract approved
04/23/14 55 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into retroactive contract amendments with: Dunbar Hotel LLC, d/b/a Ashworth Hotel, Hampton, NH; The Old Salt Eating and Drinking Place and Apart contract approved
04/23/14 56 NEW HAMPSHIRE FISH AND GA Authorize to transfer the management of .56 +/- acres of land, a portion of a 17.8 +/- acre parcel of land, located along Spur Road and US Route 4 in the City of Dover, NH, to the NH Department of Tra $50,000 transfer approved
04/23/14 57 NEW HAMPSHIRE FISH AND GA Authorize to enter into a transfer agreement with the Northeast Fishery Sector XI for the transfer of Annual Catch Entitlement of groundfish from federal fisheries permits residing in the NH State Per Northeast Fishery Sector permit approved
04/23/14 58 NEW HAMPSHIRE FISH AND GA Authorize to accept fee title transfer of one property (Langley Trust, Durham, NH, 48.44 acres of high quality habitat land in the Great Bay region with a market value of $290,000) from The Nature Con $290,000 transfer approved
04/23/14 59 DEPARTMENT OF ENVIRONMENT Authorize to enter into a memorandum of agreement with the NH Fish and Game Department for the purpose of the completion of work on the Winnicut River Dam Removal and Fish Passage Project in Greenland NH Fish and Game Departme $23,281 approved
04/23/14 6 DEPARTMENT OF THE ADJUTAN Authorize the nomination of Lieutenant Colonel Mark H. Ustaszewski, Lumberton, NJ, for appointment to the rank of Lieutenant Colonel, NH Air National Guard. This officer meets all prerequisites for th nomination approved
04/23/14 60 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, to complete the project Updating the Best Management Practices for Biosolids Applications in the amount o University of NH $2,500 contract approved
04/23/14 61 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the NH Rivers Council, Concord, NH to complete the McQuesten Brook Geomorphic and Watershed Restoration Plan, Phase 3 Implementation: Culvert Replacement and NH Rivers Council $70,000 approved
04/23/14 62 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay the fiscal year 2014 membership dues to the Northeast Environmental Enforcement Project, Trenton, NJ, in the amount of $4,000. Effective July 1, 2013 through June 30, 20 $4,000 payment approved
04/23/14 63 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the Town of Belmont, NH, to finance water system improvements, in the amount of $375,000. Effective upon G&C approval. 79% Federal, 21% Capital (General) Funds. Town of Belmont $375,000 approved
04/23/14 64 DEPARTMENT OF ENVIRONMENT Authorize amendment no. 2 to the Supplemental Loan Agreement with the City of Nashua (originally approved by G&C on 11-17-10, item #128), for the design and construction of the Wet Weather Treatment F $26.7M amendment approved
04/23/14 65 DEPARTMENT OF ENVIRONMENT Authorize to amend a sole source agreement with Lakes Region Planning Commission, (originally approved by G&C on 11-9-11, item #84), to complete the Suncook River Fluvial Erosion Hazard Community Assi Lakes Region Planning Com contract approved
04/23/14 66 DEPARTMENT OF ENVIRONMENT Authorize to award grant aid funds to the City of Rochester, in the amount of $550,321 for a wastewater facility project. Effective upon G&C approval. 100% General Funds. $550,321 grant approved
04/23/14 67 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to the City of Franklin, NH, in the amount of $15,000 to improve public water system management. Effective upon G&C approval through May 31, 2015. 100% Fed City of Franklin $15,000 grant approved
04/23/14 68 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to the Town of Epping, NH, in the amount of $15,000 to improve public water system management. Effective upon G&C approval through May 31, 2015. 100% Feder Town of Epping $15,000 grant approved
04/23/14 69 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to the Merrimack Village District, Merrimack, NH, in the amount of $15,000 to improve public water system management. Effective upon G&C approval through M Merrimack Village Distric $15,000 grant approved
04/23/14 7 DEPARTMENT OF THE ADJUTAN Authorize the nomination of Major Nicolas S. Alcocer, Altus, OK, for appointment to the rank of Major, NH Air National Guard. This officer meets all prerequisites for this grade, having been found to nomination approved
04/23/14 70 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to the Town of Northumberland, NH, in the amount of $15,000 to improve public water system management. Effective upon G&C approval through May 31, 2015. 10 Town of Northumberland $15,000 grant approved
04/23/14 71 DEPARTMENT OF ENVIRONMENT Authorize to enter into grant agreements with: NH Lakes Association Inc., Concord, NH, in the amount of $230,000; and the NH Rivers Council, Concord, NH, in the amount of $11,992, for a total of $241, $241,992 grant approved
04/23/14 72 DEPARTMENT OF ENVIRONMENT Authorize to enter into grant agreements with: Namaske Lake Assoc, Manchester/Goffstown, in the amount of $11,272; Laconia Pickerel Cove Assoc., Lake Winnipesaukee, in the amount of $4,203; Powwow Pon $31,055 grant approved
04/23/14 73 NEW HAMPSHIRE VETERANS HO Authorize to pay $278,000 in overtime/holiday for permanent personnel services out of salaries for critical care vacant positions due to pending recruitment for the period of July 1, 2013 through Febr $278,000 payment approved
04/23/14 74 NEW HAMPSHIRE VETERANS HO Authorize to enter into a contract with Century Mechanical Inc., Concord, NH, for miscellaneous HVAC and plumbing services at the Veteran’s Home, in the amount of $54,000. Effective upon G&C approval Century Mechanical Inc. $54,000 contract approved
04/23/14 75 DEPARTMENT OF EDUCATION Authorize to grant funds in the amount of $25,000 to support the NHSAA Commissioner’s June Conference and Annual Meeting. Effective upon G&C approval through June 30, 2014. 100% Federal Funds. $25,000 grant approved
04/23/14 76 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Maureen K. Gross as a Professional Development Trainer for the Volunteer Educational Surrogate Parent and Facilitated IEP Meeting Facilitator Programs: responsi Maureen K. Gross as a Pro $20,000 contract approved
04/23/14 77 NEW HAMPSHIRE LOTTERY COM Authorize to amend a contract with McLane, Graf, Raulerson & Middleton, Manchester, NH, (originally approved by G&C on 7-11-12, item #93), for trademark and legal services, at a maximum cost of $15,00 McLane, Graf, Raulerson & $15,000 contract approved
04/23/14 78 NEW HAMPSHIRE LOTTERY COM Authorize to amend the current lottery gaming system services contract with Intralot Inc., Duluth, GA (originally approved by G&C on 9-9-09, item #133), by exercising an option to extend for 4 years f Intralot Inc. contract approved
04/23/14 79 DEPARTMENT OF SAFETY Authorize the Division of State Police to pay overtime in the amount of $20,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of ab $20,000 personnel approved
04/23/14 8 DEPARTMENT OF THE ADJUTAN Authorize the confirmation of Captain Maurice P. Sampson, Loudon, NH, to the rank of Major, NH Army National Guard. approved
04/23/14 80 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards Training and Emergency Medical Services, to retroactively pay an invoice in the amount of $2,353.62 to Eckhardt & Johnson Inc., Manchester, NH, for repairs to $2,354 approved
04/23/14 81 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively pay an invoice in the amount of $5,250 to the American Society of Crime Lab Directors Laboratory Accreditation Board, Garner, NC, for the annual $5,250 approved
04/23/14 82 DEPARTMENT OF SAFETY Authorize to accept and expend funds in the amount of $5,201 from the State of NH, Department of Safety, Division of Homeland Security and Emergency Management, for cost incurred during the declared e $5,201 approved
04/23/14 83 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New Durham to purchase and install an emergency generator at the Highway Departmen Town of New Durham $19,680 grant approved
04/23/14 84 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Dorchester, for a total amount of $5,000, for updating their local hazard mitigati Town of Dorchester $5,000 grant approved
04/23/14 85 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Sandown, (originally approved by G&C on 9-14-11, item #132), by extendi amendment approved
04/23/14 86 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to enter into a contract with Xerox State & Local Solutions Inc., Phoenix, AZ, to provide International Registration Plan VISTA/RS and Performance and Registra Xerox State & Local Solut $600,006 contract approved
04/23/14 87 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a sole source contract with Emergency Communications Network Inc., Ormond Beach, FL, for the purpose of supporting the development of the NH Statew Emergency Communications $658,000 contract approved
04/23/14 88 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to retroactively pay prior year invoice 84916 to Capitol Alarm Systems, Penacook, NH, for the Labor and Mileage to repair the alarm system at Patrol Shed 214 in th $5,229 approved
04/23/14 89 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $40,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from March 18, 2014 through A $40,000 approved
04/23/14 9 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of January 1, 2014 through March 31, 2014. contract approved