All Items

34,155 items

Date # Department Description Vendor Amount Type Vote
04/09/14 88 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 30 miles in District IV and in Cheshire, Hillsborough and Sulliva Pike Industries Inc. $2.4M contract approved
04/09/14 89 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 33 miles in District V and in Merrimack, Hillsborough and Rocking Pike Industries Inc. $2.4M contract approved
04/09/14 9 COMMUNITY DEVELOPMENT FIN Authorize to relocate offices from 57 Regional Drive, Concord, NH to the Anna Philbrook Building, 121 South Fruit Street, Concord, NH, to achieve cost savings for office space. Effective retroactive t approved
04/09/14 90 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with SRS Petroleum Services, Bridgewater, MA, for a new fueling facility and removing the existing fuel tanks at the Franconia, Pinkham’s SRS Petroleum Services $840,698 contract approved
04/09/14 91 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 10.1 miles of mainline and ramps on the F.E. Everett Turnp Continental Paving Inc. $3.1M contract approved
04/09/14 92 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 41 miles in District II and in Belknap, Grafton, Merrimack Continental Paving Inc. $2.1M contract approved
04/09/14 93 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 39 miles in District I and in Coos and Grafton Counties, o Continental Paving Inc. $2.4M contract approved
03/26/14 10 DEPARTMENT OF ADMINISTRAT Authorize the Deferred Compensation Commission to enter into a contract with CliftonLarsonAllen LLP, Timonium, MD, in the amount of $160,500 to perform annual financial audits of the State of NH Publi CliftonLarsonAllen LLP $160,500 contract approved
03/26/14 11 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Interstate Electrical Services Corporation, Bedford, NH, for fire alarm system testing and maintenance services at several state buildings, in the amount of $19 Interstate Electrical Ser $29,250 contract approved
03/26/14 12 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of General Services to make a retroactive payment to Office Interiors, Dover, NH, for an invoice dated February 5, 2014, in the amount of $4,880 for emergency services provided to $4,880 approved
03/26/14 13 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. waiver approved
03/26/14 14 STATE TREASURY Authorize to issue a warrant from funds not otherwise appropriated in the amount of $24,880.39 to the rightful owners of abandoned or unclaimed funds. $24,880 approved
03/26/14 15 STATE TREASURY Authorize to pay annual membership and participation costs to the College Savings Foundation, Arlington, VA, in the amount of $2,500 for continued information, communication, and legislative updates t $2,500 payment approved
03/26/14 16 DEPARTMENT OF REVENUE ADM Authorize to pay a membership participation fee to the Federation of Tax Administrators, Washington, DC, in the amount of $2,800 for technical programming support, along with the establishment and mai $2,800 payment approved
03/26/14 16A DEPARTMENT OF REVENUE ADM Authorize to exercise an option to renew a contract with Account Control Technology Inc., Canoga Park, CA, (originally approved by G&C on 3-30-11, item #18), to perform debt collection services for de Account Control Technolog contract approved
03/26/14 17 DEPARTMENT OF CULTURAL RE Authorize the Division of Arts to award a Public Value Partnership Grant in the amount of $7,200 to the Frost Place, Franconia, NH, to strengthen their capacity for affordable diverse arts programs to $7,200 grant approved
03/26/14 18 DEPARTMENT OF CULTURAL RE Authorize to award a Conservation Number Plate Grant in the amount of $10,000 to the Town of Nottingham for the conservation and digitization of the Seth Dame diaries. Effective upon G&C approval thro $10,000 grant approved
03/26/14 19 DEPARTMENT OF AGRICULTURE Authorize a waiver to increase the fleet by adding one vehicle due to the addition of a new position to transport equipment. waiver approved
03/26/14 2 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the County of Grafton, Haverhill, NH, in the amount of $200,000 to support the Better Homes AHEAD statewide manufactured home replacement pilot program. Effective March 2 County of Grafton $200,000 grant approved
03/26/14 20 DEPARTMENT OF AGRICULTURE Authorize the Division of Pesticide Control to enter into a Cooperative Project Agreement with the University of NH Office of Sponsored Research, for the advancement of agricultural research and to as University of NH Office o $43,677 approved
03/26/14 21 DEPARTMENT OF AGRICULTURE Authorize the Division of Pesticide Control to enter into a Cooperative Project Agreement with the University of NH Office of Sponsored Research for the advancement of agricultural research and to ass University of NH Office o $49,295 approved
03/26/14 21A DEPARTMENT OF AGRICULTURE Authorize the Division of Pesticide Control to enter into a grant agreement with Informed Green Solutions, for the grant project IPM for New Hampshire Schools, in the amount of $23,000. Effective upon Informed Green Solutions $23,000 grant approved
03/26/14 22 DEPARTMENT OF JUSTICE Authorize to conduct a three-day advanced conference entitled “2014 Partnering for a Future Without Violence” to be held June 4-6, 2014 at Southern NH University, Manchester, NH, at a cost not to exce Southern NH University $69,914 approved
03/26/14 23 DEPARTMENT OF JUSTICE Authorize to accept and expend $1,000 in a stipend from the Massachusetts College of Pharmacy and Health Sciences, Boston, MA, for a student interning in the Office of the Chief Medical Examiner. Effe $1,000 approved
03/26/14 24 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a contract with Diamond Relocation, Methuen, MA, for building content moving services, in the amount not to exceed $46,654. Effective upon G&C approval through June 30, 2014. 1 Diamond Relocation $46,654 contract approved
03/26/14 25 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from State Fiscal Year 2014 funds to Drew Carson, Child Support Officer, Division of Child Support Services in the amount of $6,034.05 to compensate fo $6,034 approved
03/26/14 25A DEPARTMENT OF HEALTH AND Authorize to amend a sole source contract with Cognosante LLC, Scottsdale, AZ (originally approved by G&C on 12-7-05, Late Item C), for continuation of quality assurance services in compliance with th Cognosante LLC $15.8M contract approved
03/26/14 26 DEPARTMENT OF HEALTH AND Authorize to amend a sole source lease with Peak Three Associates LLC, Littleton, NH (originally approved by G&C on 5-22-96, late item R), for the Littleton District Office space, by increasing the pr $3.9M contract approved
03/26/14 27 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with David A. Gruette, Center Barnstead, NH, to provide dental consultant services, in an amount not to exceed $187,200. Effective July 1, 2014 or upon David A. Gruette $187,200 contract approved
Kenney, Sununu
03/26/14 27A DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Manatt Phelps and Phillips LLP, New York, NY, to provide professional services to assist in the development and implementation of a mandatory Healt Manatt Phelps and Phillip $1.7M contract approved
Kenney, Sununu
03/26/14 28 DEPARTMENT OF HEALTH AND Authorize to enter into retroactive agreements with the vendors as detailed in letter dated March 4, 2014, to provide homeless shelter operations activities to assist homeless individuals through the $270,816 grant approved
03/26/14 29 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Amy Lucas, Physician Assistant, employed at Coos County Family Health Services, Berlin, NH, to provide reimbursement for payment of educational loans through Amy Lucas, Physician Assi $36,600 approved
03/26/14 3 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the City of Concord, NH, in the amount of $190,000 to assist CAP Belknap and Merrimack Counties Inc., with the installation of a sprinkler system at the Concord Head Star City of Concord $190,000 grant approved
03/26/14 30 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Dr. Andrea Berry, Doctor of Osteopathic Medicine, employed at Mid-State Health Center, Bristol, NH, to provide reimbursement for payment of educational loans Dr. Andrea Berry, Doctor $37,500 approved
03/26/14 31 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Kelly Bishop-Bartolomei, Doctor of Medicine, specializing in General Surgery, employed at Memorial Hospital, North Conway, NH, to provide reimbursement for pa Kelly Bishop-Bartolomei, $37,500 approved
03/26/14 32 DEPARTMENT OF HEALTH AND Authorize to amend a sole source agreement with Justin Johnson, Concord, NH (originally approved by G&C on 7-10-13), to perform additional covert compliance buys at NH Women, Infants, and Children aut Justin Johnson $12,500 contract approved
03/26/14 33 DEPARTMENT OF HEALTH AND Authorize to exercise a sole source contract renew and amend option with Biotage LLC, Charlotte, NC (originally approved by G&C on 3-30-11, item #70), to provide repair and service, by increasing the $102,446 contract approved
03/26/14 34 DEPARTMENT OF HEALTH AND Authorize to amend sole source agreement with Early Learning NH, Concord, NH (originally approved by G&C On 9-4-13, item #52), to provide services to prevent and mitigate Toxic Stress in children from Early Learning NH $493,335 contract approved
03/26/14 35 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Early Learning NH, Concord, NH to provide oversight, management, administrative and project support to NH’s Early Childhood Advisory Council now kn Early Learning NH $100,000 contract approved
03/26/14 35A DEPARTMENT OF HEALTH AND Authorize a renewal option to an agreement with Ludmila Anderson, MD, MPH, Manchester, NH (originally approved by G&C on 8-22-12, item #38), to provide epidemiological and health data analysis experti Ludmila Anderson, MD, MPH $248,279 approved
03/26/14 36 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Bureau of Historic Sites to amend a contract with Brian J. Barrett, Henniker, NH, (originally approved by G&C on 9-4-13, item #67), for additional repai Brian J. Barrett $147,500 contract approved
03/26/14 37 DEPARTMENT OF RESOURCES A Authorize the Bureau of Trails to accept a snowmobile trail easement from Lowe’s Companies, Littleton, NH. (No State Funds). approved
03/26/14 38 DEPARTMENT OF RESOURCES A Authorize to enter into a contraction with Rowell’s Sewer & Drain LLC, Franklin, NH, for septic pumping and disposal at 8 state park facilities and 2 welcome information centers in the amount of $27,1 $27,186 contract approved
03/26/14 39 DEPARTMENT OF RESOURCES A Authorize to enter into a contract with Felix Septic Inc., Bow, NH, for septic pumping and disposal at 8 state park facilities, 3 welcome information centers, 1 historic site, and 1 DRED facility, in Felix Septic Inc. $22,660 contract approved
03/26/14 4 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the County of Belknap, Laconia, NH, in the amount of $250,000 for the purpose of assisting the Boys and Girls Club of the Lakes Region Inc., with its purchase of permanen County of Belknap $250,000 grant approved
03/26/14 40 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a contract with Jutras Signs Inc., Bedford, NH, to fabricate 11 banners and provide seasonal maintenance for the banners and sunfish struct Jutras Signs Inc. $23,120 contract approved
03/26/14 41 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a sole source contract with Cale America Inc., Tampa, FL, for the wireless parking pay station program at various locations along the seaco Cale America Inc. $235,000 contract approved
03/26/14 41A DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to budget and expend $36,277 from the Stone Property Trust Fund Control Account for the purpose of funding property maintenance and equipment purchase. Effe $36,277 approved
03/26/14 41B DEPARTMENT OF RESOURCES A Authorize the Division of Travel and Tourism Development to amend a contract with SilverTech Inc., Manchester, NH, (originally approved by G&C on 12-14-11, item #61), for web site hosting, maintenance SilverTech Inc. $392,500 contract approved
03/26/14 42 NEW HAMPSHIRE FISH AND GA Authorize to accept and expend $19,933 from the State of NH, Department of Safety, Homeland Security Grant Funds, for the purchase of Homeland Security First Responder Equipment, reimbursement of Over $19,933 grant approved