All Items
34,155 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 01/15/14 | 37 | Authorize to enter into an agreement with the University of NH, Durham, NH, for the provision of nutrition education and obesity prevention for participants and other low income individuals who are el | $949,648 | approved |
| 01/15/14 | 38 | Authorize to accept private funds for Spark NH, Early Childhood Advisory Council per Executive Order 2011-03, in order to accept and expend private funds from the Endowment for Health for public polic | $62,530 | approved |
| 01/15/14 | 38A | Authorize to enter into an agreement with Interactive Voice Applications Inc., Dallas, TX, for the provision of Technical Assistance for Administrative Cost Claiming of Federal Programs, in an amount | $141,584 | approved |
| 01/15/14 | 39 | Authorize to amend an existing sole source contract with Deloitte Consulting LLP, Harrisburg, PA (originally approved by G&C on 10-3-12, item #36), to complete the modernization of the New HEIGHTS inf | $44.7M | approved |
| 01/15/14 | 4 | Authorize to transfer funds in the amount of $489,443 in SFY 2014 in Other (Class 027) funds. (2)Further authorize to establish two part-time, Systems Development Specialist VI, labor grade 30, class | $489,443 | approved |
| 01/15/14 | 40 | Authorize to enter into a sole source agreement with Cady Inc. Communities for Alcohol and Drug-Free Youth, Plymouth, NH, to support the Launch Youth Entrepreneurship program, in an amount not to exce | $40,000 | approved |
| 01/15/14 | 41 | Authorize to enter into agreements with multiple dental contractors: (1) Easter Seals NH Inc., Manchester, NH; (2) Families First of the Greater Seacoast, Portsmouth, NH; (3) Goodwin Community Health, | $44,618 | approved |
| 01/15/14 | 42 | Authorize to accept and place on file the biennial report for FY12 and FY 13. | approved | |
| 01/15/14 | 43 | Authorize the Division of Forests and Lands to enter into a contract with Fieldstone Land Consultants, PLLC, Milford, NH, for boundary line maintenance work at Nash Stream Forest, in the amount of $3, | $3,600 | approved |
| 01/15/14 | 44 | Authorize to pay calendar year 2014 membership dues to the Association of State Drinking Water Administrators, Arlington, VA, in the amount of $6,900. Effective upon G&C approval. 100% Federal Funds. | $6,900 | approved |
| 01/15/14 | 45 | Authorize to amend a sole source agreement with Southwest Region Planning Commission, (originally approved by G&C on 8-22-12, item #59), to complete the Upgrade of Community Hazard Mitigation Plans pr | approved | |
| 01/15/14 | 46 | Authorize a loan agreement with the Jewett Hill Homeowners’ Association Inc., Stratham, NH, to finance water system improvements, in an amount not to exceed $90,000. Effective upon G&C approval. 79% F | $90,000 | approved |
| 01/15/14 | 47 | Authorize to enter into a contract with Arthur Pyburn & Sons Incorporated of Lynnfield, MA, to conduct leak detection surveys at 23 NH community water systems, in an amount not to exceed $62,240. Effe | $62,240 | approved |
| 01/15/14 | 48 | Authorize to award grant aid funds to: (1) Winnipesaukee River Basin Program, Franklin, NH, in the amount of $2,159,471; and (2) City of Manchester, NH, in the amount of $3,164,815, in the aggregate a | $5.3M | approved |
| 01/15/14 | 49 | Authorize to retroactively pay membership dues to the Council of Chief State School Officers, Washington, DC, in the amount of $35,000. Effective July 1, 2013 through June 30, 2014. 100% Federal Funds | $35,000 | approved |
| 01/15/14 | 5 | Authorize the confirmation of Major Andrew J. Doerr, Altus AFB, OK, for appointment to the rank of Major, NH Air National Guard. | approved | |
| 01/15/14 | 50 | Authorize to enter into a contract with Southeastern Regional Education Service Center, Bedford, NH, to assist in providing technical assistance and support to districts and schools, specifically Titl | $149,999 | approved |
| 01/15/14 | 51 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency for the May 2011 floods in | $510,353 | approved |
| 01/15/14 | 52 | Authorize the Division of State Police to retroactively amend a federal pass through grant received from the NH Department of Justice (originally approved by G&C on 3-8-13, item #70), for the purpose | approved | |
| 01/15/14 | 53 | Authorize to accept and expend State and Local Implementation Grant Program funds in the amount of $879,887 from the National Telecommunications and Information Administration, US Department of Commer | $879,887 | approved |
| 01/15/14 | 54 | Authorize to enter into a retroactive sole source memorandum of agreement with the Commonwealth of Kentucky Transportation Cabinet, Division of Motor Carriers International Fuel Tax Agreement Processi | $849,623 | approved |
| 01/15/14 | 55 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #43 Newport/Croydon School Districts for emergency preparedness cap | $50,000 | approved |
| 01/15/14 | 56 | Authorize the Division of Motor Vehicles to enter into a sole source contract with Penton Business Media Inc., New York, NY, for vehicle valuation and identification information services required for | $295,809 | approved |
| 01/15/14 | 57 | Authorize the Division of State Police to enter into a sole source contract with Computer Projects of Illinois Inc., Bolingbrook, IL, to further develop software to enable the sharing of criminal just | $1.1M | approved |
| 01/15/14 | 58 | Authorize the Bureau of Finance & Contracts to enter into a full service maintenance agreement with Konica Minolta Business Solutions USA Inc., Atlanta, GA, on the basis of a single bid in an amount n | $33,000 | approved |
| 01/15/14 | 59 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $1,430,000 from the Turnpike General Reserve Account to budget and expend revenue for expenditures that were historically paid out | $1.4M | approved |
| 01/15/14 | 6 | Authorize to transfer funds in and among accounting units in the amount of $423,783 and to create two new expenditure classes. The transfers are made up of $290,395 in general funds, $89,234 in transf | $423,783 | approved |
| 01/15/14 | 60 | Authorize the Bureau of Right of Way to pay property owners $15,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from November 21, 2013 throug | $15,000 | approved |
| 01/15/14 | 61 | Authorize the Bureau of Environment to pay the Department of Environmental Services Aquatic Resources Mitigation Fund $203,480.46 for impacts to the Mascoma River, its banks and associated wetlands. E | $203,480 | approved |
| 01/15/14 | 62 | Authorize the Bureau of Aeronautics to retroactively amend a grant (originally approved by G&C on 8-22-12, item #75), to provide additional funding to the City of Manchester, for the demolition and re | $456,274 | approved |
| 01/15/14 | 63 | Authorize the Bureau of Turnpikes to continue membership and participation with the International Bridge, Tunnel and Turnpike Association, Washington, DC, by paying annual membership dues in the amoun | $26,863 | approved |
| 01/15/14 | 64 | Authorize to accept and place on file the Bureau of Mechanical Services’ Monthly Equipment Acquisition Plan Status report for the period ending November 30, 2013. | approved | |
| 01/15/14 | 65 | Authorize to accept and place on file the Bureau of Mechanical Services’ Monthly Equipment Acquisition Plan Status report for the period ending October 31, 2013. | approved | |
| 01/15/14 | 66 | Authorize the Bureau of Rail & Transit to amend a contract with the County of Cheshire, Keene, NH, (originally approved by G&C on 5-15-13, item #97), for coordinated transportation services for elderl | $119,921 | approved |
| 01/15/14 | 67 | Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with the rehabilitation of the | approved | |
| 01/15/14 | 68 | Authorize the Bureau of Aeronautics to provide funding to the City of Keene, NH, to rehabilitate Runway 2-20 and to make improvements to the Runway Safety Areas at the Dillant-Hopkins Airport in Keene | $3.5M | approved |
| 01/15/14 | 69 | Authorize the Bureau of Materials & Research to execute a sole source Cooperative Project Agreement with the UNH Sponsored Programs Administration, Durham, NH, for a cooperative investigation to inves | $79,794 | approved |
| 01/15/14 | 7 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | |
| 01/15/14 | 70 | Authorize the Bureau of Materials & Research to enter into an agreement with John Turner Consulting Inc., Dover, NH; and Cardno ATC, Avon, MA, for the purposes of providing materials testing and const | $400,000 | approved |
| 01/15/14 | 71 | Authorize the Bureau of Construction to enter into a contract with Wyman & Simpson Inc., Richmond, ME, for bridge rehabilitation work and safety improvements on the NH 111 bridge over I-95 in North Ha | $1.4M | approved |
| 01/15/14 | 72 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for roadway rehabilitation and bridge rehabilitation work on 14 bridges along approximately | $14.7M | approved |
| 01/15/14 | 8 | Authorize, on behalf of the Department of Health and Human Services, to amend an existing electric utility transmission line license held by Unitil Corporation (originally approved by G&C on 10-2-13, | approved | |
| 01/15/14 | 9 | Authorize to retroactively enter into a lease agreement with Lakes Region Mutual Fire Aid Association, Laconia, NH, for the use and occupation of approximately 5,000 square feet of space in the State- | $25,940 | approved |
| 12/20/13 | 10 | Authorize to amend a sole source direct supplier relationship contract with Allen Systems Group, Naples, FL (originally approved by G&C on 8-22-07, item #17), for the purpose of supporting the DHHS, D | $1.2M | approved |
| 12/20/13 | 11 | Authorize the confirmation of Major Michael J. Blough, Rollinsford, NH, for appointment to the rank of Major, NH Air National Guard. | approved | |
| 12/20/13 | 12 | Authorize the confirmation of Major Michael C. Callaghan, Action, MA, for appointment to the rank of Major, NH Air National Guard. | approved | |
| 12/20/13 | 13 | Authorize the confirmation of Major Daniel A. Chacon, La Vista, NE, for appointment to the rank of Major, NH Air National Guard. | approved | |
| 12/20/13 | 14 | Authorize the confirmation of Captain Suzanne Lamb, Bedford, NH, for promotion to the rank of Major, NH Air National Guard. | approved | |
| 12/20/13 | 15 | Authorize the nomination of Major Andrew J. Doerr, Altus AFB, OK, for appointment to the rank of Major, NH Air National Guard. This officer meets all prerequisites for this grade, having been found to | approved | |
| 12/20/13 | 16 | Authorize to execute the first of two contract renewals with Tri State Fire Protection LLC, Nashua, NH, (originally approved by G&C on 8-22-12, item #18), for the purpose of Fire Alarm Testing, Inspec | $30,000 | approved |