All Items

34,155 items

Date # Department Description Vendor Amount Type Vote
12/04/13 15 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request to waive classification decisions. Effective upon G&C approval. approved
12/04/13 16 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Lee F. Carroll, for electrical services required for planning, design and construction of various Public Wo Lee F. Carroll $300,000 approved
12/04/13 17 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Colby Company LLC, Portland, ME, for electrical services required for planning, design and construction of Colby Company LLC $300,000 approved
12/04/13 18 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Ackroyd Engineering LLC, Manchester, NH, for electrical services required for planning, design and construc Ackroyd Engineering LLC $300,000 approved
12/04/13 19 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Dubois & King Inc., South Burlington, VT, for mechanical services required for planning, design and constru Dubois & King Inc. $300,000 approved
12/04/13 20 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Stantec Consulting Services Inc., Auburn, NH, for mechanical services required for planning, design and con Stantec Consulting Servic $300,000 approved
12/04/13 21 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Yeaton Associates Inc., Littleton, NH, for mechanical services required for planning, design and constructi Yeaton Associates Inc. $300,000 approved
12/04/13 22 DEPARTMENT OF JUSTICE Authorize to budget and expend prior year carry forward funds in the amount of $22,316.61 from the MtBE settlement funds for the remediation of MtBE contamination in groundwater and drinking water. (2 $22.3M grant approved
12/04/13 23 DEPARTMENT OF JUSTICE Authorize to accept and expend a sum not to exceed $900,000 from funds not otherwise appropriated for the purpose of covering projected shortfalls in the general litigation expenses incurred in the de $900,000 approved
12/04/13 24 INSURANCE DEPARTMENT Authorize to accept and expend federal grant funds in the amount of $2,318,181 for FY 2014-15 from the US Department of Health and Human Services for the purpose of improving the health insurance rate $2.3M contract approved
12/04/13 25 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into an agreement with Toshiba Business Solutions, Wilmington, MA, for full service maintenance coverage of 9 Toshiba copiers, in the amount not to exceed $18,000. Effective upon G& Toshiba Business Solution $18,000 approved
12/04/13 26 DEPARTMENT OF CORRECTIONS Authorize to make a one-time retroactive payment of salary and benefits to Supervisor I, James Boggis, in the amount of $1,218.31 for the period of December 28, 2012 through June 13, 2013. 100% Genera $1,218 approved
12/04/13 27 DEPARTMENT OF CORRECTIONS Authorize to purchase a 48” Omega 100 Series Signmasker in an amount not to exceed $18,700. Funding will be from the Correctional Industries’ Revolving Account. Effective upon G&C approval. 100% Other $18,700 approved
12/04/13 28 DEPARTMENT OF CORRECTIONS Authorize to create a new expenditure class and to transfer $1,032,000 within and among accounts as detailed in letter dated October 15, 2013, to reallocate appropriations and cover budget shortfalls. $1.0M transfer approved
12/04/13 29 DEPARTMENT OF CORRECTIONS Authorize to enter into a sole source contract with the University of Cincinnati, OH, for technical assistance and training for corrections counselors/case managers and other corrections personnel in $26,000 contract approved
12/04/13 3 OFFICE OF ENERGY AND PLAN Authorize to enter into a contract with Navigant Consulting Inc., Burlington, MA, to assist with the development of a 10-year State Energy Strategy, in the amount of $198,495. Effective upon G&C appro Navigant Consulting Inc. $198,495 contract approved
12/04/13 30 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on October 2, 2013, Zachary Branscom, a Mental Health Worker II at the NH Hospital sustained an injury in the line of duty and due approved
12/04/13 31 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on October 30, 2013, Jorge Cruz, a Mental Health Worker II, sustained an injury in the line of duty and due to hostile or overt ac approved
12/04/13 32 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on October 2, 2013, Jennifer Roy, a Mental Health Worker II at the NH Hospital sustained an injury in the line of duty and due to approved
12/04/13 33 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on October 2, 2013, Mark Simpson, a Mental Health Worker II at the NH Hospital sustained an injury in the line of duty and due to approved
12/04/13 34 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive agreement with Tri-County Community Action Program Inc., Berlin, NH, to provide Emergency Solutions Grant Program services to homeless individuals, in an amount n Tri-County Community Acti $32,512 grant approved
12/04/13 35 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive agreement with Families in Transition, Manchester, NH, to provide Emergency Solutions Grant-Rapid Re-Housing and Homeless Prevention services to homeless individu Families in Transition $148,542 grant approved
12/04/13 36 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive agreement with Center for Life Management, to provide supportive housing services to homeless individuals in an amount not to exceed $513,807. Effective July 1, 2 Center $513,807 approved
12/04/13 37 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Lynne Dugan, Advanced Practice Registered Nurse, to provide reimbursement for payment of educational loans through the State Loan Repayment Program, in an amo Lynne Dugan $33,000 approved
12/04/13 38 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Gayle Spelman, Physician Assistant, to provide reimbursement for payment of educational loans through the State Loan Repayment Program, in an amount not to ex Gayle Spelman $44,000 approved
12/04/13 39 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Dr. Gregory Fredette, Doctor of Dental Medicine, to provide reimbursement for payment of educational loans through the State Loan Repayment Program, in an amo Dr. Gregory Fredette $73,500 approved
12/04/13 4 DEPARTMENT OF INFORMATION Authorize to accept and expend $53,503 in State Fiscal Year 2014 of additional other funds available from the Department of Corrections for the procurement of information technology hardware and softw $53,503 approved
12/04/13 40 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Dr. Ekaterina Hurst, Doctor of Allopathic Medicine, to provide reimbursement for payment of educational loans through the State Loan Repayment Program, in an Dr. Ekaterina Hurst $37,500 approved
12/04/13 41 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with GoSignMeUp of California, Irvine, CA, to provide online learning management services, in an amount not to exceed $33,000. Effective upon G&C approval through GoSignMeUp of California $33,000 approved
12/04/13 42 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Kathryn Bonafede, Doctor of Allopathic Medicine, to provide reimbursement for payment of educational loans through the State Loan Repayment Program, in an amo Kathryn Bonafede $37,500 approved
12/04/13 43 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with the City of Franklin, NH, to provide planning, training, and equipping emergency Northern New England Metropolitan Medical Response System strike t City of Franklin $50,000 contract approved
12/04/13 44 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Dr. Michael F. Kalinowski, Durham, NH, to conduct a Child Care Market Rate Survey, in an amount not to exceed $40,159. Effective upon G&C approval through Jun Dr. Michael F. Kalinowski $40,159 approved
12/04/13 45 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Southeastern Regional Education Service Center Inc., Bedford, NH, to provide a statewide program to support the inclusion of young children with special needs Southeastern Regional Edu $260,000 approved
12/04/13 46 DEPARTMENT OF HEALTH AND Authorize to accept and expend Aging and Disabilities Resource Center Options Counseling Enhancement Program Federal Funds from the Administration for Community Living in the amount of $414,964. Effec $414,964 approved
12/04/13 47 DEPARTMENT OF HEALTH AND Authorize to amend a retroactive sole source agreement with Sodexo Operations LLC, Gaithersburg, MD, (originally approved by G&C on 6-25-08, item #195), to continue to provide for the purchase of food Sodexo Operations LLC $6.3M contract approved
12/04/13 48 DEPARTMENT OF RESOURCES A Authorize the Office of Workforce Opportunity to amend a contract with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 9-14-11, item #54), for the delivery of Workforce Invest Southern NH Services Inc. $15.3M contract approved
12/04/13 49 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to budget and expend $60,000 of Mt. Top Tower Fund prior year unexpended revenue. Effective upon G&C approval through June 30, 2014. 100% Agency Income. $60,000 approved
12/04/13 5 STATE TREASURY Authorize to issue a warrant from funds not otherwise appropriated in the amount of $55,496 and the State Treasurer to issue checks in the amount of $55,495.64 to the rightful owners of abandoned or u $55,496 approved
12/04/13 50 DEPARTMENT OF RESOURCES A Authorize the Bureau of Trails to enter into Grant-in-Aid Trail Maintenance contracts with the snowmobile clubs as detailed in letter dated November 13, 2013, for a total amount of $1,595,124.66. Effe $1.6M contract approved
12/04/13 51 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a membership with White Mountain Attractions Association, Woodstock, NH, in the amount of $17,000 which includes advertisements, brochure d $17,000 approved
12/04/13 52 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to enter into memberships with the companies as detailed in letter dated November 12, 2013, for a total amount of $42,498.32 fo $42,498 approved
12/04/13 53 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to accept a Federal grant up to $9,100,000 and assign it directly to Plum Creek Maine Timberlands LLC to pay the purchase price for acquisition of a Conserv $9.1M grant approved
12/04/13 54 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Mount Washington State Park to enter into a sole source Master Equipment Lease Agreement with International Financial Services Corporation of Libertyvil International Financial S $194,670 contract approved
12/04/13 55 DEPARTMENT OF RESOURCES A Authorize the Bureau of Trails and the Department of Administrative Services, Risk Management Unit to enter into a contract with FIAI Inc., d/b/a Cross Insurance, Manchester, NH, to purchase general l FIAI Inc., d/b/a Cross In $120,645 contract approved
12/04/13 56 NEW HAMPSHIRE FISH AND GA Authorize to accept and expend a grant in the amount of $53,800 from the Wildlife Heritage Foundation of NH for the purpose of funding two grant projects. Effective upon G&C approval through June 30, $53,800 grant approved
12/04/13 57 NEW HAMPSHIRE FISH AND GA Authorize to pay the Association of Fish and Wildlife Agencies, Washington, DC, $23,627 annual membership dues. Effective upon G&C approval through June 30, 2014. 100% Fish and Game Funds. $23,627 payment approved
12/04/13 58 DEPARTMENT OF ENVIRONMENT Authorize to accept and expend $22,316,661 in MTBE settlement funds from the Department of Justice to implement an MTBE corrective action plan. (2)Further authorize to establish five full-time, tempor $22.3M settlement approved
12/04/13 59 DEPARTMENT OF ENVIRONMENT Authorize the Oil Fund Disbursement Board to budget and expend prior year carry forward funds in the amount of $1,250,000 for purposes of oil discharge cleanup. Effective upon G&C approval through Jun $1.2M approved
12/04/13 6 DEPARTMENT OF REVENUE ADM Authorize to place Mr. Aaron Agarwal at the second step for the position of Multi-Entity Tax Auditor, of the Audit Division, unclassified salary grade CC, earning $60,845.19 annually. Effective upon G $60,845 personnel approved
12/04/13 60 DEPARTMENT OF ENVIRONMENT Authorize to accept and expend $182,262 in Federal funds from the National Oceanic and Atmospheric Administration for implementation of a web-based tool to advance hazard resilience and adaptation pla $182,262 approved