All Items

34,155 items

Date # Department Description Vendor Amount Type Vote
11/20/13 20 DEPARTMENT OF CULTURAL RE Authorize to award a Conservation Number Plate Grant in the amount of $20,000 to the Friends of the Concord City Auditorium for plaster restoration. Effective upon G&C approval through June 30, 2014. $20,000 grant approved
11/20/13 21 DEPARTMENT OF CULTURAL RE Authorize to award a Conservation Number Plate Grant in the amount of $20,000 to the Town of Middleton. Effective upon G&C approval through June 30, 2014. 100% Other Funds. $20,000 grant approved
11/20/13 22 DEPARTMENT OF CULTURAL RE Authorize the Division of the Arts to award Public Value Partnership Grants totaling $21,450 to Red River Theaters, Concord, in the amount of $8,450; and to Manchester Community Music School, in the a $21,450 grant approved
11/20/13 23 DEPARTMENT OF CULTURAL RE Authorize the Division of the Arts to award a Public Value Partnership Grant in the amount of $13,000 to Prescott Park Arts Festival, Portsmouth, NH, to strengthen their capacity for offering affordab $13,000 grant approved
11/20/13 24 DEPARTMENT OF CULTURAL RE Authorize the Division of the Arts to award Public Value Partnership Grants totaling $10,200 to Barnstormers Theater, Tamworth, in the amount of $5,000; and to Lebanon Opera House, in the amount of $5 $10,200 grant approved
11/20/13 25 DEPARTMENT OF CULTURAL RE Authorize the Division of the Arts to award a Public Value Partnership Grant in the amount of $7,800 to Monadnock Music, Peterborough, NH, to strengthen their capacity for offering affordable diverse $7,800 grant approved
11/20/13 26 DEPARTMENT OF JUSTICE Authorize to accept and expend a grant in the amount of $9,972.41 from the NH Safety Agency for the purpose of hosting a two-day Motor Vehicle Homicide Seminar. (2)Further authorize to conduct a two-d Chen and Ho LLC $9,972 grant approved
11/20/13 27 DEPARTMENT OF JUSTICE Authorize to enter into sub grants with the agencies as detailed in letter dated November 5, 2013, in the total amount of $100,000 from the NH Department of Justice budget, to support the enhancement $100,000 grant approved
11/20/13 28 DEPARTMENT OF JUSTICE Authorize to accept and expend a grant from the Office of Justice Programs, Bureau of Justice statistics, to be used to support statistical analysis efforts, in the amount of $60,069. (2)Further autho NH Department of Safety $60,069 grant approved
11/20/13 29 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
11/20/13 3 DEPARTMENT OF TRANSPORTAT TABLED - The Governor and Executive Council on motion of Councilor Pappas, seconded by Councilor Sununu and further on a roll call vote as follows: Councilor Burton – absent, Councilor Van Ostern – ab approved
11/20/13 30 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a contract with East Coast Security Services Inc., Salem, NH, for fire, burglar, panic and AC/DC fault alarm testing, monitoring and maintenance as well as building access cont East Coast Security Servi $95,668 contract approved
11/20/13 31 INSURANCE DEPARTMENT Authorize to amend a sole source contract with Public Consulting Group Inc., Boston, MA (originally approved by G&C on 3-20-13, item #18), for consulting services for the purpose of planning, developm Public Consulting Group I $868,000 contract approved
11/20/13 32 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on October 1, 2013, Duane Drew, a part-time Youth Counselor III at the Sununu Youth Services Center sustained an injury in the lin approved
11/20/13 33 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2013 to Lori Boelig, Occupational Therapist II, NH Hospital in the amount of $1,903.12 to compensate for wages that were not paid in SFY 2013. $1,903 approved
11/20/13 34 DEPARTMENT OF HEALTH AND Authorize to enter into a grant agreement with Frisbie Memorial Hospital, Rochester, NH, under which the Division of Public Health Services will provide three portable ventilators and necessary access Frisbie Memorial Hospital $20,970 grant approved
11/20/13 35 DEPARTMENT OF HEALTH AND Authorize to enter into retroactive agreements with First Congregational Church, Concord, NH, to provide Emergency Solutions and State Grant-in-Aid services to homeless individuals, in an amount not t $29,908 grant approved
11/20/13 36 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive agreement with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, to provide a State Grant In-Aid Program, Homeless Housing and Access Loan F Community Action Program $546,928 grant approved
11/20/13 37 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive agreement with Southern NH Services Inc., Manchester, NH, to provide State Grant In-Aid Program and Homeless Housing Access Fund services, in an amount not to exc Southern NH Services Inc. $284,550 grant approved
11/20/13 38 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Community Action Program of Belknap-Merrimack Counties Inc., Concord, NH, to provide Supportive Housing Program services to homeless individuals, in an amount Community Action Program $67,169 approved
11/20/13 39 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive agreement with United Ways of NH, to provide services to homeless individuals, in an amount not to exceed $99,487. Effective July 1, 2013 through June 30, 2015. 1 United Ways of NH $99,487 approved
11/20/13 4 DEPARTMENT OF THE ADJUTAN Authorize the nomination of Major Amy L. Emanuel-Bassett, Windham, ME, for promotion to the rank of Lieutenant Colonel, NH Air National Guard. This officer meets all prerequisites for this grade, havi approved
11/20/13 40 DEPARTMENT OF HEALTH AND Authorize to accept and expend SMP Capacity Building Grant federal funds from the Administration for Community Living in the amount of $75,594. Effective upon G&C approval through June 30, 2015. 100% $75,594 grant approved
11/20/13 41 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with County of Cheshire, Keene, NH, to assess, build capacity, mobilize, and prevent the use of non-medical prescription drugs, underage alcohol and excessive alco County of Cheshire $571,617 approved
11/20/13 42 DEPARTMENT OF HEALTH AND Authorize to accept and expend Medicare Improvements for Patients and Providers Act federal funds from the Centers for Medicare & Medicaid Services and the Administration for Community Living in the a $96,613 approved
11/20/13 43 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source agreement with NH Coalition for Citizens With Disabilities Inc., Concord, NH (originally approved by G&C on 6-19-13, item #131A), for the expansion of FACETS NH Coalition for Citizens $1.4M contract approved
11/20/13 44 DEPARTMENT OF HEALTH AND Authorize to pay annual dues to the National Council of State Boards of Nursing, Chicago, IL, for the Board’s participation in the National Licensing Compact Administrators, in the amount of $6,000. E $6,000 payment approved
11/20/13 45 PUBLIC UTILITIES COMMISSI Authorize to award grant funds in the amount of $225,000 to Fiske Hydro Inc., to increase the capacity of renewable energy production at the Fiske Hydroelectric site in Hinsdale, NH. Effective upon G& $225,000 grant approved
11/20/13 46 OFFICE OF THE CONSUMER AD Authorize to amend a contract with Exeter Associates Inc., (originally approved by G&C on 5-9-12, item #51), to complete participation in the NH Public Utilities Commission’s Investigation of Scrubber contract approved
11/20/13 47 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a sole source contract with Tsigonis Companies Inc., Fairbanks, Alaska, to update the existing Operation and Maintenance Manual to document Tsigonis Companies Inc., $8,500 contract approved
11/20/13 48 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to make a sole source retroactive payment to Jutras Signs Inc., Bedford, NH, in the amount of $4,583 for an unpaid invoice dated June 1, 2013, for banner $4,583 contract approved
11/20/13 49 DEPARTMENT OF RESOURCES A Authorize the Bureau of Trails to enter into a 30 year reciprocal access agreement with Jericho Power LLC, Cohasset, MA, to Jericho Mountain State Park in Berlin, NH. (2)Further authorize to accept a Jericho Power LLC approved
11/20/13 5 DEPARTMENT OF THE ADJUTAN Authorize the nomination of Major Ian S. Tate, Somersworth, NH, for promotion to the rank of Lieutenant Colonel, NH Air National Guard. This officer meets all prerequisites for this grade, having been approved
11/20/13 50 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Cannon Mountain, to enter into a contract with Royal Electric Company Inc., Woodsville, NH, for the labor and materials to eliminate the isolation trans Royal Electric Company In $5,785 contract approved
11/20/13 51 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Cannon Mountain to renew a 2-year membership with Ski New Hampshire Inc., Woodstock, NH, in the amount of $10,982 for the 2013-2014 and 2014-2015 season $10,982 approved
11/20/13 52 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Cannon Mountain to amend a sole source Master Lease Equipment agreement with International Financial Services Corporation, Libertyville, IL, (originally International Financial S $278,458 contract approved
11/20/13 53 NEW HAMPSHIRE FISH AND GA Authorize to enlist as a member of the Northeast Wildlife Disease Cooperative, administered through Tufts Cummings School of Veterinary Medicine, in order to gain access to essential wildlife disease $5,000 approved
11/20/13 54 DEPARTMENT OF ENVIRONMENT Authorize to retroactively enter into a sole source Joint Funding Agreement with the US Geological Survey, Pembroke, NH, for streamflow gaging, in the amount of $136,693.50. Effective October 1, 2013 US Geological Survey $136,694 contract approved
11/20/13 55 DEPARTMENT OF ENVIRONMENT Authorize to enter into a retroactive sole source agreement with the University of NH – Cooperative Extension, Durham, NH, to provide Wetlands Assessment Training to wetland professionals and the publ University of NH – Cooper $15,074 contract approved
11/20/13 56 DEPARTMENT OF ENVIRONMENT Authorize to award a sole source grant to the Blue Ocean Society for Marine Conservation Inc., Portsmouth, NH, to conduct marine debris cleanups, monitoring and education in the NH seacoast, in the am Blue Ocean Society for Ma $25,000 contract approved
11/20/13 57 DEPARTMENT OF ENVIRONMENT Authorize to retroactively amend an agreement with Aquatic Control Technology LLC, Sutton, MA (originally approved by G&C on 5-1-13, item #70), for costs related to a second treatment of variable milf Aquatic Control Technolog $27,385 amendment approved
11/20/13 58 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training, and Emergency Medical Services, to pay sole source annual licensing fees to the International Association of Firefighters, Washington, DC, for a $5,000 contract approved
11/20/13 59 DEPARTMENT OF SAFETY Authorize the Division of State Police to pay annual membership dues of $5,300 to the Commercial Vehicle Safety Alliance, Greenbelt, MD. Effective January 1, 2014 through December 31, 2014. 80% Federa $5,300 payment approved
11/20/13 6 DEPARTMENT OF THE ADJUTAN Authorize the nomination of Major Paulo A. Morales, Brentwood, NH, for promotion to the rank of Lieutenant Colonel, NH Air National Guard. . This officer meets all prerequisites for this grade, having approved
11/20/13 60 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to retroactively enter into a memorandum of understanding with the Division of Fire Standards and Training and EMS, for the continued statewide hazardous material $47,000 approved
11/20/13 61 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to enter into a memorandum of agreement with the Department of Transportation to reimburse for a portion of the operating expenses at the Nashua DMC-EZ-Pass of Department of Transportat $250,000 approved
11/20/13 62 DEPARTMENT OF SAFETY Authorize to enter into a grant agreement with the NH Department of Environmental Services, for the State Homeland Security Program portion of the 2012 Homeland Security Grant Program, in the amount o NH Department of Environm $16,642 grant approved
11/20/13 63 DEPARTMENT OF SAFETY Authorize to accept and expend Disaster FEMA funds in the amount of $15,875 from the State of NH, Department of Safety, Division of Homeland Security and Emergency Management, for cost incurred during $15,875 approved
11/20/13 64 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #42/Nashua School District, for emergency preparedness capabilities $50,000 grant approved
11/20/13 65 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #59/Winnisquam Regional School District, for emergency preparedness $50,000 grant approved