All Items

34,155 items

Date # Department Description Vendor Amount Type Vote
11/06/13 129 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Awards List for amounts less than $5,000 for the sum total of $65,732.38 for the period of July 1, 2013 through Septembe $65,732 approved
11/06/13 13 THE ADJUTANT GENERALS DEP Authorize the confirmation of Major Tony J. Gagnon, Manchester, NH, to the rank of Lieutenant Colonel, NH Army National Guard. approved
11/06/13 130 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay various owners $30,590 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of September 25, 2013 through October 15 $30,590 approved
11/06/13 131 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Fuel Distribution to enter into a contract with Amtech Coatings LLC, Plymouth, NH, for providing repair and lining of an unleaded gasoline tank and the lining of a diesel fuel Amtech Coatings LLC $25,780 contract approved
11/06/13 14 THE ADJUTANT GENERALS DEP Authorize the confirmation of Major Joseph A. Corpening, Altus, AFB, OK, to the rank of Major, NH Air National Guard. approved
11/06/13 15 THE ADJUTANT GENERALS DEP Authorize the nomination of Captain Autumn Ricker, Nottingham, NH, for promotion to the rank of Major, NH Air National Guard. This officer meets all prerequisites for this grade, having been found to approved
11/06/13 16 THE ADJUTANT GENERALS DEP Authorize the nomination of Captain Paul M. Marcus, Somersworth, NH, for promotion to the rank of Major, NH Air National Guard. This officer meets all prerequisites for this grade, having been found t approved
11/06/13 17 THE ADJUTANT GENERALS DEP Authorize to enter into a contract with The Dirt Doctors LLC, Pembroke, NH, for the purpose of a water line repair / replacement at The State Military Reservation, Concord, NH, for a total of $12,850. Dirt Doctors LLC $12,850 contract approved
11/06/13 18 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the report of all vehicles which have non-business use exceeding 20% for Fiscal Year 2013. approved
11/06/13 19 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
11/06/13 20 DEPARTMENT OF ADMINISTRAT Authorize to amend a contract with Infor (US) Inc., St. Paul, MN (originally approved by G&C on 8-10-11, item #11C), to implement Enterprise Resource Planning (“ERP”) Phase II modules including but no Infor (US) Inc. contract approved
11/06/13 21 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Interstate Electrical Services Corporation, Bedford, NH, for energy improvements at the Park and Ride at Exit 5 in Londonderry, NH, for a total price not to exc Interstate Electrical Ser $17,435 contract approved
11/06/13 22 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into an agreement with H.E. Bergeron Engineers Inc., North Conway, NH for Civil/Structural services required for planning, design H.E. Bergeron Engineers I $300,000 approved
11/06/13 23 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, for Civil/Structural services required for planning, design and Vanasse Hangen Brustlin I $300,000 approved
11/06/13 24 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into an agreement with McFarland Johnson Inc., Concord, NH, for Civil/Structural services required for planning, design and constr McFarland Johnson Inc. $300,000 approved
11/06/13 25 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Quantum Construction Consultants LLC, Concord, NH, for Civil/Structural services required for planning, des Quantum Construction Cons $300,000 approved
11/06/13 26 STATE TREASURY Authorize to issue a warrant from funds not otherwise appropriated in the amount of $70,658 and the State Treasurer to issue checks in the amount of $70,657.87 to the rightful owners of abandoned or u $70,658 approved
11/06/13 27 STATE TREASURY Authorize to continue its membership and participation in the National Association of State Treasurers, Lexington, KY, for fiscal year 2014, in the amount of $10,350 for continued information, communi $10,350 approved
11/06/13 28 DEPARTMENT OF REVENUE ADM Authorize to accept and place on file the 2013 annual report. approved
11/06/13 29 DEPARTMENT OF CULTURAL RE Authorize the Division of Arts to award a Public Value Partnership Grant in the amount of $13,000 to the Peterborough Players, to strengthen their capacity for affordable diverse arts programs to NH r $13,000 grant approved
11/06/13 3 BUSINESS FINANCE AUTHORIT Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13 with respect to a loan from First Colebrook Bank to The Thomas More College of Liberal Arts, Inc. and Tho denied
Pignatelli
11/06/13 30 DEPARTMENT OF CULTURAL RE Authorize the Division of Arts to award Public Value Partnership Grants in the total amount of $39,000 to the Children’s Museum of NH, Dover, in the amount of $13,000; the Concord Community Music Scho $39,000 grant approved
11/06/13 31 DEPARTMENT OF CULTURAL RE Authorize the Division of Arts to award Public Value Partnership Grants in the total amount of $22,360 to Symphony NH, Nashua, in the amount of $13,000; and to the Capitol Center for the Arts, Concord $22,360 grant approved
11/06/13 32 DEPARTMENT OF CULTURAL RE Authorize the Division of Arts to award Public Value Partnership Grants in the total amount of $26,000 to The Moving Company Dance Center, Keene, in the amount of $13,000; and to the Mt. Kearsarge Ind $26,000 grant approved
11/06/13 33 DEPARTMENT OF CULTURAL RE Authorize the Division of Arts to award a Public Value Partnership Grant in the amount of $13,000 to Opera North, Lebanon, to strengthen their capacity for affordable diverse arts programs to NH resid $13,000 grant approved
11/06/13 34 DEPARTMENT OF CULTURAL RE Authorize the Division of Arts to award a Public Value Partnership Grant in the amount of $13,000 to the Arts Alliance of Northern NH, Littleton, to strengthen their capacity for affordable diverse ar $13,000 grant approved
11/06/13 35 DEPARTMENT OF CULTURAL RE Authorize the Division of Arts to award a Public Value Partnership Grant in the amount of $11,000 to the Pontine Theatre, Portsmouth, to strengthen their capacity for affordable diverse arts programs $11,000 grant approved
11/06/13 36 DEPARTMENT OF CULTURAL RE Authorize the Division of Arts to award Public Value Partnership Grants in the total amount of $25,000 to Friends of the Colonial Bethlehem, in the amount of $13,000; and to St. Kieran Community Cente $25,000 grant approved
11/06/13 37 DEPARTMENT OF CULTURAL RE Authorize the Division of Arts to award a Public Value Partnership Grant in the amount of $5,200 to the North Country Center for the Arts, Lincoln, to strengthen their capacity for affordable diverse $5,200 grant approved
11/06/13 38 DEPARTMENT OF CULTURAL RE Authorize to retroactively amend a Partnership Initiative Grant for the Arts in Education Conference, to Arts Alliance of Northern NH, (originally approved by G&C on 9-19-12, item #43), by exercising $18,500 amendment approved
11/06/13 39 DEPARTMENT OF CULTURAL RE Authorize the Division of the Arts to retroactively amend a Partnership Initiative Grant, for the Poetry Out Loud Project, to the NH Writers Project, Manchester, NH (originally approved by G&C on 10-1 $46,000 amendment approved
11/06/13 4 BUSINESS FINANCE AUTHORIT Authorize to accept and place on file the annual financial statement for FY 2013. approved
11/06/13 40 DEPARTMENT OF TRANSPORTAT TABLED – The Governor and Council on motion of Councilor Burton, seconded by Councilor Pignatelli voted to table the request to enter into a sole source contract with David Conley, Concord, NH, for th David Conley $5,000 contract approved
11/06/13 41 DEPARTMENT OF CULTURAL RE Authorize the Division of Historical Resources to award a Certified Local Government Grant to the City of Lebanon, in the amount of $7,000 for Phase II of the Crafts Avenue Neighborhood Project. Effec $7,000 grant approved
11/06/13 42 DEPARTMENT OF CULTURAL RE Authorize to award a Conservation Number Plate Grant to the Town of Plainfield, for repairs to Grand Theatre Drapes and scenery in the amount of $7,615. Effective upon G&C approval through June 30, 20 $7,615 grant approved
11/06/13 43 DEPARTMENT OF CULTURAL RE Authorize to award Conservation Number Plate Grants in the amount of $8,000 to the Administrative Office of the Courts for the restoration of three paintings. Effective upon G&C approval through June $8,000 grant approved
11/06/13 44 DEPARTMENT OF CULTURAL RE Authorize to award a Conservation Number Plate Grant to the Town of Franconia, for masonry repairs to the Abbie Greenleaf Library in the amount of $10,000. Effective upon G&C approval through October $10,000 grant approved
11/06/13 45 DEPARTMENT OF CULTURAL RE Authorize to award a Conservation Number Plate Grant in the amount of $10,000 to the Tucker Free Library, Henniker, for the preservation and reinstallation of seventeen original stained glass windows. $10,000 grant approved
11/06/13 46 DEPARTMENT OF JUSTICE Authorize to grant a total of $90,000 from the 2014 Regional Drug Task Force appropriation to the Claremont Police Department, in the amount of $30,000; the Franklin Police Department, in the amount o $90,000 grant approved
11/06/13 47 DEPARTMENT OF JUSTICE Authorize to enter into sub grants with the entities as detailed in letter dated October 15, 2013, for the total amount of $31,645.02 from the FFY 2012 John R. Justice Grant Program which provides fun $31,645 grant approved
11/06/13 48 DEPARTMENT OF JUSTICE Authorize to amend an award to the University of Maine-Muskie School, by $500 from $15,000 to $15,500 for the purpose of providing training to direct service providers. Effective upon G&C approval thr University of Maine-Muski $15,500 amendment approved
11/06/13 49 DEPARTMENT OF JUSTICE Authorize to accept and expend $17,000 from the Consumer Escrow Account for the purpose of purchasing a vehicle to be used for investigations in the consumer Protection Bureau. Effective upon G&C appr $17,000 approved
11/06/13 5 HEALTH AND EDUCATION FACI Authorize to accept and place on file the Biennial Report for fiscal years 2012 and 2013. approved
11/06/13 50 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into an agreement with Ricoh USA, Philadelphia, PA, for full service maintenance coverage of three Ricoh copiers as well as provide for repairs on 17 Canon copiers, in the amount no Ricoh USA $13,000 approved
11/06/13 50A NEW HAMPSHIRE EMPLOYMENT Authorize to extend the positions as detailed in letter dated October 28, 2013, in a temporary status for one year with an estimated fiscal impact to SFY 2014 of $156,821.93. 100% Federal Funds. $156,822 personnel approved
11/06/13 51 INSURANCE DEPARTMENT Authorize to enter into a cooperative agreement with the University of NH, working through the University of NH Institute for Health Policy and Practice, to provide consulting services in connection w University of NH $64,991 approved
Sununu
11/06/13 52 INSURANCE DEPARTMENT Authorize to accept and place on file the FY12 and FY13 biennial report. approved
11/06/13 53 PUBLIC EMPLOYEE LABOR REL Authorize to accept and place on file the Biennial Report. approved
11/06/13 54 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option with Magellan Medicaid Administrative Inc., Glen Allen, VA (originally approved by G&C on 6-9-10, item #82), to manage pharmacy benefits for the Medicaid Program $16.2M approved
11/06/13 55 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option with Myers and Stauffer LC, Owings Mills, MD (originally approved by G&C on 9-9-09, item #75), for certain federally mandated auditing functions, by increasing t $1.1M approved