All Items
34,155 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 10/16/13 | 47 | Authorize to enter into a new lease with Key Road Associates, Keene, NH, for office space in Keene in the amount of $3,348,000. Effective November 1, 2013 through March 31, 2024. 60% General, 40% Fede | $3.3M | approved |
| 10/16/13 | 48 | Authorize to enter into a retroactive contract with the Organization for Refugee and Immigrant Success, Manchester, NH, to provide direct services to NH refugees, in the amount not to exceed $15,000. | $15,000 | approved |
| 10/16/13 | 49 | Authorize to enter into a retroactive contract with Lutheran Community Services Inc., Concord, NH, to provide direct services to NH refugees, in the amount not to exceed $155,000. Effective October 1, | $155,000 | approved |
| 10/16/13 | 5 | Authorize to enter into a sole source contract with the Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the repair or replacement of malfunctioning heating systems in low-in | $85,750 | approved |
| 10/16/13 | 50 | Authorize to enter into a retroactive contract with the International Institute of Boston Inc., Boston, MA, to provide direct services to NH refugees, in the amount not to exceed $155,000. Effective O | $155,000 | approved |
| 10/16/13 | 51 | Authorize to enter into retroactive agreements with Family Promise of Greater Nashua Inc., to provide services to homeless individuals, in an amount not to exceed $40,594. Effective January 1, 2013 th | $40,594 | approved |
| 10/16/13 | 52 | Authorize the Bureau of Laboratory Services, to pay various approved proficiency vendors, for proficiency testing programs that are currently required and for other proficiency testing that may become | $69,073 | approved |
| 10/16/13 | 53 | Authorize the Bureau of Infectious Disease Control to enter into a grant agreement with the Town of Colebrook, NH, under which the Division of Public Health Services will provide one portable ventilat | $6,990 | approved |
| 10/16/13 | 54 | Authorize to enter into a sole source agreement with the City of Nashua, Division of Public Health and Community Services, Nashua, NH, to provide tuberculosis prevention and control services in the Gr | $35,000 | approved |
| 10/16/13 | 55 | Authorize to enter into a sole source retroactive agreement with Deloitte Consulting LLP, Harrisburg, PA, to provide project management services related to the State Innovation Model Project, in an am | $364,000 | approved |
| 10/16/13 | 56 | Authorize to enter into an agreement with Mary Hitchcock Memorial Hospital d/b/a Dartmouth Hitchcock Medical Center, Lebanon, NH, to support a Child Development Program, in an amount not to exceed $27 | $275,304 | approved |
| 10/16/13 | 57 | Authorize to amend an agreement with Attorney Steven P. Bunker, (originally approved by G&C on 5-25-11, item #90), to provide legal services by increasing the price limitation $55,800 from $87,942 to | $143,742 | approved |
| 10/16/13 | 58 | Authorize to hold a 3-day training for peer support agency staff and how to operate a peer-run crisis respite program for persons experiencing a psychiatric crisis from October 23-25, 2013, for a tota | $10,081 | approved |
| 10/16/13 | 59 | Authorize to enter into a sole source agreement with the Institute on Disability, University of NH, to provide training, management and implementation support to staff in NH’s community mental health | $1.1M |
approved
Sununu
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| 10/16/13 | 6 | Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the repair or replacement of malfunctioning heating systems in low-income households receiving weathe | $188,500 | approved |
| 10/16/13 | 60 | Authorize to enter into a rental agreement with Carrier Commercial Service Inc., to provide a rental chiller to provide chilled water for the air conditioning for NH Hospital in an amount not to excee | $47,900 | approved |
| 10/16/13 | 60A | Authorize to retroactively amend a contract with Law Warehouses Inc., Nashua, NH, for warehousing and distribution services. Effective October 7, 2013 through December 31, 2013. 100% Liquor Funds. | approved | |
| 10/16/13 | 61 | Authorize the Office of Workforce Opportunity to enter into a contract with C&S Wholesale Grocers Inc., Keene, NH, to implement employer-based training under the NH Job Training Program, in the amount | $100,000 | approved |
| 10/16/13 | 62 | Authorize the Division of Forests and Lands to expend $8,800 for membership dues in the National Association of State Foresters. Effective upon G&C approval through September 30, 2014. 100% General Fu | $8,800 | approved |
| 10/16/13 | 63 | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated September 20, 2013, in the total amount of $207,755.98 for their 2013/2014 in- | $207,756 | approved |
| 10/16/13 | 64 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with DL Thurrott Inc., Lincoln, RI, for the preseason inspection and maintenance of air compressors at Cannon M | $4,950 | approved |
| 10/16/13 | 65 | Authorize to convey to the US Fish and Wildlife Service (USFWS) in Errol, NH a Conservation Easement protecting the state-owned 284-acre Big Island State Forest in Wentworth Location, NH. (2)Further a | $6,200 | approved |
| 10/16/13 | 66 | Authorize the Division of Parks and Recreation to amend a sole source contract with ReserveAmerica Inc., Delaware, a subsidiary of The Active Network Inc., San Diego, CA, (originally approved by G&C o | approved | |
| 10/16/13 | 66A | Authorize the Division of Forests and Lands to accept and expend $33,600 of federal funds from the US Forest Service Northeast Area Evaluation Monitoring Grant for maintaining and enhancing the Forest | $33,600 | approved |
| 10/16/13 | 66B | Authorize the Division of Parks and Recreation, Cannon Mountain, to enter into a contract with McGee Company Inc., Lancaster, NH, for the water service efficiency upgrade at Cannon Mountain Ski Area, | $45,225 | approved |
| 10/16/13 | 67 | Authorize to enter into a contract with North Country Recycling LLC, Tamworth, NH, to complete the Union Meadows Wildlife Management Areas Garage Demolition Project, in the amount of $11,250. Effectiv | $11,250 | approved |
| 10/16/13 | 68 | Authorize to retroactively pay FY 2014 annual membership dues in the amount of $3,856 and award a sole source grant in the amount of $5,144 to the Association of US Delegates to the Gulf of Maine Coun | $5,144 | approved |
| 10/16/13 | 69 | Authorize to retroactively pay the 2014 membership dues to The Environmental Council of the States, Washington, DC, in the amount of $11,000 for the period of October 1, 2013 through September 30, 201 | $11,000 | approved |
| 10/16/13 | 7 | Authorize to enter into a contractual agreement with Hampshire Hospitality Holdings Inc., d/b/a The Inns and Spa at Mill Falls, Meredith, NH, to serve as the host site for the 2013 Annual Drunk and Dr | $4,162 | approved |
| 10/16/13 | 70 | Authorize to enter into a sole source memorandum of agreement with DRED to perform specialty mowing services at State-owned flood control dams at a cost not to exceed $6,200. Effective upon G&C approv | $6,200 | approved |
| 10/16/13 | 71 | Authorize, with the NH Fish and Game Department, to enter into a memorandum of agreement for the repair of Jones Pond Dam, in Middleton, in the amount of $335,889. (2)Further authorize NHFG to provide | $335,889 | approved |
| 10/16/13 | 72 | Authorize to enter into a sole source retroactive memorandum of agreement with the Business Finance Authority, Concord, NH, to assist the DES Brownfields Revolving Loan Fund Program with Underwriting | $50,000 | approved |
| 10/16/13 | 73 | Authorize to retroactively amend a sole source agreement with the City of Rochester, NH, (originally approved by G&C on 6-8-11, item #62), for the design, permitting and engineering of the Gonic Dam a | approved | |
| 10/16/13 | 74 | Authorize a Clean Water State Revolving Fund loan agreement with the City of Dover, in the amount of $8,500,000 to finance the Wastewater Treatment Facility Upgrade and Modified Ludzack-Ettinger Conve | $8.5M | approved |
| 10/16/13 | 75 | Authorize to enter into a sole source contract with Carol T. Hildreth, Holliston, MA, in the amount of $21,450, and with Dr. Peter J. Thompson, Durham, NH, in the amount of $21,450, in the amount of $ | $42,900 | approved |
| 10/16/13 | 76 | Authorize to award a Water Supply Land Protection Grant to the Town of Auburn, NH, to purchase a conservation easement on land within a source water protection area to protect water supply land, in th | $77,418 | approved |
| 10/16/13 | 77 | Authorize to award grant aid funds to the City of Nashua, NH, for the closure of Phase II, Part II of the City of Nashua’s Four Hills Unlined Landfill, totaling $398,042. Effective upon G&C approval. | $398,042 | approved |
| 10/16/13 | 78 | Authorize Exeter Mills LLC’s request to perform work on Squamscott River in Exeter. | approved | |
| 10/16/13 | 79 | Authorize the Town of Enfield’s request to perform work on Mascoma Lake in Enfield. | approved | |
| 10/16/13 | 8 | Authorize the confirmation of James J. Piro, New Boston, NH, to the rank of Major, NH Army National Guard. | approved | |
| 10/16/13 | 80 | Authorize Michael Zommer’s request to perform work on Lake Winnipesaukee in Moultonborough. | approved | |
| 10/16/13 | 81 | Authorize the Board of Nursing Home Administrators, Board of Podiatry, Board of Optometry, Board of Dental Examiners and Office of Allied Health Professionals, to enter into a sole source Holdover ame | $315,438 | approved |
| 10/16/13 | 82 | Authorize to accept and place on file the Biennial Report for Fiscal Year 2012 and Fiscal Year 2013. | approved | |
| 10/16/13 | 83 | Authorize to accept and place on file the Annual Report for the Fiscal Year 2013. | approved | |
| 10/16/13 | 84 | Authorize to enter into a sole source contract with Academic Development Institute, Lincoln, IL, to provide services of the Indistar Network, in an amount not to exceed $20,000. Effective upon G&C app | $20,000 | approved |
| 10/16/13 | 85 | Authorize to pay the annual membership fee to the Southern Regional Education Board for Technology Centers That Work, in the amount of $4,000. Effective upon G&C approval through a period of twelve mo | $4,000 | approved |
| 10/16/13 | 86 | Authorize the Division of Instruction to contract with Jean Briggs Badger, Rye, NH, to provide technical assistance to NH Schools and districts regarding State priorities: curriculum, instruction and | $40,000 | approved |
| 10/16/13 | 87 | Authorize the Division of Instruction to contract with Jane Provencher, Berlin, NH, to participate in Title 1-A program application reviews and to provide technical assistance to school districts and | $40,000 | approved |
| 10/16/13 | 88 | Authorize to enter into a memorandum of agreement with the Department of Safety, Division of State Police, for the assignment of one Trooper to serve as cadre for each of Full-Time Academy sessions to | $34,965 | approved |
| 10/16/13 | 89 | Authorize to accept and place on file the Annual Report for the fiscal year ended June 30, 2013. | approved |