All Items
34,155 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 10/16/13 | 9 | Authorize the confirmation of Jason C. Richards, Bow, NH, to the rank of Major, NH Army National Guard. | approved | |
| 10/16/13 | 90 | Authorize to purchase $2,300,000 of instant gaming tickets and related services. (2)Further authorize to transfer $2,300,000 from the Lottery Special Revenue Account for the purchase of instant gaming | $2.3M | approved |
| 10/16/13 | 91 | Authorize the Division of Motor Vehicles to amend a sole source contract with NIIT Technologies Inc., Atlanta, GA (originally approved by G&C on 4-27-11, item #83), for the purpose of providing develo | $930,454 | approved |
| 10/16/13 | 92 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #11/Dover School District, for emergency preparedness capabilities | $50,000 | approved |
| 10/16/13 | 93 | Authorize the Division of State Police to reinstate 488.18 hours of sick leave to Trooper First Class Thomas Forsley who was unable to perform his normal or routine duties from October 15, 2011 to Mar | approved | |
| 10/16/13 | 94 | Authorize to enter into grant agreements with the Department of Health and Human Services for sub-grantees to administer the Metropolitan Medical Response System portion of the Federal Fiscal Year 201 | $317,608 | approved |
| 10/16/13 | 94A | Authorize to grant one annual step to William Joseph, Deputy Director of the Division of Motor Vehicles, to unclassified step #2 ($72,564). Effective upon G&C approval. | $72,564 | approved |
| 10/16/13 | 95 | Authorize the Project Development Division to establish various non-budgeted classes in various accounting units and to transfer $116,350 between Highway Fund accounts and classes. Effective upon G&C | $116,350 | approved |
| 10/16/13 | 96 | Authorize the Bureau of Rail & Transit to establish and transfer $2,002,250 between Bureau of Rail & Transit accounts and classes. Effective upon G&C approval through June 30, 2014. Contingent upon Fi | $2.0M | approved |
| 10/16/13 | 97 | Authorize the Bureau of Rail & Transit to amend a contract with Advance Transit Inc., Wilder, VT (originally approved by G&C on 1-11-12, item #106), to accommodate a revised vehicle deliver date for c | approved | |
| 10/16/13 | 98 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the City of Concord to provide funding and services under the Federal Highway Safety Improvement Program throu | $1.4M | approved |
| 10/16/13 | 99 | Authorize the Bureau of Right of Way to pay various owners $68,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 11, 2013 throug | $68,000 | approved |
| 10/02/13 | B | Authorize Robert Elder, Compliance Investigator, to attend the National Association of Board of Pharmacy Sterile Compounding Inspection Training to be held October 9-10, 2013 in Mount Prospect, IL. (2 | $1,500 | |
| 10/02/13 | C | Authorize to accept a donation from the Association of State and Provincial Psychology Boards in the form of payment for travel related expenses for the Administrator and 2 Board Members to attend the | $5,000 | |
| 10/02/13 | D | Authorize James M. Queenan, Executive Secretary, to attend the National Association of Boards of Pharmacy Executive Forum to be held September 24-25, 2013 in Mount Prospect, IL. (2)Further authorize t | $1,500 | |
| 10/02/13 | 10 | Authorize to enter into a retroactive sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the Fuel Assistance Program, in the amount of $2,985,713. (2)Further au | $3.0M | approved |
| 10/02/13 | 11 | Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the federal Weatherization Assistance Program, in the amount of $226,091. (2)Further autho | $226,091 | approved |
| 10/02/13 | 12 | Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the federal Weatherization Assistance Program, in the amount of $177,895. | $177,895 | approved |
| 10/02/13 | 13 | Authorize to enter into a retroactive sole source contract with Southwestern Community Services Inc., Keene, NH, for the federal Weatherization Assistance Program, in the amount of $141,174. (2)Furthe | $141,174 | approved |
| 10/02/13 | 14 | Authorize to enter into a retroactive sole source contract with Southern NH Services Inc., Manchester, NH, for the federal Weatherization Assistance Program, in the amount of $385,065. (2)Further auth | $385,065 | approved |
| 10/02/13 | 15 | Authorize to enter into a retroactive sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the federal Weatherization Assistance Program, in the amount of $102,96 | $102,967 | approved |
| 10/02/13 | 16 | Authorize to amend a sole source direct supplier relationship contract with Allen Systems Group Inc., Naples, FL (originally approved by G&C on 8-22-07, item #17), for the purpose of supporting DHHS-D | $940,251 | approved |
| 10/02/13 | 17 | Authorize the nomination of James J. Piro, New Boston, NH, for promotion to the rank of Major, NH Army National Guard. This officer meets all prerequisites for this grade, having been found to be phys | approved | |
| 10/02/13 | 18 | Authorize the nomination of Jason C. Richards, Bow, NH, for promotion to the rank of Major, NH Army National Guard. This officer meets all prerequisites for this grade, having been found to be physica | approved | |
| 10/02/13 | 19 | Authorize the nomination of Colonel Timothy T. Lunderman, Manlius, NY, for appointment to the rank of Colonel, NH Air National Guard. This officer meets all prerequisites for this grade, having been f | approved | |
| 10/02/13 | 19A | Authorize to make a one-time retroactive payment from fiscal year 2014 funds to Aaron LeCain for wages earned, but not paid, for the period of August 9, 2009 through August 8, 2013. Effective upon G&C | approved | |
| 10/02/13 | 20 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | |
| 10/02/13 | 21 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Architechnology, Sanbornton, NH, for architectural services required for planning, design and construction | $300,000 | approved |
| 10/02/13 | 21A | Authorize annual salary step increases, delayed for up to three and a half years, as the results of Executive Order 2011-5 issued September 26, 2011, which was effective until August 30, 2013, for the | approved | |
| 10/02/13 | 22 | Authorize to issue a warrant from funds not otherwise appropriated in the amount of $54,169 and the State Treasurer to issue checks in the amount of $54,168.99 to the rightful owners of abandoned or u | $54,169 | approved |
| 10/02/13 | 23 | Authorize to pay the Multistate Tax Commission, Washington, DC, in the amount of $12,144 for membership in the Nexus Program as an Associate Member. Effective upon payment until June 30, 2014. | $12,144 | approved |
| 10/02/13 | 24 | Authorize to retroactively amend funding for the purposes of establishing a Statewide Automated Victim Information and Notification Program (SAVIN), (originally approved by G&C on 2-8-12, item #19), b | $955,095 | approved |
| 10/02/13 | 25 | Authorize to retroactively amend a grant award received from the Federal Bureau of Justice Statistics, National Criminal History Improvement Program, in the amount of $129,580 (originally approved by | $129,580 | approved |
| 10/02/13 | 26 | Authorize to retroactively amend a grant received from the US Department of Justice, Office for Victims of Crime (originally approved by G&C on 10-3-12, item #22), designed to enhance and expand the s | $91,014 | approved |
| 10/02/13 | 27 | 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 |
| 10/02/13 | 27C | TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Pignatelli voted to table the request to sell the State-owned land, buildings, and other improvements located | $95,000 | approved |
| 10/02/13 | 27D | TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Pignatelli voted to table the request to sell the State-owned land, buildings, and other improvements located | $95,000 | approved |
| 10/02/13 | 28 | Authorize to accept and place on file the 2012-2013 Biennial Report. | approved | |
| 10/02/13 | 29 | Authorize to accept and place on file the Annual Report for calendar year ending December 31, 2012. | approved | |
| 10/02/13 | 3 | Authorize to award an emergency grant to the City of Lebanon, NH, in the amount of $170,000 to perform repairs at the Rivermere Community Housing project in Lebanon, NH. Effective October 2, 2013 thro | $170,000 | approved |
| 10/02/13 | 3A | Authorize to accept and place on file the Annual Report for the period of July 1, 2012 through June 30, 2013. | approved | |
| 10/02/13 | 30 | Authorize to accept and place on file the report of activities for fiscal year ended June 30, 2013. | approved | |
| 10/02/13 | 31 | Authorize to accept and expend federal funds in the amount of $672,781 from the US Department of Health and Human Services, Office of National Coordinator for Health Information Technology through the | $672,781 | approved |
| 10/02/13 | 32 | Authorize to amend a contract with NexJ Systems Inc., Toronto, Ontario, (originally approved by G&C on 10-17-12, item #31B), for Service Delivery Transformation-Data Repository software and services i | $907,854 | approved |
| 10/02/13 | 33 | Authorize to amend a sole source agreement with John Gfroerer, d/b/a Accompany, Concord, NH (originally approved by G&C on 6-19-13, item #75), to produce a web-based video outlining the mission and fu | $23,260 | approved |
| 10/02/13 | 34 | Authorize the Bureau of Health Facilities to retroactively continue an increase until August 28, 2015 in hourly rate by 30% for recruitment and retention purposes for the Licensing & Evaluation Coordi | approved | |
| 10/02/13 | 35 | Authorize to enter into retroactive agreements with Families in Transition, Manchester, NH, to provide services to homeless individuals in an amount not to exceed $816,159. Effective upon G&C approval | $816,159 | approved |
| 10/02/13 | 36 | Authorize to enter into retroactive agreements with the vendors as detailed in letter dated September 13, 2013, to provide services to homeless individuals, in an amount not to exceed $170,434. Effect | $170,434 | approved |
| 10/02/13 | 37 | Authorize to enter into a retroactive agreement with Tri-County Community Action Program Inc., to provide services to homeless individuals, in an amount not to exceed $655,413. Effective July 1, 2013 | $655,413 | approved |
| 10/02/13 | 38 | Authorize to enter into a retroactive agreement with Community Action Program of Strafford County, to provide services to homeless individuals, in an amount not to exceed $110,221. Effective July 1, 2 | $110,221 | approved |