All Items

34,155 items

Date # Department Description Vendor Amount Type Vote
10/02/13 39 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive agreement with Southwestern Community Services Inc., to provide services to homeless individuals, in an amount not to exceed $973,541. Effective July 1, 2013 thro Southwestern Community Se $973,541 approved
10/02/13 4 OFFICE OF ENERGY AND PLAN Authorize to retroactively amend the FEMA Cooperative Technical Partners Program (originally approved by G&C on 6-19-13, item #14), for Risk MAP activities, by extending the performance period from Se amendment approved
10/02/13 40 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Andrew Smith, Nashua, NH, to provide services as the Disproportionate Minority Contact Coordinator, in an amount not to exceed $50,000. Effective u Andrew Smith $50,000 contract approved
10/02/13 41 DEPARTMENT OF HEALTH AND Authorize to transfer funds in the amount of $124,000 between class codes. Effective upon G&C approval through June 30, 2014. 100% Federal Funds. Fiscal Committee approved. $124,000 transfer approved
10/02/13 42 DEPARTMENT OF HEALTH AND Authorize to pay the National Association of States United for Aging and Disabilities, Washington, D.C., for annual membership dues in the amount of $6,829. Effective retroactive to July 1, 2013 throu $6,829 payment approved
10/02/13 43 DEPARTMENT OF HEALTH AND Authorize to amend an agreement with NFI North Inc., Contoocook, NH, (originally approved by G&C on 11-9-11, item #110A), to expand the transitional housing program by eight beds, by increasing the pr NFI North Inc. $16.5M contract approved
10/02/13 44 DEPARTMENT OF RESOURCES A Authorize to retroactively budget and expend the balance of a State Small Business Credit Initiative grant award from the US Department of Treasury in the amount of $3,009,272 (originally approved by NH Business Finance Autho $3.0M contract approved
10/02/13 45 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to budget and expend $7,887 of Federal Forest Stewardship funds for the purpose of seedling shipping supplies. Effective upon G&C approval through June 30, $7,887 approved
10/02/13 46 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to budget and expend $99,117 of Forest Management and Protection funds for vehicle replacement, improvements at the State Forest Nursery, and upgrading the $99,117 approved
10/02/13 47 DEPARTMENT OF RESOURCES A Authorize the Division of Forest and Lands to relocate a portion of an existing utility easement across Russell-Shea State Forest in the vicinity of Clinton Street, Concord. Effective upon G&C approva approved
10/02/13 48 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to make a retroactive payment to Dell Marketing LP, Pittsburgh, PA, in the amount of $2,972.96 for 2 unpaid invoices dated April 2 and 11, 2013. 100% Par $2,973 approved
10/02/13 49 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a contract with Property Logistics Inc., Hollis, NH, for roof replacement on the Seacoast Science Center at Odiorne Point State Park, in th Property Logistics Inc. $60,300 contract approved
10/02/13 5 OFFICE OF ENERGY AND PLAN Authorize to enter into a memorandum of agreement with the Department of Environmental Services, Concord, NH, for the continued operation of the Granite State Clean Cities Coalition and support of alt Department of Environment $15,000 approved
10/02/13 50 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a contract with Barker Architects Inc., Concord, NH, for architectural and engineering services for improvements to toilet and shower facil Barker Architects Inc. $84,000 contract approved
10/02/13 51 NEW HAMPSHIRE FISH AND GA Authorize to accept a $30,000 donation from the Lakeview Neurorehabilitation Center, Effingham, NH, to be deposited into the Search and Rescue Account. $30,000 approved
10/02/13 52 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source contract with Great Bay Stewards Inc., Greenland, NH, for the purpose of completing a 20’ x 30’ educational pavilion at the Great Bay National Estuarine Research Great Bay Stewards Inc. $9,943 contract approved
10/02/13 53 NEW HAMPSHIRE FISH AND GA Authorize to accept and expend $16,975 from the State of NH, Department of Safety, Homeland Security Grant Funds, for the purchase of Homeland Security First Responder Equipment, reimbursement of Over $16,975 grant approved
10/02/13 54 NEW HAMPSHIRE FISH AND GA Authorize to amend a grant agreement with the Town of Alstead, NH (originally approved by G&C on 3-7-12, item #44), for the restoration planning and implementation for Warren Brook, by extending the c Town of Alstead, NH (orig amendment approved
10/02/13 55 DEPARTMENT OF ENVIRONMENT Authorize to amend an agreement with Pepperrell Cove Marine Services Inc., Portsmouth, NH, (originally approved by G&C on 5-1-13, item #64), for the underwater installation of concrete anchor bolts fo Pepperrell Cove Marine Se $21,750 amendment approved
10/02/13 56 DEPARTMENT OF ENVIRONMENT Authorize to award grant aid funds to the Town of Marlow, in the amount of $8,956, and to the Town of Whitefield, in the amount of $35,848, totaling $44,804 for the closure of Unlined Municipal Landfi $44,804 grant approved
10/02/13 57 DEPARTMENT OF ENVIRONMENT Authorize to amend an existing landfill closure grant with the Town of Auburn, NH, (originally approved by G&C on 10-20-04), by increasing the eligible amount of the grant by $27,372 from $225,213 to $252,585 amendment approved
10/02/13 58 DEPARTMENT OF ENVIRONMENT Authorize to award grant aid funds to the Town of Farmington, in the amount of $257,038, and to the Town of Tilton, in the amount of $112,642, totaling $369,680 for the closure of Unlined Municipal La $369,680 grant approved
10/02/13 59 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Winchester, NH, for milfoil control efforts in portions of Forest Lake, in the amount of $4,598. Effective upon G&C approval through December Town of Winchester, NH $4,598 grant approved
10/02/13 6 OFFICE OF ENERGY AND PLAN Authorize to enter into a retroactive sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the Fuel Assistance Program, in the amount of $4,903,816. (2) Community Action Program $4.9M contract approved
10/02/13 60 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the City of Manchester, NH, in the amount of $22,400,000 to finance the Aeration Systems Upgrade Project. Effective upon G&C approval. City of Manchester $22.4M approved
10/02/13 61 DEPARTMENT OF ENVIRONMENT Authorize Emerald Lake Village District’s request to perform work on Gould Pond, Hillsborough. approved
10/02/13 62 DEPARTMENT OF ENVIRONMENT Authorize Samuel Cavallaro’s request to perform work on Lake Winnipesaukee in Alton. approved
10/02/13 63 DEPARTMENT OF ENVIRONMENT Authorize Karl R. Leinsing’s request to perform work on the Bellamy River in Dover. approved
10/02/13 64 DEPARTMENT OF ENVIRONMENT Authorize to accept and place on file the biennial report for FY12 and FY13. approved
10/02/13 65 NEW HAMPSHIRE VETERANS HO Authorize to enter into a contract with Silver Birch Geriatrics, Dover, NH, for the sole purpose of providing on-site Behavior Skills Training services for the NH Veterans Home, in the amount of $275, Silver Birch Geriatrics $275,560 contract approved
10/02/13 66 DEPARTMENT OF EDUCATION Authorize to transfer $1,525,000 between classes in order to maximize the use of available funds. Effective upon G&C approval through June 30, 2014. 100% Federal Grants. Fiscal Committee approved. $1.5M grant approved
10/02/13 67 DEPARTMENT OF EDUCATION Authorize the Higher Education Commission to retroactively pay the October 1, 2013 to September 30, 2014 membership renewal fee to the State Higher Education Executive Officers Association, in the amo $3,494 approved
10/02/13 68 DEPARTMENT OF EDUCATION Authorize to pay the Council of Chief State School Officers, a 2013-2014 program year enrollment fee in the Implementing the Common Core Standards Collaborative, in an amount not to exceed $9,500. Eff $9,500 payment approved
10/02/13 69 DEPARTMENT OF EDUCATION Authorize the Division of Career Technology and Adult Learning to grant funds to Pinkerton Academy, Derry, NH, to provide Dropout Prevention services, partnered with Career and Technical Education in $92,594 grant approved
10/02/13 7 OFFICE OF ENERGY AND PLAN Authorize to enter into a retroactive sole source contract with Southern NH Services Inc., Manchester, NH, for the Fuel Assistance Program, in the amount of $14,254,100. (2)Further authorize to advanc Southern NH Services Inc. $14.3M contract approved
10/02/13 70 DEPARTMENT OF EDUCATION Authorize to secure the services of Community & School Partners LLC, Rye, NH, for the purpose of continued development, enhancement and expansion of the Educator Information System, in an amount not t $97,893 approved
10/02/13 71 DEPARTMENT OF EDUCATION Authorize to enter into a contract with the Brain Injury Association of NH, Concord, NH, to provide independent living services, in an amount not to exceed $70,098. Effective upon G&C approval through Brain Injury Association $70,098 contract approved
10/02/13 72 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $43,367 of federal funds from the Federal Motor Carrier Safety Administration entitled Border Enforcement Grant Program to ensure that motor $43,367 grant approved
10/02/13 73 DEPARTMENT OF SAFETY Authorize the Division of State Police to pay annual dues of $6,500 to SEARCH Group Inc., the National Consortium for Justice Information and Statistics, Sacramento, CA for the period of October 1, 20 $6,500 payment approved
10/02/13 74 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to amend a sole source contract with Northern New England Telephone Operations LLC d/b/a FairPoint Communications NNE, (originally appro $5.1M contract approved
10/02/13 75 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #66 / Hopkinton School District, for emergency preparedness capabil $38,219 grant approved
10/02/13 76 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #8 / Concord School District, for emergency preparedness capabiliti $24,450 grant approved
10/02/13 77 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #23 / Haverhill Cooperative School District, for emergency prepared $49,941 grant approved
10/02/13 78 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance and Contracts to transfer $96,975 between Highway Fund classes. Effective upon G&C approval through June 30, 2014. (2)Further authorize to transfer $77,580 between High $96,975 contract approved
10/02/13 79 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to transfer $182,000 between Turnpike Fund accounting units and classes. Effective upon G&C approval through June 30, 2014. Fiscal Committee approved. $182,000 transfer approved
10/02/13 8 OFFICE OF ENERGY AND PLAN Authorize to enter into a retroactive sole source contract with Southwestern Community Services Inc., Keene, NH, for the Fuel Assistance Program, in the amount of $3,745,475. (2)Further authorize to a Southwestern Community Se $3.7M contract approved
10/02/13 80 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to budget and expend prior year carry-forward funds in the amount of $708,945 from the Special Railroad Fund for the maintenance and repair of State-owned rail $887,233 lease approved
10/02/13 81 DEPARTMENT OF TRANSPORTAT Authorize to enter into agreements with sub-recipients: the Town of Stratham, in the amount of $402,488, and with the City of Keene, in the amount of $584,960, to provide funding and services under th $987,448 approved
10/02/13 82 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into two individual agreements with the firms of GM2 Associates Inc., Concord, NH, and Vanasse Hangen Brustlin Inc., Bedford, NH, for on-call engineering $750,000 approved
10/02/13 83 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay various owners $56,362 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from August 27, 2013 through S $56,362 approved