All Items

34,155 items

Date # Department Description Vendor Amount Type Vote
10/02/13 84 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to sell a 0.36+/- of an acre portion of the US Route 3 (Daniel Webster Highway) Limited Access Right of Way located on the easterly side of the Daniel Webster High $21,100 approved
10/02/13 85 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to sell a 0.21+/- of an acre portion of the NH Route 111 Limited Access Right of Way located on the southeast corner of NH Route 28 and NH Route 111 in the Town of $23,100 approved
10/02/13 86 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to sell a 4.4+/- acre parcel of State owned land located at the corner of Radburn Street, Smyth Road, and Mammoth Road, also located on the easterly side of Inters $135,000 approved
10/02/13 87 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to pay the Department of Environmental Services Aquatic Resource Mitigation Fund $43,697.72. Effective upon G&C approval through June 30, 2014. 100% Agency Income ( $43,698 approved
10/02/13 88 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Construction’s quarterly report of active projects that may require contingency use, for the period through August 31, 2013. approved
10/02/13 89 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to amend a contract with A.B. Logging Inc., Lancaster, NH, (originally approved by G&C on 6-19-13, item #237), for the construction of a new scenic overlook with v A.B. Logging Inc. $879,870 contract approved
10/02/13 9 OFFICE OF ENERGY AND PLAN Authorize to enter into a retroactive sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the Fuel Assistance Program, in the amount of $5,670,397. (2)Further authorize Tri-County Community Acti $5.7M contract approved
10/02/13 90 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to amend a contract with S.U.R. Construction Inc., Rochester, NH, (originally approved by G&C on 6-5-13, item #209), for the emergency repair of two failing draina S.U.R. Construction Inc. $572,762 contract approved
10/02/13 91 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Surface Preparation Technologies LLC, Mechanicsburg, PA, for milling rumble strips in the shoulders and along the centerline of NH Ro Surface Preparation Techn $219,840 contract approved
10/02/13 92 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with SRS Petroleum Services Corp., Bridgewater, MA, for new fueling facility and removing the existing fueling facility at the Kinston Pat SRS Petroleum Services Co $312,450 contract approved
10/02/13 93 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for the reconstruction and realignment of NH Route 110 through the City of Berlin, on the ba Alvin J. Coleman & Son In $4.1M contract approved
10/02/13 94 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Materials & Research to enter into a sole source agreement with Worcester Polytechnic Institute, Worcester, MA, for testing services with a Falling Weight Deflectometer van and Worcester Polytechnic Ins $10,000 contract approved
10/02/13 95 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Traffic to enter into a contract with Green Mountain Communications Inc., Pembroke, NH, for the purpose of providing Statewide intelligent transportation systems field-device r Green Mountain Communicat $193,950 contract approved
09/18/13 10 OFFICE OF ENERGY AND PLAN Authorize to amend a memorandum of agreement with the NH Department of Environmental Services, Concord, NH (originally approved by G&C on 2-20-13, item #3), for the State Energy Program, by extending NH Department of Environm amendment approved
09/18/13 11 DEPARTMENT OF INFORMATION Authorize to exercise a sole source contract extension with International Business Machines, Pittsburgh, PA (originally approved by G&C on 6-6-06), to provide Business Recovery Services for the Depart $839,302 contract approved
09/18/13 12 OFFICE OF THE ADJUTANT GE Authorize to amend a contract with the Department of Health and Human Services (originally approved by G&C on 6-22-11, item #20), for the Deployment Cycle Support Program, by extending the end date fr Department of Health and contract approved
09/18/13 13 OFFICE OF THE ADJUTANT GE Authorize to amend a contract with AMEC Environmental & Infrastructure Inc., Plymouth Meeting, PA (originally approved by G&C on 9-22-10, item #36), for the purpose of an Environmental Services contra AMEC Environmental & Infr contract approved
09/18/13 14 OFFICE OF THE ADJUTANT GE Authorize the confirmation of Adam W. Burritt, Henniker, NH, to the rank of Major, NH Army National Guard. approved
09/18/13 15 OFFICE OF THE ADJUTANT GE Authorize the confirmation of Daniel J. McCarroll, Jaffrey, NH, to the rank of Major, NH Army National Guard. approved
09/18/13 16 OFFICE OF THE ADJUTANT GE Authorize the confirmation of Robert E. Teague, South Berwick, ME, to the rank of Major, NH Army National Guard. approved
09/18/13 17 OFFICE OF THE ADJUTANT GE Authorize the confirmation of Mark B. Patterson, Weare, NH, to the rank of Major, NH Army National Guard. approved
09/18/13 18 OFFICE OF THE ADJUTANT GE Authorize the confirmation of Major Trevyr C. DuPont, Lawton, OK, for appointment to the rank of Major, NH Air National Guard. nomination approved
09/18/13 19 DEPARTMENT OF ADMINISTRAT Authorize to transfer the amount of $8,720 and reallocate appropriations for personnel from the Department of Health and Human Services as a position substitution for consolidation of business process $8,720 personnel approved
09/18/13 20 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for a waiver of classification decisions. waiver approved
09/18/13 21 DEPARTMENT OF ADMINISTRAT Authorize State Surplus Distribution to enter into a sole source service contract with James R. St. Jean Auctioneers, Epping, NH. There is no charge to the State of NH for the auctioneer services and James R. St. Jean Auction contract approved
09/18/13 22 DEPARTMENT OF ADMINISTRAT Authorize to amend a contract with FM Generator Inc., Canton, MA, (originally approved by G&C on 12-19-12, item #21), to add two locations for generator maintenance services, and to allow in the futur FM Generator Inc. $200,000 contract approved
Sununu
09/18/13 23 DEPARTMENT OF ADMINISTRAT Authorize to amend a contract with Weld Power Service Co., Auburn, MA (originally approved by G&C on 11-14-12, item #16), to add one location for generator maintenance services, and to allow in the fu Weld Power Service Co. $200,000 contract approved
09/18/13 24 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Meridian Construction, Gilford, NH for the Center Strafford Barracks Renovations, Center Strafford, NH, for a Meridian Construction $899,893 contract approved
09/18/13 25 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with L & M Service Contractors, Orford, NH, for the Lebanon Site Improvements, Lebanon, NH, for a total price not L & M Service Contractors $660,000 contract approved
09/18/13 26 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Schroeder Construction Management Inc., Nashua, NH, for the Building B & C HVAC Upgrade, Concord, NH, for a t Schroeder Construction Ma $420,000 contract approved
09/18/13 27 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Jeremy Hiltz Excavating Inc., Ashland, NH, for the Nashua Site Improvements, Nashua, NH, for a total price no Jeremy Hiltz Excavating I $943,920 contract approved
Pappas
09/18/13 27A DEPARTMENT OF ADMINISTRAT Authorize that $27,545,875 be lapsed from the Working Capital for the months of April (13-10), May (13-11), and June (13-12). (2)Further authorize a Working Capital Warrant in the amount of $500,000,0 $500.0M approved
Pappas
09/18/13 27B DEPARTMENT OF ADMINISTRAT Authorize to amend the State’s contract with Enhanced Communications of Northern New England Inc., d/b/a FairPoint Long Distance – NNE, Portland, ME (originally approved by G&C on 8-8-12, item #21), f Enhanced Communications o $125,000 contract approved
Pappas
09/18/13 27C DEPARTMENT OF ADMINISTRAT Authorize to sell the State-owned land, buildings, and other improvements located at 85 Pleasant Street, Concord, to JOLO Properties LLC for $95,000 which includes a $1,100 administrative fee. Effecti $95,000 payment approved
Pappas
09/18/13 27D DEPARTMENT OF ADMINISTRAT Authorize to sell the State-owned land, buildings, and other improvements located at 79 Pleasant Street, Concord, to JOLO Properties LLC for $95,000 which includes a $1,100 administrative fee. Effecti $95,000 payment approved
Pappas
09/18/13 27E DEPARTMENT OF ADMINISTRAT Authorize to enter into a statewide agreement with Bank of America Merchant Services LLC, Englewood, CO, for Merchant Card Processing services, in the amount of $25,000,000. Effective upon G&C approva Bank of America Merchant $25.0M approved
Pappas
09/18/13 27F DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with SMRT Inc., Portland, ME, for design services for the NH State Prison for Women, Concord, NH, in an amount not SMRT Inc. $2.4M contract approved
Pappas
09/18/13 28 STATE TREASURY Authorize to issue a warrant from funds not otherwise appropriated in the amount of $52,604 and the State Treasurer to issue checks in the amount of $52,603.38 to the rightful owners of abandoned or u $52,604 approved
09/18/13 29 DEPARTMENT OF AGRICULTURE Authorize to enter into a memorandum of understanding with the NH Department of Health and Human Services to purchase lab equipment necessary for analyzing pesticide samples, in the amount of $41,958. $41,958 approved
09/18/13 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 Georgetown Bank to Rochester Hospitality, LLC located in Rochester, New Hamps approved
09/18/13 30 DEPARTMENT OF JUSTICE Authorize to designate Stacey R. Kaelin as an Attorney at a salary of $58,500, effective September 23, 2013. $58,500 approved
09/18/13 31 DEPARTMENT OF JUSTICE Authorize to designate Quinn Colgan as an Attorney at a salary of $60,900. Effective September 23, 2013. $60,900 approved
09/18/13 32 DEPARTMENT OF JUSTICE Authorize to designate Amanda C. Godlewski as an Attorney at a salary of $57,500. Effective September 23, 2013. $57,500 approved
09/18/13 33 DEPARTMENT OF JUSTICE Authorize to enter into a sub grant with YWCA of Manchester, for the purpose of providing visitation and safe exchange services for victims in NH with a history of family violence, in the amount of $4 YWCA of Manchester $40,000 grant approved
09/18/13 34 NEW HAMPSHIRE EMPLOYMENT Authorize to accept a donation from Franklin Public Library in the form of no cost lease space for the purpose of offering employment support to residents in the Franklin and Tilton areas as needed, w $1,500 acceptance approved
09/18/13 35 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into an agreement with Konica Minolta Business Solutions, Atlanta, GA, for full service maintenance coverage of one Konica Minolta black and white copier/printer with accessories, i Konica Minolta Business S $40,000 approved
09/18/13 36 PUBLIC UTILITIES COMMISSI Authorize to accept and expend $60,652 in federal funds from the US Department of Transportation, Pipeline and Hazardous Materials Safety Administration for the purpose of providing oversight and regu $60,652 approved
09/18/13 36A DEPARTMENT OF HEALTH AND Authorize to make unencumbered payments to Federal Funds Information for States, Washington, DC, to obtain access to the statewide subscription, in the amount of $11,200, of the annual fee of $12,200. $12,200 approved
09/18/13 37 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with FIAI Inc., d/b/a Cross Insurance, Manchester, NH, to purchase general liability coverage for foster parents, for a total cost not to exceed $56,801.41. Effectiv FIAI Inc., d/b/a Cross In $56,801 contract approved
09/18/13 38 DEPARTMENT OF HEALTH AND Authorize to exercise a contract renew and amend option with STAT Courier Service Inc., Saint Louis, MO, (originally approved by G&C on 9-14-11, item #92), to provide emergency courier services statew $124,000 contract approved