All Items

34,155 items

Date # Department Description Vendor Amount Type Vote
09/18/13 39 DEPARTMENT OF HEALTH AND Authorize to pay the National Association of State Mental Health Program Directors, Alexandria, VA, $8,979 for annual membership dues. Effective retroactive to July 1, 2013 through June 30, 2014. 66% $8,979 payment approved
09/18/13 4 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 Customers Bank to PlaneSense, Inc. located in Portsmouth, New Hampshire. Acti approved
09/18/13 40 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to enter into a retroactive memorandum of agreement with the NH Fish and Game Department for the purpose of providing Off Highway Recreational Vehicle Enfor NH Fish and Game Departme $2,160 transfer approved
09/18/13 41 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Aerial NDT Inspection Inc., Milton, NH, for the magnetic particle testing of the chairlifts an Aerial NDT Inspection Inc $18,943 contract approved
09/18/13 42 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to enter into a contract with Act One Creative LLC, Concord, NH, for conservation license plate marketing in support of the Conservation Number License Plat Act One Creative LLC $100,000 contract approved
09/18/13 43 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Bureau of Historic Sites to retroactively budget and expend an Economic development Initiative-Special Project grant from the US Department of Housing a $205,800 grant approved
09/18/13 44 DEPARTMENT OF RESOURCES A Authorize the Bureau of Trails to purchase 96.64 acres from The Society for the Protection of NH Forest, for an amount not to exceed $48,300. 100% Snowmobile and OHRV Funds. $48,300 approved
09/18/13 45 DEPARTMENT OF RESOURCES A Authorize the Bureau of Historic Sites to enter into a contract with Christopher A. Burke, Gilford, NH, for the restoration and repointing of the Stone Fire Tower at the Weeks Estate Historic Site, in Christopher A. Burke $39,500 contract approved
09/18/13 46 NEW HAMPSHIRE FISH AND GA Authorize to accept and place on file the Biennial Report for fiscal years 2012 and 2013. approved
09/18/13 47 DEPARTMENT ENVIRONMENTAL Authorize Robert Simmonds’s request to perform work on Lake Winnipesaukee in Wolfeboro. approved
09/18/13 48 DEPARTMENT ENVIRONMENTAL Authorize Douglas B. Lamson Revocable Trust’s request to perform work on Lake Winnipesaukee in Alton. approved
09/18/13 49 DEPARTMENT ENVIRONMENTAL Authorize Lynn M. Elkinton’s request to perform work on Lake Winnipesaukee in Wolfeboro. approved
09/18/13 5 COMMUNITY DEVELOPMENT FIN Authorize to enter into an agreement with the Town of Boscawen, NH, to conduct an engineering study of the Woody Hollow Cooperative infrastructure, in the amount of $12,000. Effective upon G&C approva Town of Boscawen $12,000 approved
09/18/13 50 OFFICE OF LICENSED ALLIED Authorize to accept and place on file the Annual Report for fiscal year 2013. approved
09/18/13 51 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Northeast Deaf and Hard of Hearing Services Inc., Concord, NH, to provide independent living services, in an amount not to exceed $28,086. Effective October 1, Northeast Deaf and Hard o $28,086 contract approved
09/18/13 52 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Granite State Independent Living, Concord, NH, to provide independent living services in an amount not to exceed $200,392. Effective October 1, 2013 through Sep Granite State Independent $200,392 contract approved
09/18/13 53 DEPARTMENT OF EDUCATION Authorize the Division of Instruction to contract with Elaine McNulty Knight, Exeter, NH, to provide assistance to NH schools and districts in creating the infrastructure and common understanding nece Elaine McNulty Knight $40,000 contract approved
09/18/13 54 DEPARTMENT OF EDUCATION Authorize to secure the services of Richard J. Farrell, Nashua, NH, to provide investigative services regarding complaints of educator misconduct, in an amount not to exceed $99,100. Effective upon G& $99,100 approved
09/18/13 55 POLICE STANDARDS AND TRAI Authorize to accept and place on file the State Fiscal Year 2013 annual report. approved
09/18/13 56 POLICE STANDARDS AND TRAI Authorize to enter into a service agreement with Crawford Polygraph Services LLC, Center Harbor, NH, to provide instruction in the process of interview and interrogations in law enforcement at the Art Crawford Polygraph Servic $7,000 approved
09/18/13 57 POLICE STANDARDS AND TRAI Authorize to enter into a service agreement with the Institute of Police Technology Management of the University of North Florida to provide technical law enforcement training, in the amout of $42,500 Institute of Police Techn $42,500 approved
09/18/13 58 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend major Disaster Assistance Funds in the amount of $9,543,746 from the Federal Emergency Management Agency. Effe $9.5M approved
09/18/13 59 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend Disaster Assistance Funds in the amount of $5,636,571 from the Federal Emergency Management Agency. Effective $5.6M approved
09/18/13 6 OFFICE OF ENERGY AND PLAN Authorize to retroactively amend the competitive State Energy Programs Energy Efficiency Resource Standard (originally approved by G&C on 2-20-13, item #2), by extending the performance period from Ju amendment approved
09/18/13 60 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency in the amount of $811,162 f $811,162 grant approved
09/18/13 61 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency in the amount of $532,223 f $532,223 grant approved
09/18/13 62 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend Disaster Assistance Funds in the amount of $3,271,590 from the Federal Emergency Management Agency. Effective $3.3M approved
09/18/13 63 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend Disaster Assistance Funds in the amount of $982,455 from the Federal Emergency Management Agency. Effective up $982,455 approved
09/18/13 64 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend Disaster Assistance Funds in the amount of $284,000 from the Federal Emergency Management Agency. Effective up $284,000 approved
09/18/13 65 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #37/Manchester School District, for emergency preparedness capabili $50,000 grant approved
09/18/13 66 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Safety, Division of State Police, for the purpose of reimbursing the $54,558 approved
09/18/13 67 DEPARTMENT OF SAFETY Authorize the Division of State Police to exercise a sole source contract with Escal Institute of Advanced Technologies Inc., d/b/a SANS Institute, Bethesda, MD, for the provision of cyber security tr Escal Institute of Advanc $23,148 contract approved
09/18/13 68 DEPARTMENT OF SAFETY Authorize the permit application of Snow Beach Association LLC located on Sunapee Lake in Newbury, NH, for a congregate mooring field, requesting that 4 additional moorings be added to the currently e permit approved
09/18/13 69 DEPARTMENT OF TRANSPORTAT Authorize the Bureau or Right of Way to pay various owners $31,160 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from August 14, 2013 through A $31,160 approved
09/18/13 7 OFFICE OF ENERGY AND PLAN Authorize to accept and expend funds in the amount of $200,000 from the Public Utilities Commission to contract to perform a study of the site evaluation committee’s organization, structure, and proce $200,000 contract approved
Sununu
09/18/13 70 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Ways petition for a hearing on alterations to US 1 in the Town of Seabrook. A Commission should be appointed to hold a hearing, and, if necessity is found, to layout t $2,857 nomination approved
09/18/13 71 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-49, to conduct an environmental assessment, permitting and mitigation for the removal of obstructions at the Lebanon Mu City of Lebanon, AIP-49, $546,630 grant approved
09/18/13 72 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Stephens Marquis Associates Inc., Merrimack, NH, for new fueling facility and removing the existing fueling facility at the Strafford Stephens Marquis Associat $561,100 contract approved
09/18/13 73 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to enter into two individual agreements with the firms of ATC Group Services Inc., Manchester, NH, and Stantec Consulting Services Inc., Auburn, NH, for hazardous m $400,000 approved
09/18/13 74 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with CPM Constructors Inc., Freeport, ME, for replacement of the existing US 4 bridge across the Connecticut River located between the Cit CPM Constructors Inc. $10.6M contract approved
09/18/13 75 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Severino Trucking Co. Inc., Candia, NH, for replacement of 4 red list bridges, and the rehabilitation of 1 red list bridge located at Severino Trucking Co. Inc $26.2M contract approved
09/18/13 76 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with S.U.R Construction Inc., Rochester, NH, for roadway rehabilitation and widening on NH 28 at its intersection with Stockbridge Corner S.U.R Construction Inc. $1.5M contract approved
09/18/13 77 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a Loan Agreement with the Mount Washington Railway, Base Station Road, Mount Washington, NH, for the installation of additional track supports and Mount Washington Railway, $477,000 approved
09/18/13 78 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a Loan Agreement with the Mount Washington Railway, Base Station Road, Mount Washington, NH, for the construction of a diesel locomotive, in an amo Mount Washington Railway, $750,000 approved
09/18/13 79 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to amend a sole source agreement with Trapeze Software Group Inc., Scottsdale, AZ, (originally approved by G&C on 11-17-10, item #216), for support of the tri-st Trapeze Software Group In $193,835 contract approved
09/18/13 8 OFFICE OF ENERGY AND PLAN Authorize to enter into a contract with Raab Associates Ltd., Boston, MA, to conduct a study and stakeholder outreach related to the NH Energy Facility Site Evaluation Committee, in the amount of $149 Raab Associates Ltd. $149,902 contract approved
Sununu
09/18/13 9 OFFICE OF ENERGY AND PLAN Authorize to amend a contract agreement with Vermont Energy Investment Corporation, Burlington, VT (originally approved by G&C on 2-20-13, item #4), for the State Energy Program, by extending the end Vermont Energy Investment contract approved
09/04/13 B DEPARTMENT OF SAFETY Authorize the request of the Division of State Police to send three Troopers to travel over 300 miles one way in a State Police issued unmarked state vehicle, rather than by air, in the amount of $1,8 $1,844
09/04/13 10 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the City of Franklin, NH, to renovate and provide equipment and furnishings on behalf of CAP Belknap-Merrimack Counties TRIP Center, in the amount of $413,938. Effective City of Franklin $413,938 grant approved
09/04/13 100 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, for AIP-94, to reconstruct a portion of the airport’s terminal apron and to make improvements to two taxiways at the Man $4.3M grant approved