All Items

34,155 items

Date # Department Description Vendor Amount Type Vote
08/14/13 75 DEPARTMENT OF SAFETY Authorize the Division of Administration to pay annual membership dues of $5,897 to the Federation of Tax Administrators, Washington, DC. Effective July 1, 2013 through June 30, 2014. 100% Highway Fun $5,897 payment approved
08/14/13 76 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to pay FY 2014 annual membership dues to the National Emergency Management Association, Lexington, KY, for an amount not to exceed $3,200 payment approved
08/14/13 77 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to pay FY 2014 annual membership dues to the International Registration Plan Inc, Arlington, VA, a subsidiary of the American Association of Motor Vehicle Admi $11,600 payment approved
08/14/13 78 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to pay annual membership dues for two years to the American Association of Motor Vehicle Administrators, Arlington, VA, in an amount not to exceed $12,662. (2) $252,000 contract approved
08/14/13 79 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to pay sole source, for National Motor Vehicle Title Information System annual service and support to the American Association of Motor Vehicle Administrators, $11,624 contract approved
08/14/13 8 DEPARTMENT OF ADMINISTRAT Authorize to amend a contract with First Data Services LLC, Delaware, (originally approved by G&C on 7-16-08, item #23) for Merchant Card processing services, by extending the completion date from Sep contract approved
08/14/13 80 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to accept and expend “NH Motorcycle Rider Training Program Media Campaign” funds in the amount of $41,990 from the NH Highway Safety Agency to conduct a public $41,990 approved
08/14/13 81 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a sole source contract with the NH Association of Broadcasters, Manchester, NH, for non-commercial sustaining announc NH Association of Broadca $66,000 contract approved
08/14/13 82 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Haverhill, for the purchase of three portable radios for the Woodsville Fire Depar Town of Haverhill $6,198 grant approved
08/14/13 83 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Ashland for the purchase of radio equipment for the community’s Electric and Water Town of Ashland $19,708 grant approved
08/14/13 84 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to amend a grant with the City of Claremont (originally approved by G&C on 9-19-12, item #105), for the purchase and installation o $145,767 amendment approved
08/14/13 85 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plymouth, for the purchase of a mobile Emergency Operations Center command vehicle Town of Plymouth $21,325 grant approved
08/14/13 86 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Exeter, for the purchase and installation of a base station radio and a multi-chan Town of Exeter $13,995 grant approved
08/14/13 87 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay various owners $57,150 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from July 4, 2013 through July $57,150 approved
08/14/13 88 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to sell a 20+/- acre parcel of State owned land located on the northerly side of NH Route 10 in the Town of Piermont to Yaroslav Frimerman and Elena Selioukova for $7,700 approved
08/14/13 89 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Wragg Brothers of Vermont Inc., Ascutney, VT, for a 6-inch drilled well and pump on the property of Steve Gagno Wragg Brothers of Vermont $23,000 contract approved
08/14/13 9 DEPARTMENT OF ADMINISTRAT Authorize to amend a contract with Concord Steam Corporation, Concord, NH, (originally approved by G&C on 8-11-10, item #17), to operate the boiler plant located at the Governor Hugh J. Gallen State O Concord Steam Corporation $301,547 contract approved
08/14/13 90 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to amend an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, (originally approved by G&C on 3-7-12, item #84), to perform a system planning study to exa Vanasse Hangen Brustlin I amendment approved
08/14/13 91 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Materials & Research to enter into an agreement with Terracon Consultants Inc., Manchester, NH, for the purpose of providing on-call Statewide Bridge Deck Condition Surveys, fo Terracon Consultants Inc. $250,000 approved
08/14/13 92 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Mechanical Services to enter into a contract with North American Equipment Upfitters Inc., Hooksett, NH, for providing Aerial Lift Inspection repair, scheduled service and unsc North American Equipment $123,580 contract approved
08/14/13 93 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Construction’s quarterly basis summary of active projects that may require contingency use, for the period through June 30, 2013. approved
08/14/13 94 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Traffic to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, and Watertown, NY, to develop and implement optimized traffic signal timing plans for approxi Vanasse Hangen Brustlin I $264,839 approved
08/14/13 95 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Continental Industries Inc., Londonderry, NH, for pavement rehabilitation on 13.6 miles of NH 9 east of Granite Lake Road in the Town Continental Industries In $4.2M contract approved
08/14/13 96 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with L.A. Drew Inc., Intervale, NH, for safety improvements at the intersection of NH Route 25 and Fox Hollow Road in Moultonborough, on t L.A. Drew Inc. $498,345 contract approved
08/14/13 97 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement rehabilitation along 2.6 miles of NH Route 9 in Keene/Roxbury and 0.3 miles of NH Rou Pike Industries Inc. $2.8M contract approved
08/14/13 98 DEPARTMENT OF TRANSPORTAT Authorize for an appropriation to be established in the amount of $150,000 to be utilized for the repairs to State owned and maintained stream bed drainage culvert systems in the Towns of Westmoreland $150,000 approved
07/24/13 1 OFFICE OF ENERGY AND PLAN Authorize to amend a sole source contract with the Community Development Finance Authority, Concord, NH, (originally approved by G&C on 7-14-10, item #9), for the Beacon Communities Project, by increa Community Development Fin $8.6M contract approved
07/24/13 10 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of April 1, 2013 through June 30, 2013. contract approved
07/24/13 11 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source contract with The HayGroup Inc., Philadelphia, PA, to provide consulting services for the administration and management of the classification and compensation pla HayGroup Inc. $20,000 contract approved
07/24/13 12 DEPARTMENT OF ADMINISTRAT Authorize to amend a sole source contract with Northern New England Telephone Operations LLC, d/b/a FairPoint Communications NNE, Charlotte, NC, (originally approved by G&C on 9-4-02, item #33A), by e Northern New England Tele contract approved
07/24/13 13 DEPARTMENT OF ADMINISTRAT Authorize to sell the State-owned land, building, and other improvements located at 247-249 Pleasant Street, Concord, to Dartmouth-Hitchcock Clinic for $900,000 plus an administrative fee of $1,100. ( $900,000 payment approved
07/24/13 14 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Arcomm Communications Corporation of Hillsboro, NH, for the provision of Closed Circuit Television Maintenance and Repair Services in the amount of $75,000. Eff $75,000 contract approved
07/24/13 15 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Net Technologies Inc., Amesbury, MA, for the provision of Closed Circuit Television Maintenance and Repair Services in the amount of $50,000. Effective August 1 Net Technologies Inc. $50,000 contract approved
07/24/13 15A DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s’ request for a waiver of classification decisions. waiver approved
07/24/13 16 STATE TREASURY Authorize to issue a warrant from funds not otherwise appropriated in the amount of $118,208 and the State Treasurer to issue checks in the amount of $118,207.57 to the rightful owners of abandoned or $118,208 approved
07/24/13 17 DEPARTMENT OF REVENUE ADM Authorize to retroactively amend a contract with Robert Half International, Manchester, NH, (originally approved by G&C on 11-14-12, item C), for temporary data entry services, by extending the end da Robert Half International $263,000 contract approved
07/24/13 18 DEPARTMENT OF CULTURAL RE Authorize to award a Certified Local Government Grant to the Town of Newington in the amount of $12,652. Effective upon G&C approval through September 30, 2014. 100% Federal Funds. $12,652 grant approved
07/24/13 19 DEPARTMENT OF JUSTICE Authorize the Office of the Medical Examiner to enter into a sole source contract with Dr. Elizabeth A. Bundock, M.D., Ph.D., to assist the Chief Medical Examiner with autopsies specific to neuropatho Dr. Elizabeth A. Bundock $40,000 contract approved
07/24/13 2 OFFICE OF ENERGY AND PLAN Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the federal Weatherization Assistant Program, in the amount of $2,500. Effective Ju Community Action Partners $2,500 contract approved
07/24/13 20 DEPARTMENT OF JUSTICE Authorize to enter into a sub grant with the Manchester Police Department for a total amount of $9,680, from the Project Safe Neighborhoods Initiative for the purpose of investigating gun permit fraud Manchester Police Departm $9,680 grant approved
07/24/13 21 DEPARTMENT OF JUSTICE Authorize to appoint Richard C. Tracy as Chief Criminal Investigator at a salary of $70,413 (DD, Step 4). Effective August 2, 2013 through May 27, 2016. $70,413 nomination approved
07/24/13 22 DEPARTMENT OF JUSTICE Authorize to reappoint Laura E. Lombardi as an Assistant Attorney General in the Civil Bureau at a salary level of $72,430. Effective July 31, 2013 through July 31, 2018. 100% General Funds. $72,430 nomination approved
07/24/13 23 DEPARTMENT OF JUSTICE Authorize to designate Luke Webster as an Attorney at a salary of $60,000. Effective July 26, 2013. $60,000 approved
07/24/13 24 DEPARTMENT OF JUSTICE Authorize to designate Quinn Colgan as an Attorney at a salary of $60,900. Effective July 26, 2013. $60,900 approved
07/24/13 25 DEPARTMENT OF JUSTICE Authorize to amend a sub grant to the Seacoast Mental Health Center (originally approved by G&C on 11-17-10, item #68), in the amount of $312,000 made from the 2010 Discretionary Adult Drug Court Prog $312,000 amendment approved
07/24/13 26 DEPARTMENT OF JUSTICE Authorize to enter into a sub grant with the NH Department of Safety, in the amount of $45,000, utilizing funds from the US Department of Justice’s Bureau of Justice Statistics FFY 2012 Statistical An NH Department of Safety $45,000 grant approved
07/24/13 26A DEPARTMENT OF HEALTH AND Authorize the Office of Medicaid Business and Policy to amend an existing sole source agreement with MAXIMUS Health Services Inc., Reston, VA, (originally approved by G&C on 7-11-12, item #31A), for t MAXIMUS Health Services I contract approved
07/24/13 27 DEPARTMENT OF HEALTH AND Authorize to pay the Association of State and Territorial Health Officials, Arlington, VA, $18,800 for the annual membership dues. Effective retroactive to July 1, 2013 through June 30, 2014. 60% Fede $18,800 payment approved
07/24/13 27A DEPARTMENT OF HEALTH AND Authorize the Bureau of Laboratory Services to pay the Association of Public Laboratories, Silver Spring, MD, $9,750 for annual membership dues. Effective retroactive to July 1, 2013 through June 30, $9,750 payment approved
07/24/13 27B DEPARTMENT OF HEALTH AND Authorize the Bureau of Public Health Systems, Policy & Performance, and the Division of Community Based Care Services, Bureau of Drug and Alcohol Services, to enter into a sole source agreement with City of Nashua, Division $614,960 contract approved