All Items

34,155 items

Date # Department Description Vendor Amount Type Vote
05/01/13 67 DEPARTMENT OF ENVIRONMENT Authorize to award a Local Source Water Protection grant to Troy Water and Sewer, Troy, NH, to complete a project to protect public drinking water systems, in the amount of $2,529. Effective upon G&C Troy Water and Sewer $2,529 grant approved
05/01/13 68 DEPARTMENT OF ENVIRONMENT Authorize to award a Local Source Water Protection grant to the Plymouth Village Water and Sewer District, Plymouth, NH, to complete a project to protect public drinking water systems, in the amount o Plymouth Village Water an $15,000 grant approved
05/01/13 69 DEPARTMENT OF ENVIRONMENT Authorize to award a Local Source Water Protection grant to the Strafford Regional Planning Commission, Rochester, NH, to complete a project to protect public drinking water systems, in the amount of Strafford Regional Planni $10,095 grant approved
05/01/13 7 OFFICE OF THE ADJUTANT GE Authorize the confirmation of Captain Christopher J. Dillman, Exeter, NH, for promotion to the rank of Major, NH Air National Guard. approved
05/01/13 70 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with Aquatic Control Technology LLC, Sutton, MA, for milfoil control efforts in portions of Naticook and Otter Lakes, in the amount of $26,010. Effective upon G&C Aquatic Control Technolog $26,010 approved
05/01/13 71 DEPARTMENT OF ENVIRONMENT Authorize to award an Aquatic Resource Mitigation Fund grant to the Society for the Protection of NH Forests to purchase a conservation easement on approximately 211 acres on Pennichuck Brook in Merri $737,170 grant approved
05/01/13 72 DEPARTMENT OF ENVIRONMENT Authorize Stephen Skoglund’s request to perform work on Little Harbor in Rye. approved
05/01/13 73 DEPARTMENT OF ENVIRONMENT Authorize Douglas B. Lamson Revocable Trust’s request to perform work on Lake Winnipesaukee in Alton. approved
05/01/13 74 DEPARTMENT OF ENVIRONMENT Authorize the Town of Center Harbor’s request to perform work on Lake Winnipesaukee in Center Harbor. approved
05/01/13 75 DEPARTMENT OF ENVIRONMENT Authorize Kevin A. Clifford’s request to perform work on the Atlantic Ocean in Dover. approved
05/01/13 76 NEW HAMPSHIRE VETERANS HO Authorize to transfer appropriation funding in the total amount of $90,000 for the fiscal year 2013 to compensate for unexpected shortfalls and to adjust the budget between existing expenditure lines. $90,000 transfer approved
05/01/13 77 NEW HAMPSHIRE VETERANS HO Authorize to accept monies totaling $15,360.65 received during the period of January 1, 2013 to March 31, 2013 as a result of fundraising drives form various organizations and from personal contributi $15,361 approved
05/01/13 78 DEPARTMENT OF EDUCATION Authorize to transfer FY13 federal funds between classes in the amount of $2,951,136 in order to maximize the use of federal funds and to significantly increase expenditures in class 603. Effective up $3.0M transfer approved
05/01/13 79 DEPARTMENT OF EDUCATION Authorize to secure the membership to the National Association of State Directors of Teacher Education & Certification, Whitinsville, MA, to provide access to the national clearinghouse on teacher dis $4,000 approved
05/01/13 8 OFFICE OF THE ADJUTANT GE Authorize the confirmation of Captain Emily C. Lawrence, Medford, MA, for promotion to the rank of Major, NH Air National Guard. approved
05/01/13 80 DEPARTMENT OF EDUCATION Authorize the Bureau of Career Development to pay the FY 2014 membership renewal fee to the National Association of State Directors of Career and Technical Education Consortium in an amount of $5,010. $5,010 approved
05/01/13 81 DEPARTMENT OF EDUCATION Authorize the Bureau of Career Development to pay the FY 2014 membership renewal fee to the MBA Research and Curriculum Center MarkED Resource Center in the amount of $2,768. 100% Federal Funds. $2,768 approved
05/01/13 82 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with Granite State Independent Living, Concord, NH, to develop and provide training and technical assistance to local education agencies in their region Granite State Independent $109,500 contract approved
05/01/13 83 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with Q.E.D. Foundation, Amherst, NH, to provide Extended Learning Opportunities training and technical assistance to SPDG Regional Intermediary trainers Q.E.D. Foundation $70,000 contract approved
05/01/13 84 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with NH Coalition for Citizens with Disabilities Inc., d/b/a Parent Information Center, Concord, NH, to provide training and technical assistance to LEA NH Coalition for Citizens $100,500 contract approved
05/01/13 85 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with Evergreen Evaluation and Consulting Inc., Jericho, VT, to conduct the evaluation of the State Personnel Development Grant, in an amount not to excee Evergreen Evaluation and $111,000 contract approved
05/01/13 85A DEPARTMENT OF EDUCATION Authorize to pay the General Educational Development Testing Service Annual Fee in the amount of $19,423.50. Effective May 2, 2013 through June 30, 2013. 100% General Funds. $19,424 payment approved
05/01/13 85B DEPARTMENT OF EDUCATION Authorize to enter into a sole source cooperative agreement with University of NH, Institute on Disability, Durham, NH, to train and provide technical assistance to regional intermediaries and LEA sta University of NH, Institu $57,000 contract approved
05/01/13 85C DEPARTMENT OF EDUCATION Authorize to enter into a sole source cooperative agreement with Keene State College, Keene, NH, to develop and implement a website for accessing of all training materials and resources developed unde Keene State College $122,089 contract approved
05/01/13 85D DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with North Country Education Services, Gorham, NH, to develop and provide training and technical assistance to local education agencies in their region u North Country Education S $109,500 contract approved
05/01/13 86 POLICE STANDARDS AND TRAI Authorize to amend the Cooperative project agreement with Granite State College (originally approved by G&C on 5-19-04, item #85), for police in-service training, by increasing the amount of $121,234. $585,444 amendment approved
05/01/13 87 POLICE STANDARDS AND TRAI Authorize to enter into a memorandum of agreement with NHTI – Concord’s Community College, Concord, NH, for general maintenance and supply services provided by NHTI, in the amount of $13,104. Effectiv NHTI – Concord’s Communit $13,104 approved
05/01/13 88 POLICE STANDARDS AND TRAI Authorize to enter into an agreement with Denron Plumbing and HVAC LLC, for the provision of material and repair services on the indoor firing range ventilation system located at the Arthur D. Kehas L Denron Plumbing and HVAC $4,420 approved
05/01/13 89 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
05/01/13 9 OFFICE OF THE ADJUTANT GE Authorize the confirmation of Captain Scott W. Doughty, York, ME, for promotion to the rank of Major, NH Air National Guard. approved
05/01/13 90 DEPARTMENT OF SAFETY Authorize the Division of State Police to amend federal pass-through ARRA funds from the NH Department of Justice (originally approved by G&C on 11-4-09, item #72), by reallocating the amount of $159, $159,677 amendment approved
05/01/13 91 DEPARTMENT OF SAFETY Authorize the Division of State Police to transfer funds within State Police, Traffic Bureau, Ammunition, and Aircraft Traffic Surveillance, in the amount of $358,740 for anticipated shortages in curr $358,740 transfer approved
05/01/13 92 DEPARTMENT OF SAFETY Authorize to maintain regular bank accounts with Union Bank to use as temporary holding accounts for revenues collected by town municipal agents. Effective upon G&C approval. approved
05/01/13 93 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Grantham, NH, for implementation of projects identified through the evaluation of $261,375 grant approved
05/01/13 94 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Salem, for the purchase and installation of a generator at the Town Hall building Town of Salem $37,500 grant approved
05/01/13 95 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a contract with JPA III Management Co., Inc., d/b/a the Radisson Hotel Manchester, Manchester, NH, for the purpose of JPA III Management Co., I $26,135 contract approved
05/01/13 96 DEPARTMENT OF SAFETY Authorize to enter into a grant agreement with the Department of Fish and Game for the Operation Stonegarden portion of the 2012 Homeland Security Grant Program, in the amount of $16,975.20. Effective Department of Fish and Ga $16,975 grant approved
05/01/13 97 DEPARTMENT OF SAFETY Authorize the Division of State Police to exercise a one-year, inter-agency rental agreement with the Department of Transportation (originally approved by G&C on 2-7-07, item #119), to provide vehicle $50,320 approved
05/01/13 98 DEPARTMENT OF SAFETY Authorize the Division of State Police to pay overtime in the amount of $85,000 for permanent personnel from Class 10 appropriations for positions that are vacant due to illness, extended leaves of ab $85,000 personnel approved
05/01/13 99 DEPARTMENT OF TRANSPORTAT Authorize the Operations Division to transfer $465,068 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2013. Fiscal Committee approved. $465,068 transfer approved
04/17/13 1B COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the City of Concord, NH, in the amount of $12,000 for the purpose of conducting a feasibility study. Effective April 17, 2013 through December 31, 2013. 100% Federal Fund City of Concord $12,000 grant approved
04/17/13 1C COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the County of Grafton, N. Haverhill, NH, in the amount of $200,000 for the purpose of providing capacity funding to the NH Alliance of Regional Development Corporations. County of Grafton $200,000 grant approved
04/17/13 10 OFFICE OF THE ADJUTANT GE Authorize the nomination of Captain Emily C. Lawrence, Medford, MA, for promotion to the rank of Major, NH Air National Guard. This officer meets all prerequisites for this grade, having been found to approved
04/17/13 100 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to enter into a grant agreement with the City of Manchester for activities associated with the development and implementation of emergency plans under the Emergen City of Manchester $12,458 grant approved
04/17/13 101 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Greenfield for the purchase and installation of a generator at the Town Office bui Town of Greenfield $9,660 grant approved
04/17/13 102 DEPARTMENT OF SAFETY Authorize to accept and expend “Disaster FEMA 4095-DR-NH” funds in the amount of $44,385 from the State of NH, Department of Safety, Homeland Security and Emergency Management for cost incurred during $44,385 approved
04/17/13 102A DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to amend the lease agreement with Roland W. Couture, Gorham, NH, for office space, Gorham, NH, (originally approved Roland W. Couture $139,050 amendment approved
04/17/13 103 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay various owners $21,173.57 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from March 13, 2013 through $21,174 approved
04/17/13 104 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance & Contracts to enter into an agreement with Konica Minolta Business Solutions, USA Inc., Atlanta, GA, for full service maintenance, in an amount not to exceed $54,000. Konica Minolta Business S $54,000 contract approved
04/17/13 105 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Mechanical Services Monthly Equipment Acquisition Plan status report for the period ending February 28, 2013. approved