All Items
34,155 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 04/17/13 | 106 | Authorize the Bureau of Rail & Transit to enter into an agreement with Boston Express Bus Inc., Concord, NH, to overhaul 3 State-owned Motor Coach Industries motor coaches operated by Boston Express B | $220,792 | approved |
| 04/17/13 | 107 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Kriester Artesian Well Co. Inc., Henniker, NH, for a 6-inch drilled well and pump on the property of Christian | $19,080 | approved |
| 04/17/13 | 108 | Authorize the Bureau of Bridge Maintenance to enter into a contract with CDE Corrosion Services, Cushing, ME, for Testing, Service and Repair of Cathodic Protection Systems, in the amount of $16,000. | $16,000 | approved |
| 04/17/13 | 109 | Authorize the Bureau of Construction to enter into a contract with Heitkamp Inc., Watertown, CT, for lining a 100 foot long 60” aluminum culvert on NH 116, located east of Hazen Road in Whitefield, on | $140,250 | approved |
| 04/17/13 | 11 | Authorize the nomination of Captain Scott W. Doughty, York, ME, for promotion to the rank of Major, NH Air National Guard. This officer meets all prerequisites for this grade, having been found to be | approved | |
| 04/17/13 | 110 | Authorize the Bureau of Highway Maintenance to enter into a contract with Interstate Electrical Services Corporation, Bedford, NH, for electrical services for facilities maintained by the Bureau of Hi | $40,000 | approved |
| 04/17/13 | 12 | Authorize the confirmation of Jeffrey C. Pettee, Warren, NH, to the rank of Major, NH Army National Guard. | approved | |
| 04/17/13 | 13 | Authorize the confirmation of Gregory D. Heilshorn, Barrington, NH, to the rank of Lieutenant Colonel, NH Army National Guard. | approved | |
| 04/17/13 | 13B | TABLED – The Governor and Council on motion of Councilor Pappas, seconded by Councilor Burton voted to table the request of the Bureau of Purchase and Property to enter into a contract with Auctions I | approved | |
| 04/17/13 | 14 | Authorize to be designated to apply for, receive and administer Federal funds in compliance with applicable State and Federal laws and regulations. | approved | |
| 04/17/13 | 15 | Authorize to accept and place on file the Report and Findings of Councilor Christopher C. Pappas with regard to the purchase of certain capital equipment and the refinancing of certain existing indebt | approved | |
| 04/17/13 | 16 | Authorize the Division of Personnel’s request for a waiver of classification decisions. Effective upon G&C approval. | approved | |
| 04/17/13 | 17 | NOT USED | not_used | |
| 04/17/13 | 18 | Authorize the Bureau of Court Facilities to enter into a lease agreement with Sullivan County, Newport, NH, providing courtroom and office space for the Sullivan County Superior and 5th Circuit – Prob | $424,080 | approved |
| 04/17/13 | 19 | Authorize $109,344,232 be lapsed from the Working Capital Warrant for the months of January (13-07), February (13-08), and March (13-09). (2)Further authorize a Working Capital Warrant in the amount o | $371.0M | approved |
| 04/17/13 | 2 | Authorize to amend a sole source contract with the Town of Plymouth, NH, (originally approved by G&C on 8-10-11, item #6), for completion of Beacon Communities Project activities specific to Plymouth, | approved | |
| 04/17/13 | 20 | Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of January 1, 2013 through March 31, 2013. | approved | |
| 04/17/13 | 21 | Authorize the Bureau of General Services to accept and expend State Homeland Security Program funds available from the Department of Safety, in the amount of $86,570, for funding of recommended physic | $86,570 | approved |
| 04/17/13 | 22 | Authorize the Bureau of Public Works Design and Construction to amend a contract with Gemini Electric Inc., (originally approved by G&C on 10-12-11, item #4D), increasing the amount by $2,634 from $4, | $7,434 | approved |
| 04/17/13 | 23 | Authorize to enter into a contract with Arcomm Communications Corporation of Hillsboro, NH, for the provision of Communication System Repair, Maintenance, and Cabling Services, in the amount not to ex | $500,000 | approved |
| 04/17/13 | 24 | Authorize to enter into a contract with First Choice Communication Services Inc., Brattleboro, VT, for the provision of Communication System Repair, Maintenance, and Cabling Services, in the amount no | $900,000 | approved |
| 04/17/13 | 25 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Keymont Construction Inc., Laconia, NH, for the Construction of Salt Buildings, Statewide, for a total price | $992,980 | approved |
| 04/17/13 | 25A | Authorize to enter into a contract with Ferdinando Insurance Agency Inc., d/b/a Cross Insurance, Manchester, NH, for the purchase of commercial property, earthquake, equipment break down and flood ins | $1.0M | approved |
| 04/17/13 | 25B | Authorize to accept and place on file the report containing a list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the | approved | |
| 04/17/13 | 25C | Authorize to extend the temporary full-time position of Public Works Project Manager I, for two months from April 30, 2013 to June 30, 2013 to continue support of the State Energy Manager. 100% Genera | approved | |
| 04/17/13 | 25D | Authorize to amend a contract with Infor Inc., St. Paul, MN, (originally approved by G&C on 8-10-11, item #11C), by extending the end date from April 30, 2013 to September 30, 2013 with no adjustment | approved | |
| 04/17/13 | 26 | Authorize to pay annual membership and participation costs to the College Savings Foundation, Arlington, VA, in the amount of $2,500, for continued information, communication, and legislative updates | $2,500 | approved |
| 04/17/13 | 27 | Authorize to issue a warrant from funds not otherwise appropriated in the amount of $49,630 and the State Treasurer to issue checks in the amount of $49,629.42 to the rightful owners of abandoned or u | $49,630 | approved |
| 04/17/13 | 28 | Authorize to amend a contract with Account Control Technology Inc., Canoga Park, CA (originally approved by G&C on 3-30-11, item #118), for out-of-state debt collection services, by exercising the sec | approved | |
| 04/17/13 | 28A | Authorize to enter into a renewal lease agreement with Sennen Limited Partnership c/o Altid Enterprises LLC, Chelmsford, MA, for 10,980 square feet of office space, Concord, NH, in the amount not to e | $966,224 | approved |
| 04/17/13 | 29 | Authorize the Division of Historic Resources to accept a Perpetual Historic Preservation Easement consisting of the real property and archaeological sites on approximately 4.237 acres along NH Route 1 | withdrawn | |
| 04/17/13 | 3 | Authorize to enter into a sole source agreement with the University System of NH, to conduct a survey of municipal leaders in areas of planning, financing, benchmarking, and promoting energy efficienc | $2,764 | approved |
| 04/17/13 | 30 | Authorize the Division of Pesticide Control to budget and expend carry forward funds totaling $70,000 received from various pesticide licenses, for class 075 Grants to fulfill the scope of work with v | $70,000 | approved |
| 04/17/13 | 31 | Authorize to enter into a grant agreement with the Cheshire County Conservation District to conduct a farmers’ market enhancement program, in the amount of $34,236.87. Effective upon G&C approval thro | $34,237 | approved |
| 04/17/13 | 32 | Authorize to enter into a grant agreement with the Northeast Organic Farming Association of NH, to develop and conduct an education program for farmers, in the amount of $27,590. Effective upon G&C ap | $27,590 | approved |
| 04/17/13 | 33 | Authorize to enter into a grant agreement with NH Stories Inc., d/b/a NH Made, to conduct a television advertising campaign to encourage consumers to shop at NH Farmers’ Markets, in the amount of $8,0 | $8,000 | approved |
| 04/17/13 | 34 | Authorize to enter into an agreement with the University of NH, to create and distribute a regional food guide in the Belknap County area, in the amount of $12,797. Effective upon G&C approval through | $12,797 | approved |
| 04/17/13 | 35 | Authorize to enter into an agreement with the University of NH, to create a program integrating Ipad technology for information delivery and assistance to farmers, in the amount of $22,218. Effective | $22,218 | approved |
| 04/17/13 | 36 | Authorize to enter into a contract with the Tsunis Holding Inc., d/b/a Holiday Inn, Concord, NH, for the purpose of providing a handicapped accessible room and refreshments for the annual Municipal Tr | $3,300 | approved |
| 04/17/13 | 37 | Authorize to conduct a three day advanced conference entitled “Partnering for a Future Without Violence” to be held June 5-7, 2013 at Southern NH University, Manchester, NH, at a cost not to exceed $6 | $61,289 | approved |
| 04/17/13 | 38 | Authorize to enter into a sub grant with the Grafton County Department of Corrections, in the amount of $13,000 from the US Department of Justice’s Bureau of Justice Assistance FFY 2011 Residential Su | $13,000 | approved |
| 04/17/13 | 39 | Authorize to continue multiple positions, as detailed in letter dated April 2, 2013, for one year in a temporary status, with an estimated fiscal impact of $18,952.65 for SFY 2013 and $525,392.93 for | $525,393 | approved |
| 04/17/13 | 4 | Authorize to enter into a sole source memorandum of agreement with the Community College System of NH, Manchester, NH, to provide training to NH State employees engaged in maintenance and operation of | $5,031 | approved |
| 04/17/13 | 40 | Authorize to enter into a contract with Salmon Falls Nursery, Berwick, ME, for lawn care and landscape services at NHES Local Offices, Portsmouth, and Somersworth, NH, in the amount not to exceed $28, | $28,320 | approved |
| 04/17/13 | 41 | Authorize to amend a contract with Geographic Solutions Inc., Palm Harbor, FL (originally approved by G&C on 9-17-08, item #36), for an additional two years of ongoing maintenance of the Job Match & L | $1.5M | approved |
| 04/17/13 | 41A | Authorize to enter into an agreement with Conway Office Products Inc., Nashua, NH, for full service maintenance services on two Xerox 5638P MFP machines, in the amount not to exceed $7,500. Effective | $7,500 | approved |
| 04/17/13 | 42 | Authorize to accept and expend additional Examination Fee revenue in the amount of $10,500 to cover the increased cost of Retirees Health Insurance in the Financial Examination Division. Effective upo | $10,500 | approved |
| 04/17/13 | 43 | Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section to enter into an agreement with Mary Jane Sullivan, Hampton, NH, to provide technical expertise and | $50,000 | approved |
| 04/17/13 | 44 | Authorize the Bureau of Population Health and Community Services to amend an agreement with Community Health Access Network, Newmarket, NH (originally approved by G&C on 10-6-10, item #79), to provide | $1.0M | approved |
| 04/17/13 | 45 | Authorize the Bureau of Public Health Statistics and Informatics to amend an agreement with the Trustees of Dartmouth College, Hanover, NH, (originally approved by G&C on 6-6-12, item #72), to provide | $1.2M | approved |