All Items

34,155 items

Date # Department Description Vendor Amount Type Vote
04/03/13 37 DEPARTMENT OF HEALTH AND Authorize the Bureau of Population Health and Community Services, Healthy Eating and Physical Activity Section to amend an agreement with Community Action Program Belknap-Merrimack Counties Inc., Conc Community Action Program $2.1M amendment approved
04/03/13 38 DEPARTMENT OF HEALTH AND Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section to exercise a contract renew and amend option with the University of Massachusetts, Jamaica Plain, M $3.0M contract approved
04/03/13 39 DEPARTMENT OF HEALTH AND Authorize Special Medical Services to pay medical and health related care claims to direct care services agencies on behalf of children with special health care needs in an amount not to exceed $397,9 $397,920 approved
04/03/13 4 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the Town of Milford, NH in the amount of $388,800 to support site improvements for the creation of 50 units of affordable family housing in Milford. Effective upon G&C ap $388,800 grant approved
04/03/13 40 DEPARTMENT OF HEALTH AND Authorize to amend an agreement with St. Joseph Community Services Inc., Merrimack, NH, (originally approved by G&C on 6-22-11, item #203), to provide nutrition services, by increasing the number of H St. Joseph Community Serv amendment approved
04/03/13 40A DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive agreement with Southwestern Community Services Inc., Keene, NH, to provide temporary housing and supportive services for up to 16 individuals at Next Steps in Kee Southwestern Community Se $90,183 approved
04/03/13 40B DEPARTMENT OF HEALTH AND Authorize to amend a sole source contract with Deloitte Consulting LLP, Harrisburg, PA, (originally approved by G&C on 10-3-12, item #36), to provide integration with both the Federally Facilitated Ex Deloitte Consulting LLP $33.3M contract approved
04/03/13 41 DEPARTMENT OF CORRECTIONS Authorize to amend a contract with Infusion Solutions Inc., Bedford, NH, (originally approved by G&C on 1-27-10, item #25), to amend the contract name and special provisions with no change to the pric Infusion Solutions Inc. contract approved
04/03/13 42 DEPARTMENT OF CORRECTIONS Authorize to amend a contract with Infusion Solutions Inc., Bedford, NH, (originally approved by G&C on 1-27-10, item #24), to amend the contract name and special provisions with no change to the pric Infusion Solutions Inc. contract approved
04/03/13 43 DEPARTMENT OF CORRECTIONS Authorize a renewal option with The Doctor’s Office At Salmon Street PC, Manchester, NH (originally approved by G&C on 7-13-11, item #34), for the provision of Pre-Assignment & Fitness for Duty Exam S $30,000 approved
04/03/13 44 DEPARTMENT OF CORRECTIONS Authorize to pay overtime in the amount of $913,400 for permanent personnel from Class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitmen $913,400 payment approved
04/03/13 45 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract with Correctional Eyecare Network Services Inc., d/b/a Troy Correctional Eyecare Network Services, East Greenbush, NY, to provide On-Site Optometry Services, in the Correctional Eyecare Netw $174,824 contract approved
04/03/13 46 NEW HAMPSHIRE LIQUOR COMM Authorize to continue one Human Resources Technician position, salary grade 17, for a cost of $57,519.38. Effective July 1, 2013 through June 30, 2014. 100% Liquor Funds. $57,519 personnel approved
04/03/13 47 NEW HAMPSHIRE LIQUOR COMM Authorize to continue one Plant Maintenance Engineer I position, salary grade 17, for a cost of $57,519.38. Effective May 22, 2013 through May 21, 2014. 100% Liquor Funds. $57,519 personnel approved
04/03/13 48 OFFICE OF CONSUMER ADVOCA Authorize to continue membership and participation in the National Association of State Utility Consumer Advocates for the period of January 1, 2013 through December 31, 2013, in the amount of $3,000. $3,000 approved
04/03/13 49 DEPARTMENT OF RESOURCES A Authorize the Division of Travel and Tourism Development to enter into a sole source contract with NH Stories Inc., d/b/a NH Made, Andover, NH, to market NH made products and services, in the amount o NH Stories Inc., d/b/a NH $65,000 contract approved
04/03/13 5 HIGHWAY SAFETY AGENCY Authorize to enter into a sole source agreement with the University of NH Survey Center, Durham, NH, to conduct the NHTSA Seat Belt Use Survey, in the amount of $50,346.10. Effective upon G&C approval University of NH Survey C $50,346 contract approved
04/03/13 5A HIGHWAY SAFETY AGENCY Authorize to amend a retroactive sole source agreement with Alliance Sport Marketing, Nashville, TN, (originally approved by G&C on 4-18-12, item #11), to continue to coordinate a multi-racing sport m Alliance Sport Marketing $360,000 contract approved
04/03/13 50 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to amend a sole source contract with AD Construction LLC, Berlin, NH, (originally approved by G&C on 12-19-12, item #42), for additional trench work need AD Construction LLC $116,400 contract approved
04/03/13 51 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a contract with the Town of Nottingham – Police Department, Nottingham, NH, for security coverage and traffic control at Pawtuckaway State Town of Nottingham – Poli $6,240 contract approved
04/03/13 52 DEPARTMENT OF RESOURCES A Authorize the Office of Workforce Opportunity to amend a sole source memorandum of agreement with the Community College System of NH, Concord, NH, (originally approved by G&C on 5-25-11, item #42), fo Community College System contract approved
04/03/13 53 DEPARTMENT OF RESOURCES A Authorize the Office of Workforce Opportunity to amend a contract with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 9-14-11, item #54),for the delivery of Workforce Investm Southern NH Services Inc. $14.6M contract approved
04/03/13 53A DEPARTMENT OF RESOURCES A Authorize to accept and place on file the Division of Parks and Recreation’s financial report for Fiscal Year 2012. approved
04/03/13 53B DEPARTMENT OF RESOURCES A Authorize the Bureau of Trails to amend contract with the snowmobile clubs as detailed in letter dated March 19, 2013, (originally approved by G&C on 12-5-12, item #47), for winter trail grooming and $1.6M contract approved
04/03/13 53C DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to enter into a contract with Sovereign Sportsman Solutions LLC, Franklin, TN, for an Online Fire Permit System. No Funding Required. Effective upon G&C app Sovereign Sportsman Solut contract approved
04/03/13 54 NEW HAMPSHIRE FISH AND GA Authorize to grant $30,000 to the Ausbon Sargent Land Preservation Trust, to provide partial funding for the purchase of a conservation easement on 46 acres in Springfield, NH. Effective upon G&C appr $30,000 grant approved
04/03/13 55 NEW HAMPSHIRE FISH AND GA Authorize to enter into a zero cost contract with New England Archaeology Company LLC, Plaistow, NH to complete an archaeological survey of the Bellamy River Wildlife Management Area. Effective upon G New England Archaeology C contract approved
04/03/13 56 DEPARTMENT OF ENVIRONMENT Authorize to accept and expend $100,000 in pass-through ARRA Federal Funds from the NH Office of Energy and Planning to provide funding for support of efforts to increase resiliency in state governmen $100,000 approved
04/03/13 57 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management and Financial Planning grant to Plymouth Village Water and Sewer District, in the amount of $15,000 to improve public water system management. Effective upon G&C $15,000 grant approved
04/03/13 58 DEPARTMENT OF ENVIRONMENT Authorize to award a sole source grant to the University of NH, Sponsored Programs Administration, Durham, NH, in the amount of $8,000 to establish Surface Evaluation Tables for the Hampton Seabrook E University of NH, Sponsor $8,000 contract approved
04/03/13 59 DEPARTMENT OF ENVIRONMENT Authorize to accept and expend $53,650 from the State of Arizona, Arizona Geological Survey to complete deliverables for a geothermal energy assessment project. Effective upon G&C approval through Dec $53,650 approved
04/03/13 6 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
04/03/13 60 DEPARTMENT OF ENVIRONMENT Authorize to accept and expend $35,000 in additional Subsurface Systems Bureau fees to be used for the purchase of two replacement vehicles. Effective upon G&C approval. 100% Subsurface Fees. $35,000 approved
04/03/13 61 DEPARTMENT OF ENVIRONMENT Authorize Pick Point Lodges’s request to perform work on Lake Winnipesaukee in Tuftonboro. approved
Pignatelli
04/03/13 62 DEPARTMENT OF ENVIRONMENT Authorize to amend a sole source holdover agreement with McCarthy Properties, Wareham, MA, (originally approved by G&C on 11-29-06, item #88), providing office space comprised of 2,685 square feet, Co McCarthy Properties $200,043 contract approved
04/03/13 63 NEW HAMPSHIRE VETERANS HO Authorize to pay $127,000 in overtime / holiday for permanent personnel services out of salaries for critical care vacant positions due to pending recruitment for the period July 1, 2012 through March $127,000 payment approved
04/03/13 64 DEPARTMENT OF EDUCATION Authorize the Bureau of Career Development to retroactively pay the 2013 membership renewal fee to the Association for Career and Technical Education in the amount of $2,500. 100% Federal Funds. $2,500 approved
04/03/13 65 DEPARTMENT OF EDUCATION Authorize to amend a contract with Cynthia Currier, Sole Proprietor, (originally approved by G&C on 7-11-12, item #88, for $22,425), to assist schools and districts with data submission and updates to Cynthia Currier, Sole Pro $31,525 contract approved
04/03/13 66 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with Monadnock Developmental Services, Keene, NH, to develop and provide training and technical assistance to local education agencies in their region un Monadnock Developmental S $100,500 contract approved
04/03/13 67 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend an additional $32,575 of federal funds from the US Department of Justice, Office of Justice Programs, National Institute of Justice for the $32,575 approved
04/03/13 68 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services, to retroactively amend the sole source contract with the Intl Assn of Fire Fighters, Washington, DC (originally ap Intl Assn of Fire Fighter $150,000 contract approved
04/03/13 69 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to enter into a grant agreement with the NH Association of Fire Chiefs, in the amount of $12,000 for activities associated with the development and implementation NH Association of Fire Ch $12,000 grant approved
04/03/13 7 OFFICE OF ENERGY AND PLAN Authorize to amend a sole source contract with the City of Berlin, NH, (originally approved by G&C on 9-22-10, item #8, in the amount of $468,268), for completion of Beacon Communities Project activit City of Berlin, NH, (orig $468,268 contract approved
04/03/13 70 DEPARTMENT OF SAFETY Authorize to enter into a grant agreement with the Department of Administrative Services for the State Homeland Security Program potion of the 2010 Homeland Security Grant Program, in the amount of $8 Department of Administrat $86,570 grant approved
04/03/13 71 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Somersworth, for the purpose of obtaining equipment to outfit an all-hazards mobil City of Somersworth $36,550 grant approved
04/03/13 72 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Durham, for the purpose of obtaining equipment to outfit an all-hazards mobile com Town of Durham $22,930 grant approved
04/03/13 73 DEPARTMENT OF SAFETY Authorize the Grants Management Unit to enter into a memorandum of understanding and grant $50,000 to Volunteer NH! for the administration and coordination of grants to local Citizen Corps Councils an $52,632 grant approved
04/03/13 74 DEPARTMENT OF SAFETY B Authorize the Division of Motor Vehicles to enter into an agreement with the Motorcycle Safety Foundation, Irvine, CA, to provide liability insurance and training materials for the Motorcycle Rider Motorcycle Safety Foundat $27,605 approved
04/03/13 74A DEPARTMENT OF SAFETY Authorize with the Department of Information Technology to procure a network switch Cisco Model No. 6509, on a sole source basis, from ePlus Technology Inc., Herndon, VA, in an amount not to exceed $6 $67,637 contract approved
04/03/13 75 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Annual Report for the fiscal year ending June 30, 2012. approved