All Items

34,155 items

Date # Department Description Vendor Amount Type Vote
03/06/13 39 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to enter into a grant agreement with Central NH Hazardous Materials Team in the amount of $12,000 for activities associated with the development and implementatio $12,000 grant approved
03/06/13 4 HIGHWAY SAFETY AGENCY Authorize to amend a contract with the Department of Health and Human Services (originally approved by G&C on 6-22-11, item #20) for the Deployment Cycle Support Program, by increasing the price by $7 $2.5M contract approved
03/06/13 40 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to enter into a grant agreement with the Central NH Hazardous Material Team in the amount of $5,000 for activities associated with the training of hazardous mater $5,000 grant approved
03/06/13 41 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way’s petition for a hearing on an alteration to the NH 140 Intersection with South Road and Jamestown Road in the Town of Belmont. A Commission should be appointed to $3,703 nomination approved
03/06/13 42 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay various owners $156,391 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from January 30, 2013 through $156,391 approved
03/06/13 43 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to amend a contract with the Town of Hanover (originally approved by G&C on 4-18-12, item #141), for the design and construction of improvements to a transit s Town of Hanover (original $477,216 contract approved
03/06/13 44 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to amend an agreement with CLD Consulting Engineers Inc., Manchester, NH (originally approved by G&C on 3-16-11, item #153), for the final design for the replace CLD Consulting Engineers amendment approved
03/06/13 45 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of VT to allow the Department to bill VT for costs associated with rehabilitation of the bridge (NH Br State of VT approved
03/06/13 46 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Materials and Research to amend the agreement with Pathway Services Inc., Tulsa, OK (originally approved by G&C on 6-3-09, item #229), to extend the vehicle warranty, software Pathway Services Inc. $1.5M amendment approved
03/06/13 47 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Traffic to enter into an agreement with the firm of Gannett Fleming Inc., Camp Hill, PA, for on-call engineering and support services for Intelligent Transportation Systems ini firm of Gannett Fleming I $750,000 approved
03/06/13 5 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
03/06/13 5A DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the Report and Findings of Councilor Debora B. Pignatelli with regard to the refinancing of certain existing indebtedness and the financing of certain capital exp approved
03/06/13 5B DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the Report and Findings of Councilor Colin Van Ostern with regard to the purchase of certain capital equipment and the refinancing of certain existing indebtednes approved
03/06/13 5C DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the Report and Findings of Councilor Colin Van Ostern with regard to the financing of renovation and expansion in connection with the Boys and Girls Club of Great approved
03/06/13 5D DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Sprint Solutions Inc., Overland Park, KS, for the provision of Wireless Cellular Telephone and Data Services in the amount not to exceed $720,000. Effective upo Sprint Solutions Inc. $720,000 contract approved
03/06/13 5E DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Manchester-Nashua Cellular Telephone LP d/b/a US Cellular of Chicago, IL, for the provision of Wireless Cellular Telephone and Data Services in the amount not t $1.8M contract approved
03/06/13 5F DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Cellco Partnership d/b/a Verizon Wireless of Basking Ridge, NJ, for the provision of Wireless Cellular Telephone and Data Services in the amount not to exceed $ $1.4M contract approved
03/06/13 6 TREASURY DEPARTMENT Authorize to issue a warrant from funds not otherwise appropriated in the amount of $83,701 and the State Treasurer to issue checks in the amount of $83,700.46 to the rightful owners of abandoned or u $83,701 approved
03/06/13 7 DEPARTMENT OF REVENUE ADM Authorize to retroactively pay The Federation of Tax Administrators, Washington, DC, in the amount of $8,845 for organizational dues effective July 1, 2012 through June 30, 2013. 100% General Funds. $8,845 payment approved
03/06/13 8 DEPARTMENT OF AGRICULTURE Authorize the Division of Animal Industry to accept and expend funds from the NH Department of Safety, Division of Homeland Security and Emergency Management Office, in the amount of $15,730. Effectiv $15,730 approved
03/06/13 9 DEPARTMENT OF AGRICULTURE Authorize to designate John McCormack as an Attorney at a salary of $56,500 for a term through August 31, 2016. Effective upon G&C approval. $56,500 approved
02/20/13 A OFFICE OF THE ADJUTANT GE Authorize to accept donations of $2,029 for computers, computer services, and brick engraving for the NH State Veterans Cemetery. $2,029
02/20/13 B DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to accept a donation from Reach the Beach Relay Inc, Woodville, MA, in the amount of $13,500 for the NH State Parks’ involvement in the 2012 edition of t $13,500 acceptance
02/20/13 C NEW HAMPSHIRE LIQUOR COMM Authorize to accept a donation from the Italian Trade Commission, in the amount of $4,900 for hotel accommodations, meals and transfers in Verona, Italy for two Liquor Commission employees to attend t $4,900 acceptance
02/20/13 10 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s’ request for waiver of classification decisions. Effective upon G&C approval. waiver approved
02/20/13 11 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to amend a lease extension agreement with the US Postal Service, Englewood, CO (originally approved by G&C on 11-19-08, item #42), to add 408 square feet of sp US Postal Service $146,568 amendment approved
02/20/13 12 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Inmate Calling Solutions LLC d/b/a IC Solutions, San Antonio, TX, for Inmate Telephone Services, and Pay Telephone services to various state agencies. Effective Inmate Calling Solutions contract tabled
02/20/13 13 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the Division of Personnel’s Sixty-Second Annual Report. approved
02/20/13 13A DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source Real Property Marketing Agreement with Jones Lang LaSalle Americas Inc., New York, NY, to market, promote, and negotiate the Sale of the Lakes Region Facility pro Jones Lang LaSalle Americ contract approved
02/20/13 13B DEPARTMENT OF ADMINISTRAT Authorize $63,785,418 be lapsed from the Working Capital Warrant for the months of October (13-04), November (13-05), and December (13-06). (2)Further authorize a Working Capital Warrant in the amount $550.0M approved
02/20/13 13C DEPARTMENT OF ADMINISTRAT Authorize to transfer management responsibility for approximately 4.03 acres of the Ahern State Park property in Laconia from DRED to DAS, as summarized by the “Transfer of Management Responsibility” transfer approved
02/20/13 13D DEPARTMENT OF ADMINISTRAT Authorize to retroactively amend the sole source contract with Infor (US) Inc., St. Paul, MN, formerly known as Lawson Software Americas Inc., (originally approved by G&C on 3-28*12, item #36E), for s Infor (US) Inc. contract approved
02/20/13 13E DEPARTMENT OF ADMINISTRAT Authorize with the Department of Safety, to exercise the first of two options to extend for one year the State’s contract with Enhanced Communications of Northern New England Inc., d/b/a Fairpoint Int Enhanced Communications o $305,117 contract approved
02/20/13 14 TREASURY DEPARTMENT Authorize to issue a warrant from funds not otherwise appropriated in the amount of $159,280 and the State Treasurer to issue checks in the amount of $159,279.81 to the rightful owners of abandoned or $159,280 approved
02/20/13 15 DEPARTMENT OF REVENUE ADM Authorize to 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 date from April Robert Half International $168,000 contract approved
02/20/13 16 DEPARTMENT OF CULTURAL RE Authorize the Division of Arts to award an Artist in Residency in Schools grant in the amount of $3,200 to the Seacoast charter School, Kingston. Effective upon G&C approval through June 30, 2013. 100 $3,200 grant approved
02/20/13 16A DEPARTMENT OF CULTURAL RE Authorize the Division of Historical Resources to award a Conservation Number Plate Grant to the Town of Rye, in the amount of $10,000. Effective upon G&C approval through November 30, 2014. 100% Cons $10,000 grant approved
02/20/13 16B DEPARTMENT OF CULTURAL RE Authorize the NH State Library to renew membership with the Chief Officers of State Library Agencies, Lexington, KY, in the amount of $3,000. Effective retroactive to January 1, 2012 through December $3,000 approved
02/20/13 17 INSURANCE DEPARTMENT Authorize to establish the salary for the Department’s newly appointed Statistician, (Group DD), at Step 5 ($74,060) effective upon his start date of March 4, 2013. 100% Insurance Assessment Funds. $74,060 nomination approved
02/20/13 18 DEPARTMENT OF HEALTH AND Authorize General Fund transfers in the amount of $1,663,148 and decrease related revenue adjustments of ($647,578) in Federal Funds and increase revenue adjustments of $13,191 in Other Funds. Effecti $1.7M transfer approved
02/20/13 19 DEPARTMENT OF HEALTH AND Authorize General Fund transfers in the amount of $488,704 and decrease related revenue adjustments of ($125,731) in Federal Funds and increase revenue adjustments of $34,586 in Other Funds. Effective $488,704 transfer approved
02/20/13 2 OFFICE OF ENERGY AND PLAN Authorize to retroactively amend the competitive State Energy Programs Energy Efficiency Resource Standard, (originally approved by G&C on 10-26-11, item #11), by extending the end date of September 2 amendment approved
02/20/13 20 DEPARTMENT OF HEALTH AND Authorize General Fund transfers in the amount of $22,053,109 and decrease related revenue adjustments of ($7,087,447) in Federal Funds and decrease revenue adjustments of ($1,173,883) in Other Funds. $22.1M transfer approved
02/20/13 21 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2013 funds to John Ahern, a part-time Mental Health Worker II, NH Hospital, in the amount of $3,039.63 to compensate for wages that were not p $3,040 approved
02/20/13 22 DEPARTMENT OF HEALTH AND Authorize to amend an agreement with Bell and Howell, Burlington, MA, (originally approved by G&C on 9-14-11, item #83), for continued preventive maintenance and service on the Automated In-line Maili Bell and Howell $243,882 amendment approved
02/20/13 23 DEPARTMENT OF HEALTH AND Authorize to accept and expend $100,000 from the State Treasurer, from funds not otherwise appropriated to support the provisions of the Housing Security Guarantee Program. (2)Further authorize to ame $652,258 amendment approved
02/20/13 24 DEPARTMENT OF HEALTH AND Authorize to accept and expend Federal Funds in the amount of $4,500,000 from the centers for Medicare and Medicaid Services for the purposes of making changes to the New HEIGHTS eligibility system to $4.5M approved
02/20/13 25 DEPARTMENT OF HEALTH AND Authorize to accept and expend Aging and Disabilities Resource Center Options Counseling Enhancement Program federal funds from the Administration for Community Living in the amount of $293,169. Effec $293,169 approved
02/20/13 26 DEPARTMENT OF HEALTH AND Authorize to pay a annual subscription fee to Chapin Hall Center for Children at the University of Chicago, Chicago, IL, in the amount of $20,000 to access the Center for State Foster Care and Adoptio $20,000 payment approved
02/20/13 27 DEPARTMENT OF HEALTH AND Authorize the Bureau of Population Health and Community Services to accept and expend Federal funds in the amount of $72,573 from Centers for Disease Control and Prevention to fund the NH Tobacco Prev $72,573 approved