All Items

34,155 items

Date # Department Description Vendor Amount Type Vote
02/06/13 28 DEPARTMENT OF AGRICULTURE Authorize the Division of Pesticide Control to enter into a grant agreement with Granite State Organizing Project, for the Bed Bug Awareness Project, in the amount of $42,840. Effective upon G&C appro Granite State Organizing $42,840 grant approved
02/06/13 29 DEPARTMENT OF JUSTICE Authorize to amend a retroactive sole source contract with Dr. Carolyn Kappen, Bronx, NY (originally approved by G&C on 4-18-12, item #42), to serve as a substitute medical examiner, to conduct autops Dr. Carolyn Kappen $16,993 contract approved
02/06/13 3 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the Town of Conway, NH, in the amount of $266,342, for the purpose of an acquisition buyout of up to 13 units of substandard housing. Effective upon G&C approval through Town of Conway $266,342 grant approved
02/06/13 30 DEPARTMENT OF JUSTICE Authorize to enter into a sub grant with the NH Department of Safety in the amount of $28,582.65 from the FFY 2012 Paul Coverdell National Forensic Science Improvement Act Grant Program, which provide $28,583 grant approved
02/06/13 30A DEPARTMENT OF JUSTICE Authorize to accept and expend a sum not to exceed $850,000from funds not otherwise appropriated for the purpose of covering projected shortfalls in the general litigation expenses incurred in the def $850,000 approved
02/06/13 31 DEPARTMENT OF LABOR Authorize to budget and expend prior year carried forward funds from the Worker’s Compensation Fund in the amount of $3,500, retroactive to support out-of-state travel expenses to attend a two-week In $3,500 approved
02/06/13 32 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Myers and Stauffer LC, to provide audit services for the Medicaid Electronic Health Records Incentive Program in an amount not to exceed $212,190. Effective upo Myers and Stauffer LC $212,190 contract approved
02/06/13 33 DEPARTMENT OF HEALTH AND Authorize the Disability Determination Unit to enter into an agreement with Sylvia Stewart, RN, to provide services as a Disability Determination Reviewer in an amount not to exceed $15,600. Effective Sylvia Stewart $15,600 approved
02/06/13 34 DEPARTMENT OF HEALTH AND Authorize the Disability Determination Unit to enter into an agreement with Janet McQueeney, RN, to provide services as a Disability Determination Reviewer in an amount not to exceed $15,600. Effectiv Janet McQueeney $15,600 approved
02/06/13 35 DEPARTMENT OF HEALTH AND NOT USED not_used
02/06/13 36 DEPARTMENT OF HEALTH AND Authorize the Bureau of Laboratory Services to budget and expend $100,000 of excess revenue from fees received and deposited into the non-lapsing Lab Equipment Fund for the purchase of new laboratory $100,000 approved
02/06/13 37 DEPARTMENT OF HEALTH AND Authorize the Bureau of Public Health Statistics and Informatics, Health Statistics and Data Management Section to enter into an agreement with ICF Macro Inc., Calverton, MD, to plan, organize, test, ICF Macro Inc. $662,455 approved
02/06/13 38 DEPARTMENT OF HEALTH AND Authorize the Bureau of Population Health and Community Services, Chronic Disease Prevention and Screening Section, Oral Health Program to enter into a sole source agreement with Bi-State Primary Care Bi-State Primary Care Ass $939,017 contract approved
02/06/13 39 DEPARTMENT OF HEALTH AND Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section, Home Visiting Program, to enter into an agreement with the University of NH, Durham, NH, to provide University of NH $259,000 approved
02/06/13 4 OFFICE OF ENERGY AND PLAN Authorize to enter into a contract with Vermont Energy Investment Corporation, Burlington, VT, for technical assistance in the development and implementation of a statewide plan to increase cost effec Vermont Energy Investment $215,000 contract withdrawn
02/06/13 4A OFFICE OF ENERGY AND PLAN Authorize to enter into a contract with Energy Efficient Investments Inc., Merrimack, NH, to provide quality control inspection services for the federally funded NH Weatherization Assistance Program, Energy Efficient Investme $20,000 contract withdrawn
02/06/13 4B OFFICE OF ENERGY AND PLAN Authorize to enter into a memorandum of agreement with the NH Department of Environmental Services, Concord, NH, to support work under a federal grant to evaluate options for use of an Energy Efficien NH Department of Environm $85,000 grant withdrawn
02/06/13 4C JUDICIAL COUNCIL Authorize to receive additional General Funds from funds not otherwise appropriated in the amount of $400,000. Effective upon G&C approval through June 30, 2013. 100% General Funds. Contingent upon Fi $400,000 withdrawn
02/06/13 4D NEW HAMPSHIRE COUNCIL ON Authorize to pay the National Association of Councils on Developmental Disabilities, Washington, DC, annual dues in the amount of $4,060. Effective retroactive to October 1, 2012 through September 30, $4,060 payment withdrawn
02/06/13 40 DEPARTMENT OF HEALTH AND Authorize the Bureau of Population Health and Community Services, Newborn Screening Program, to enter into a Contract Data Use Agreement with Trustees of Dartmouth College, Lebanon, NH, for the use of Trustees of Dartmouth Col $3,500 contract approved
02/06/13 41 DEPARTMENT OF HEALTH AND Authorize the Bureau of Infectious Disease Control to enter into a grant agreement with Androscoggin Valley Hospital Inc., Berlin, NH, under which the Division of Public Health Services will provide t Androscoggin Valley Hospi $13,980 grant approved
02/06/13 42 DEPARTMENT OF HEALTH AND Authorize the Bureau of Infectious Disease Control to enter into a grant agreement with Littleton Hospital Association d/b/a Littleton Regional Healthcare, Littleton, NH, under which the Division of P Littleton Hospital Associ $13,980 grant approved
02/06/13 43 DEPARTMENT OF HEALTH AND Authorize the Bureau of Infectious Disease Control to enter into a grant agreement with Cheshire Medical Center, Keene, NH, under which the Division of Public Health Services will provide two portable Cheshire Medical Center $13,980 grant approved
02/06/13 44 DEPARTMENT OF HEALTH AND Authorize to make a retroactive sole source payment of $11,853.46 to KCI USA, Houston, TX , for equipment rental and supplies required to continue treatment of a patient’s serious wound. Effective Oct $11,853 contract approved
02/06/13 45 DEPARTMENT OF HEALTH AND Authorize to amend the Consultant List (originally approved by G&C on 6-22-11, item #298), by adding Concord Hospital Neurology to provide offsite EEG interpretation and reporting results within a des amendment approved
02/06/13 46 DEPARTMENT OF CORRECTIONS Authorize to pay overtime in the amount of $1,664,000 for permanent personnel from Class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitm $1.7M payment approved
02/06/13 46A DEPARTMENT OF CORRECTIONS Authorize to enter into a contract with Laboratory Corporation of America Holdings d/b/a LabCorp, Raritan, NJ, for the provision of on-site clinical laboratory services, in the amount of $526,038.94. Laboratory Corporation of $526,039 contract approved
02/06/13 47 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to amend an agreement with Franconia Ski Club, Franconia, NH, (originally approved by G&C on 12-8-10, item # Franconia Ski Club $3 amendment approved
02/06/13 48 DEPARTMENT OF RESOURCES A Authorize to make a retroactive payment to Green Mountain Communications Inc., Pembroke, NH, in the amount of $18,420 for installation of T-frame brackets on the communication tower at Mount Belknap o $18,420 approved
02/06/13 49 DEPARTMENT OF RESOURCES A Authorize the Office of Workforce Opportunity to retroactively amend item #31A, approved by G&C on April 27, 2011, ARRA federal fund Grant in the amount of $744,000 from the US Department of Labor, fo $744,000 amendment approved
02/06/13 5 OFFICE OF THE ADJUTANT GE Authorize confirmation of Martin F. Isabelle, Rollinsford, NH, to the rank of Major, NH Army National Guard. approved
02/06/13 50 DEPARTMENT OF RESOURCES A Authorize to accept and place on file the report regarding season passes issued for Cannon Mountain during fiscal year 2013. approved
02/06/13 51 DEPARTMENT OF RESOURCES A Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated January 10, 2013, in the total amount of $39,832.32 for their 2013 in-state an $39,832 grant approved
02/06/13 52 NEW HAMPSHIRE FISH AND GA Authorize to hold a Let’s Go Fishing Volunteer Instructor Training and Recognition event on April 13, 2013, in the total amount of $5,031. (2)Further authorize to purchase volunteer recognition awards $5,031 payment approved
02/06/13 53 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sugar bush operations agreement with John D. Kelly for the management of a 4-acre sugar bush on the Lower Shaker Wildlife Management Area in the town of Enfield. Effective up John D. Kelly approved
02/06/13 54 NEW HAMPSHIRE FISH AND GA Authorize to pay the Association of Fish and Wildlife Agencies, Washington, DC, $23,164 annual membership dues. Effective upon G&C approval through June 30, 2013. 100% Fish and Game Funds. $23,164 payment approved
02/06/13 55 DEPARTMENT OF ENVIRONMENT Authorize to enter into retroactive agreements with the Town of Exeter, in the amount of $5,474, and with the Town of Wolfeboro, in the amount of $2,926, a total of $8,400, to fund Household Hazardous $8,400 approved
02/06/13 56 DEPARTMENT OF ENVIRONMENT Authorize to award an Aquatic Resource Mitigation Fund grant to the Society for the Protection of NH Forests, in the amount of $100,000 to establish a conservation easement on approximately 272 acres $100,000 grant approved
02/06/13 57 DEPARTMENT OF ENVIRONMENT Authorize to amend an agreement with the City of Manchester, NH (originally approved by G&C on 1-11-12, item #43), for the Nutt Pond Watershed Management Plan Implementation Phase 2: West Inlet & Jewe amendment approved
02/06/13 58 DEPARTMENT OF ENVIRONMENT Authorize to retroactively amend an agreement with the Town of New Ipswich, NH (originally approved by G&C on 6-9-10, item #67), for the Implementation of the Furnace Brook Watershed Restoration Plan: $78,500 amendment approved
02/06/13 59 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source contract with Ivan Valiela, Woods Hole, MA, for the Technical Review of the Great Bay Nitrogen Pollution Source Study project, for a total of $5,000. Effective up Ivan Valiela $5,000 contract approved
02/06/13 6 OFFICE OF THE ADJUTANT GE Authorize the confirmation of Lieutantant Colonel Glen R. Wass, Stratham, NH, for promotion to the rank of Colonel, NH Air National Guard. approved
02/06/13 60 DEPARTMENT OF ENVIRONMENT Authorize Jeffrey C. Moulton’s request to perform work on Big Island Pond, Derry, NH. approved
02/06/13 61 DEPARTMENT OF SAFETY Authorize the Division of State Police to amend a contract with Psychotherapy Associates Inc., Rochester, NH, (originally approved by G&C on 8-19-09, item #220D), to conduct the pre-employment psychol Psychotherapy Associates $27,984 contract approved
02/06/13 62 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend an additional $99,112 of federal funds from the NH Highway Safety Agency entitled DWI Patrols for the purpose of combating the DWI problem s $99,112 approved
02/06/13 63 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to budget and expend $25,000 of revenue available in the Electrical Safety account to fund Retiree Health Insurance benefits. Effective upon G&C approval through $25,000 approved
02/06/13 64 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend an additional $70,269 of federal funds from the NH Highway Safety Agency entitled Enforcement Patrols for the purpose of motor vehicle enfor $70,269 approved
02/06/13 65 DEPARTMENT OF SAFETY Authorize to disburse to Mrs. Margaret M. Maloney, North Hampton, NH, as the surviving spouse of deceased Police Chief Michael P. Maloney, death benefits in the amount of $100,000 as a result of Chief $100,000 approved
02/06/13 66 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Greenland, NH, for a total amount of $14,985 for implementation of projects identi $14,985 grant approved
02/06/13 66A 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 $2,210,557 Town of Conway $2.2M grant approved