All Items

34,155 items

Date # Department Description Vendor Amount Type Vote
02/06/13 67 HIGHWAY SAFETY AGENCY Authorize to enter into a sole source agreement with NH Operation Lifesaver Inc., Concord, NH, to conduct the “Operation Lifesaver” public relations and education campaign, in the amount of $12,500. E NH Operation Lifesaver In $12,500 contract approved
02/06/13 68 HIGHWAY SAFETY AGENCY Authorize to accept and place on file the annual report for FY12. approved
02/06/13 69 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Awards List for amounts less than $5,000 for the sum total of $55,107.61 for the period of October 1, 2012 through Decem $55,108 approved
02/06/13 7 DEPARTMENT OF ADMINISTRAT Authorize to transfer and reallocate appropriations for personnel from the Department of Justice, Department of Employment Security, Department of Fish and Game, Department of Resources and Economic D $468,955 transfer approved
02/06/13 70 DEPARTMENT OF TRANSPORTAT Authorize to pay various owners $145,444 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of December 22, 2012 through January 10, 2013. Effective upon G&C $145,444 payment approved
02/06/13 71 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance and Contracts to pay Small Claims in the previous second quarter of FY 2013 totaling $1,020.50 for individual amounts less than $600. (2)Further authorize to pay small $1,020 contract approved
02/06/13 72 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Construction’s quarterly basis summary of active projects that may require contingency use, for the period through December 31, 2012. approved
02/06/13 73 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Traffic to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, for on-call engineering and support services for Intelligent Transportation Systems initiativ Vanasse Hangen Brustlin I $750,000 approved
02/06/13 74 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to enter into an agreement with Jalbert Leasing Inc., d/b/a C&J Bus Lines, Portsmouth, NH, for transit facility improvements at the State-owned bus terminals i Jalbert Leasing Inc., d/b $185,864 approved
02/06/13 75 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to enter into an agreement with URS Corporation, Salem, NH, and San Francisco, CA, to undertake a study of the Boston MA to Concord NH rail corridor, to analyz URS Corporation $3.7M approved
Sununu
02/06/13 8 DEPARTMENT OF ADMINISTRAT Authorize facility and grounds lease for $1.00 annually for a contractual total of $10.00 with the McAuliffe-Shepard Discovery Center Corporation, Concord, NH. Effective upon G&C approval through a pe $10 contract approved
02/06/13 8A DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into a service contract with Control Technologies Inc., d/b/a/ Control Technologies as Representative of Siebe, Manchester, NH, to provide maintenance Control Technologies Inc. $20,315 contract approved
02/06/13 8B DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
02/06/13 9 TREASURY DEPARTMENT Authorize to issue a warrant from funds not otherwise appropriated in the amount of $229,852 and authorize the State Treasurer to issue checks in the amount of $229,851.24 to the rightful owners of ab $229,852 approved
01/16/13 A DEPARTMENT OF AGRICULTURE Authorize the Animal Population Control Program to accept and expend funds as a donation from The Noah Foundation in the amount of $10,000. 100% Other Funds – APCP. $10,000
01/16/13 B DEPARTMENT OF ENVIRONMENT Authorize to accept monetary donations to the Rivers and Lakes Management and Protection Fund, for a total of $100. $100
01/16/13 C DEPARTMENT OF HEALTH AND Authorize the John H. Sununu Youth Services Center to accept a $400 voucher from Goodwill of Northern New England, Concord, NH, and up to an additional $720 in vouchers ($120 voucher per month in $10 $1,120
01/16/13 D DEPARTMENT OF HEALTH AND Authorize the John H. Sununu Youth Services Center to accept a non-monetary donation of a 36” television from Wal-Mart, Manchester, NH, valued at $350. $350
01/16/13 E NEW HAMPSHIRE LIQUOR COMM Authorize to accept a donation of 12 Teknion work stations donated by Sonus Networks Inc having an estimated value of $12,000. Effective upon G&C approval. $12,000 acceptance
01/16/13 10 STATE TREASURY Authorize to enter into sub grants with the entities as detailed in letter dated December 31, 2012, in the amount of $96,157.38 from the FFY 2011 John R. Justice Grant Program, which provides funding $96,157 grant approved
01/16/13 11 STATE TREASURY Authorize to enter into a sub grant with the Hillsborough County Department of Corrections in the amount of $20,000 from the US Department of Justice’s Bureau of Justice Assistance FFY2012 Residential $20,000 grant approved
01/16/13 12 STATE TREASURY Authorize to enter into a sub grant with the NH Department of Safety in the amount of $64,822 for sex offender unit staffing from the FFY 2012 Byrne JAG SORNA Grant Program. Effective upon G&C approva $64,822 grant approved
01/16/13 13 STATE TREASURY Authorize to reappoint Jeffrey S. Cahill as a Senior Assistant Attorney General at a salary level of $80,444, for a term ending January 1, 2014. Effective upon G&C approval. $80,444 nomination approved
01/16/13 14 STATE TREASURY Authorize to retroactively pay annual dues to the National Association of Medicaid Fraud Control Units in the amount of $5,000 for the period of July 1, 2012 through June 30, 2013. 75% Federal, 25% Ge $5,000 payment approved
01/16/13 15 INSURANCE DEPARTMENT Authorize to enter into a contract with the Center for Health Law and Economics at the University of Massachusetts Medical School, Charlestown, MA, for the provision of consulting services in connecti Center for Health Law and $105,000 contract approved
01/16/13 16 NEW HAMPSHIRE EMPLOYMENT Authorize to continue 4 positions in a temporary status for one year from each respective ending date, for an estimated cost of $67,462.73. 100% Federal Funds. $67,463 personnel approved
01/16/13 17 DEPARTMENT OF HEALTH AND Authorize to amend a sole source contract with Cognosante LLC Scottsdale, AZ (originally approved by G&C on 12-1-04, late item E), for continuation of quality assurance services and expansion of the s $12.3M contract approved
01/16/13 18 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Lutheran Community Services Inc., Concord, NH, to provide school-related social services to NH refugees, in the amount of $148,000. Effective retroactive to Aug Lutheran Community Servic $148,000 contract approved
01/16/13 18A DEPARTMENT OF HEALTH AND Authorize to enter into a contract with International Institute of Boston Inc., Boston, MA, to provide school-related social services to NH refugees, in the amount of $202,000. Effective retroactive t International Institute o $202,000 contract approved
01/16/13 19 DEPARTMENT OF HEALTH AND Authorize the Bureau of Public Health Statistics and Informatics, Environmental Public Health Tracking Program to renew and amend a contract with JSI Research and Training Institute Inc d/b/a Communit JSI Research and Training $156,196 contract approved
01/16/13 2 BUSINESS FINANCE AUTHORIT Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13 with respect to a loan from Kennebunk Savings Bank to One Source Apparel, LLC located in Portsmouth, New tabled
01/16/13 20 DEPARTMENT OF HEALTH AND Authorize the Bureau of Infectious Disease Control to enter into a grant agreement with Huggins Hospital, Wolfeboro, NH, under which the Division of Public Health Services will provide 2 portable vent Huggins Hospital $13,980 grant approved
01/16/13 21 DEPARTMENT OF HEALTH AND Authorize the Bureau of Laboratory Services to enter into a sole source agreement with bioMérieux Inc, Durham, NC, to provide repair and service for Vidas, Vitek and Diversilab laboratory instruments bioMérieux Inc $88,157 contract approved
01/16/13 22 DEPARTMENT OF HEALTH AND Authorize the Disability Determination Unit to enter into an agreement with Glennys Bernard, RN, to provide services as a Disability Determination Reviewer in an amount not to exceed $14,300. Effectiv Glennys Bernard $14,300 approved
01/16/13 23 DEPARTMENT OF HEALTH AND Authorize the Disability Determination Unit to enter into an agreement with Carolynne M. Shinn, RN, to provide services as a Disability Determination Reviewer in an amount not to exceed $20,800. Effec Carolynne M. Shinn $20,800 approved
01/16/13 24 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Harbor Homes Inc., Nashua, NH, to provide services to homeless individuals within the greater Manchester, Concord, and surrounding areas in an amount not to e Harbor Homes Inc. $166,904 approved
01/16/13 25 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Southwestern Community Services, Keene, NH, to provide services to homeless individuals throughout the State of NH in an amount not to exceed $231,764. Effect Southwestern Community Se $231,764 approved
01/16/13 26 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Lakes Region Mental Health Center Inc., d/b/a Genesis Behavioral Health, Laconia, NH, to provide services to homeless individuals in an amount not to exceed $ Lakes Region Mental Healt $36,605 approved
01/16/13 27 DEPARTMENT OF HEALTH AND Authorize to accept and expend NH Partnerships for Success Initiative federal funds from the Substance Abuse and Mental Health Services Administration in the amount of $784,428. Effective upon G&C app $784,428 approved
01/16/13 28 DEPARTMENT OF HEALTH AND Authorize to retroactively amend an existing agreement with NH National Alliance on Mental Illness (originally approved by G&C on 4-18-12, item #70), to continue developing a statewide comprehensive S NH National Alliance on M amendment approved
01/16/13 29 DEPARTMENT OF RESOURCES A Authorize the Division of Economic Development to enter into a contract with Firebrand International LLC, to develop and manage the state’s aerospace and defense sector consortium, in compliance with Firebrand International L $28,000 contract approved
01/16/13 3 BUSINESS FINANCE AUTHORIT Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13 with respect to a loan from First Colebrook Bank to M-R Land Excavation, Inc. located in Derry, New Hamps approved
01/16/13 30 DEPARTMENT OF RESOURCES A Authorize the Division of Economic Development to make a payment to Eastern Trade Council in the amount of $10,000 for membership dues required as part of the State Trade and Export Promotion Grant II $10,000 grant approved
01/16/13 31 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to enter into a retroactive Memorandum of Agreement with Adaptive Sports Partners of the North Country, Franconia, NH, to provi Adaptive Sports Partners approved
01/16/13 32 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a sole source contract with Bast & Rood Architects, Hinesburg, VT, for architectural services for the Weeks Estat Bast & Rood Architects $25,000 contract approved
01/16/13 33 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to budget and expend $26,502 of funds from the Forest Management and Protection Fund for maintaining and enhancing the programs. Effective upon G&C approval $26,502 approved
01/16/13 34 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to enter into a contract with GL A Plus Exteriors, Milton, NH, for garage roof replacement at the North Country Resources Center, Lancaster, NH, in the amou GL A Plus Exteriors $18,455 contract approved
01/16/13 35 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to accept and expend $28,998 of federal funds from the Consolidated Payment Grants for maintaining and enhancing the State Fire Assistance Program. Effectiv $28,998 grant approved
01/16/13 36 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to sell the camp building at William Thomas State Forest, in the Town of Hill, by competitive bid. If DRED does not receive a successful bid, DRED will have approved
01/16/13 37 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to expend $8,800 for membership dues in the National Association of State Foresters. Effective upon G&C approval through September 30, 2013. 100% General Fu $8,800 payment approved