All Items

34,155 items

Date # Department Description Vendor Amount Type Vote
04/18/12 71 INSURANCE DEPARTMENT Authorize to amend an agreement with Peter S. Bradley, MD, Deerfield, NH, (originally approved by G&C on 1-19-11, item #64), to function as a Medical Disability Determination Reviewer, by increasing t Peter S. Bradley, MD $258,700 amendment approved
04/18/12 72 INSURANCE DEPARTMENT Authorize to amend an agreement with Attorney Steven P. Bunker, Concord (originally approved by G&C on 5-25-11, item #90), to provide legal services by increasing the price $5,270 from $32,948, to an $38,218 amendment approved
04/18/12 73 INSURANCE DEPARTMENT Authorize to amend an agreement with Attorney John P. LeBrun, Concord (originally approved by G&C on 5-25-11, item #94), to provide legal services by increasing the price by $9,982 from $73,912, to an $83,894 amendment approved
04/18/12 74 INSURANCE DEPARTMENT Authorize to amend the Attorney Consultant List (originally approved by G&C on 6-8-11, item #124), by adding Lauren S. Vallari, Esq, Concord, to provide legally required representation for certain ind amendment approved
04/18/12 75 INSURANCE DEPARTMENT Authorize to enter into an agreement with Southwestern Community Services Inc., Keene, NH, to provide services to homeless individuals, in the amount of $245,328. Effective July 1, 2012 or upon G&C ap Southwestern Community Se $245,328 approved
04/18/12 76 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract with Bio-Medical Applications of NH Inc., Concord, NH, to provide Outpatient Renal Hemodialysis Services. Effective May 1, 2012 through June 30, 2014. 100% General F Bio-Medical Applications $77,524 contract approved
04/18/12 77 NEW HAMPSHIRE LIQUOR COMM Authorize to establish an entrance salary of $81,656, salary group GG, step 3 for Mr. Eddie Edwards, Director of the Division of Enforcement and Licensing. Effective upon G&C approval. 100% Liquor Fun $81,656 approved
04/18/12 77A NEW HAMPSHIRE LIQUOR COMM Authorize to establish an entrance salary of $81,656, salary group GG, step 3, for Mr. Craig Bulkley, Director of the Division of Administration. 100% Liquor Funds. $81,656 approved
04/18/12 78 NEW HAMPSHIRE LIQUOR COMM Authorize to amend an accept and expend request of $500,000 from the Office of Energy and Planning (originally approved by G&C on 5-12-10, item #47), for work to be accomplished as part of the ARRA – $500,000 amendment approved
04/18/12 79 DEPARTMENT OF RESOURCES A Authorize the Division of Economic Development to amend item #40A approved by G&C on 10-7-09, by reallocating $26,000 of ARRA federal funds from the US Department of Labor, to continue the Business En $26,000 amendment approved
04/18/12 80 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to make a retroactive payment to North Country Plumbing and Heating, Colebrook, NH, in the amount of $3,995 for emergency furnace replacement at Coleman $3,995 approved
04/18/12 82 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a contract with Robblee Tree Service LLC, Antrim, NH, for tree and brush removal and chipping services at Greenfield State Park, in the amo Robblee Tree Service LLC $33,890 contract approved
04/18/12 83 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to exercise a contract renewal option with Cale America Inc., Tampa, FL (originally approved by G&C on 3-4-09, late item A), for technical support servic $140,500 contract approved
04/18/12 83A DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a contract with Groundhog Landscaping and Property Maintenance Inc., Londonderry, NH, for bi-annual beach cleaning services at Hampton Beac Groundhog Landscaping and $115,749 contract approved
04/18/12 84 NEW HAMPSHIRE FISH AND GA Authorize to accept fee title transfer of five properties for a total of 212.97 acres of high quality habitat land in the Great Bay region from The Nature Conservancy as follows: Beaudette 2, 64.28 ac $1.2M transfer approved
04/18/12 85 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source Cooperative Project Agreement with the University of NH – Sponsored Programs Administration, Durham, NH, for the DES/UNH Pollution Prevention Internship Program, University of NH – Sponso $7,500 contract approved
04/18/12 86 DEPARTMENT OF ENVIRONMENT Authorize to enter into a memorandum of agreement with the Department of Resources of Economic Development to support the bathhouse and sewer hookup improvements at North Hampton State Beach, in the a Department of Resources o $24,200 approved
04/18/12 87 DEPARTMENT OF ENVIRONMENT Authorize to amend the memorandum of agreement with the Fish and Game Department (originally approved by G&C on 9-22-10, item #126), to complete remaining repairs to Akers Pond Dam in Errol, by extend Fish and Game Department amendment approved
04/18/12 88 DEPARTMENT OF ENVIRONMENT Authorize an Allonge to Promissory Note and amendment of loan agreement with Pennichuck Water Works Inc., Merrimack, NH, (originally approved by G&C on 8-19-09, item #109B, in the amount of $1,300,000 Pennichuck Water Works In $1.3M amendment approved
04/18/12 89 DEPARTMENT OF ENVIRONMENT Authorize an Allonge to Promissory Note and amendment of loan agreement with Mountain Maintenance Corporation, Francestown, NH, (originally approved by G&C on 9-23-09, item #58, in the amount of $200, Mountain Maintenance Corp $200,000 amendment approved
04/18/12 9 OFFICE OF ENERGY AND PLAN Authorize to retroactively amend an existing sole source memorandum of agreement with the NH Public Utilities Commission, Concord, NH, (originally approved by G&C on 4-14-10, item #7), by increasing t NH Public Utilities Commi $600,000 contract approved
Wheeler
04/18/12 9A DEPARTEMNT OF INFORMATION Authorize to pay retroactive membership fees in the amount of $4,400 to the National Association of State Chief Information Officers, Lexington, KY, for the period of December 1, 2011 through June 30, $4,400 payment approved
Wheeler
04/18/12 9B DEPARTEMNT OF INFORMATION Authorize together with the Department of Safety to enter into a contract with ePlus Technology Inc., Herndon, VA, for the procurement, installation, deployment of a Core Network Refresh which consist ePlus Technology Inc. $7.3M contract approved
Wheeler
04/18/12 90 DEPARTMENT OF ENVIRONMENT Authorize an Allonge to Promissory Note and amendment of loan agreement with Pennichuck Water Works Inc., Merrimack, NH, (originally approved by G&C on 8-19-09, item #109B, in the amount of $450,000), Pennichuck Water Works In $450,000 amendment approved
04/18/12 91 DEPARTMENT OF ENVIRONMENT Authorize an Allonge to Promissory Note and amendment of loan agreement with Country Village Way Condominium Association Inc., Gilford, NH, (originally approved by G&C on 10-6-09, item #63), by reduci Country Village Way Condo $97,400 amendment approved
04/18/12 92 DEPARTMENT OF ENVIRONMENT Authorize an Allonge to Promissory Note and amendment of loan agreement with Pennichuck Water Works Inc., Merrimack, NH, (originally approved by G&C on 7-28-10, item #30), by reducing the amount of $1 Pennichuck Water Works In $1.6M amendment approved
04/18/12 93 DEPARTMENT OF ENVIRONMENT Authorize an Allonge to Promissory Note and amendment of loan agreement with Pennichuck East Utility Inc., Merrimack, NH, (originally approved by G&C on 7-27-07, item #127), by reducing the amount of Pennichuck East Utility I $700,000 amendment approved
04/18/12 94 DEPARTMENT OF ENVIRONMENT Authorize an Allonge to Promissory Note and amendment of loan agreement with Granliden Community Association, Sunapee, NH, (originally approved by G&C on 4-18-07, item #53), by reducing the amount of Granliden Community Assoc $600,000 amendment approved
04/18/12 95 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the Town of Durham, NH, in the amount of $418,000 to finance water system improvements. Effective upon G&C approval. 79% Federal, 21% Capital (General) Funds. Town of Durham $418,000 approved
04/18/12 97 DEPARTMENT OF ENVIRONMENT Authorize to amend a Local Source Water Protection grant to the Lower Bartlett Water Precinct, Bartlett, NH, (originally approved by G&C on 3-16-11, item #89, in the amount of $19,935), to complete a Lower Bartlett Water Prec $19,935 amendment approved
04/18/12 98 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the City of Portsmouth, NH in the amount of $12,500 to purchase a one acre island in tidal Sagamore Creek for conservation land. Effective upon G&C approval through Decem $12,500 grant approved
04/18/12 99 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with Great Bay Marine Inc., Newington, NH, in the amount of $5,500 to pay for operation and maintenance costs for the vessel sewage pumpout station. Effective Great Bay Marine Inc. $5,500 grant approved
03/28/12 A GOVERNOR AND EXECUTIVE CO Authorize to accept various works of Art and books, from Alma Gilbert-Smith and Peter W. Smith, Plainfield, NH.
03/28/12 B GOVERNOR AND EXECUTIVE CO Authorize to accept donations of baseboard trim, computer services and a loam/soil screener in the amount of $10,142.75 for the NH State Veterans Cemetery to be used for the betterment of the cemetery $10,143
03/28/12 C DEPARTMENT OF INFORMATION Authorize Bill (Roger) Poulin, Technical Support Specialist V, to attend the IBM Northeast Users Group Conference (NEUGC) to be held April 2-4, 2012 in Framingham, MA. (2)Further authorize to accept c $575
03/28/12 D DEPARTMENT OF INFORMATION Authorize Paul Connolly, Steve Lemire, and Leo Gerrior, to travel to New York and New Jersey Transportation Management Centers, carpooling over 300 miles one-way in a state-owned vehicle rather than c $1,000
03/28/12 10 OFFICE OF ENERGY AND PLAN Authorize to amend a sole source contract with Horizon Residential Energy Services NH LLC, Concord, NH, (originally approved by G&C on 12-8-10, item #16A), to assist in performing Quality Assurance in Horizon Residential Energ $70,000 contract approved
03/28/12 100 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with Theresa M. Dube and Eugene E. Lonergan, owners of Hillcrest Candia Apartments LLC, in the amount of $100,000 to finance water system improvements. Effective upon G&C ap Theresa M. Dube and Eugen $100,000 approved
03/28/12 101 DEPARTMENT OF ENVIRONMENT Authorize Quinby’s Point Boat Club’s request to perform work on Lake Winnipesaukee in Laconia. approved
03/28/12 103 DEPARTMENT OF ENVIRONMENT Authorize the Board of Medicine, Board of Nursing Home Administrators, Board of Podiatry, Board of Optometry, Board of Dental Examiners and Office of Allied Health Professionals to enter into a sole s $309,167 contract approved
03/28/12 104 NEW HAMPSHIRE VETERANS HO Authorize to transfer appropriation funding in the total amount of $82,000, for fiscal year 2012 to compensate for unexpected shortfalls and to adjust the budget between existing expenditure lines. Ef $82,000 transfer approved
03/28/12 105 DEPARTMENT OF EDUCATION Authorize to transfer appropriated funds for FY12 and carry-forward grant funds from prior fiscal years between classes in the amount of $964,704 in order to maximize the use of federal funds and to s Creative Educational Cons $964,704 contract approved
03/28/12 107 DEPARTMENT OF EDUCATION Authorize to retroactively amend a contract with Tidewater Catering Group, Manchester, NH, (originally approved by G&C on 5-20-09, item #106), by extending the completion date from March 5, 2012 to De Tidewater Catering Group $5,000 contract approved
03/28/12 108 POLICE STANDARDS AND TRAI Authorize a waiver of Administrative Rule 611.07 (G) to increase the number of fleet vehicles allocated to PSTC by one for Fiscal Year 2012 and one for Fiscal Year 2013 for a total increase of 2 vehic waiver approved
03/28/12 109 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and EMS to transfer funds within Fire Standards and EMS Administration, in the amount of $40,000 to replace two vehicles. Effective upon G&C appro $40,000 transfer approved
03/28/12 11 OFFICE OF ENERGY AND PLAN Authorize to amend a sole source contract with Southwestern Community Services Inc., Keene, NH (originally approved by G&C on 4-1-09, late item #E), for the Weatherization Assistance Program, by exten Southwestern Community Se contract approved
03/28/12 111 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to retroactively enter into a memorandum of understanding with the Division of Fire Standards and Training and EMS in the amount of $50,000 for the continued stat $50,000 approved
03/28/12 112 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend an additional $37,555 of federal pass-through funds from the NH Department of Justice for the purpose of reimbursing the cost for equipment $37,555 approved
03/28/12 114 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to enter into an agreement with the Motorcycle Safety Foundation, Irvine, CA, to provide liability insurance for the Motorcycle Rider Education Program, for an Motorcycle Safety Foundat $21,588 approved
03/28/12 116 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to conduct the 8th Annual Emergency Preparedness training conference on June 26, 2012, and to enter into a contract with JPA III Ma $31,003 contract approved