All Items

34,155 items

Date # Department Description Vendor Amount Type Vote
02/08/12 41 NEW HAMPSHIRE EMPLOYMENT Authorize to pay the Joint Commission, Oakbrook Terrace, Illinois, annual fees in the amount of $5,060, for the Accreditation/Certification program. Effective upon G&C approval through June 30, 2012. $5,060 payment approved
02/08/12 42 NEW HAMPSHIRE EMPLOYMENT Authorize to expend examination fees not otherwise appropriated in the amount of $385. Effective upon G&C approval through June 30, 2012. 100% General Funds. $385 approved
02/08/12 43 DEPARTMENT OF CORRECTIONS Authorize to accept and expend funds in the amount of $135,591 from the US Department of Justice, Bureau of Justice Assistance, State Criminal Alien Assistance Program, for expenses related to the car $135,591 approved
02/08/12 44 NEW HAMPSHIRE LIQUOR COMM Authorize to establish an entrance salary of $77,181, salary group GG, Step 2 for Mr. Richard Gerrish, Director of the Division of Marketing, Merchandising, and Warehousing. 100% Liquor Funds. $77,181 approved
02/08/12 45 PUBLIC UTILITIES COMMISSI Authorize to amend the existing allocation of $516,000 from the Office of Energy and Planning (originally approved by G&C on 4-14-10, item #36), for work to be accomplished as part of the ARRA – State $516,000 amendment approved
02/08/12 46 DEPARTMENT OF TRANSPORTAT TABLED – The Governor and Council on motion of Councilor St. Hilaire, seconded by Councilor Wheeler, voted to table the request to enter into a sole source retroactive contract with the NH Health Info NH Health Information Org $3.8M contract approved
02/08/12 47 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to enter into a contract with Bailey’s Auto Repair & Towing, Merrimack, NH, to refurbish a 1989 Chevrolet C-70 truck, in the amount of $9,973. Effective upo Bailey’s Auto Repair & To $9,973 contract approved
02/08/12 48 NEW HAMPSHIRE FISH AND GA Authorize to accept and expend $2,765 from Powderhouse Productions Inc., Somerville, MA, for purchase of video stock footage provided by the NH Fish and Game Department for a Travel Channel production $2,765 approved
02/08/12 49 NEW HAMPSHIRE FISH AND GA Authorize to enter into a memorandum of agreement with the Albany Pine Bush Preserve Commission to conduct inter-state translocation and propagation of Karner blue butterflies. Effective upon G&C appr Albany Pine Bush Preserve approved
02/08/12 5 OFFICE OF THE ADJUTANT GE Authorize to amend a contract with Securitas Security Services USA Inc., Manchester, NH (originally approved by G&C on 6-9-10, item #8A), for the purpose of enhanced security services, by increasing t Securitas Security Servic $1.3M contract approved
02/08/12 50 NEW HAMPSHIRE FISH AND GA Authorize to acquire the fee title to 108+/- acres in Columbia, NH, from WeLog Inc., Colebrook, NH, for the amount of $60,000. Effective upon G&C approval through June 30, 2012. 100% Other (Wildlife C $60,000 approved
02/08/12 51 NEW HAMPSHIRE FISH AND GA Authorize to accept and expend $339,038 in federal funds through a grant from the US Fish and Wildlife Service to conserve New England cottontail. Effective upon G&C approval through June 30, 2013. 10 $339,038 grant approved
02/08/12 52 DEPARTMENT OF ENVIRONMENT Authorize to transfer FY 2012 appropriations in the amount of $33,551 within accounting unit, State Dam Safety Grant Program. Effective upon G&C approval through June 30, 2013. 100% Federal Funds. Fis $33,551 grant approved
02/08/12 53 DEPARTMENT OF ENVIRONMENT Authorize to complete repairs to Pine River Pond Dam in Wakefield in an amount not to exceed $26,800. Effective upon G&C approval through June 30, 2013. 100% Dam Maintenance Program Funds. $26,800 approved
02/08/12 54 DEPARTMENT OF ENVIRONMENT Authorize an Allonge to the Promissory Note with High Mowing School (originally approved by G&C on 9-23-09, item #58), finalizing the loan amount used to finance the water system improvements project, $44,000 approved
02/08/12 55 DEPARTMENT OF ENVIRONMENT Authorize a Supplemental Loan Agreement with Windy Acres Cooperative Inc., finalizing the loan amount used to finance the water system improvements, in the amount of $190,750. Effective upon G&C appro Windy Acres Cooperative I $190,750 approved
02/08/12 56 DEPARTMENT OF ENVIRONMENT Authorize to amend a contract with Weston Solutions Inc., Concord, NH, (originally approved by G&C on 7-13-11, item #53), to oversee remediation at contaminated Brownfields sites, by increasing the co Weston Solutions Inc. $4.0M contract approved
02/08/12 57 DEPARTMENT OF ENVIRONMENT Authorize to retroactively enter into a memorandum of agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to carry out activities to implement portions of the Piscataqu University of NH, Sponsor $160,000 approved
02/08/12 58 DEPARTMENT OF ENVIRONMENT Authorize to award grants to the municipalities as detailed in letter dated January 9, 2012, for the purpose of used oil collections, totaling $18,650. Effective upon G&C approval through February 22, $18,650 grant approved
02/08/12 59 NEW HAMPSHIRE VETERANS HO Authorize to accept and place on file the Annual Report for Fiscal Year 2011. approved
02/08/12 6 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the Report and Findings of Councilor Christopher T. Sununu with regard to the financing of certain construction, renovation and equipment and the refinancing of c approved
02/08/12 60 DEPARTMENT OF EDUCATION Authorize to accept and expend Child and Adult Care Food Program Reallocation grant funds in the amount of $272,204 from the US Department of Agriculture. Effective upon G&C approval through September $272,204 grant approved
02/08/12 61 DEPARTMENT OF EDUCATION Authorize the Division of Career Technology and Adult Learning to enter into a Holdover amendment for up to two months with Gemini Investment Properties LLC, Nashua, NH, (originally approved by G&C on $394,622 amendment approved
02/08/12 62 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $153,300 of federal funds from the NH Highway Safety Agency entitled NHSP Laser Radars for the purpose of purchasing 63 laser radars. Effect $153,300 approved
02/08/12 63 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $440,840 of federal funds from the Highway Safety Agency entitled Highway Safety Equipment and Training Grants for the purpose of contractin $440,840 contract approved
02/08/12 64 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend an additional $65,635 of federal funds from the NH Highway Safety Agency entitled Enforcement Patrols for the purpose of motor vehicle enfor $65,635 approved
02/08/12 65 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend an additional $113,790 of federal funds from the NH Highway Safety Agency entitled DWI Patrols, for the purpose of combating the DWI problem $113,790 approved
02/08/12 66 DEPARTMENT OF SAFETY Authorize to enter into an agreement with the Lakes Region Community College, Laconia, NH, for the purpose of providing a training range for the Division of Motor Vehicles, Motorcycle Rider Education Lakes Region Community Co $16,375 approved
02/08/12 67 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement for the Town of Allenstown (originally approved by G&C on 6-3-09, item #196), by extendi amendment approved
02/08/12 68 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Chesterfield in the amount of $5,996, for the purchase of 26 Minitor V pagers. Eff $5,996 grant approved
02/08/12 69 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with North Country Council, (originally approved by G&C on 5-11-11, item #68), by changing the scope of $25,000 amendment withdrawn
02/08/12 7 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the Report and Findings of Councilor Christopher T. Sununu with regard to the financing of certain construction, renovation and equipment and the refinancing of c approved
02/08/12 70 DEPARTMENT OF TRANSPORTAT TABLED – The Governor and Council on motion of Councilor Wieczorek, seconded by Councilor Wheeler, voted to table the request of the Division of Career Technology and Adult Learning to enter into a co New England Farm Workers’ $315,759 contract approved
02/08/12 71 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Littleton, for the purchase and installation of an emergency generator at the Fire Town of Littleton $23,177 grant approved
02/08/12 72 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Chester, for implementation of projects identified through the evaluation of natur Town of Chester $29,958 grant approved
02/08/12 73 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Dover, to upgrade and enhance the City’s emergency public information broadcasting City of Dover $21,450 grant approved
02/08/12 73A DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively pay Jeffrey Ladieu, for hours worked from April 30, 2010 through June 2, 2011, in the amount of $9,730.25 for both salaries and benefits using S $9,730 approved
02/08/12 74 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to transfer $1,200,000 of appropriation between projects as detailed in letter dated January 18, 2012. Effective upon G&C approval. 100% Turnpike Funds. $1.2M transfer approved
02/08/12 75 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay various owners $37,071.93 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from January 5, 2012 throug $37,072 approved
02/08/12 76 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to enter into an agreement with Merrimack Valley School District to provide funding and services under the Federal Safe Routes to School Progr Merrimack Valley School D $35,500 approved
Wheeler
02/08/12 77 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance & Contracts to enter into a retroactive full service maintenance agreement with Konica Minolta Business Solutions USA Inc., Atlanta, GA, based upon a single bid receive Konica Minolta Business S $40,000 contract approved
02/08/12 78 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into three individual agreements with the firms of Greenman-Pedersen Inc., Nashua, NH; Hoyle, Tanner & Associates Inc., Manchester, NH; and Parsons Brinck $4.5M approved
02/08/12 79 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to amend a contract with Jalbert Leasing Inc., Portsmouth, NH, (originally approved by G&C on 10-20-10, item #114), to rebuild five state-owned commuter coaches Jalbert Leasing Inc. contract approved
02/08/12 8 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for a waiver of classification decisions, as detailed in letter dated January 26, 2012. Effective upon G&C approval. waiver approved
02/08/12 80 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Gemstone LLC d/b/a Gemstone Painting, Key West, FL, for maintenance painting of steel bridges in Berlin and Shelburne, on the basis o Gemstone LLC d/b/a Gemsto $311,400 contract approved
02/08/12 9 DEPARTMENT OF ADMINISTRAT Authorize the Bureau or Public Works Design and Construction to enter into an agreement with Crozilius, Matuszewski, Krause Architects PA, Manchester, NH, for professional services for the Philbrook C Crozilius, Matuszewski, K $422,000 approved
02/08/12 9A DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into a lease agreement with the Lake Sunapee Group, Newport, NH, providing 4,191 square feet of courtroom and office space for the 6th Circuit Divisio Lake Sunapee Group $627,500 lease approved
02/08/12 9B DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with Coos County for state owned property located in the Coos County Superior Courthouse, Lancaster, NH, for office s Coos County for state own $154,370 approved
02/08/12 9C DEPARTMENT OF ADMINISTRAT Authorize a new chapter of the Manual of Procedures (“DAS MOP”), Chapter DAS MOP 300 (“Merchant Payment Cards”). Effective upon G&C approval. #9D Authorize the Bureau of Public Works Design and Constr R.S. Audley Inc. $975,000 contract approved
01/25/12 A GOVERNOR AND EXECUTIVE CO Authorize to accept and expend funds as a donation from The Noah Foundation in the amount of $10,000. 100% Other Funds – APCP. DEPARTMENT OF CORRECTIONS $10,000