All Items
32,498 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 12/18/24 | 117 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Derry, NH, in the amount of $12,656.51 to update their Hazard Mitigation Plan. Eff | $12,657 | approved |
| 12/18/24 | 118 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Goshen, NH, in the amount of $9,187.17 to update their Hazard Mitigation Plan. Eff | $9,187 | approved |
| 12/18/24 | 119 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Jaffrey, NH, in the amount of $9,787.50 to update their Hazard Mitigation Plan. Ef | $9,788 | approved |
| 12/18/24 | 12 | Authorize to enter into a retroactive Intergovernmental Agreements with the counties as detailed in the letter dated November 18, 2024, to provide public funds totaling $126,849,659 for Nursing Home P | $126.8M |
approved
Warmington
|
| 12/18/24 | 12A | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stevens, adopted this item for discussion. Following discussion, the Governor and Council on motion of Councilor | $5.0M |
approved
Warmington
|
| 12/18/24 | 120 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Mont Vernon, NH, in the amount of $7,593.75 to update their Hazard Mitigation Plan | $7,594 | approved |
| 12/18/24 | 121 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plymouth, NH, in the amount of $11,812.50 to update their Hazard Mitigation Plan. | $11,812 | approved |
| 12/18/24 | 122 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Waterville Valley, NH, in the amount of $8,399.70 to update their Hazard Mitigatio | $8,400 | approved |
| 12/18/24 | 123 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Wentworth, NH, in the amount of $9,187.17 to update their Hazard Mitigation Plan. | $9,187 | approved |
| 12/18/24 | 124 | Authorize the Division of State Police to exercise a contract renewal option with Nicole L Sawyer PsyD PLLC, Exeter, NH (originally approved by G&C on 12/20/23, Item #153), by increasing the price lim | $88,000 | approved |
| 12/18/24 | 125 | Authorize the Division of Motor Vehicles to amend a sole source contract with Thales DIS USA, Inc., Austin, TX (originally approved by G&C on 6/10/15, Item #111), by increasing the price limitation by | $7.5M | approved |
| 12/18/24 | 125A | Authorize the NH Office of Highway Safety to enter into a sole source contract with New Hampshire Interscholastic Athletic Association, Concord, NH, in an amount not to exceed $31,500 to coordinate tr | $31,500 | approved |
| 12/18/24 | 125B | Authorize the Division of State Police to amend the contract with Utility Associates, Inc., Decatur, GA (originally approved by G&C on 8/4/21, Item #67), by increasing the price limitation by $461,656 | $4.1M | approved |
| 12/18/24 | 126 | Authorize to accept and expend Federal Funds in the amount of $52,926 from the US Department of Justice, Office of Inspector General for the purpose of funding 75% of the Medicaid Fraud Control Unit. | $52,926 | approved |
| 12/18/24 | 127 | Authorize to grant a salary increase to Brendan A. O’Donnell, Assistant Attorney General, in the amount of $11,000, from a salary level of $92,000 to a salary level of $103,000. Effective upon G&C app | $103,000 | approved |
| 12/18/24 | 128 | Authorize to grant an annual salary increment to Kevin E. Monte, Assistant Deputy Medical Examiner, in the amount of $4,318 from a salary of $79,144, to a salary of $83,462. Effective upon G&C approva | $83,462 | approved |
| 12/18/24 | 129 | Authorize to grant an annual salary increment to Meagan E. Paris, Assistant Deputy Medical Examiner, in the amount of $4,318 from a salary of $66,192, to a salary of $70,510. Effective upon G&C approv | $70,510 | approved |
| 12/18/24 | 13 | Authorize to enter into a sole source amendment to an existing agreement with Myers and Stauffer LC, Owings Mills, MD (originally approved by G&C on 1/13/16, Item #10), to continue conducting independ | $2.0M | approved |
| 12/18/24 | 13A | Authorize to amend existing contracts with AmeriHealth Caritas New Hampshire, Inc., Philadelphia, PA, Boston Medical Center Health Plan, Inc., d/b/a WellSense Health Plan, Manchester, NH, and Granite | $1.21B | approved |
| 12/18/24 | 130 | Authorize to grant an annual salary increment to Michael J. Raymond, Assistant Deputy Medical Examiner, in the amount of $4,318 from a salary of $79,144, to a salary of $83,462. Effective upon G&C app | $83,462 | approved |
| 12/18/24 | 131 | Authorize to grant an annual salary increment to Jeffery Shea, Assistant Deputy Medical Examiner, in the amount of $4,317 from a salary of $74,827, to a salary of $79,144. Effective upon G&C approval, | $79,144 | approved |
| 12/18/24 | 133 | Authorize to grant an annual salary increment to Jason Shuff, Assistant Deputy Medical Examiner, in the amount of $4,318 from a salary of $66,192, to a salary of $70,510. Effective upon G&C approval, | $70,510 | approved |
| 12/18/24 | 134 | Authorize to grant an annual salary increment to Rebecca Wilder, Assistant Deputy Medical Examiner, in the amount of $4,318 from a salary of $79,144, to a salary of $83,462. Effective upon G&C approva | $83,462 | approved |
| 12/18/24 | 135 | Authorize to grant an annual salary increment to Daniel Mederos, Criminal Justice Investigator, in the amount of $4,318 from a salary of $83,462, to a salary of $87,780. Effective upon G&C approval, o | $87,780 | approved |
| 12/18/24 | 136 | Authorize to enter into subgrants with the organizations as detailed in the letter dated November 27, 2024, in an amount not to exceed $388,746, from the US Department of Justice, Office on Violence A | $388,746 | approved |
| 12/18/24 | 137 | Authorize to retroactively amend an existing subgrant with the New Hampshire Department of Safety, Concord, NH (originally approved by G&C on 1/10/24, Item #65), from the Office of Justice Programs, B | approved | |
| 12/18/24 | 138 | Authorize to enter into a subgrant with the New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH, in an amount not to exceed $771,935 from the Federal Fiscal Year 2024 US Departme | $771,935 | approved |
| 12/18/24 | 139 | Authorize to enter into a subgrant with the Campton Police Department, Campton, NH, in an amount not to exceed $30,000 from the New Hampshire Regional Drug Task Force appropriation, for the purpose of | $30,000 | approved |
| 12/18/24 | 14 | Authorize to enter into a retroactive sole source amendments to existing contracts, which were originally competitively bid, with the Contractors as detailed in the letter dated November 19, 2024, to | $1.7M | approved |
| 12/18/24 | 140 | Authorize to enter into a subgrant with the New Hampshire Department of Safety, Concord, NH, in an amount not to exceed $50,000, from the Office of Justice Programs, Bureau of Justice Assistance, Paul | $50,000 | approved |
| 12/18/24 | 141 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 12/18/24 | 141A | Authorize a Working Capital Warrant for the month of February 2025 in the amount of $625,000,000 to cover the payment of expenditures for the month. | $625.0M | approved |
| 12/18/24 | 142 | NOT USED | not_used | |
| 12/18/24 | 143 | Authorize to enter into a contract with JLS Mailing Services, Inc. d/b/a New Hampshire Print & Mail Services, Concord, NH, in an amount up to and not to exceed $582,470.62 for presort letter and flat | $582,471 | approved |
| 12/18/24 | 144 | Authorize to enter into a contract with Brenntag Lubricants, LLC, Manchester, NH, in an amount up to and not to exceed $465,720.59 for the supply of motor oils, lubricants, and full synthetic. Effecti | $465,721 | approved |
| 12/18/24 | 145 | Authorize to enter into a retroactive sole source amendment to an existing contract with Johnson Control Fire Protection LP, Nashua, NH, by increasing the price limitation by $138,185.61 from $186,070 | $324,256 | approved |
| 12/18/24 | 146 | Authorize to enter into a retroactive sole source amendment to an existing contract with A.B. Excavating, Inc., Lancaster, NH, for the supply and delivery of aggregates, by increasing the price limita | $344,883 | approved |
| 12/18/24 | 147 | Authorize to enter into a retroactive sole source amendment to an existing contract with Champagne Solutions, LLC, Littleton, NH, for the supply and delivery of aggregates, by increasing the price lim | $429,259 | approved |
| 12/18/24 | 148 | Authorize to enter into a sole source amendment to an existing contract with Northeast Earth Mechanics, LLC, Pittsfield, NH, for the supply and delivery of aggregates, by increasing the price limitati | $682,960 | approved |
| 12/18/24 | 149 | Authorize to enter into a sole source amendment to an existing contract with WB & RL Martin, Inc., Bradford, VT, for the supply and delivery of aggregates, by increasing the price limitation by $151,0 | $292,541 | approved |
| 12/18/24 | 15 | Authorize to amend an existing agreement with the Grantee as detailed in the letter dated December 2, 2024 (originally approved by G&C on 5/3/23, Item #13), for the continued development and implement | $6.8M | approved |
| 12/18/24 | 150 | Authorize to enter into a contract with Eberl Iron Works, Inc., Buffalo, NY, for U-Channel Signposts and Delineators Galvanized in an amount of up to and not to exceed $942,068.12. Effective February | $942,068 | approved |
| 12/18/24 | 151 | Authorize to enter into a contract with The Goodyear Tire & Rubber Company, Akron, OH, in an amount up to and not to exceed $2,500,000 for the supply of tires, tubes and services through a participati | $2.5M | approved |
| 12/18/24 | 152 | Authorize to enter into a contract with 3M Company, Murray, UT, for Retroreflective and Non-reflective Sheeting in an amount of up to and not to exceed $411,972. Effective upon G&C approval through Oc | $411,972 | approved |
| 12/18/24 | 153 | Authorize to amend an existing contract with Specialty Underwriters LLC, Oak Creek, WI (originally approved by G&C on 5/3/23, Item #153), by decreasing the price limitation by $43,265 from $339,202 to | $339,202 | approved |
| 12/18/24 | 154 | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Hillsborough, Goffstown, NH, for an amount not to exceed $518,468.76, for leasing of State-owned p | $518,469 | approved |
| 12/18/24 | 155 | Authorize the Bureau of Court Facilities to execute a sole source amendment to the current lease agreement with the County of Belknap, Laconia, NH (originally approved by G&C on 3/24/21, Item #107), f | $274,404 | approved |
| 12/18/24 | 156 | Authorize to enter into a contract with K.J. Fisher and Sons LLC, Deerfield, NH, in an amount up to and not to exceed $478,438 for Concord tunnel system repair abandonment services at the New Hampshir | $478,438 | approved |
| 12/18/24 | 157 | Authorize to accept and place on file the Seventy-Third Annual Report for the Division of Personnel of the Department of Administrative Services for Fiscal Year 2024. | approved | |
| 12/18/24 | 158 | Authorize to enter into an amendment to an existing contract with Brite Systems Incorporated, Indianapolis, IN (originally approved by G&C on 10/13/21, Item #94), for salesforce professional services | $1.2M | approved |