All Items
32,498 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 12/18/24 | 50 | Authorize to grant an annual salary increase for Meagan Rose, Executive Assistant in the Executive Council Office, from a salary of $84,395 to a new salary of $88,567. Retroactively effective October | $88,567 | approved |
| 12/18/24 | 51 | Authorize to retroactively pay the International Certification & Reciprocity Consortium (IC&RC), Harrisburg, PA, in the amount of $2,525, for membership in IC&RC and reciprocity eligibility from Septe | $2,525 | approved |
| 12/18/24 | 52 | Authorize to retroactively pay the National Council of Architectural Registration Boards, Washington, D.C., in the amount of $6,500, for membership from July 1, 2024 through June 30, 2025. Effective u | $6,500 | approved |
| 12/18/24 | 53 | Authorize the individuals, as detailed in the letter dated December 3, 2024, be commissioned as Aides-de-Camp to the Governor in ranks indicated. Effective January 8, 2024, upon G&C approval. |
approved
Kenney
|
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| 12/18/24 | 54 | Authorize to enter into a sole source retroactive contract with Renvisioning Technology, LLC, Canton, MA, in the amount not to exceed $15,000 for statewide alarm and access systems testing, maintenanc | $15,000 | approved |
| 12/18/24 | 55 | Authorize to make a one-time retroactive payment to Courtney Wright, Nurse Specialist, in the amount of $7,094.41, due to a clerical error as detailed in the letter dated November 25, 2024. Effective | $7,094 | approved |
| 12/18/24 | 56 | Authorize to enter into a grant agreement with Monroe School District, Monroe, NH, for the implementation of energy efficiency projects and upgrades in the amount of $120,000 through a grant from the | $120,000 | approved |
| 12/18/24 | 57 | Authorize to enter into a grant agreement with Pittsburg School District, Pittsburg, NH, for the implementation of energy efficiency projects and upgrades in the amount of $120,000 through a grant fro | $120,000 | approved |
| 12/18/24 | 58 | Authorize to enter into a grant agreement with Stewartstown School District, West Stewartstown, NH, for the implementation of energy efficiency projects and upgrades in the amount of $42,391 through a | $42,391 | approved |
| 12/18/24 | 59 | Authorize to retroactively amend a sole source contract with S&P Global Market Intelligence LLC, New York, NY (originally approved by G&C on 10/4/22, Item #20), by increasing the price limitation by $ | $135,500 | approved |
| 12/18/24 | 6 | Authorize to extend one full-time temporary PARALGLS-LGL ASSTS 4 (Legal Assistant), a position assigned to the Office of the Commissioner, Legal and Regulatory Services, General Counsel-Division of Ch | approved | |
| 12/18/24 | 60 | Authorize to enter into a contract with JCN Partners Inc., Huntersville, NC, for an amount not to exceed $220,000, to provide training and technical assistance coordination for the Bipartisan Infrastr | $220,000 | approved |
| 12/18/24 | 61 | Authorize to enter into an amendment to an existing sole source contract with Southwestern Community Services, Inc., Keene, NH (originally approved by G&C on 9/20/23, Item #89), by increasing the pric | $4.9M | approved |
| 12/18/24 | 62 | Authorize to enter into an amendment to an existing sole source contract with Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 9/20/23, Item #90), by increasing the | $6.1M | approved |
| 12/18/24 | 63 | Authorize to grant an annual salary increase for Mark Roy, Director for the Division of Marketing, Merchandising, and Warehousing, in the amount of $5,864, from a salary of $112,488 to a new salary of | $118,352 | approved |
| 12/18/24 | 64 | Authorize to enter into a contract with Coraggio Group, LLC, Lakewood, CO, in the amount of $175,000 for research services. Effective upon G&C approval through September 30, 2025. 100% Federal Funds | $175,000 | approved |
| 12/18/24 | 65 | Authorize to enter into a contract with Eisenberg, Vital & Ryze Advertising, LLC, Manchester, NH, in the amount of $2,225,000 for marketing and communications services. Effective upon G&C approval thr | $2.2M | approved |
| 12/18/24 | 66 | Authorize the Wildlife Conservation Education Program to accept and expend funds from the US Fish and Wildlife Service in the amount of $17,922, for small grants to schools through the Schoolyard Wild | $17,922 | approved |
| 12/18/24 | 67 | Authorize to accept and expend $40,000 in Federal Funds from the US Fish and Wildlife Service for the purpose of continued monitoring and restoration of anadromous Rainbow smelt in an effort to unders | $140,000 | approved |
| 12/18/24 | 68 | Authorize to enter into a sole source contract with Matson’s Laboratory, LLC, Manhattan, MT, in the amount of $11,809, to perform cementum analysis of teeth collected from captured and/or harvested Ne | $11,809 | approved |
| 12/18/24 | 69 | Authorize to retroactively pay the National Association of State Foresters, Washington, DC, in the amount of $11,552.18 for Fiscal Year 2025 membership fee. Effective upon G&C approval for the period | $11,552 | approved |
| 12/18/24 | 7 | Authorize to extend one full-time temporary PARALGLS-LGL ASSTS 4 (Legal Assistant), a position assigned to the Office of the Commissioner, Legal and Regulatory Services, General Counsel-Division of Ch |
approved
Wheeler
|
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| 12/18/24 | 70 | Authorize to retroactively pay the Northeastern Forest Fire Protection Commission, Gilford, NH, in the amount of $6,282.09 for Fiscal Year 2025 annual assessment as per RSA 227-L:26 Article X. Effecti | $6,282 | approved |
| 12/18/24 | 71 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into retroactive Grant-In-Aid Trail Maintenance Agreements with the snowmobile clubs as detailed in the letter dated November | $2.6M | approved |
| 12/18/24 | 72 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter a contract with Durham School Services, L.P., Lisle, IL, in the amount of $67,932.70, to provide bus transportation for the int | $67,933 | approved |
| 12/18/24 | 72A | Authorize the Division of Parks and Recreation to enter into a retroactive Special Use Permit with the Hampton Area Chamber of Commerce, Hampton, NH for the 35th Annual Seafood Festival. Effective upo | $11,400 | approved |
| 12/18/24 | 73 | Authorize to budget and expend prior year carry forward funds in the AEP Settlement account, in the amount of $73,785, in order to provide funding for personnel and travel costs associated with implem | $73,785 | approved |
| 12/18/24 | 74 | NOT USED | not_used | |
| 12/18/24 | 75 | Authorize to enter into a retroactive grant agreement with the City of Manchester, NH, totaling $21,283 to fund a Household Hazardous Waste collection project. Effective as of October 14, 2024, upon G | $21,283 | approved |
| 12/18/24 | 76 | Authorize to enter into a grant agreement with the City of Rochester, NH, totaling $15,121 to fund a Household Hazardous Waste collection project. Effective as of October 14, 2024, upon G&C approval t | $15,121 | approved |
| 12/18/24 | 77 | Authorize to enter into a grant agreement with the Town of Mont Vernon, NH, totaling $64,809, for partial funding of one plow truck replacement. Effective upon G&C approval through September 30, 2026. | $64,809 | approved |
| 12/18/24 | 78 | Authorize to award a grant to the Governor Wentworth Regional School District, Wolfeboro Falls, NH, in the amount not to exceed $22,725 for lead remediation in drinking water at the Ossipee Central Sc | $22,725 | approved |
| 12/18/24 | 79 | Authorize to award a grant to the Seacoast Classical Academy Chartered Public School, Newton, NH, in the amount not to exceed $10,410 for lead remediation in drinking water in schools under the provis | $10,410 | approved |
| 12/18/24 | 8 | Authorize to place Lise Farrand at Step 5 for the position of Pharmaceutical Services Specialist, Division for Medicaid Services, unclassified salary grade KK, earning $140,114 annually. Effective Dec | $140,114 | approved |
| 12/18/24 | 80 | Authorize to amend a Brownfields Cleanup grant to the City of Franklin, NH (originally approved by G&C on 8/2/23, Item #72A), by increasing the grant amount by $203,000 from $200,000 to $403,000 and e | $403,000 | approved |
| 12/18/24 | 81 | Authorize to award a sole source grant to the Gundalow Company, Portsmouth, NH, in the amount of $25,000 to conduct an on-board environmental education series at locations in the Seacoast region. Effe | $25,000 | approved |
| 12/18/24 | 82 | Authorize to enter into an agreement with the Town of Exeter, NH, in the amount of $18,000 for the NH Community-Centered Approach for Enhancing Climate Resilience in Exeter’s Swasey Parkway project. E | $18,000 | approved |
| 12/18/24 | 83 | Authorize to enter into an agreement with the Lake Kanasatka Watershed Association, Inc, Center Harbor, NH, in the amount of $100,000 to complete the Lake Kanasatka Watershed-Based Management Plan Imp | $100,000 | approved |
| 12/18/24 | 84 | Authorize to enter into an agreement with the Northwood Lake Watershed Association, Inc., Northwood, NH, in the amount of $39,000 to complete the Northwood Lake Watershed-Based Management Plan project | $39,000 | approved |
| 12/18/24 | 85 | Authorize to award a grant to the Town of New Castle, NH, in the amount not to exceed $30,000 for the development and implementation of an Asset Management Program for the Town’s stormwater system. Ef | $30,000 | approved |
| 12/18/24 | 86 | Authorize to amend a Volkswagen Environmental Mitigation Trust grant to the Town of Enfield, NH (originally approved by G&C on 3/27/24, Item #61), by extending the completion date from December 31, 20 | approved | |
| 12/18/24 | 87 | Authorize to enter into a sole source agreement with the Rockingham Planning Commission, Exeter, NH, for a total of $25,000, for the Preparing for Resilient and Equitable Post-disaster Assistance and | $25,000 | approved |
| 12/18/24 | 88 | Authorize to enter into a sole source contract with the University of New Hampshire – Office of Sponsored Programs, Durham, NH, in the amount of $14,114 for the Meaningful Engagement Support for the C | $14,114 | approved |
| 12/18/24 | 89 | Authorize to enter into a sole source agreement with the Strafford Regional Planning Commission, Rochester, NH, for a total of $25,000, for the Preparing for Resilient and Equitable Post-disaster Assi | $25,000 | approved |
| 12/18/24 | 9 | Authorize to enter into a contract with Pyramid Model Consortium, Missoula, MT, in the amount of $1,100,000 to establish a temporary six month Child Care Workforce Assistance Project for eligible New | $1.1M |
approved
Wheeler
|
| 12/18/24 | 90 | Authorize to amend a sole source contract with Northeast States for Coordinated Air Use Management, Boston, MA (originally approved by G&C approval on 12/20/23, Item #114), for services related to the | $143,000 | approved |
| 12/18/24 | 91 | Authorize to enter into a sole source contract with Epping Well & Pump Co. d/b/a Seacoast Analytical Services, Lee, NH, in the amount of $30,000 to provide laboratory analytical services for lead in d | $30,000 | approved |
| 12/18/24 | 92 | Authorize to enter into a sole source contract with Granite State Analytical Services, LLC, Derry, NH, in the amount of $30,000, to provide laboratory analytical services for NHDES to test for lead in | $30,000 | approved |
| 12/18/24 | 93 | Authorize to approve the assumption of Drinking Water loans and State Aid grants from the Conway Village Fire District to the Town of Conway, NH, under the provisions of RSA 486 and NH Code of Adminis | approved | |
| 12/18/24 | 94 | Authorize to enter into a sole source amendment to an existing contract with Arcadis U.S., Inc., Chicago, IL (originally approved by G&C on 4/12/23, Item #98) to work with NH public water systems in i | $2.2M | approved |