All Items
32,498 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 11/13/24 | L | Authorize to amend an existing subgrant to the Portsmouth Police Department, Portsmouth, NH (originally approved by G&C on 11/8/23, Item #147), by extending the end date from June 30, 2025 to November | $1.3M | |
| 11/13/24 | M | Authorize to amend an existing contract with Specialty Underwriters, LLC, Oak Creek, WI (originally approved by G&C on 5/1/24, Item #168), by decreasing the price limitation by $11,465 from $2,297,679 | $2.3M | |
| 11/13/24 | N | Authorize to amend an existing contract with Electronic Risks Consultants, Inc., Phillipsburg, NJ (originally approved by G&C on 5/29/24, Item #127), by decreasing the price limitation by $37,745 from | $932,624 | |
| 11/13/24 | O | Authorize the Division of Motor Vehicles to enter into a contract amendment with Gordon-Darby NHOST Services, Inc., Louisville, KY, by extending the end date from December 31, 2024 to December 31, 202 | ||
| 11/13/24 | 10 | Authorize to retroactively continue one full-time temporary MISC SOC SVC SPECS-6, a position that is needed to successfully implement the Youth Village LifeSet program and critical housing services to | approved | |
| 11/13/24 | 100 | Authorize to award state aid grant funds for wastewater facility projects for the entities as detailed in the letter dated October 24, 2024, in the aggregate amount of $2,559,441. Effective upon G&C a | $2.6M | approved |
| 11/13/24 | 101 | Authorize to amend a grant agreement to the Town of Derry, NH (originally approved by G&C on 3/22/23, Item #95), by extending the completion date from December 1, 2025 to December 31, 2026, and increa | $2.9M | approved |
| 11/13/24 | 102 | Authorize to enter into a retroactive grant agreement with the Town of Rye, NH, totaling $2,500 for the purpose of used oil collections. Effective retroactive to July 1, 2024, upon G&C approval throug | $2,500 | approved |
| 11/13/24 | 103 | Authorize to award a grant to the Bethlehem School District, Franconia, NH, in the amount not to exceed $16,375 for lead remediation in drinking water in schools under the provisions of RSA 485:F. Eff | $16,375 | approved |
| 11/13/24 | 104 | Authorize to award a grant to Pennichuck Water Works, Inc., Nashua, NH, in the amount not to exceed $410,190 to finance a river crossing study. Effective upon G&C approval through December 1, 2025. 10 | $410,190 | approved |
| 11/13/24 | 105 | Authorize to enter into a grant agreement with Yellow Bird Fishing Charters, LLC, Stratham, NH, totaling $99,600, for partial funding for the replacement of two Model Year 1988 marine engines for a co | $99,600 | approved |
| 11/13/24 | 106 | Authorize to award an Aquatic Resource Mitigation Fund (ARM) grant to Gosport Properties, LLC, Gonic, NH, in the amount of $994,225 for the purpose of removing the Gonic Sawmill and Gonic Dam and rest | $994,225 | approved |
| 11/13/24 | 107 | Authorize to enter into an agreement with the Squam Lakes Association, Holderness, NH, in the amount of $75,000, to complete the Squam Watershed Management Plan Implementation, Phase 2: Stormwater Man | $75,000 | approved |
| 11/13/24 | 108 | Authorize 8 Millstone Points LLC’s request to perform work on Lake Winnipesaukee in Tuftonboro, NH. | approved | |
| 11/13/24 | 109 | Authorize Cardigan Mountain School’s request to perform work on Canaan Street Lake in Canaan, NH. | approved | |
| 11/13/24 | 11 | Authorize to retroactively continue one full-time temporary MISC SOC SVC SPECS-6, a position that that manages contracts delivering critical services to youth in New Hampshire and collaborates interna | approved | |
| 11/13/24 | 110 | Authorize 59 Lakewood Manor Road LLC’s request to perform work on Sunapee Lake in Newbury, NH. | approved | |
| 11/13/24 | 111 | Authorize to accept and place on file the first annual report identifying ongoing work and collaboration between the University of New Hampshire and the Community College System of New Hampshire. | approved | |
| 11/13/24 | 112 | Authorize to hold a virtual training series via Zoom meetings on dates to be determined between January and March 2025 for a total cost not to exceed $7,500 to present the training series entitled “Ne | $7,500 | approved |
| 11/13/24 | 113 | Authorize to enter into a contract with Jacqueline Kelleher, Waterbury, VT, in an amount not to exceed $40,000, to conduct impartial special education complaint investigations. Effective upon G&C appr | $40,000 | approved |
| 11/13/24 | 114 | Authorize the Office of the Commissioner to accept and expend Non-Profit Security Grant Program funds from the U.S. Department of Homeland Security in the amount of $1,183,621, to equip eligible nonpr | $1.2M | approved |
| 11/13/24 | 115 | Authorize the Office of the Commissioner, Bureau of Hearings, to transfer funds in the amount of $27,000 and create a new expenditure class for contracts, specifically in attaining external prosecutor | $27,000 | approved |
| 11/13/24 | 116 | Authorize the Division of Motor Vehicles to transfer funds in the amount of $176,000 to cover anticipated shortfalls in debt services to other agencies. Effective upon G&C approval through June 30, 20 | $176,000 | approved |
| 11/13/24 | 117 | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to transfer funds in and among class codes within accounting units in the amount of $116,354, for better use of ap | $116,354 | approved |
| 11/13/24 | 118 | Authorize the Office of the Commissioner to grant a salary increment for Melanie Carraher, Deputy Director of the Division of Administration, in the amount of $5,864, from a current salary of $112,488 | $118,352 | approved |
| 11/13/24 | 119 | Authorize to enter into grant agreements with the Grantees, as detailed in the letter dated October 29, 2024, in an amount not to exceed $50,513, to support law enforcement agencies in the purchasing | $50,513 | approved |
| 11/13/24 | 12 | Authorize to amend an existing contract with Technical Gas Products, Inc., Wallingford, CT (originally approved by G&C on 12/22/21, Item #23), to continue providing oxygen concentrator rentals and mai | $48,000 | approved |
| 11/13/24 | 120 | Authorize to enter into grant agreements with local entities, as detailed in the letter dated October 14, 2024, in the amount of $2,009,178 for a portion of the 2024 Homeland Security Grant Program. E | $2.0M | approved |
| 11/13/24 | 121 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwestern NH Mutual Fire Aid, Keene, NH, for a total amount of $1,248,750, for the cost | $1.2M | approved |
| 11/13/24 | 122 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lempster, NH, in the amount of $7,500, to update their Hazard Mitigation Plan. Eff | $7,500 | approved |
| 11/13/24 | 123 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Capital Area Mutual Aid Fire Compact, Concord, NH, for a total amount of $1,248,750 for th | $1.2M | approved |
| 11/13/24 | 124 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Bethlehem, NH, in the amount of $13,927.50, to update their Hazard Mitigation Plan | $13,928 | approved |
| 11/13/24 | 125 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Grafton, NH, in the amount of $9,000, to update their Hazard Mitigation Plan. Effe | $9,000 | approved |
| 11/13/24 | 126 | Authorize the NH Office of Highway Safety to enter into a sole source contract with AAA Northern New England, Portland, ME, for an amount not to exceed $22,000, for the creation of public service medi | $22,000 | approved |
| 11/13/24 | 127 | Authorize the NH Office of Highway Safety to enter into a contract with EVR Advertising, Manchester, NH, for an amount not to exceed $746,400, for the creation and delivery of public service campaigns | $746,400 | approved |
| 11/13/24 | 128 | Authorize the Division of State Police to enter into a sole source contract with Breach Point Consulting, Inc., Wheaton, IL, in an amount not to exceed $11,498, for the provision of resiliency and wel | $11,498 | approved |
| 11/13/24 | 129 | Authorize to enter into a contract with Conference Technologies, Inc., Mayland Heights, MO, in an amount not to exceed $1,379,646.12, for the purpose of procuring an updated, modern Audio-Video over I | $1.4M | approved |
| 11/13/24 | 129A | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Guidepost Solutions, New York, NY, in an amount not to exceed $497,565, for the purpose of facilitati | $497,565 | approved |
| 11/13/24 | 129B | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Guidepost Solutions, New York, NY, in an amount not to exceed $792,290, for the purpose of procuring | $792,290 | approved |
| 11/13/24 | 129C | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Kensington, NH, for an amount not to exceed $23,581 for the cost associated with r | $23,581 | approved |
| 11/13/24 | 129D | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampton Falls, NH, for a total amount of $53,467 for the cost associated with repl | $53,467 | approved |
| 11/13/24 | 13 | Authorize to enter into a sole source contract with Behavioral Health & Developmental Services of Strafford County, Inc., Dover, NH, in the amount of $500,000 to administer funds for recreational acti | $500,000 | approved |
| 11/13/24 | 130 | Authorize to accept and expend a grant in the amount of $1,160,904, from the U.S. Department of Justice, Office of Violence Against Women, Federal Fiscal Year 2024 Violence Against Women Grant, for th | $1.2M | approved |
| 11/13/24 | 131 | Authorize to accept and expend a grant in the amount of $795,809, from the U.S. Department of Justice, Office of Violence Against Women, Federal Fiscal Year 2024 Violence Against Women Sexual Assault | $795,809 | approved |
| 11/13/24 | 132 | Authorize to appoint Alexandria M. Morrell, as an Attorney, at a salary level of $100,000. Effective upon G&C approval or December 27, 2024, whichever is later. | $100,000 | approved |
| 11/13/24 | 133 | Authorize to enter into a subgrant with the Rockingham County Attorney’s Office, Brentwood, NH, in an amount not to exceed $50,000, from the American Rescue Plan Act, for the purpose of providing dire | $50,000 | approved |
| 11/13/24 | 134 | Authorize to enter into a subgrant with the County of Cheshire, Keene, NH, in an amount not to exceed $50,000, from the American Rescue Plan Act, for the purpose of providing direct services to victim | $50,000 | approved |
| 11/13/24 | 135 | Authorize to enter into a subgrant with the Hampton Police Department, Hampton, NH, in an amount not to exceed $38,000, from the American Rescue Plan Act, for the purpose of supporting municipalities | $38,000 | approved |
| 11/13/24 | 136 | Authorize consideration of whether the petition of Edward Wallace Pope (age 52) requesting a pardon for the offense of Reckless Conduct (2 counts), Tampering with Witnesses (2 counts), and Criminal So | approved | |
| 11/13/24 | 137 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved |