|
6
|
BUSINESS FINANCE AUTHORITY
|
Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13-a with respect to a loan from Kennebunk Savings Bank to John Turner Consulting, Inc. located in Dover, New Hampshire. Action will authorize a Resolution under RSA 162-A:18 to determine the financing will s
|
|
|
withdrawn
|
|
|
6
|
BUSINESS FINANCE AUTHORITY
|
Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13-a with respect to a loan from Kennebunk Savings Bank to John Turner Consulting, Inc. located in Dover, New Hampshire. Action will authorize a Resolution under RSA 162-A:18 to determine the financing will s
|
|
|
approved
|
|
|
6A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source contracts through amending the expiring existing individual agreements with the state’s two managed care health plans, Granite State Health Plan d/b/a New Hampshire Health Families, Bedford, NH, and Boston Medical Center HealthNet Plan d/b/a Well Sense Health Plan
|
|
$3.56B |
withdrawn
|
|
|
6A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source contracts through amending the expiring existing individual agreements with the state’s two managed care health plans, Granite State Health Plan d/b/a New Hampshire Health Families, Bedford, NH, and Boston Medical Center HealthNet Plan d/b/a Well Sense Health Plan
|
|
$3.56B |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $2,949,499 primarily between various non-payroll class lines, increase related Federal revenues in the amount of $703,877 and decrease related Other revenues in the amount of $4,936. Effective upon G&C approval through June 30, 2018. Fiscal Commit
|
|
$2.9M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $2,009,976 primarily between various payroll class lines, decrease Federal revenues in the amount of $473,768 and increase related Other revenues in the amount of $1,439. Effective upon G&C approval through June 30, 2018. Fiscal Committee approved
|
|
$2.0M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $2,009,976 primarily between various payroll class lines, decrease Federal revenues in the amount of $473,768 and increase related Other revenues in the amount of $1,439. Effective upon G&C approval through June 30, 2018. Fiscal Committee approved
|
|
$2.0M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $2,009,976 primarily between various payroll class lines, decrease Federal revenues in the amount of $473,768 and increase related Other revenues in the amount of $1,439. Effective upon G&C approval through June 30, 2018. Fiscal Committee approved
|
|
$2.0M |
approved
|
|
|
8A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with the University of NH, Institute for Health Policy and Practice, Durham, NH (originally approved by G&C on 6-21-17, item #11), to design, develop, implement, maintain and support the operationalization of a population health claims based surve
|
University of NH, Institute fo
|
$2.5M |
approved
|
|
|
8A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with the University of NH, Institute for Health Policy and Practice, Durham, NH (originally approved by G&C on 6-21-17, item #11), to design, develop, implement, maintain and support the operationalization of a population health claims based surve
|
University of NH, Institute fo
|
$2.5M |
approved
|
|
|
8A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with the University of NH, Institute for Health Policy and Practice, Durham, NH (originally approved by G&C on 6-21-17, item #11), to design, develop, implement, maintain and support the operationalization of a population health claims based surve
|
University of NH, Institute fo
|
$2.5M |
approved
|
|
|
8B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept additional federal funds from the US Department of Health and Human Services, Centers for Medicare and Medicaid Services in the amount of $20,100,000. Effective upon G&C approval through June 30, 2018. (2)Further authorize to accept additional federal funds from the US Department
|
|
$20.1M |
approved
|
|
|
8B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept additional federal funds from the US Department of Health and Human Services, Centers for Medicare and Medicaid Services in the amount of $20,100,000. Effective upon G&C approval through June 30, 2018. (2)Further authorize to accept additional federal funds from the US Department
|
|
$20.1M |
approved
|
|
|
8B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept additional federal funds from the US Department of Health and Human Services, Centers for Medicare and Medicaid Services in the amount of $20,100,000. Effective upon G&C approval through June 30, 2018. (2)Further authorize to accept additional federal funds from the US Department
|
|
$20.1M |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from SFY 2018 funds to Jennifer Wessling, Registered Nurse II, NH Hospital in the amount of $1,293.50 to compensate for wages that were not paid for SFY 2017. 20% Federal, 46% Other (provider fees), 34% General Funds.
|
|
$1,294 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from SFY 2018 funds to Kimberly Pelchat, Child Protective Service Worker III, for the Division of Children, Youth and Families, in the amount of $1,882.15 to compensate for wages that were not paid for SFY 2016 & 2017. 38.31% Federal, 61.69% General F
|
|
$1,882 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing sole source agreements with the vendors as detailed in letter dated May 7, 2018 (originally approved by G&C on 5-6-15, item #12), for the provision of health care coordination reception and placement services that will ensure all newly arriving refugees to the State of NH
|
|
$1.0M |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize the Bureau of Population Health and Community Services to accept and expend federal funds in the amount of $104,650 from the Health Resources and Services administration to fund the full-time Public Health Nurse Coordinator position. (2)Further authorize Maternal and Child Health Section t
|
|
$104,650 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option and amend an existing agreement with Trustees of Dartmouth College, Hanover, NH (originally approved by G&C on 11-18-16, item #21), to operate a cancer registry system, by increasing the price by $1,332,300 from $1,190,940 to $2,523,240, and by extending the co
|
Trustees of Dartmouth College
|
$2.5M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend existing agreements with the vendors as detailed in letter dated May 15, 2018 (originally approved by G&C on 6-21-17, item #45), to provide Women, Infants and Children Special Supplemental Nutrition Food Program and Breastfeeding Peer Counseling Program services to low income wome
|
|
$6.0M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend existing agreements with the vendors as detailed in letter dated May 15, 2018 (originally approved by G&C on 6-21-17, item #45), to provide Women, Infants and Children Special Supplemental Nutrition Food Program and Breastfeeding Peer Counseling Program services to low income wome
|
|
$6.0M |
approved
|
|
|
14A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing agreement with Accela Inc., (formerly known as Decade Software Company LLC) (originally approved by G&C on 3-13-15, item #12A), to conduct annual network penetration testing, a requirement for accepting credit card payments for Food Protection licenses, by increasing t
|
Accela Inc., (formerly known a
|
$480,535 |
approved
|
|
|
14A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing agreement with Accela Inc., (formerly known as Decade Software Company LLC) (originally approved by G&C on 3-13-15, item #12A), to conduct annual network penetration testing, a requirement for accepting credit card payments for Food Protection licenses, by increasing t
|
Accela Inc., (formerly known a
|
$480,535 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize the Bureau of Drug & Alcohol Services to accept and expend Partnership for Success 2 (PFS2) Grant federal funds from the DHHS, Substance Abuse and Mental Health Service Administration in the amount of $727,757. Effective upon G&C approval through June 30, 2019. 100% Federal Funds. Fiscal C
|
|
$727,757 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize the Bureau of Drug & Alcohol Services to accept and expend Supplemental Targeted Response to the Opioid Crisis Grant federal funds from the DHHS, Substance Abuse and Mental Health Service Administration in the amount of $333,000. Effective upon G&C approval through June 30, 2019. 100% Fede
|
|
$333,000 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize the Bureau of Drug & Alcohol Services to accept and expend Medication-Assisted Treatment (MAT) Grant federal funds from the DHHS, Substance Abuse and Mental Health Service Administration in the amount of $100,000. Effective upon G&C approval through June 30, 2018. 100% Federal Funds. Fisca
|
|
$100,000 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and enter into a sole source amendment with Hampstead Outlook Inc., d/b/a Hampstead Hospital, Hampstead, NH (originally approved by G&C on 8-23-17, item #18), to increase the number of available beds for children and youth for acute psychiatric treatment, by in
|
|
$100,000 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with University of NH, Durham, NH, for the provision of substance use disorder workforce development plan in an amount not to exceed $560,000. Effective upon G&C approval through September 29, 2021. 100% Federal Funds.
|
University of NH
|
$560,000 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source contract with Antioch University d/b/a Antioch University New England, Keene, NH (originally approved by G&C on 9-27-17, item #17), to provide technical assistance in the development of a new 10-Year Plan for Mental Health Services, by increasing the price
|
Antioch University d/b/a Antio
|
$154,179 |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Bi-State Primary Care Association, Bow, NH (originally approved by G&C on 12-21-16, item #24A), to provide medication assisted treatment to individuals with substance use disorder, and to reduce the amount of funding by $194,000 from $1,125,0
|
Bi-State Primary Care Associat
|
$1.1M |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an agreement with Bi-State Primary Care Association Inc., Bow, NH (originally approved by G&C on 6-4-14, item #48), to remove the scope of work for Substance Use Disorder Provider Recruitment, and to reduce the price limitation by $115,0
|
Bi-State Primary Care Associat
|
$1.2M |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept and expend the Title I Grants from the NH Department of Education in the amount of $102,827. Effective July 1, 2018 through June 30, 2019. 100% Other Funds. Fiscal Committee approved.
|
|
$102,827 |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to exercise renewal options to existing agreements with the vendors as detailed in letter dated April 17, 2018, to provide services through the State Grant-in-Aid program, by increasing the price by $2,925,420 from $8,940,801 to $11,866,221, and by extending the completion date from June 3
|
|
$11.9M |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option to existing agreements with the vendors as detailed in letter dated May 5, 2018 (originally approved by G&C on 8-23-17, item #23), to provide comprehensive family support services and community/regional resources to address the needs of children and youth with
|
|
$1.0M |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
waiver
|
Authorize the Bureau of Right of Way to sell four tracts of State owned land totaling 49,460+/- square feet (1.14 +/- Acres) to the following entities: 6,500 +/- square foot parcel to Corner of New Horizons LLC, a 41,000 +/- square foot parcel to Regent Street Properties, a 1,150 +/- square foot par
|
|
$250,000 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to enter into a contract with TNT Electrical Contractor LLC, Laconia, NH, for electrical services at facilities maintained by the Bureau of Turnpikes, on the basis of a low bid of $67,375. Effective upon G&C approval through June 30, 2020. 100% Turnpike Funds.
|
TNT Electrical Contractor LLC
|
$67,375 |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Transportation Systems Management & Operations to enter into a contract with Tilson Technology Management Inc., Portland, ME, for the purpose of providing Statewide Intelligent Transportation System repairs, in the amount of $253,130. Effective upon G&C approval through June
|
Tilson Technology Management I
|
$253,130 |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize the Bureau of Environment to enter into an agreement with the firm of Hoyle, Tanner & Associates Inc., Manchester, NH, for on-call environmental documentation and permitting support services for various projects and facilities located throughout the State, for an amount not to exceed $400,
|
firm of Hoyle, Tanner & Associ
|
$400,000 |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to enter into three pre-qualified, low bid, cost-based agreements for a combined total of $600,000 with the following firms: (1) Northeast Archaeology Research Center Inc., Farmington, ME, for $200,000; (2) Monadnock Archaeological Consulting LLC, Dublin, NH, for
|
|
$600,000 |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with Hoyle, Tanner & Associates Inc., Manchester, NH, for on-call engineering services for complex bridge inspection and ratings, and emergency response efforts for projects located throughout the State, for a total amount not to excee
|
Hoyle, Tanner & Associates Inc
|
$750,000 |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $36,880 as documented in the Contemplated & Damage Awards List for amounts greater than $5,000 for the period extending from April 20, 2018 through May 14, 2018. Effective upon G&C approval.
|
|
$36,880 |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to sell a 3,250 +/- square foot parcel of State owned land located on the easterly side of NH Route 125 in the Town of Barrington to Wayne and Jennifer Brulotte for $6,000 which includes a $1,100 Administrative Fee. Effective upon G&C approval. Originally purchas
|
|
$6,000 |
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize the Bureau of Environment to continue to make payments to the Department of Environmental Services (originally approved by G&C on 11-18-16, item #28) for permit application fees, and in lieu mitigation fees for DOT construction projects and maintenance activities requiring fill and dredge
|
|
|
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for roadway rehabilitation project that will improve the pavement condition of approximately 7.3 miles of roadway by resurfacing US Route 1, from the intersection of Lamson Lane in Hampton, proceedi
|
Pike Industries Inc.
|
$4.5M |
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Annseal Inc., Johnson City, NY, for pavement preservation/crack sealing on Tier 1 roadways; a 23 miles section of I-93 in the Towns of Ashland, Plymouth, Holderness and Campton, and a 26.5 mile section of NH 101 in the Towns of Eppin
|
Annseal Inc.
|
$583,669 |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with The Gorman Group LLC, Albany, NY, for pavement preservation on I-89, beginning south of Exit 7 and extending northerly to just south of Exit 8, and includes all the ramps at Exit 7, on the basis of a low bid of $1,559,507.50. (2)Furt
|
Gorman Group LLC
|
$1.6M |
approved
|
|
|
38
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with The Gorman Group LLC, Albany, NY, for pavement preservation of eight Tier 2 roadway segments in the Counties of Belknap, Grafton, Hillsborough, Merrimack and Rockingham, on the basis of a low bid of $4,769,445.86. (2)Further authoriz
|
Gorman Group LLC
|
$4.8M |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Albany, NY, for pavement preservation, rehabilitation and maintenance of eleven Tier 2 roadway segments in the eastern portion of the state, on the basis of a low bid of $4,843,348.28. (2)Further authorize a con
|
Brox Industries Inc.
|
$4.8M |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a contract amendment with Southwestern Community Services Inc., Keene, NH (originally approved by G&C on 7-7-17, item #38), for coordinated transportation services for seniors and individuals with disabilities in the Sullivan County area, by incre
|
|
$484,564 |
approved
|
|
|
41
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a contract with Community Volunteer Transportation Company, Peterborough, NH, for coordinated transportation services for seniors and individuals with disabilities, for an amount not to exceed $51,631. Effective July 1, 2018 through June 30, 2019.
|
Community Volunteer Transporta
|
$51,631 |
approved
|
|
|
42
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Cooperative Alliance for Seacoast Transportation, Dover, NH, for coordinated transportation services for seniors and individuals with disabilities, for an amount not to exceed $132,808. Effective July 1, 2018 through June 30, 201
|
Cooperative Alliance for Seaco
|
$132,808 |
approved
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a bridge contract with the State of Maine and the Boston and Maine Corporation’s Springfield Terminal Railway Company, to provide for the restoration of rail connection between Portsmouth and Kittery over the new Sarah Mildred Long Bridge by detai
|
|
|
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Concord Coach Lines Inc., Concord, NH, for intercity bus service from Berlin, North Conway, and Littleton to Concord, NH, for an amount not to exceed $309,000. Effective July 1, 2018 through June 30, 2019. 100% Federal Funds.
|
Concord Coach Lines Inc.
|
$309,000 |
approved
|
|
|
45
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a contract amendment with Upper Valley Lake Sunapee Regional Planning Commission, Lebanon, NH (originally approved by G&C on 6-7-17, item #29), for coordinated transportation services for seniors and individuals with disabilities, by increasing th
|
|
$461,722 |
approved
|
|
|
46
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a contract amendment with Mount Washington Valley Economic Council Inc., Conway, NH (originally approved by G&C on 6-7-17, item #27), for coordinated transportation services for seniors and individuals with disabilities, by increasing the amount b
|
|
$185,016 |
approved
|
|
|
47
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a contract amendment with Southern NH Planning Commission, Manchester, NH (originally approved by G&C on 6-7-17, item #26), for coordinated transportation services for seniors and individuals with disabilities, by increasing the amount by $94,241
|
|
$456,472 |
approved
|
|
|
48
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a contract amendment with Greater Derry-Salem Cooperative Alliance for Regional Transportation, Londonderry, NH (originally approved by G&C on 6-7-17, item #33), for coordinated transportation services for seniors and individuals with disabilities
|
|
$237,744 |
approved
|
|
|
49
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a contract amendment with Nashua Regional Planning Commission, Merrimack, NH (originally approved by G&C on 6-7-17, item #24), for coordinated transportation services for seniors and individuals with disabilities, by increasing the amount by $15,4
|
|
$289,582 |
approved
|
|
|
50
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Maintenance to exercise a contract renewal option with Travelers Marketing LLC, Wellesley, MA (originally approved by G&C on 5-27-15, item #40), for the Motor Safety Patrol in an amount of $70,000, from $101,300 to $171,300. Effective July 1, 2018 through June 30, 202
|
|
$171,300 |
approved
|
|
|
51
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to amend a contract with McFarland-Johnson Inc., Concord, NH, and Binghamton, NY (originally approved by G&C on 11-20-13, item #123), to prepare the second phase of the preliminary engineering design for the section of Interstate 93 passing through Bow and Conc
|
McFarland-Johnson Inc.
|
$1.7M |
approved
|
|
|
52
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the Town of Merrimack, to provide funding and services under the Federal Municipal-Owned Bridge Rehabilitation and Replacement Program and the State Aid Bridge Program through a local project administration pro
|
|
$3.7M |
approved
|
|
|
53
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Design to amend a sole source contract with Vanasse Hangen Brustlin Inc., Bedford, NH (originally approved by G&C on 8-26-15, item #30), to study and prepare preliminary engineering plans for the rehabilitation or replacement of the General Sullivan Bridge carrying ped
|
Vanasse Hangen Brustlin Inc.
|
$1.0M |
approved
|
|
|
54
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to award a grant to the County of Sullivan, Newport, NH, in the amount of $500,000 to support the rehabilitation and development of the affordable housing project known as the Goddard Block situated in Claremont, NH. Effective June 6, 2018 through December 31, 2019. 100% Federal Funds.
|
County of Sullivan
|
$500,000 |
approved
|
|
|
55
|
OFFICE OF THE GOVERNOR
|
Authorize expenditures from the Public School Infrastructure Fund in the amount of $21,164 for infrastructure projects with the list of public elementary and secondary schools. Effective upon G&C approval through June 30, 2019. 100% General Funds. Fiscal Committee approved.
|
|
$21,164 |
approved
|
|
|
56
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the sole source contract amendment with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 9-13-17, item #36), for the Fuel Assistance Program, by increasing the amount by $289,945 from $2,641,741 to $2,931,686. Effective upon G&C approval t
|
|
$2.9M |
approved
|
|
|
57
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the sole source contract amendment with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 9-13-17, item #34), for the Fuel Assistance Program, by increasing the amount by $1,463,801 from $12,089,174 to $13,552,975. Effective upon G&C approval through Septemb
|
|
$13.6M |
approved
|
|
|
58
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the sole source contract amendment with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 9-13-17, item #38), for the Fuel Assistance Program, by increasing the amount by $508,974 from $4,643,653 to $5,152,627. Effective upon G&C
|
|
$5.2M |
approved
|
|
|
59
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the sole source contract amendment with Tri-County Community Action Program Inc., Berlin, NH (originally approved by G&C on 9-13-17, item #35), for the Fuel Assistance Program, by increasing the amount by $580,067 from $5,843,671 to $6,423,738. Effective upon G&C approval through
|
|
$6.4M |
approved
|
|
|
60
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the sole source contract amendment with Southwestern Community Services Inc., Keene, NH (originally approved by G&C on 9-13-17, item #37), for the Fuel Assistance Program, by increasing the amount by $424,355 from $4,236,822 to $4,661,177. Effective upon G&C approval through Septe
|
|
$4.7M |
approved
|
|
|
61
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the sole source Building Weatherization Program contract with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 6-21-17, item #81), for supplementing the Weatherization Assistance Program services in low income households, by increasing the
|
Community Action Partnership o
|
$238,782 |
approved
|
|
|
61
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the sole source Building Weatherization Program contract with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 6-21-17, item #81), for supplementing the Weatherization Assistance Program services in low income households, by increasing the
|
Community Action Partnership o
|
$238,782 |
approved
|
|
|
61
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the sole source Building Weatherization Program contract with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 6-21-17, item #81), for supplementing the Weatherization Assistance Program services in low income households, by increasing the
|
Community Action Partnership o
|
$238,782 |
approved
|
|
|
61A
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the repair or replacement of malfunctioning heating systems in low-income households receiving weatherization services, in the amount of $236,296. (2)Further authorize to advance the vendor
|
Tri-County Community Action Pr
|
$236,296 |
approved
|
|
|
61A
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the repair or replacement of malfunctioning heating systems in low-income households receiving weatherization services, in the amount of $236,296. (2)Further authorize to advance the vendor
|
Tri-County Community Action Pr
|
$236,296 |
approved
|
|
|
61A
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the repair or replacement of malfunctioning heating systems in low-income households receiving weatherization services, in the amount of $236,296. (2)Further authorize to advance the vendor
|
Tri-County Community Action Pr
|
$236,296 |
approved
|
|
|
61B
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the repair or replacement of malfunctioning heating systems in low-income households receiving weatherization services, in the amount of $94,646. (2)Further authorize to advance the v
|
Community Action Partnership o
|
$94,646 |
approved
|
|
|
61B
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the repair or replacement of malfunctioning heating systems in low-income households receiving weatherization services, in the amount of $94,646. (2)Further authorize to advance the v
|
Community Action Partnership o
|
$94,646 |
approved
|
|
|
61B
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the repair or replacement of malfunctioning heating systems in low-income households receiving weatherization services, in the amount of $94,646. (2)Further authorize to advance the v
|
Community Action Partnership o
|
$94,646 |
approved
|
|
|
62
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a sole source contract amendment with The Center for Internet Security, East Greenbush, NY (originally approved by G&C on 6-1-16, item #49), for the purpose of continued cyber security monitoring services, by increasing the amount by $28,752, from $28,174 to $56,926, and by e
|
|
$56,926 |
approved
|
|
|
63
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a sole source Project Agreement with the University of NH Earth Systems Research Center of Durham, NH, for the development and management of a centralized web hosting environment, in the amount not to exceed $201,871. Effective upon G&C approval through June 30, 2020. 100% Ca
|
University of NH Earth Systems
|
$201,871 |
approved
|
|
|
64
|
JUDICIAL COUNCIL
grant
|
Authorize to accept and expend grant funds from the NH Bar Foundation in the amount of $2,000. Effective upon G&C approval through June 30, 2019. 100% Grant Funds.
|
|
$2,000 |
approved
|
|
|
65
|
JUDICIAL COUNCIL
contract
|
Authorize to enter into contracts with qualified attorneys in the State to provide for the representation of indigent defendants when the Public Defender Program is disqualified by a conflict of interest or not able to provide representation due to caseload limitations, totaling $1,980,000. Effectiv
|
|
$2.0M |
approved
|
|
|
66
|
STATE TREASURY
|
Authorize to accept and place on file the quarterly report of the New Hampshire State Treasury for the period ended March 31, 2018.
|
|
|
approved
|
|
|
67
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize to establish permanent State Vehicle use for Shawn N. Jasper, Plate #AGR20, 2011 Ford Ranger.
|
|
|
approved
|
|
|
68
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to enter into a contract with Dec-Tam Corporation, North Reading, MA, for the purpose of the provision of lead remediation and related work at the Berlin, Manchester and Nashua Readiness Centers, in the amount of $159,200. Effective upon G&C approval through September 30, 2018. 100% Federa
|
Dec-Tam Corporation
|
$159,200 |
approved
|
|
|
69
|
THE ADJUTANT GENERALS DEPARTME
|
Authorize to purchase 53.7 acres of land located at 00 Mayhew Turnpike in Plymouth, NH from Sharen J. Fuller Revocable Trust of 2005, in the amount of $384,518.71 for the purpose of constructing a State Readiness Center (Armory). Effective upon G&C approval. 100% General Funds (Capital).
|
|
$384,519 |
approved
|
|
|
70
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a contract with Telelanguage Inc., Portland, OR, for telephone interpretation services at NHES offices statewide, in the amount not to exceed $24,000. Effective July 1, 2018 or upon G&C approval, whichever is later, through June 30, 2021. 100% Federal Funds.
|
Telelanguage Inc.
|
$24,000 |
approved
|
|
|
71
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize to enter into an agreement with Eckhardt & Johnson Inc., Manchester, NH, for statewide Heating, Ventilation and Air Conditioning preventative maintenance, repairs and replacement services, in the amount not to exceed $240,000. Effective upon G&C approval or July 1, 2018, whichever is later
|
Eckhardt & Johnson Inc.
|
$240,000 |
approved
|
|
|
72
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with Centurion of NH LLC, Vienna, VA, for the provision of Medical-Dental Professional Services, in the amount of $15,069,329. Effective July 1, 2018 through June 30, 2022, with the option to renew for one additional period of two years. 100% General Funds.
|
Centurion of NH LLC
|
$15.1M |
approved
|
|
|
73
|
DEPARTMENT OF CORRECTIONS
amendment
|
Authorize to enter into an amendment with Worldwide Travel Staffing, Limited, Tonawanda, NY (originally approved by G&C on 5-6-15, item #41), for the provision of Temporary Nursing and Pharmacy Staffing services, by increasing the amount by $284,875 from $517,394.50 to $802,269.50. Effective July 1,
|
|
$802,270 |
approved
|
|
|
74
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with OnSite Vision Plans Inc., Greenbush, NY, for the provision of On-Site Optometry Services, in the amount of $202,851. Effective July 1, 2018 through June 30, 2021, with the option to renew for one additional period of two years. 100% General Funds.
|
OnSite Vision Plans Inc.
|
$202,851 |
approved
|
|
|
75
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to exercise a contract renewal option amendment with Diplomatic Security LLC, Pembroke, NH, (originally approved by G&C on 6-29-16, item #66), for the provision of Courier Services, by increasing the amount by $135,902 from $127,400 to $263,302. 100% General Funds.
|
|
$263,302 |
approved
|
|
|
76
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with Johnstone Enterprises LTD d/b/a Granite State Shuttle Service, Dover, NH, for the provision of In-State Courier Services for the Northern NH Correctional Facility, in the amount of $136,764.16. Effective July 1, 2018 through June 30, 2021, with the option to r
|
Johnstone Enterprises LTD d/b/
|
$136,764 |
approved
|
|
|
77
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with Tri-County Community Action Program Inc., Whitefield, NH, for the provision of Guardianship Services, in the amount of $26,304. Effective July 1, 2018 through June 30, 2021, with the option to renew for one additional period of two years. 100% General Funds.
|
Tri-County Community Action Pr
|
$26,304 |
approved
|
|
|
78
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to exercise a contract renewal amendment with Strafford County, Dover, NH (originally approved by G&C on 7-22-15, item #61), for the provision of In-State Incarceration of State Sentenced Female Offender Services, by increasing the amount by $511,000 from $2,557,520 to $3,068,520. Effectiv
|
|
$3.1M |
approved
|
|
|
79
|
DEPARTMENT OF CORRECTIONS
|
NOT USED
|
|
|
not_used
|
|
|
80
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to award grant funds in the amount of $168,000 to Mascoma Meadows Cooperative Inc., to install and operate a ground-mount solar array that will benefit low and moderate income residents of the resident owned manufactured home community located in the Mascoma Meadows Cooperative in Lebanon.
|
|
$168,000 |
tabled
|
|
|
81
|
PUBLIC UTILITIES COMMISSION
|
NOT USED
|
|
|
not_used
|
|
|
82
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with Holden Engineering & Surveying Inc., Bedford, NH, for boundary maintenance and GPS data collection over 26.5 miles of five Wildlife Management Areas in the Town of Hillsborough, Andover, Moultonborough, Alton and Newton. Effective upon G&C approval through Jun
|
Holden Engineering & Surveying
|
|
approved
|
|
|
83
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a retroactive sole source no-cost contract amendment with The Nature Conservancy, Concord, NH (originally approved by G&C on 6-21-17, item #95), to continue assisting with implementation of the NH Wildlife Action Plan, by extending the end date from June 1, 2018 through June
|
|
|
approved
|
|
|
84
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a sole source contract with Holden Engineering and Surveying Inc., Bedford, NH, to conduct the necessary document and field research to ascertain the true ownership of land in question at the Bellamy Wildlife Management Area, Exeter, NH, and the Ellis Hatch Jr. WMA, New Durha
|
Holden Engineering and Surveyi
|
$10,000 |
approved
|
|
|
85
|
NEW HAMPSHIRE FISH AND GAME DE
permit
|
Authorize the annual Transfer Agreement with the Northeast Fishery Sector XI for the transfer of Annual Catch Entitlement of groundfish from federal fisheries permits residing in the NH State Permit Bank which is submitted for review by the Governor and Council.
|
|
|
approved
|
|
|
86
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to make a retroactive one-time payment from FY2018 funds to Lorna Colquhoun, Administrator III, Division of Economic Development, in the amount of $1,122.80 to compensate for wages that were not paid during FY2017, for the period of March 2, 2017 through June 30, 2017. 100% General Funds.
|
|
$1,123 |
approved
|
|
|
87
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to make a retroactive one-time payment from FY2018 funds to Jane Brezosky, Program Specialist IV, Division of Economic Development, in the amount of $2,329.89 to compensate for wages that were not paid during FY2017, for the period of September 19, 2016 through June 30, 2017. 100% General
|
|
$2,330 |
approved
|
|
|
88
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Economic Development, Office of International Commerce, to retroactively amend a federal grant from the US Department of Defense through the Office of Economic Adjustment (originally approved by G&C on 5-3-17, item #54), by extending the end date from April 30, 2018 to Sept
|
|
|
approved
|
|
|
89
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Economic Development to budget and expend prior year carry forward funds in the amount of $128,559 and reallocate appropriations between expense accounts in the amount of $18,024 for a total of $146,583 for the purpose of creating a ten-year economic development strategy fo
|
|
$182,000 |
approved
|
|
|
90
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Economic Development to enter into a contract with Fourth Economy Consulting Inc., Pittsburgh, PA, to facilitate, produce, and release a statewide economic development plan for the state of NH, in the amount of $296,310. Effective upon G&C approval through December 31, 2018
|
Fourth Economy Consulting Inc.
|
$296,310 |
approved
|
|
|
91
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Economic Development, Office of International Commerce to enter into a sole source and retroactive contract amendment with Firebrand International LLC, Portsmouth, NH (originally approved by G&C on 5-3-17, item #55), to act as Consortium Manager for the NH Aerospace and Def
|
|
$68,250 |
approved
|
|
|
92
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Travel and Tourism to award grants to the organizations as detailed in letter dated April 13, 2018, in the total amount not to exceed $47,535 for marketing projects under the Joint Promotional Program. Effective upon G&C approval. 100% General Funds.
|
|
$47,535 |
approved
|
|
|
93
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to amend a sole source contract with NH Health Care Association, Pembroke, NH, (originally approved by G&C on 6-21-17, item #93), for the provision of Health Care Sector Intermediary services, by increasing the amount by $30,050 from $54,969.88 to $85,01
|
NH Health Care Association
|
$85,020 |
approved
|
|
|
94
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize the Office of Workforce Opportunity to enter into a memorandum of understanding for services with the Community College System of NH, Concord, NH, for the provision of staff to serve as the Sector Partnership Initiative Project Director, in an amount not to exceed $136,000. Effective upon
|
|
$136,000 |
approved
|
|
|
95
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to hold a NH Works American Job Center training day on June 6, 2018 for up to 250 NH Works and partner agency staff, at the NH Technical Institute in Concord, NH, for a total cost not to exceed $6,000. $3,000 is the all-inclusive cost for the plenary spe
|
|
$6,000 |
approved
|
|
|
96
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to amend a contract with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 2-11-15, item #36), for the provision of additional staff training, outreach and other allowable activities as described in the Workforce Innovation and Opp
|
Southern NH Services Inc.
|
$18.3M |
approved
|
|
|
97
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize to make unencumbered stipend payments to applicants for travel expenses related to interviews with the search committee in an amount not to exceed $500. Effective upon G&C approval through September 30, 2018. 100% Federal Funds.
|
|
$500 |
approved
|
|
|
98
|
DEPARTMENT OF NATURAL AND CULT
personnel
|
Authorize the Division of Historical Resources, Division of Historical Resources to budget and expend $6,416 in FY 2018 and $38,584 in FY 2019 from the Conservation Number Plate Fund. Funds will be used to support an ongoing statewide survey project that is being conducted to maintain and provide in
|
|
$38,584 |
approved
|
|
|
99
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a sole source contract with Underwood Engineers Inc., Portsmouth, NH, for the evaluation of Cannon Mountain’s Subsurface Wastewater System and recommendations for environmental improvements to the system, in the amount of $12,500. Effectiv
|
Underwood Engineers Inc.
|
$12,500 |
approved
|
|
|
100
|
DEPARTMENT OF NATURAL AND CULT
lease
|
Authorize the Division of Forests and Lands to enter into a lease agreement with LifeFlight of Maine, a Maine Limited Liability Company located in Bangor, Maine, for equipment and antenna space in designated areas at Mount Washington in Sargent’s Purchase. Effective upon G&C approval. (2)Further aut
|
|
$1,602 |
approved
|
|
|
101
|
DEPARTMENT OF NATURAL AND CULT
transfer
|
Authorize the Division of Forests and Lands to accept the no-cost transfer of 78.67 acres in Lancaster, NH, from Granite State Landholdings LLC, Lancaster.
|
|
|
approved
|
|
|
102
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Forests and Lands, pursuant to RSA 162-C:8 and enabled by a memorandum of agreement between the Department of Natural and Cultural Resources, the Council on Resources and Development, and the Office of Strategic Initiatives (originally approved by G&C on 6-4-14, item #65),
|
|
$95,000 |
approved
|
|
|
103
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Bureau of Trails to award Recreational Trails Program grants to the organizations as detailed in letter dated May 7, 2018, in the total amount of $790,439.72 for the development and maintenance of recreational trails and trail related safety and educational projects. Effective upon G&C
|
|
$790,440 |
approved
|
|
|
103
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Bureau of Trails to award Recreational Trails Program grants to the organizations as detailed in letter dated May 7, 2018, in the total amount of $790,439.72 for the development and maintenance of recreational trails and trail related safety and educational projects. Effective upon G&C
|
|
$790,440 |
withdrawn
|
|
|
103A
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation to make a payment in the amount of $25,000 to the Mount Washington Summit Road Company d/b/a Mount Washington Auto Road, Gorham, NH, for a portion of road repairs to the auto road for wear and tear caused by the snow cats during the 2017-2018 winter sea
|
|
$25,000 |
approved
|
|
|
103A
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation to make a payment in the amount of $25,000 to the Mount Washington Summit Road Company d/b/a Mount Washington Auto Road, Gorham, NH, for a portion of road repairs to the auto road for wear and tear caused by the snow cats during the 2017-2018 winter sea
|
|
$25,000 |
withdrawn
|
|
|
104
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend item #31, originally approved by G&C on February 7, 2018, by extending the end date to June 30, 2019 from June 30, 2018 for the purpose of implementing RSA 485-F. 100% Drinking Water Groundwater Trust Funds. Fiscal Committee approved. (2)Further authorize to accept and expend $32,
|
|
$32.2M |
approved
|
|
|
105
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and expend $63,290 in Federal Funds for the purposes of managing corrective action at leaking underground storage tank sites. Effective upon G&C approval through March 31, 2019. 100% Federal Funds.
|
|
$63,290 |
approved
|
|
|
106
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay calendar year 2018 membership dues to the Ground Water Protection Council, Oklahoma City, OK, in the amount of $9,500. Effective upon G&C approval. 100% Federal Funds.
|
|
$9,500 |
approved
|
|
|
107
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the Strafford Regional Planning Commission, Rochester, NH, to provide planning technical assistance to member coastal communities, in the amount of $12,500. Effective July 1, 2018 through June 30, 2019. 100% Federal Funds.
|
Strafford Regional Planning Co
|
$12,500 |
approved
|
|
|
108
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to provide planning technical assistance to member coastal communities, in the amount of $12,500. Effective July 1, 2018 through June 30, 2019. 100% Federal Funds.
|
University of NH, Sponsored Pr
|
$12,500 |
approved
|
|
|
109
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Pescinski Industrial Painting LLC, Hill, NH, for industrial painting services to recoat the interior of an anaerobic digester cover, in the amount of $25,000. Effective upon G&C approval through June 30, 2018. 100% WRBP Funds.
|
Pescinski Industrial Painting
|
$25,000 |
approved
|
|
|
110
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to execute a retroactive amendment to the agreement with F.L. Merrill Construction Inc., Loudon, NH (originally approved by G&C on 9-13-17, item #65), to complete construction services on the Suncook River Mitigation Project, by extending the completion date to December 31, 2018 from April
|
F.L. Merrill Construction Inc.
|
|
approved
|
|
|
111
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with J.W.C. Enterprises Inc., Milford, NH, to provide sampling containers and laboratory analytical services, in the total amount of $570,000. Effective July 1, 2018 through June 30, 2021. 35% MtBE Remediation, 65% Drinking Water and Groundwater Trust Fund.
|
J.W.C. Enterprises Inc.
|
$570,000 |
approved
|
|
|
112
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Town of Salem, NH, in the amount not to exceed $3,360,000 to finance water system improvements. Effective upon G&C approval. 79% Federal, 21% Capital (General) Funds.
|
Town of Salem
|
$3.4M |
approved
|
|
|
113
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with 603-PUMP-OUT LLC, Northwood, NH, to operate a pumpout vessel in Hampton Harbor, for a total of $44,150. Effective upon G&C approval through November 30, 2019. 100% Federal Funds.
|
603-PUMP-OUT LLC
|
$44,150 |
approved
|
|
|
114
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund loan agreement with the Town of Littleton (originally approved by G&C on 8-2-17, item #29), by increasing the funding by $340,000 from $2,000,000 to $2,340,000. Effective upon G&C approval. 100% CWSRF Repayment Account Funds.
|
|
$2.3M |
approved
|
|
|
115
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Salem, in an amount not to exceed $8,290,000, to finance the South Broadway Sewer, Water and Bridge Improvements Project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$8.3M |
approved
|
|
|
116
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to Pennichuck Water Works Inc., Merrimack, NH, in the amount of $31,500 to complete two projects that protect and preserve public drinking water. Effective upon G&C approval through May 31, 2019. 100% Federal Funds.
|
Pennichuck Water Works Inc.
|
$31,500 |
approved
|
|
|
117
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to the Rollinsford Water and Sewer District, Rollinsford, NH, in the amount of $20,000 to improve public water system management. Effective upon G&C approval through May 31, 2019. 100% Federal Funds.
|
Rollinsford Water and Sewer Di
|
$20,000 |
approved
|
|
|
118
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to the Town of Newport, NH, in the amount of $20,000 to improve public water system management. Effective upon G&C approval through May 31, 2019. 100% Federal Funds.
|
Town of Newport
|
$20,000 |
approved
|
|
|
119
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to the Penacook Boscawen Water Precinct, Boscawen, NH, in the amount of $20,000 to improve public water system management. Effective upon G&C approval through May 31, 2019. 100% Federal Funds.
|
Penacook Boscawen Water Precin
|
$20,000 |
approved
|
|
|
120
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to the City of Franklin, NH, in the amount of $17,500 to improve public water system management. Effective upon G&C approval through May 31, 2019. 100% Federal Funds.
|
City of Franklin
|
$17,500 |
approved
|
|
|
121
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize James P. Coleman’s request to perform work on Lake Winnipesaukee in Meredith.
|
|
|
approved
|
|
|
122
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Jeffrey Williams’ request to perform work on Lake Winnipesaukee in Alton.
|
|
|
approved
|
|
|
123
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize the Steven K. Deutsch Trust et. al.’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
124
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Richard LeSavoy Revocable Trust’s request to perform work on the Lamprey River in Newmarket.
|
|
|
approved
|
|
|
125
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Rockbottom Condominium Association’s request to perform work on Lake Winnipesaukee in Meredith.
|
|
|
approved
|
|
|
125
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Rockbottom Condominium Association’s request to perform work on Lake Winnipesaukee in Meredith.
|
|
|
approved
|
|
|
125A
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend the sole source contract with the Business Finance Authority, Concord, NH (originally approved by G&C on 6-7-17, item #93), to assist the Drinking Water and Groundwater Trust Fund loan program with underwriting and legal services for loans to private borrowers, by increasing the a
|
Business Finance Authority
|
$130,000 |
approved
|
|
|
125A
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend the sole source contract with the Business Finance Authority, Concord, NH (originally approved by G&C on 6-7-17, item #93), to assist the Drinking Water and Groundwater Trust Fund loan program with underwriting and legal services for loans to private borrowers, by increasing the a
|
Business Finance Authority
|
$130,000 |
approved
|
|
|
126
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into a contract with Global Empire LLC, Harrisburg, PA, to provide pharmacy services to the residents, in the amount of $1,085,400. Effective July 1, 2018 through June 30, 2021. 28% Federal, 47% General, 25% Other Funds.
|
Global Empire LLC
|
$1.1M |
approved
|
|
|
126
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into a contract with Global Empire LLC, Harrisburg, PA, to provide pharmacy services to the residents, in the amount of $1,085,400. Effective July 1, 2018 through June 30, 2021. 28% Federal, 47% General, 25% Other Funds.
|
Global Empire LLC
|
$1.1M |
approved
|
|
|
126A
|
NEW HAMPSHIRE VETERANS HOME
payment
|
Authorize to pay $1,150,000 in overtime for permanent personnel services salaries out of class 10 appropriations for critical care vacant positions due to pending recruitment for the period of July 1, 2017 through June 30, 2018.
|
|
$1.1M |
approved
|
|
|
126A
|
NEW HAMPSHIRE VETERANS HOME
payment
|
Authorize to pay $1,150,000 in overtime for permanent personnel services salaries out of class 10 appropriations for critical care vacant positions due to pending recruitment for the period of July 1, 2017 through June 30, 2018.
|
|
$1.1M |
approved
|
|
|
127
|
POLICE STANDARDS AND TRAINING
|
Authorize to enter into a service agreement with Compass Group USA Inc., Rye Brook, NY, for the provision of meals through the NHTI – Concord’s Community College Capital Commons dining hall to recruits and in-service officers attending programs at the Arthur D. Kehas Law Enforcement Training Facilit
|
Compass Group USA Inc.
|
$368,278 |
approved
|
|
|
128
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Bureau of Special Education to transfer funds in and among accounting units in the amount of $90,000 for the continued support of the IDEA-Special Education grant. Effective upon G&C approval through June 30, 2018. 100% Federal Funds. Fiscal Committee approved.
|
|
$90,000 |
approved
|
|
|
129
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Southeastern Regional Education Service Center Inc., Bedford, NH, to serve as NH’s Pyramid Model State Leadership Team Meeting Facilitator, in an amount not to exceed $24,000. Effective July 1, 2018 through June 30, 2020. 100% Federal Funds.
|
Southeastern Regional Educatio
|
$24,000 |
approved
|
|
|
130
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to exercise a renewal option to an existing contract with the North Country Education Services Agency, Gorham, NH (originally approved by G&C on 11-22-17, item #38), to provide supplemental educational support and technical assistance for students of the Migrant Education program, by incre
|
North Country Education Servic
|
$160,000 |
approved
|
|
|
131
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Program Support to amend an existing sole source contract with GEM Consulting, Hollis, NH (originally amended by G&C on 9-20-17, item #74), to continue the development of processes and programs to analyze state assessment and other accountability data, by increasing the pri
|
GEM Consulting
|
$189,000 |
approved
|
|
|
132
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Special Education to enter into a sole source cooperative project agreement with Keene State College, Keene, NH, to provide administration and maintenance of an online transition resource portal developed under the State Personnel Development Grant, in the amount of $36,037.
|
Keene State College
|
$36,037 |
approved
|
|
|
133
|
DEPARTMENT OF EDUCATION
|
Authorize the Division of Career Technology and Adult Learning to exercise a renewal option with Second Start, Concord, NH (originally approved by G&C on 8-23-17, item #83), to provide statewide Professional Development Services, by increasing the price by $304,056.34 from $283,911.17 to $587,967.51
|
|
$587,968 |
approved
|
|
|
134
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend an existing contract with the individuals as detailed in letter dated April 25, 2018, to conduct Special Education Impartial Due Process Hearings, State Board of Education Hearings, Vocational Rehabilitation Hearings, and Alternative Dispute Resolution sessions, in an amount of $5
|
individuals as detailed in let
|
$108,500 |
approved
|
|
|
135
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Program Support to contract with The National Center for the Improvement of Educational Assessment Inc., Dover, NH, to serve the department as a technical advisor for the accountability program and initiatives, in an amount not to exceed $100,000. Effective July 1, 2018 thr
|
National Center for the Improv
|
$100,000 |
approved
|
|
|
136
|
DEPARTMENT OF EDUCATION
|
Authorize the Bureau of Adult Education to exercise a renewal option with the vendors as detailed in letter dated May 18, 2018 (originally approved by G&C on 9-13-17, item #73), to provide Postsecondary Transition services, by increasing the price by $79,560.38 from $73,011.83 to $150,572.21. Effect
|
|
$150,572 |
approved
|
|
|
137
|
DEPARTMENT OF EDUCATION
|
Authorize the Bureau of Adult Education to exercise a renewal option with the vendors as detailed in letter dated May 16, 2018 (originally approved by G&C on 8-23-17, item #88), to provide adult education and literacy programs as defined under the Workforce Innovation and Opportunities Act of 2014,
|
|
$5.2M |
approved
|
|
|
138
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of Motor Vehicles to transfer among accounts within Division of Motor Vehicles Operations, Driver Licensing, and Motor Vehicle Registration accounts, in the amount of $126,600 for anticipated shortages in overtime, part-time wages, benefits, current expenses, and telecommunica
|
|
$126,600 |
approved
|
|
|
139
|
DEPARTMENT OF SAFETY
|
Authorize to accept and expend “FEMA Disaster Relief and Emergency Assistance” funds in the amount of $247,156 from the Department of Homeland Security for deployment of staffing for disaster support services associated with Hurricane Harvey and Hurricane Irma. Effective upon G&C approval through Ju
|
|
$247,156 |
approved
|
|
|
140
|
DEPARTMENT OF SAFETY
|
Authorize to accept and expend “Emergency Management Assistance Compact Interstate Mutual Aid Request for Assistance” funds in the amount of $628,312 from the Government of Puerto Rico for the deployment of law enforcement staffing associated with Hurricane Maria. Effective upon G&C approval through
|
|
$628,312 |
approved
|
|
|
141
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to enter into a contract with Idemia Identity & Security USA LLC, Billerica, MA, to provide software and services required to successfully install and implement a new, updated Automated Driver License Testing system, in an amount not to exceed $1,105,693. Eff
|
Idemia Identity & Security USA
|
$1.1M |
approved
|
|
|
142
|
DEPARTMENT OF SAFETY
|
Authorize to disburse to Ms. Whitney Banker of Canaan, NH, as the surviving adult child of deceased Firefighter/Engineer Charles Waterbury, death benefits in the amount of $100,000 as a result of Firefighter/Engineer Waterbury’s line-of-duty death on July 24, 2016. Effective upon G&C approval. 100%
|
|
$100,000 |
approved
|
|
|
143
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to pay an invoice in the amount of $810.74 to Milne Travel, Lebanon, NH, for out-of-state travel associated with Trooper Christopher J. Prenaveau’s deployment to Puerto Rico on November 24, 2017. Effective upon G&C approval. 49% General, 27% Turnpike, 24% Highw
|
|
$811 |
approved
|
|
|
144
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Motor Vehicles to amend item #90, originally approved by G&C on August 23, 2017, in the amount of $33,065, increasing the total amount from $310,577 to $343,642, to pay a one-time fee for additional on-line services and per transaction fees to the American Association of Mo
|
|
$343,642 |
approved
|
|
|
145
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to retroactively pay invoice in the amount of $5,004 funds to Joe Brigham Inc., d/b/a Craig Avionics, Concord, NH, for the installation of a cable needed for providing real time information to ground personnel. Effective upon G&C approval. 49.11% General, 27.05
|
|
$5,004 |
approved
|
|
|
146
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Emergency Services and Communications to retroactively pay an invoice in the amount of $1,536 to WB Mason Co Inc., Manchester, NH, for office furniture. Effective upon G&C approval. 100% Agency Income.
|
|
$1,536 |
approved
|
|
|
147
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a sole source contract with ANAB (ANSI-ASQ National Accreditation Board LLC), Milwaukee, WI, for required auditing, inspection, and certification of the State Police Forensic Laboratory, in the amount of $59,870. Effective July 1, 2018 through Jun
|
ANAB (ANSI-ASQ National Accred
|
$59,870 |
approved
|
|
|
148
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police, Bureau of Marine Patrol, to amend the sole source contract with Kalkomey Enterprises LLC, d/b/a Boat Ed, Dallas, TX (originally approved by G&C on 3/21/07, item #69), for the purpose of maintaining a web-based, interactive, safe boater education and testing sy
|
Kalkomey Enterprises LLC, d/b/
|
$1.0M |
approved
|
|
|
149
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to enter into a retroactive sole source contract amendment with Tech Mahindra (originally approved by G&C on 12-20-13, item #92), for continued maintenance and support services for the VISION system, by increasing the price by $519,454 from $10,569,800 to an
|
|
$11.1M |
approved
|
|
|
150
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the agencies as detailed in letter dated May 14, 2018, totaling $210,000 from the NH Regional Drug Task Force appropriation to support drug task force program operations. Effective upon G&C approval through June 30, 2019. 100% Federal Funds.
|
|
$210,000 |
approved
|
|
|
151
|
DEPARTMENT OF JUSTICE
|
Authorize a salary increment to Robert J. Sullivan, Criminal Investigator, from salary level of $63,238.76 (LG BB, Step 3) to a salary level of $66,888.12 (LG BB, Step 4). Effective upon G&C approval or June 22, 2018, whichever is the latter.
|
|
$66,888 |
approved
|
|
|
152
|
DEPARTMENT OF JUSTICE
|
Authorize a salary increment to Norman J. Houle, Criminal Investigator, from a salary level of $63,238.76 (LG BB, Step 3) to a salary level of $66,888.12 (LG BB, Step 4). Effective upon G&C approval or June 8, 2018, whichever is the latter.
|
|
$66,888 |
approved
|
|
|
153
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant agreement with the NH Department of Safety Forensic Laboratory, for a total not to exceed $39,229 utilizing funds from the US Department of Justice’s National Institute of Justice Paul Coverdell National Forensic Science Improvement Act Grant Program for the purpos
|
|
$39,229 |
approved
|
|
|
154
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the programs as detailed in letter dated May 21, 2018, in the amount of $478,848 from the Federal Victims of Crime Act Grant for the purpose of supporting programs that provide direct services to victims of crime. Effective upon G&C approval through June 30, 20
|
|
$478,848 |
approved
|
|
|
155
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with All American Poly Corp., Piscataway, NJ, for janitorial supplies, in the amount of $65,000. Effective upon G&C approval or July 1, 2018, whichever is later, through April 30, 2020.
|
All American Poly Corp.
|
$65,000 |
approved
|
|
|
156
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Risk Management Unit to amend an existing contract with Anthem Health Plans of NH Inc., d/b/a Anthem Blue Cross and Blue Shield, Manchester, NH (originally approved by G&C on 11-8-17, item #84), in the approximate amount of $5,764,000, decreasing the total amount of the contract from $
|
Anthem Health Plans of NH Inc.
|
$44.6M |
tabled
|
|
|
157
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
Authorize the readoption of the Department of Administrative Services Manual of Procedures (“DAS MOP”), Chapter 150 (“Governor and Executive Council Actions”), with amendments, as detailed in letter dated May 25, 2018. Effective upon G&C approval.
|
|
|
approved
|
|
|
158
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize proposed contingent amendments to DAS MOP 150 relating to the “G&C approval thresholds”. These contingent amendments would create one single G&C approval threshold for service contracts, rather than the current two thresholds ($10,000 for “personal/personal” service contracts and $25,000 f
|
|
$25,000 |
approved
Prescott, Wheeler, Volinsky, Pappas
|
|
|
159
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
Authorize proposed contingent amendment to DAS MOP 150, relating to items which must be brought before the Governor and Executive Council for direct approval, regardless of dollar amount, as detailed in letter dated May 25, 2018. Effective July 1, 2018.
|
|
|
tabled
|
|
|
160
|
DEPARTMENT OF ADMINISTRATIVE S
personnel
|
Authorize the Office of Child Advocate to create new class lines and transfer funds in the amount of $5,000 for FY2018 and $34,684 for FY2019. Effective upon G&C approval through June 30, 2019. (2)Further authorize to establish four temporary part-time, class 050 positions. Effective July 1, 2018 th
|
|
$34,684 |
approved
|
|
|
161
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant in the amount of $475,000,000 to cover the payment of expenditures for the month of July 2018.
|
|
$475.0M |
approved
|
|
|
162
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
163
|
DEPARTMENT OF ADMINISTRATIVE S
personnel
|
Authorize an annual salary step increase for Alexander M. Stone, position #9U025, Financial Data Manager, from letter Grade HH, Step 4 ($98,167.96) to Grade HH, Step 5 ($103,574.64). Effective June 9, 2018.
|
|
$103,575 |
approved
|
|
|
164
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source Cooperative Project Agreement with the University of NH Institute for Health Policy and Practice, Durham, NH, to provide semi-annual updates to the NH Hospital Scorecard, a data analytics tool, and facilitation services to the members of the NH Purchasers Group
|
University of NH Institute for
|
$66,000 |
approved
|
|
|
165
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Central Paper Products Co., Inc., Manchester, NH, for janitorial supplies, in the amount of $385,000. Effective upon G&C approval or July 1, 2018, whichever is later, through April 30, 2020.
|
Central Paper Products Co., In
|
$385,000 |
approved
|
|
|
166
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with WB Mason Co., Inc., Brockton, MA, for janitorial supplies, in the amount of $973,000. Effective upon G&C approval or July 1, 2018, whichever is later, through April 30, 2020.
|
WB Mason Co., Inc.
|
$973,000 |
approved
|
|
|
167
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with Cellco Partnership d/b/a Verizon Wireless, Basking Ridge, NJ (originally approved by G&C on 6-15-16, item #94), for the provision of wireless cellular and data service, by adding multiple plans that have improved rates and services. Effective upon G&C app
|
Cellco Partnership d/b/a Veriz
|
|
approved
|
|
|
168
|
DEPARTMENT OF ADMINISTRATIVE S
lease
|
Authorize the Bureau of Court Facilities to enter into a retroactive equipment lease agreement with Granite State Plumbing and Heating, Weare, NH, to provide a 200-ton temporary Trane Chiller at the Rockingham County Courthouse for an amount not to exceed $151,031. Effective April 10, 2018 through O
|
Granite State Plumbing and Hea
|
$151,031 |
approved
|
|
|
169
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract amendment with IntelliTime Systems Corporation, Santa Ana, CA (originally approved by G&C on 9-13-17, item #89), for the provision of scheduling and time/attendance software as a service, time clocks, and professional services, by deleting in its entirety Exhibit P
|
|
|
approved
|
|
|
170
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Advanced Excavating & Paving LLC., Suncook, NH, for the Driver Training & Parking Lot Rehabilitation, Concord, NH, for a total price not to exceed $615,071. (2)Further authorize the amount of $7,165 for paym
|
Advanced Excavating & Paving L
|
$622,236 |
approved
|
|
|
171
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with RTH Mechanical Contractors Inc., Brentwood, NH, for the Design/Build Kitchen Exhaust System at the John O. Morton Building, Concord, NH, for a total price not to exceed $61,750. (2)Further authorize the amou
|
RTH Mechanical Contractors Inc
|
$66,750 |
approved
|
|
|
172
|
DEPARTMENT OF ADMINISTRATIVE S
lease
|
Authorize the Bureau of Court Facilities to enter into a lease agreement with the County of Grafton, North Haverhill, NH, which shall provide courtroom, office and storage space for the Grafton County Superior Court and the 2nd Circuit – District Division (Haverhill) comprised of approximately 21,29
|
County of Grafton
|
$1.2M |
approved
|
|
|
173
|
DEPARTMENT OF ADMINISTRATIVE S
lease
|
Authorize the Bureau of Court Facilities to enter into a lease agreement with the County of Strafford, Dover, NH, which shall provide courtroom and office space for the Strafford County Superior Court and the 7th Circuit – Probate Division (Dover) comprised of approximately 36,652 square feet, for a
|
County of Strafford
|
$2.1M |
approved
|
|
|
174
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend a contract with Banc of America Merchant Services LLC, Jamaica Plain, MA (originally approved by G&C on 9-18-13, item #27E), for Merchant Card Processing Services, by extending the expiration date from June 30, 2018 to June 30, 2019.
|
Banc of America Merchant Servi
|
|
approved
|
|