|
5
|
BUSINESS FINANCE AUTHORITY
|
Authorize to hold a Public Hearing with respect to the financing and refinancing of an industrial facility by the Business Finance Authority for MetCon Realty LLC in Plaistow, New Hampshire. Action will authorize a Resolution under RSA 162-I:9 to determine the financing will serve a public use, prov
|
|
|
approved
|
|
|
6
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $2,935,876, increase Federal revenues in the amount of $9,129,830 and increase related Other revenues in the amount of $1,219,378. Effective upon G&C approval through June 30, 2016. Contingent upon Fiscal Committee approval on December 18, 2015.
|
|
$9.1M |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
lease
|
Authorize to enter into a renewal lease with Forty Terrill Park Drive LLC c/o CPManagement Inc., Exeter, NH (contingent upon approval by Long Range Capital Planning and Utilization Committee scheduled for December 9, 2015) for office space in Concord in the amount of $5,851,207.96. Effective January
|
|
$5.9M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
lease
|
Authorize to enter into a lease agreement with Airtight IV LLC, Manchester, NH, (contingent upon approval by Long Range Capital Planning and Utilization Committee scheduled for December 9, 2015) for office space in Manchester, in the amount of $5,960,400. Effective January 15, 2016 through March 31,
|
Airtight IV LLC
|
$6.0M |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Milliman Inc., Washington, (originally approved by G&C on 6-6-12, item #39), for the provision of Comprehensive Healthcare Information System data, by increasing the price by $26,250 from $2,118,175 to $2,144,425. Effective
|
Milliman Inc., Washington, (or
|
$2.1M |
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Drug & Alcohol Services to enter into a sole source amendment with National Council on Alcoholism and Drug Dependence, Manchester, NH (originally approved by G&C on 7-13-11, item #73), to continue providing Transitional Living services for men, by increasing the price by $82,
|
|
$1.7M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Drug and Alcohol Services to enter into a memorandum of understanding with the NH Department of Corrections to provide the Seeking Safety Program to the incarcerated inmates at the Shea Farm Transitional Housing Unit in an amount not to exceed $50,000. Effective upon G&C appr
|
|
$50,000 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option to an existing agreement with Magellan Medicaid Administration Inc., Glen Allen, VA (originally approved by G&C on 6-9-10, item #82), to manage pharmacy benefits for the Medicaid Program, by increasing the price limitation by $4,815,600 from $16,239,703 to $21,
|
Magellan Medicaid Administrati
|
$21.1M |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Behavioral Health to enter into a contract with NFI North Inc., Contoocook, NH, to operate the transitional housing program on the NH Hospital campus, in an amount not to exceed $7,236,000. Effective January 1, 2016 through June 30, 2017. 49.75% Federal, 49.75% General, .50%
|
NFI North Inc.
|
$7.2M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to enter into a retroactive agreement with Family Promise of Greater Nashua Inc., Hudson, NH, for the State Grant-in-Aid Funds program to provide transitional shelter services, in an amount not to exceed $44,856. Effective July 1, 2015 through June 30, 2017. 100% General Funds.
|
Family Promise of Greater Nash
|
$44,856 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to accept and expend federal funds in the amount of $362,852 from the US Department of Health and Human Services, Substance Abuse and Mental Health Services Administration for the purpose of Comprehensive Youth Treatment Strategic Planning. (2)Further authorize to establish one full-time t
|
|
$362,852 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Susan Watson, Jefferson, NH, for the provision of prevention technical assistance consulting services in an amount not to exceed $130,000. Effective upon G&C approval through June 30, 2017. 100% Federal Funds.
|
Susan Watson
|
$130,000 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Laboratory Corporation of America Holdings, Burlington, NC, for paternity testing services, in an amount not to exceed $165,620.70. Effective January 1, 2016 or upon G&C approval, whichever is later, through June 30, 2019. 66% Federal, 34% General Funds.
|
Laboratory Corporation of Amer
|
$165,621 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment with New Futures Inc., Concord, NH (originally approved by G&C on 7-22-15, item #21), by including a State Youth Treatment Planning provision to the existing contract for Family and Community Support Networks for Families of Children with Serious Emoti
|
|
$179,059 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to enter into amendments to existing agreements with the vendors as detailed in letter dated November 2, 2015 (originally approved by G&C on 5-27-15, item #17), for Refugee Targeted Assistance services, by reducing the funding amount by $39,001 from $228,000 to $188,999. Effective upon G&C
|
|
$228,000 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated October 20, 2015, in an amount not to exceed $98,000 for the provision of services for NH refugees sixty (6) year of age or older which promote community integration, naturalization, health, and mental health
|
|
$98,000 |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Public Health Systems, Policy & Performance to enter into agreements with 17 vendors in an amount not to exceed $509,750, to provide reimbursement for payment of educational loans through the State Loan Repayment Program. Effective January 1, 2016 or upon G&C approval, whiche
|
|
$509,750 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Bureau of Infectious Disease Control to amend item #8, approved by G&C on September 16, 2015, for grants received from the US Centers for Disease Control and Prevention and from the Assistant Secretary for Preparedness to funds NH Ebola Preparedness and Response program, by extending t
|
|
$465,834 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Infectious Disease Control to accept and expend federal funds in the amount of $286,867 from the Centers for Disease Control and Prevention to fund the National Syndromic Surveillance Program. Effective upon G&C approval through June 30, 2017. 100% Federal Funds. Contingent u
|
|
$286,867 |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize Rural Health and Primary Care to accept and expend Other funds in the amount of $300,000 from the NH Medical Malpractice Joint Underwriting Association, a State entity established by the Commissioner of the Department of Insurance to fund the State Loan Repayment Program. Effective upon G&
|
|
$300,000 |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Population Health and Community Services, Newborn Screening Program to enter into a contract Date Use Agreement with Trustees of Dartmouth College, Lebanon, NH, for the use of an estimated 960 infant Dried Blood Spot Specimen cards to conduct research on the impact of environ
|
Trustees of Dartmouth College
|
$9,600 |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Granite United Way, Concord, NH, to provide Regional Public Health Network services in the Greater Derry region, in an amount not to exceed $464,626. Effective upon G&C approval through June 30, 2017. 90.54% Federal, 9.46% General Funds.
|
Granite United Way
|
$464,626 |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the Public Health Institute, Oakland, CA, to provide analytical laboratory testing services in an amount not to exceed $69.780. Effective upon G&C approval through June 30, 2017. 100% General Funds.
|
Public Health Institute
|
$70 |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to provide training, technical assistance, program evaluation, data analysis, data interpretation, and support for alcohol and other drug misuse prevention, intervention, trea
|
JSI Research & Training Instit
|
$1.3M |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend $10,000 in additional trust fund proceeds for the purpose of increasing support of nursing education. Effective upon G&C approval through June 30, 2016.
|
|
$10,000 |
approved
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing agreements with multiple vendors as detailed in letter dated November 10, 2015 (originally approved by G&C on 6-20-12, items 96, 97, 99-110, 112), to continue providing substance use disorder treatment and recovery services statewide, by inc
|
|
$29.0M |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Rail and Transit to amend a previously approved request to Budget and Expend prior carry-forward funds (originally approved by G&C on 9-16-15, item #19), from the Special Railroad fund for the maintenance and repair of State-owned railroad lines, by extending the completion d
|
|
$750,000 |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Division of Project Development to amend a previously approved request to accept and expend revenue in the amount of $300,000 (originally approved by G& Con 10-7-15, item #21), for the Strategic Highway Research Program Implementation Assistance Program, by extending the completion dat
|
|
$300,000 |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Materials & Research to amend a sole source agreement with the NorthEast Transportation Training & Certification Program Inc., Marshfield, MA (originally approved by G&C on 3-12-14, item #56), for training that is uniquely developed for technicians in the northeastern transpo
|
NorthEast Transportation Train
|
|
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Transportation Systems Management and Operations to enter into a sole source retroactive memorandum of agreement with Iowa Department of Transportation, Ames, IA, to provide the State’s share of the operational costs totaling $161,350 for the 511 Travel Information web servic
|
Iowa Department of Transportat
|
$161,350 |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for bridge rehabilitation work on the bridge that carries Applebee Road over the Branch River and associated work on the roadway approaches to the bridge in the Town of Milton, on the basis of
|
Alvin J. Coleman & Son Inc.
|
$441,410 |
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for roadway reconstruction of NH Route 125 in Plaistow, on the basis of a low bid of $6,965,639. (2)Further authorize a contingency in the amount of $208,969.17 for payment of latent conditio
|
Continental Paving Inc.
|
$7.0M |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Winterset Inc., Lyndonville, VT, for pavement rehabilitation on 1.6 miles of NH 26 and construction of a 20 foot wide culvert crossing in District I in the County of Coos, on the basis of a low bid of $4,346,051.85 . (2)Further autho
|
Winterset Inc.
|
$4.3M |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Winterset Inc., Lyndonville, VT, for pavement rehabilitation on 1.6 miles of NH 26 and construction of a 20 foot wide culvert crossing in District I in the County of Coos, on the basis of a low bid of $4,346,051.85 . (2)Further autho
|
Winterset Inc.
|
$4.3M |
approved
|
|
|
37A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a sole source contract amendment with Cooperative Alliance for Seacoast Transportation, Dover, NH (originally approved by G&C on 10-17-12, item #87), to continue support of the Seacoast Commuter Options rideshare initiative in the Seacoast region,
|
|
$136,483 |
approved
|
|
|
37A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a sole source contract amendment with Cooperative Alliance for Seacoast Transportation, Dover, NH (originally approved by G&C on 10-17-12, item #87), to continue support of the Seacoast Commuter Options rideshare initiative in the Seacoast region,
|
|
$136,483 |
approved
|
|
|
38
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source agreement with the University of NH, Earth Systems Research Center, Durham, NH, to continue implementation of the State’s floodplain/Risk MAP program, as approved by the Department of Homeland Security, Federal Emergency Management Agency, in the amount of $28,7
|
University of NH, Earth System
|
$28,707 |
approved
|
|
|
39
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize for the benefit of the Department of Safety, to implement a sole source contract extension to an existing contract with MultiProcess Computer Corporation, Windham, NH (originally approved by G&C on 6-21-06, item #18B), for Financial Responsibility Imaging System software maintenance, by in
|
MultiProcess Computer Corporat
|
$642,500 |
approved
|
|
|
39
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize for the benefit of the Department of Safety, to implement a sole source contract extension to an existing contract with MultiProcess Computer Corporation, Windham, NH (originally approved by G&C on 6-21-06, item #18B), for Financial Responsibility Imaging System software maintenance, by in
|
MultiProcess Computer Corporat
|
$642,500 |
approved
|
|
|
39A
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to amend the sole source contract extension between TriTech Software Systems, San Diego, CA, and the Department of Information Technology (originally approved by G&C on 6-22-05, item #6A), for software support and maintenance of TriTech Public Safety Software required by the NH Liquor Comm
|
|
$137,246 |
approved
|
|
|
39A
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to amend the sole source contract extension between TriTech Software Systems, San Diego, CA, and the Department of Information Technology (originally approved by G&C on 6-22-05, item #6A), for software support and maintenance of TriTech Public Safety Software required by the NH Liquor Comm
|
|
$137,246 |
approved
|
|
|
40
|
STATE TREASURY
|
Authorize the State Treasurer, as Trustee of the NH Higher Education Savings Plan Trust, to enter Novation Agreements that substitute one of the parties in the documents governing the NH College Tuition Savings Plan. Effective January 1, 2016.
|
|
|
approved
|
|
|
41
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize to amend item #33 originally approved by G&C on February 11, 2015, by changing the end date only from the current end date of June 30, 2015 to a new end date of June 30, 2017, for the Crop Block Grants, to better align with the Federal grant end date. Effective upon G&C approval. No Additi
|
|
|
approved
|
|
|
42
|
INSURANCE DEPARTMENT
grant
|
Authorize to reduce the appropriated funds down by $162,608 to the grant fund balance available from the US Department of Health and Human Services and to realign the remaining appropriation for FY 2016. Effective upon G&C approval. 100% Federal Funds. Contingent upon Fiscal Committee approval on De
|
|
$162,608 |
approved
|
|
|
43
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a contract with Public Consulting Group Inc., Boston, MA, for consulting services, in the amount of $249,840. Effective upon G&C approval through December 31, 2016. 100% Other Funds.
|
Public Consulting Group Inc.
|
$249,840 |
approved
|
|
|
44
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a contract with Helms and Company Inc., Concord, NH, for consulting services, in the amount of $70,000. Effective upon G&C approval through June 30, 2018. 43% Federal, 57% Other Funds.
|
Helms and Company Inc.
|
$70,000 |
approved
|
|
|
45
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a retroactive contract amendment with East Coast Security Services Inc., Salem, NH (originally approved by G&C on 11-20-13, item #30), to add equipment relocation services and clarify contract language contained in the existing statewide alarm and building access control syst
|
|
|
approved
|
|
|
46
|
OFFICE OF PROFESSIONAL LICENSU
amendment
|
Authorize the Board of Pharmacy to amend item #36, originally approved by G&C on February 28, 2014, by extending the current end date from December 31, 2015 to March 31, 2016 to complete the implementation of the Controlled Drug Prescription Health and Safety Program. No Additional Funding. (2)Furth
|
|
|
approved
|
|
|
47
|
DEPARTMENT OF CORRECTIONS
|
Authorize to accept and expend funds made available through the Seeking Safety Program from the NH Department of Health and Human Services, Division of Community Based Care Services, Bureau of Drug and Alcohol Services, in the amount of $50,000, to improve treatment for posttraumatic stress disorder
|
|
$50,000 |
approved
|
|
|
48
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract amendment to exercise the first renewal option of the contract agreement with Academy Computer Services Inc., Stoneham, MA (originally approved by G&C on 8-5-14, item #48), for the provision of Correctional Law Library Services, to increase the price by $30,492 fro
|
Academy Computer Services Inc.
|
$95,953 |
approved
|
|
|
49
|
OFFICE OF CONSUMER ADVOCATE
contract
|
Authorize to enter into a contract with Ben Johnson Associates Inc., Tallahassee, FL, to provide expert consulting services, in an amount not to exceed $34,000. Effective upon G&C approval through June 20, 2016. 100% Other Funds (Public Utility Assessment).
|
Ben Johnson Associates Inc.
|
$34,000 |
approved
|
|
|
50
|
NEW HAMPSHIRE COMMISSION FOR H
|
Authorize to accept and expend federal revenues received from the US Equal Employment Opportunity Commission in the amount of $1,600. Effective upon G&C approval through June 30, 2016. 100% Federal Funds.
|
|
$1,600 |
approved
|
|
|
51
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Economic Development, Office of International Commerce to amend item #50, originally approved by G&C on August 26, 2015, to continue to further efforts of providing technical assistance for growth and diversification opportunities for manufacturers serving the defense secto
|
|
|
approved
|
|
|
52
|
DEPARTMENT OF RESOURCES AND EC
amendment
|
Authorize the Division of Economic Development, Office of International Commerce to amend the end date of the US Small Business Administration – State Trade and Export Promotion Grant IV (originally approved by G&C on 10-7-15, item #36), by changing the end date from December 31, 2015 to September 2
|
|
|
approved
|
|
|
53
|
DEPARTMENT OF RESOURCES AND EC
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a memorandum of agreement with the Franconia Ski Club, Franconia, NH, for the construction and installation of winch anchor points necessary for Cannon to perform slope side grooming at the Mittersill Terrain, in an amount
|
Franconia Ski Club
|
$20,000 |
approved
|
|
|
54
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain, to enter into a retroactive contract amendment with Lakes Region Environmental Contractors Inc., Belmont, NH (originally approved by G&C on 9-16-15, item #52), for the Cannon Mountain Maintenance Garage Fuel Tank Piping and Pump(s) Upg
|
|
|
approved
|
|
|
55
|
DEPARTMENT OF RESOURCES AND EC
|
Authorize the Division of Parks and Recreation to enter into a memorandum of agreement with the Old Man of the Mountain Revitalization Fund Inc., d/b/a Old Man of the Mountain Legacy Fund to work cooperatively to memorialize the Old Man of the Mountain at Franconia Notch State Park. Effective upon G
|
|
|
approved
|
|
|
56
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to enter into a memorandum of agreement with the Atlantic States Marine Fisheries Commission to disburse the third group (Bin #3) of Greater Atlantic Fisheries Disaster Assistance Funds. Effective upon G&C approval through June 30, 2016.
|
|
|
approved
|
|
|
57
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, to conduct research on endangered New England cottontail rabbit, for a total of $152,585. Effective upon G&C approval through January 31, 2018. 65% Federal, 35% Nongame Management Funds.
|
|
$152,585 |
approved
|
|
|
58
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend item #22, originally approved by G&C on December 4, 2013, by extending the end date from December 31, 2015 to June 30, 2017 for the purpose of implementing the MtBE Settlement Agreements. No Additional Funding. 100% MtBE Settlement Funds. (2)Further authorize to extend five (5) fu
|
|
$1.6M |
approved
|
|
|
59
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Water Supply Land Protection Grant to Southeast Land Trust of NH, Exeter, NH, in the amount of $397,175 to acquire a conservation easement on 110 acres of land in the Town of Derry, to protect water supply land. Effective upon G&C approval through June 30, 2016. 100% Interagency
|
Southeast Land Trust of NH
|
$397,175 |
approved
|
|
|
60
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Water Supply Land Protection Grant to Southeast Land Trust of NH, Exeter, NH, in the amount of $270,775 to acquire a conservation easement on 60 acres of land in the Town of Auburn to protect water supply land. Effective upon G&C approval through June 30, 2016. 100% Interagency
|
Southeast Land Trust of NH
|
$270,775 |
approved
|
|
|
61
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the City of Portsmouth totaling $5,801 to fund Household Hazardous Waste collections. Effective October 1, 2015 through June 30, 2016. 100% Hazardous Waste Cleanup Funds.
|
|
$5,801 |
approved
|
|
|
62
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize The Landings on Dover Point’s request to perform work on the Piscataqua River in Dover.
|
|
|
approved
|
|
|
63
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Edward and Patricia Domenichello’s request to perform work on Lake Winnipesaukee in Laconia.
|
|
|
approved
|
|
|
64
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Education Improvement to hold three organized meetings entitled “New Hampshire Problems of Practice Innovation Meetings” with Focus, Priority, SIG and SWIFT Schools at the dates and locations as detailed in letter dated December 2, 2015, in an amount not to exceed $52,416.2
|
|
$52,416 |
approved
|
|
|
65
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Career Technology and Adult Learning to amend a sole source contract with various medical consultants by adding the vendors as detailed in letter dated December 16, 2015, (originally approved by G&C on 6-24-15, item #156), for the purpose of conducting disability determinat
|
|
$2.1M |
approved
|
|
|
65
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Career Technology and Adult Learning to amend a sole source contract with various medical consultants by adding the vendors as detailed in letter dated December 16, 2015, (originally approved by G&C on 6-24-15, item #156), for the purpose of conducting disability determinat
|
|
$2.1M |
approved
|
|
|
65
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Career Technology and Adult Learning to amend a sole source contract with various medical consultants by adding the vendors as detailed in letter dated December 16, 2015, (originally approved by G&C on 6-24-15, item #156), for the purpose of conducting disability determinat
|
|
$2.1M |
approved
|
|
|
65A
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Gibson Consulting Group, Austin, TX, to annually collect parent involvement surveys from approximately 33,000 parents of students with disabilities and post school outcome surveys from approximately 3,000 special education students one year after they have exc
|
Gibson Consulting Group
|
|
approved
|
|
|
65A
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Gibson Consulting Group, Austin, TX, to annually collect parent involvement surveys from approximately 33,000 parents of students with disabilities and post school outcome surveys from approximately 3,000 special education students one year after they have exc
|
Gibson Consulting Group
|
|
approved
|
|
|
65A
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Gibson Consulting Group, Austin, TX, to annually collect parent involvement surveys from approximately 33,000 parents of students with disabilities and post school outcome surveys from approximately 3,000 special education students one year after they have exc
|
Gibson Consulting Group
|
|
approved
|
|
|
65B
|
DEPARTMENT OF EDUCATION
lease
|
Authorize the Division of Career Technology and Adult Learning to enter into a lease agreement with Brady Sullivan Keene Properties LLC, Manchester, NH, for space comprised of 3,536 square feet, for a total cost of $671,840. Effective December 16, 2015 through February 28, 2026. 100% Federal Funds.
|
Brady Sullivan Keene Propertie
|
$671,840 |
approved
|
|
|
65B
|
DEPARTMENT OF EDUCATION
lease
|
Authorize the Division of Career Technology and Adult Learning to enter into a lease agreement with Brady Sullivan Keene Properties LLC, Manchester, NH, for space comprised of 3,536 square feet, for a total cost of $671,840. Effective December 16, 2015 through February 28, 2026. 100% Federal Funds.
|
Brady Sullivan Keene Propertie
|
$671,840 |
approved
|
|
|
65B
|
DEPARTMENT OF EDUCATION
lease
|
Authorize the Division of Career Technology and Adult Learning to enter into a lease agreement with Brady Sullivan Keene Properties LLC, Manchester, NH, for space comprised of 3,536 square feet, for a total cost of $671,840. Effective December 16, 2015 through February 28, 2026. 100% Federal Funds.
|
Brady Sullivan Keene Propertie
|
$671,840 |
approved
|
|
|
66
|
DEPARTMENT OF SAFETY
grant
|
Authorize to retroactively establish one temporary class 059 position (Program Assistant II, LG 15) to provide training on interlock devices and maintain communications with associated divisions and agencies involved with the Ignition Interlock Program. (2)Further authorize to retroactively accept a
|
|
$73,453 |
approved
|
|
|
67
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to accept and expend the remainder of SFY 2016 sub-grant funds from the NH Department of Education in an amount not to exceed $77,170 for the purpose of assisting NHDOE in completing the scope of the US Department of Education gran
|
|
$85,000 |
approved
|
|
|
68
|
DEPARTMENT OF SAFETY
amendment
|
Authorize to amend item #80, originally approved by G&C on 9-16-15, by changing the end date from December 31, 2015 to June 30, 2017 to align with the 2016-2017 biennium, as well as adjusting the funding to align with the federally approved budget balance of $870,733. This amendment is necessary due
|
|
$870,733 |
approved
|
|
|
69
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to retroactively accept and expend $101,655 of federal funds from the NH Highway Safety Agency that will be used by the Division of State Police to conduct patrols known as “Operation Safe Commute”. Effective October 1, 2015 through September 15, 2016. 100% Age
|
|
$101,655 |
approved
|
|
|
70
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to amend item #9, originally approved by G&C on September 8, 2015, by extending the end date from December 31, 2015 to June 30, 2017 to accept and expend major Disaster Assistance funds in the amount of $4,439,989 from the Federal
|
|
$4.4M |
approved
|
|
|
71
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to amend item #8, originally approved by G&C on September 8, 2015, by extending the end date from December 31, 2015 to June 30, 2017 to accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management A
|
|
$2.2M |
approved
|
|
|
72
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services, to amend item #81, originally approved by G&C on September 16, 2015, by extending the end date from December 31, 2015 to June 30, 2016 to accept and expend funds form the Federal Emergency Management Agency in the
|
|
$554,499 |
approved
|
|
|
73
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of State Police to amend item #79, originally approved by G&C on August 5, 2015, by extending the end date from December 31, 2015 to September 30, 2016 for the SAVIN Grant which is being used to fund the construction and implementation of a subscription notification service co
|
|
|
approved
|
|
|
74
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to amend item #61, originally approved by GC on October 7, 2015, by extending the end date from December 31, 2015 to June 30, 2017 to accept and expend major Disaster Assistance funds in the amount of $7,747,351 from the Federal Em
|
|
$7.7M |
approved
|
|
|
75
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of State Police to transfer $4,000 within the account entitled MCSAP Grant, to re-align appropriated funds that will be used by State Police Commercial Enforcement to provide funding for heat, electricity, and water at Troop G. Effective upon G&C approval through June 30, 2016
|
|
$4,000 |
approved
|
|
|
76
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Thornton for the purchase and installation of a generator to support the community’s Emergency Operations Center, for a total amount of $58,972. Effective upon G&C approval through S
|
|
$58,972 |
approved
|
|
|
77
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Barrington for a total amount of $203,644 for implementation of projects identified through the evaluation of natural hazards. Effective upon G&C approval through September 22, 2018.
|
|
$203,644 |
approved
|
|
|
78
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Keene for a total amount of $301,235 for implementation of projects identified through the evaluation of natural hazards. Effective upon G&C approval through July 16, 2018. 100% Fede
|
|
$301,235 |
approved
|
|
|
79
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with TMDE Calibration Labs Inc., Richmond, ME, for the provision of repair and certification of Decatur radar units, in an amount not to exceed $2,000. Effective upon G&C approval through June 30, 2016, with the option to renew for one
|
TMDE Calibration Labs Inc.
|
$2,000 |
approved
|
|
|
80
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into a grant agreement with the NH Department of Health and Human Services, for sub-grantees to administer the Metropolitan Medical Response System portion of the Federal Fiscal Year 2015 Homeland Security Grant Program, in the amount of $35,000. Effective upon G&C approval throug
|
|
$35,000 |
approved
|
|
|
81
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Dover for the purchase and installation of equipment to support and enhance the community’s local Emergency Operations Center for a total amount of $56,612. Effective upon G&C approv
|
|
$56,612 |
approved
|
|
|
82
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Franklin for implementation of projects identified through the evaluation of natural hazards, for a total amount of $303,375. Effective upon G&C approval through March 26, 2018. 100%
|
|
$303,375 |
approved
|
|
|
83
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampton for the purchase and installation of a generator at the community’s wastewater treatment facility for a total amount of $100,000. Effective upon G&C approval through Septembe
|
|
$100,000 |
approved
|
|
|
84
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Kingston for implementation of projects identified through the evaluation of natural hazards, for a total amount of $169,080. Effective upon G&C approval through September 10, 2018.
|
|
$169,080 |
approved
|
|
|
85
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plymouth for implementation of projects identified through the evaluation of natural hazards, for a total amount of $95,524. Effective upon G&C approval through September 28, 2018. 1
|
|
$95,524 |
approved
|
|
|
86
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with NIIT Technologies, Atlanta, GA, for the purpose of replacing the legacy Criminal History Records Registry and Sexual Offender Registry with up-to-date functioning software, in the amount of $474,000. Effective retroactive to May 1,
|
NIIT Technologies
|
$474,000 |
approved
|
|
|
86
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with NIIT Technologies, Atlanta, GA, for the purpose of replacing the legacy Criminal History Records Registry and Sexual Offender Registry with up-to-date functioning software, in the amount of $474,000. Effective retroactive to May 1,
|
NIIT Technologies
|
$474,000 |
approved
|
|
|
86
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with NIIT Technologies, Atlanta, GA, for the purpose of replacing the legacy Criminal History Records Registry and Sexual Offender Registry with up-to-date functioning software, in the amount of $474,000. Effective retroactive to May 1,
|
NIIT Technologies
|
$474,000 |
approved
|
|
|
86
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with NIIT Technologies, Atlanta, GA, for the purpose of replacing the legacy Criminal History Records Registry and Sexual Offender Registry with up-to-date functioning software, in the amount of $474,000. Effective retroactive to May 1,
|
NIIT Technologies
|
$474,000 |
approved
|
|
|
86A
|
DEPARTMENT OF SAFETY
grant
|
Authorize to transfer $1,722,444 within accounting units to re-align appropriated funds for the purpose of executing the mission of the Homeland Security Grant funding at the local and state level. Effective upon G&C approval through June 30, 2016. 100% Federal Funds. Contingent upon Fiscal Committe
|
|
$1.7M |
approved
|
|
|
86A
|
DEPARTMENT OF SAFETY
grant
|
Authorize to transfer $1,722,444 within accounting units to re-align appropriated funds for the purpose of executing the mission of the Homeland Security Grant funding at the local and state level. Effective upon G&C approval through June 30, 2016. 100% Federal Funds. Contingent upon Fiscal Committe
|
|
$1.7M |
approved
|
|
|
86A
|
DEPARTMENT OF SAFETY
grant
|
Authorize to transfer $1,722,444 within accounting units to re-align appropriated funds for the purpose of executing the mission of the Homeland Security Grant funding at the local and state level. Effective upon G&C approval through June 30, 2016. 100% Federal Funds. Contingent upon Fiscal Committe
|
|
$1.7M |
approved
|
|
|
86A
|
DEPARTMENT OF SAFETY
grant
|
Authorize to transfer $1,722,444 within accounting units to re-align appropriated funds for the purpose of executing the mission of the Homeland Security Grant funding at the local and state level. Effective upon G&C approval through June 30, 2016. 100% Federal Funds. Contingent upon Fiscal Committe
|
|
$1.7M |
approved
|
|
|
86B
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into a grant agreement with the Department of Administrative Services for the State Homeland Security Program portion of the 2014 Homeland Security Grant Program, in the amount of $50,000. Effective upon G&C approval through August 31, 2016. 100% Federal Funds.
|
|
$50,000 |
approved
|
|
|
86B
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into a grant agreement with the Department of Administrative Services for the State Homeland Security Program portion of the 2014 Homeland Security Grant Program, in the amount of $50,000. Effective upon G&C approval through August 31, 2016. 100% Federal Funds.
|
|
$50,000 |
approved
|
|
|
86B
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into a grant agreement with the Department of Administrative Services for the State Homeland Security Program portion of the 2014 Homeland Security Grant Program, in the amount of $50,000. Effective upon G&C approval through August 31, 2016. 100% Federal Funds.
|
|
$50,000 |
approved
|
|
|
86B
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into a grant agreement with the Department of Administrative Services for the State Homeland Security Program portion of the 2014 Homeland Security Grant Program, in the amount of $50,000. Effective upon G&C approval through August 31, 2016. 100% Federal Funds.
|
|
$50,000 |
approved
|
|
|
86C
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to amend the contract with Tech Mahindra Inc., (originally approved by G&C on 12-20-13, item #92), for the purpose of providing VISION support services, by increasing the amount by $2,750,360 from $7,819,440 to $10,569,800. Effective upon G&C approval through
|
Tech Mahindra Inc., (originall
|
$10.6M |
approved
|
|
|
86C
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to amend the contract with Tech Mahindra Inc., (originally approved by G&C on 12-20-13, item #92), for the purpose of providing VISION support services, by increasing the amount by $2,750,360 from $7,819,440 to $10,569,800. Effective upon G&C approval through
|
Tech Mahindra Inc., (originall
|
$10.6M |
approved
|
|
|
86C
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to amend the contract with Tech Mahindra Inc., (originally approved by G&C on 12-20-13, item #92), for the purpose of providing VISION support services, by increasing the amount by $2,750,360 from $7,819,440 to $10,569,800. Effective upon G&C approval through
|
Tech Mahindra Inc., (originall
|
$10.6M |
approved
|
|
|
86C
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to amend the contract with Tech Mahindra Inc., (originally approved by G&C on 12-20-13, item #92), for the purpose of providing VISION support services, by increasing the amount by $2,750,360 from $7,819,440 to $10,569,800. Effective upon G&C approval through
|
Tech Mahindra Inc., (originall
|
$10.6M |
approved
|
|
|
87
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to amend a grant of $106,177 from the US Department of Justice, Office of Victims of Crime (originally approved by G&C on 8-5-15, item #94), for the purpose of improving the technology of the claims processing system, known as the “Computerized Crime Victim Compensation System” utilized by
|
|
$106,177 |
approved
|
|
|
88
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend a grant of $370,000 from the Bureau of Justice Assistance, Office of Justice Programs (originally approved by G&C on 8-5-15, item #91), to be utilized to implement a Swift and Certain Sanctions Intensive Probation Supervision program, by extending the end date from December 31, 20
|
|
$370,000 |
approved
|
|
|
89
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend a grant of $955,095 (originally approved by G&C on 8-5-15, item #93), for the purpose of establishing a Statewide Automated Victim Information and Notification Program, by extending the end date from December 31, 2015 to September 30, 2016. (2)Further authorize to amend a subgrant
|
|
$955,095 |
approved
|
|
|
90
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend a grant of $866,833 from the US Department of Justice, Office on Violence Against Women (originally approved by G&C on 8-5-15, item #92A), for the purpose of establishing a statewide program to enhance support services for victims of sexual assault, by extending the end date from
|
|
$866,833 |
approved
|
|
|
91
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend item #69, originally approved by G&C on October 7, 2015, by extending the end date from December 31, 2015 to June 30, 2017 and to accept and expend an additional $138,902 from the NH Department of Health and Human Services, Division of Public Health Services, Bureau of Population
|
|
$138,902 |
approved
|
|
|
92
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to accept and expend a grant in the amount of $60,000 from the US Drug Enforcement Agency, Manchester District Office to be utilized to hire a Drug Prosecutor. Effective upon G&C approval through June 30, 2017. 100% Federal Funds. (2)Further authorize to establish one full time salaried Dr
|
|
$60,000 |
approved
|
|
|
93
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an award from the US Department of Justice, Office of Justice Programs, in the amount of $449,443 (originally approved by G&C on 8-5-15, item #88), to provide no-cost civil legal assistance and advocacy to victims of domestic violence who proceed pro se in court hearings and to su
|
|
$449,443 |
approved
|
|
|
94
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the agencies as detailed in letter dated November 20, 2015, totaling $150,000 from the Federal Fiscal Year 2014 Violence Against Women Formula Grant, for the purposes of providing services for women in NH who are victims of violent crimes. Effective upon G&C ap
|
|
$629,000 |
approved
|
|
|
95
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend subgrant awards to the agencies as detailed in letter dated December 1, 2015 (originally approved by G&C on 6-10-15, item #109), by increasing in the amount of $43,000 from the Federal Fiscal Year 2014 Victim of Crime Act Grant for the purpose of awarding supplemental funding to p
|
|
$343,700 |
approved
|
|
|
96
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
Authorize the Bureau of Plant and Property Management to establish one temporary part-time class 050 position for the purpose of support the State Energy Manager’s office for programs which reduce energy consumption and reduce costs in NH State buildings. (2)Further authorize to accept and expend a
|
|
$48,800 |
approved
|
|
|
97
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend a contract with FM Generator Inc., Canton, MA (originally approved by G&C on 12-19-12, item #21), for the provision of generator maintenance services, by extending the end date from December 31, 2015 to June 30, 2016, with a corresponding increase in price by $7,500 from $200,000
|
FM Generator Inc.
|
$207,500 |
approved
|
|
|
98
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend a contract with Weld Power Service Company, Auburn, MA (originally approved by G&C on 11-14-12, item #16), for the provision of generator maintenance services, by extending the end date from December 31, 2015 to June 30, 2016, with a corresponding increase in the price by $28,260
|
Weld Power Service Company
|
$228,260 |
approved
|
|
|
99
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Simplex Grinnell LP, Nashua, NH, for Fire Alarm System Testing and Maintenance Services for the Bureau of Court Facilities, Bureau of General Services, and the Bureau of Facilities and Assets Management, in the amount of $230,571. (2)Further authorize an addit
|
Simplex Grinnell LP
|
$254,331 |
approved
|
|
|
100
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Public Works Design and Construction to increase the Public Works fees amount by $4,667 from $30,000 to $34,667 for additional engineering services that were required for the renovation project at the Combined Support Maintenance Shop, Building H, Concord, NH. 100% Federal
|
|
$34,667 |
approved
|
|
|
101
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions.
|
|
|
approved
|
|
|
102
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to increase the fleet by three vehicles in order to establish a centralized fleet pool program.
|
|
|
withdrawn
|
|
|
103
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Easter Seals NH Inc., Manchester, NH, to provide an employee shuttle service for state employees who work in the State House complex, in the total amount not to exceed $60,452.50. Effective upon G&C approval through June 30, 2017. 100% General Funds.
|
Easter Seals NH Inc.
|
$60,452 |
approved
|
|
|
104
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend a contract with Banc of America Merchant Services LLC (“BAMS”) and Bank of America, N.A of Jamaica Plain, MA, for Merchant Card Processing Services (originally approved by G&C on 9-18-13, item #27E), to realign the dates of Conversion Assistance for conversion from the First Data
|
Banc of America Merchant Servi
|
|
approved
|
|
|
105
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
Authorize the Bureau of Court Facilities to amend an agreement with the County of Rockingham (originally approved by G&C on 12-19-12, item #21D), with a place of business at 119 North Road, Brentwood, NH for leasing of state owned property located in the Rockingham County Superior Court, #10 Route 1
|
County of Rockingham (original
|
$59,816 |
approved
|
|
|
106
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, to replace two chillers and associated components at the Acute Psychiatric Services building, Concord, NH, for a total price not to exceed $1,287,000. (2)Further authorize
|
Turnstone Corporation
|
$1.3M |
approved
|
|
|
107
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with W.B. Mason Co., Inc, Brockton, MA, for janitorial supplies – hand soap, in the amount of $21,000. Effective February 1, 2016 through January 31, 2018, with the option to renew for up to three additional one year terms.
|
W.B. Mason Co., Inc
|
$21,000 |
approved
|
|
|
108
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with W.B. Mason Co., Inc, Brockton, MA, for janitorial supplies – miscellaneous, in the amount of $91,000. Effective February 1, 2016 through January 31, 2018, with the option to renew for up to three additional one year terms.
|
W.B. Mason Co., Inc
|
$91,000 |
approved
|
|
|
109
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with W.B. Mason Co., Inc, Brockton, MA, for janitorial supplies – non medical grade gloves, in the amount of $8,500. Effective February 1, 2016 through January 31, 2018, with the option to renew for up to three additional one year terms.
|
W.B. Mason Co., Inc
|
$8,500 |
approved
|
|
|
110
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with W.B. Mason Co., Inc, Brockton, MA, for janitorial supplies – food service products, in the amount of $117,000. Effective February 1, 2016 through January 31, 2018, with the option to renew for up to three additional one year terms.
|
W.B. Mason Co., Inc
|
$117,000 |
approved
|
|
|
111
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with W.B. Mason Co., Inc, Brockton, MA, for janitorial supplies – paper products, in the amount of $871,100. Effective February 1, 2016 through January 31, 2018, with the option to renew for up to three additional one year terms.
|
W.B. Mason Co., Inc
|
$871,100 |
approved
|
|
|
112
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with W.B. Mason Co., Inc, Brockton, MA, for janitorial supplies – can liners, in the amount of $103,100. Effective February 1, 2016 through January 31, 2018, with the option to renew for up to three additional one year terms.
|
W.B. Mason Co., Inc
|
$103,100 |
approved
|
|
|
113
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with NH Print & Mail Services Inc., Concord, NH, to coordinate and provide Presort Letter and Flat Mailing Services for the State of NH, in an amount not to exceed $451,821. Effective January 1, 2016 through December 31, 2018, with the option to renew for an additi
|
NH Print & Mail Services Inc.
|
$451,821 |
approved
|
|
|
114
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Bureau of General Services to accept and expend State Homeland Security Program funds available from the Department of Safety in the amount of $50,000 for funding of recommended physical security measures to be implemented at the State House Annex. Effective upon G&C approval through A
|
|
$50,000 |
approved
|
|
|
115
|
DEPARTMENT OF ADMINISTRATIVE S
payment
|
Authorize, on behalf of the Department of Health and Human Services, to sell the State owned land, buildings and other improvements located at 84 Iron Works Road, Concord, to Bethany L. Brenner and Richard L. Stevens III for $189,000 plus a $1,100 administrative fee. (2)Further authorize to reserve
|
|
$189,000 |
approved
|
|