All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 01/31/24 | 107 | Authorize a Clean Water State Revolving Fund loan agreement with North Conway Water Precinct, in an amount not to exceed $600,000 to finance the Landfill Leachate Per-and Polyfluoroalkyl Substances Tr | $600,000 | approved |
| 01/31/24 | 108 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Boscawen, NH, in an amount not to exceed $6,500,000 to finance the Sewer Improvement Projects 3 and 4 under the provisions | $6.5M | approved |
| 01/31/24 | 109 | Authorize L Lakehouse LLC’s request to perform work on Lake Winnipesaukee in Meredith, NH. | approved | |
| 01/31/24 | 11 | Authorize to enter into a sole source amendment to an existing contract with Blake Thermal Sales and Service, Inc., Concord, NH (originally approved by G&C on 6/29/22, Item #17), for the continued pro | $120,000 | approved |
| 01/31/24 | 110 | Authorize Jeffrey H Burbank Trust’s request to perform work on Great East Lake in Wakefield, NH. | approved | |
| 01/31/24 | 111 | Authorize Mark A/Sara J Ponikvar’s request to perform work on Lake Winnipesaukee in Alton, NH. | approved | |
| 01/31/24 | 112 | Authorize to enter into a sole source amendment to an existing contract with Merrimack Valley Occupational Health, LLC, Tilton, NH to continue providing pre-employment fit for duty physicals, respirat | $30,000 | approved |
| 01/31/24 | 113 | Authorize a salary increment for the Commissioner of Education, Frank Edelblut, from a current salary of $144,516 to a new salary of $151,666. Effective February 15, 2024, upon G&C approval. | $151,666 |
approved
Warmington
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| 01/31/24 | 114 | Authorize to enter into a sole source contract with Cambium Assessment, Inc., Washington, DC, in an amount not to exceed $531,413 to construct, administer, and report out the digital United States Cit | $531,413 | approved |
| 01/31/24 | 115 | Authorize to enter into a contract with JKM Painting, LLC, Bedford, NH in an amount not to exceed $12,172 to paint first floor office spaces at 25 Hall Street, Concord, NH with labor and materials inc | $12,172 | approved |
| 01/31/24 | 116 | Authorize to amend an existing sole source contract with the National Center for Competency-Based Learning, Durham, NH (originally approved by G&C on 11/18/20, Item #112), to provide consulting servic | $75,000 | approved |
| 01/31/24 | 117 | Authorize to retroactively amend the sole source contract with Panorama Education, Inc., Boston, MA (originally approved by G&C on 10/23/19, Item #68), to provide data for reporting requirements, tech | approved | |
| 01/31/24 | 118 | Authorize the Division of Learner Support to amend an existing sole source contract with Propio LS, LLC, Overland Park, KS (originally approved by G&C on 8/23/23, Item #142) by increasing the price li | $55,000 | approved |
| 01/31/24 | 119 | Authorize to sell two abutting parcels of land, together with the buildings and other improvements situated thereon, located at 2025 Riverside Drive and 15 Twitchell Lane in the City of Berlin, NH to | $246,500 | approved |
| 01/31/24 | 12 | Authorize to accept and expend federal funds in the amount of $396,059 from the Centers for Disease Control and Prevention to fund Behavioral Risk Factor Surveillance System. (2) Further authorize the | $396,059 | approved |
| 01/31/24 | 120 | Authorize to amend its contract with Instant Win Gaming Limited, London, England, UK (originally approved by G&C on 5/6/20, Item #151) for the development, design, implementation, and related services | approved | |
| 01/31/24 | 121 | Authorize to accept and expend $4,897,051 from the Federal Emergency Management Agency for equipping and training eligible State and local entities with cybersecurity enhancements. Effective upon G&C | $4.9M | approved |
| 01/31/24 | 122 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Federal Fiscal Year 2023 Emergency Operations Center Grant Program in the amount of $1,464,307 from the Depart | $1.5M | approved |
| 01/31/24 | 123 | Authorize the Office of the Commissioner to transfer funds in and among classes and to create a new class code within accounting units in the amount of $1,483,284 for better use of appropriated federa | $1.5M | approved |
| 01/31/24 | 124 | Authorize the Division of State Police to retroactively pay invoices in the amount of $21,391.24 to World Fuel Services, Chicago, IL, for the purchase of aviation fuel for Cessna Aircraft and Bell Hel | $21,391 | approved |
| 01/31/24 | 125 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Freedom, NH in the amount of $4,000 to update their local emergency operations pla | $4,000 | approved |
| 01/31/24 | 126 | Authorize to enter into grant agreements in substantially similar form and format as detailed in the letter dated January 2, 2024 with the municipalities listed for a total amount of $87,648 from the | $87,648 | approved |
| 01/31/24 | 127 | Authorize the Division of State Police to enter into grant agreements in substantially similar form and format as detailed in the letter dated January 17, 2024 with state agencies, counties, and munic | $519,955 | approved |
| 01/31/24 | 128 | Authorize the Office of the Commissioner to enter into a grant agreement with the Department of Information Technology, Concord, NH in the amount of $57,600 for the purpose of cyber incident response | $57,600 | approved |
| 01/31/24 | 129 | Authorize the Division of State Police to enter into a contract with CORVUS PM, LLC, Hampton Falls, NH, in an amount of $502,728 for the provision of counterterrorism consulting services. Effective up | $502,728 | approved |
| 01/31/24 | 13 | Authorize to accept and expend funds from the New Hampshire Department of Environmental Services, to support lead remediation and testing activities per a Memorandum of Agreement between the two agenc | $1.1M | approved |
| 01/31/24 | 130 | Authorize the Division of Motor Vehicles to enter into a retroactive contract amendment with Randall-Reilly, LLC, Tuscaloosa, AL (originally approved by G&C on 12/19/18, Item #65B) by increasing the p | $787,400 | approved |
| 01/31/24 | 131 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 2/16/22, Item #122), by transferring funds in the amount of $52,620 between classes from the US Department of Justice, Communi | $52,620 | approved |
| 01/31/24 | 132 | Authorize to accept and expend a grant in the amount of $300,000 from the US Department of Justice, Office of Community Oriented Policing Services, Community Policing Development for the purpose of ex | $300,000 | approved |
| 01/31/24 | 133 | Authorize to accept and expend a grant in the amount of $1,306,071 from the US Department of Justice, Office of Justice Programs, Harold Rogers Prescription Drug Monitoring Program for the purpose of | $1.3M | approved |
| 01/31/24 | 134 | Authorize to accept and expend a grant in the amount of $417,000 from the US Department of Justice, Office of Justice Programs, Crime Victim Compensation Grant for the purpose of paying eligible claim | $417,000 | approved |
| 01/31/24 | 135 | Authorize to accept and expend a grant in the amount of $1,017,195 from the US Department of Justice, Office of Violence Against Women, Federal Fiscal Year 2023 Violence Against Women Grant for the pu | $1.0M | approved |
| 01/31/24 | 136 | Authorize to accept and expend a Federal Fiscal Year 2023 grant in the amount of $1,636,842 from the US Department of Justice, Bureau of Justice Statistics, National Criminal History Improvement Progr | $1.6M | approved |
| 01/31/24 | 137 | Authorize to accept and expend federal funds in the amount of $409,000 from the US Department of Justice, Bureau of Justice Assistance, Bryne Discretionary Grant Program for the purpose of enhancing i | $409,000 | approved |
| 01/31/24 | 138 | Authorize to reappoint Stephen S. Pecora to serve on the New Hampshire Victims’ Assistance Commission, for a three-year term. Effective upon G&C approval through February 3, 2027. | approved | |
| 01/31/24 | 139 | Authorize to appoint Andrew M. Kroeckel, as an Attorney, at a Salary level of $93,000. Effective upon G&C approval or February 26, 2024, whichever is later. | $93,000 | approved |
| 01/31/24 | 14 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 9/15/21, Item #9A), by extending the end date from July 31, 2024 to June 30, 2025. (2) Further authorize to accept and expend | $1.6M | approved |
| 01/31/24 | 140 | Authorize to appoint Colin P. Carroll, as an Attorney, at a Salary level of $78,000. Effective upon G&C approval or February 9, 2024, whichever is later. | $78,000 | approved |
| 01/31/24 | 141 | Authorize a salary increment to Eric W. Shirley, Criminal Justice Investigator, from a salary level of $77,592 to a salary level of $81,825. Effective upon G&C approval. | $81,825 | approved |
| 01/31/24 | 142 | Authorize an annual salary increment to Ashley M. Taylor, Victim/Witness Specialist, from a salary level of $76,162 to a salary level of $80,824. Effective upon G&C approval, or February 10, 2024, whi | $80,824 | approved |
| 01/31/24 | 143 | Authorize to enter into a subgrant with the New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH, in an amount not to exceed $773,179 from the US Department of Justice, Office of | $773,179 | approved |
| 01/31/24 | 144 | Authorize to retroactively amend an existing subgrant to the Concord Police Department, Concord, NH (originally approved by G&C on 11/2/22, Item #65), from the Office of Justice Programs, Bureau of Ju | approved | |
| 01/31/24 | 145 | Authorize to retroactively amend an existing subgrant with the Hillsborough County Sheriff’s Office, Goffstown, NH (originally approved by G&C on 7/27/22, Item #124), from the Office of Justice Progra | approved | |
| 01/31/24 | 146 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 01/31/24 | 147 | Authorize to enter into a retroactive amendment to an existing contract with TK Elevator Corporation, Alpharetta, GA for elevator maintenance and repair services, to decrease the price limitation by $ | $768,125 | approved |
| 01/31/24 | 148 | Authorize to enter into a retroactive amendment to an existing contract with Superior Plus Energy Services Inc., Dover, NH for propane supply and delivery, to add three locations to the contract and i | $2.0M | approved |
| 01/31/24 | 149 | Authorize the Division of Plant and Property to make a retroactive sole source payment to HD Seal & Stripe LLC, Concord, NH, for invoices dated July 26 and July 28, 2023, totaling $35,000 for crack se | $35,000 | approved |
| 01/31/24 | 15 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 3/23/22, Item #17), by extending the end date from July 31, 2024 to June 30, 2025. (2) Further authorize to continue the full- | $770,622 | approved |
| 01/31/24 | 150 | Authorize the Bureau of Court Facilities to enter into a sole source contract with Rempert Inc. d/b/a RPF Environmental, Northwood, NH, for a total price not to exceed $65,000 for abatement monitoring | $65,000 | approved |
| 01/31/24 | 151 | Authorize to enter into a sole source contract with Energy Management Consultants Inc., Portland, ME for a total of $207,669.46 to provide turnkey energy saving lighting improvement services at the Ve | $207,669 | approved |