All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 01/31/24 | 40 | Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons, LLC d/b/a CWS Fence & Guardrail Co., Andover, NH, on the basis of a low bid of $772,240 for replacement and upgra | $772,240 | approved |
| 01/31/24 | 41 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $2,853,083.42 for roadway resurfacing on the Spaulding Turnpike (NH | $2.9M | approved |
| 01/31/24 | 42 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a single bid of $10,011,909.25 for roadway resurfacing of two sections of | $10.0M | approved |
| 01/31/24 | 43 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $11,316,500.76 for roadway resurfacing on I-93 in Plymouth, Campton | $11.3M | approved |
| 01/31/24 | 44 | Authorize the Bureau of Right-of-Way to amend an Item approved on April 17, 2019, Item #44A for the addition of NH Real Estate Consultants, Andover, NH to prepare appraisals for property needed for tr | approved | |
| 01/31/24 | 45 | Authorize the Bureau of Highway Design to retroactively amend a contract with McFarland-Johnson, Inc., Concord, NH (originally approved by G&C on 9/30/18, Item #30), for improvements to a five-mile se | approved | |
| 01/31/24 | 46 | Authorize to enter into a contract with Overwatch Foundation, Concord, NH in an amount not to exceed $3,147,604 for the purpose of providing a Municipal Cyber Defense Program. Effective upon G&C appro | $3.1M | approved |
| 01/31/24 | 47 | Authorize, for the benefit of the Public Employee Labor Relations Board (PELRB), to enter into a sole source contract with Legal File Software, Inc., Springfield, IL, in the amount of $25,960, for the | $25,960 | approved |
| 01/31/24 | 48 | Authorize, for the benefit of the Department of Safety, to retroactively amend an existing sole source contract with Q-Matic Corporation, Duluth, GA (originally approved by G&C on 8/5/20, Item #O), by | $347,698 | approved |
| 01/31/24 | 49 | Authorize, on behalf of the Department of Labor (DOL), to enter into a sole source contract amendment with ImageSoft Inc., Southfield, MI (originally approved by G&C on 5/6/20, Item #72), by increasin | $2.3M | approved |
| 01/31/24 | 50 | Authorize to retroactively renew the membership with the National Council of Examiners for Engineering and Surveying (NCEES), Greenville, SC, in the amount of $9,100, for membership in NCEES and the p | $9,100 | approved |
| 01/31/24 | 51 | Authorize to accept and expend additional Federal Funds in the amount of $9,300,000 from the National Guard Bureau as part of the Federal-State Military Construction Cooperative Agreement to cover the | $9.3M | approved |
| 01/31/24 | 52 | Authorize to transfer appropriated funds in the amount of $110,000 within the Army National Guard Telecommunications Program and the New Hampshire Counterdrug Program to compensate for anticipated sho | $110,000 | approved |
| 01/31/24 | 53 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 8/23/23, Item #57), by transferring funds in and among classes and create new class codes in the amount of $208,504 from the U | $208,504 | approved |
| 01/31/24 | 54 | Authorize the Division of Agricultural Development to enter into Cooperative Project Agreement with the University of New Hampshire in the amount of $73,713 to advance the evaluation and release of lo | $73,713 | approved |
| 01/31/24 | 55 | Authorize the Division of Agricultural Development to enter into Cooperative Project Agreement with the University of New Hampshire in the amount of $38,378 to evaluate pumpkins for color and color re | $38,378 | approved |
| 01/31/24 | 56 | Authorize to enter into a sole source contract with Parata Systems, LLC, Cincinnati, OH, in the amount of $186,467.92 for the provision of a master agreement, license and system support. Effective upo | $186,468 | approved |
| 01/31/24 | 57 | Authorize to accept and expend Federal Funds in the amount of $2,844,473 from the United States Department of Energy, Office of Energy Efficiency and Renewable Energy, through the Bipartisan Infrastru | $2.8M | approved |
| 01/31/24 | 58 | Authorize an annual salary increase for Josh Elliott, Director of Policy and Programs, in the amount of $6,235, from a current salary of $126,384 to a new salary of $132,619. Effective upon G&C approv | $132,619 | approved |
| 01/31/24 | 59 | Authorize an annual salary increase for Thomas Frantz, Director of Regulatory Support, in the amount of $6,235, from a current salary of $126,384 to a new salary of $132,619. Effective upon G&C approv | $132,619 | approved |
| 01/31/24 | 6 | Authorize to enter into a sole source amendment to an existing contract with TRN Digital LLC, Boston, MA (originally approved by G&C on 6/28/23, Item #89), utilizing Statewide contract 8002852 under t | $544,000 | approved |
| 01/31/24 | 60 | Authorize to continue its membership and participation in the National Association of State Community Services Programs, for an amount of $2,928.28. Effective retroactive to January 1, 2024, upon G&C | $2,928 | approved |
| 01/31/24 | 61 | TABLED The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Kenney voted to adopt the item for the purpose of discussion. Following discussion, the Governor and Council on mot | $4.9M | approved |
| 01/31/24 | 62 | Authorize to enter into a grant agreement with Ashland School District, Meredith, NH in the amount of $120,000 for the implementation of energy efficiency projects and upgrades. Effective upon G&C app | $120,000 | approved |
| 01/31/24 | 63 | Authorize to amend a grant agreement that expired on December 31, 2022 with Organization for Refugee and Immigrant Success, Dunbarton, NH (originally approved by G&C on 6/16/21, Item #86), by altering | approved | |
| 01/31/24 | 64 | Authorize to enter into a contract with GDS Associates, Inc., Bedford, NH, in an amount not to exceed $18,000 to conduct technical monitoring of projects funded under the Department’s School Energy Ef | $18,000 | approved |
| 01/31/24 | 65 | Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, in the amount of $481,327 for the federal Weatherization Assistance Program. | $481,327 | approved |
| 01/31/24 | 66 | Authorize to enter into a sole source contract with Tri-County Community Action Program, Inc., Concord, NH, in the amount of $232,175 for the federal Weatherization Assistance Program. Effective upon | $232,175 | approved |
| 01/31/24 | 67 | Authorize the Division of Economic Development, Office of International Commerce to accept and expend grant funds from the US Small Business Administration’s State Trade Expansion Program grant progra | $444,366 | approved |
| 01/31/24 | 68 | Authorize the Division of Travel and Tourism Development to accept and expend grant funds in the amount of $737,228 from the US Department of Commerce, US Economic Development Administration American | $737,228 | approved |
| 01/31/24 | 69 | Authorize to accept and expend State Small Business Credit Initiative Technical Assistance grant program funds from the US Department of Treasury in the amount of $756,778 for the purpose of providing | $756,778 | approved |
| 01/31/24 | 7 | Authorize to accept and expend additional agency income Medicaid Enhancement Tax revenue in the amount of $39,013,305. (2) Further authorize the allocation of these funds as detailed in the letter dat | $39.1M | approved |
| 01/31/24 | 70 | Authorize to enter into a contract with Strategic Marketing & Research Insights, LLC, Indianapolis, IN in an amount of $450,000 for new market and industry research services. Effective upon G&C approv | $450,000 | approved |
| 01/31/24 | 71 | Authorize the transfer of $55,650 from the New Hampshire Fish and Game Fund Reserve to the Fish and Game Fiscal Year 2024 Operating Budget. Effective upon G&C approval through June 30, 2024. Fiscal Co | $55,650 | approved |
| 01/31/24 | 72 | Authorize the Division of Forests and Lands, Forest Health Bureau to transfer appropriations in the amount of $83,272 and establish one new appropriations class in order to fund forest health evaluati | $83,272 | approved |
| 01/31/24 | 73 | Authorize the Division of Forests and Lands, Bureau of Land Management to amend an existing waterline easement with the Towns of Antrim and Bennington to allow them to improve the water they provide t | approved | |
| 01/31/24 | 74 | Authorize the Division of Parks and Recreation, Bureau of Trails to make a retroactive and sole source unencumbered payment to CTSG, LLC, Colebrook, NH in the amount of $8,687.50 for performing necess | $8,688 | approved |
| 01/31/24 | 75 | Authorize the Division of Parks and Recreation to purchase approximately 0.47+/- acres of land with buildings thereon, identified on Harts Location Tax Maps as, Map 2, Lot 2, currently owned by Willia | $555,000 | approved |
| 01/31/24 | 76 | Authorize the Division of Forests and Lands to retroactively enter into a Memorandum of Agreement with the Conservation Land Stewardship Program in the amount of $34,000 to provide monitoring and stew | $34,000 | approved |
| 01/31/24 | 77 | Authorize the Division of Forests and Lands to enter into a retroactive amendment to a contract with Charles W. Harris, Inc., Monson, MA (originally approved by G&C on 7/19/23, Item #50), to upgrade t | approved | |
| 01/31/24 | 78 | Authorize the Division of Parks and Recreation to enter into a contract with J.J.S Universal Construction Company, Dudley, MA in the amount of $21,680 to perform roof replacement on the Cottage/Office | $21,680 | approved |
| 01/31/24 | 79 | Authorize to enter into a contract with Progressive Technology Federal Systems, Inc., Bethesda, MD, in the amount of $197,610.27 for the digital archiving and capturing solution for born-digital State | $197,610 | approved |
| 01/31/24 | 8 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 8/18/21, Item #14), by transferring funds in the amount of $4,870 between class lines to better align appropriations with the | $4,870 | approved |
| 01/31/24 | 80 | Authorize the Division of Historical Resources to award a Certified Local Government grant to the Town of Exeter, NH in the amount of $20,000 to complete a survey of the city’s Pine Street neighborhoo | $20,000 | approved |
| 01/31/24 | 81 | Authorize the State Library to award a Conservation Number Plate Grant to the City of Manchester, NH in the amount of $10,000 for the repair and protection of 4 historical Manchester election ledgers. | $10,000 | approved |
| 01/31/24 | 82 | Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Town of Milford, NH in the amount of $20,000 for rehabilitation of the Pillsbury Bandstand. Effective u | $20,000 | approved |
| 01/31/24 | 83 | Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Town of Rindge, NH in the amount of $20,000 for rehabilitation of and painting of historic town horse s | $20,000 | approved |
| 01/31/24 | 84 | Authorize the State Library to award a Conservation Number Plate Grant to the Strafford County Department of Corrections, Dover, NH, in the amount of $9,800 for the repair and protection of 3 historic | $9,800 | approved |
| 01/31/24 | 85 | Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Town of Warner, NH in the amount of $20,000 for rehabilitation of the town hall slate roof. Effective u | $20,000 | approved |
| 01/31/24 | 86 | Authorize the Division of Arts to award a Public Value Partnership grant to Richards Free Library d/b/a Library Arts Center, Newport, NH in the amount of $10,000 to strengthen their capacity for affor | $10,000 | approved |