All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 01/31/24 | 87 | Authorize the Division of the Arts to award a Public Value Partnership grant to Winnipesaukee Playhouse, Meredith, NH in the amount of $13,500 to strengthen their capacity for affordable diverse arts | $13,500 | approved |
| 01/31/24 | 88 | Authorize the Division of the Arts to award a Traditional Arts Project grant to Arts Alive, Inc., Keene, NH in the amount of $4,955 to create a heritage arts documentary initiative to highlight and pr | $4,955 | approved |
| 01/31/24 | 89 | Authorize to accept and expend $4,262,410 to fund work to address emerging contaminants in small or disadvantaged communities. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fi | $4.3M | approved |
| 01/31/24 | 9 | Authorize to retroactively pay The Joint Commission, Oakbrook Terrace, IL, in the amount of $7,235 for annual membership dues. Effective upon G&C approval for the period of January 1, 2024 through Dec | $7,235 | approved |
| 01/31/24 | 90 | Authorize to accept and expend $2,557,158 in federal funds from the United States Environmental Protection Agency to support NHDES’s Brownfields State Response Program and fund the cleanup of contamin | $2.6M | approved |
| 01/31/24 | 91 | Authorize to transfer MtBE Settlement Funds of $2,000,000 in between classes to continue providing municipalities with reimbursement for remediation of MtBE impacted groundwater. Effective upon G&C ap | $2.0M | approved |
| 01/31/24 | 92 | Authorize to award state aid grant funds for wastewater facility projects for the two entities as detailed in the letter dated January 8, 2024, in the aggregate amount of $614,454. Effective upon G&C | $614,454 | approved |
| 01/31/24 | 93 | Authorize to enter into a grant agreement with the Town of Colebrook, NH totaling $2,500 for the purpose of used oil collections. Effective upon G&C approval through July 31, 2025. 100% Hazardous Wast | $2,500 | approved |
| 01/31/24 | 94 | Authorize to enter into a grant agreement with the Town of Goffstown, NH totaling $2,400 for the purpose of used oil collections. Effective upon G&C approval through July 31, 2025. 100% Hazardous Wast | $2,400 | approved |
| 01/31/24 | 95 | Authorize to enter into a grant agreement with the Town of Kingston, NH totaling $2,500 for the purpose of used oil collections. Effective upon G&C approval through July 31, 2025. 100% Hazardous Waste | $2,500 | approved |
| 01/31/24 | 96 | Authorize to enter into a retroactive grant agreement with the Town of Exeter, NH totaling $7,150 to fund a Household Hazardous Waste collections project. Effective as of October 21, 2023, upon G&C ap | $7,150 | approved |
| 01/31/24 | 97 | Authorize to enter into a grant agreement with Jalbert Leasing, LLC d/b/a C&J Bus Lines, Portsmouth, NH totaling $171,250 for partial funding of one motorcoach replacement. Effective upon G&C approval | $171,250 | approved |
| 01/31/24 | 98 | Authorize to award a Strategic Planning grant to the City of Lebanon, NH totaling $50,000 to improve public water system sustainability. Effective upon G&C approval through December 15, 2025. 100% Fed | $50,000 | approved |
| 01/31/24 | 99 | Authorize to award a grant to the City of Rochester, NH in the amount not to exceed $50,000 for drinking water utility cybersecurity improvements. Effective upon G&C approval through July 1, 2024. 100 | $50,000 | approved |
| 01/10/24 | A | Authorize the Bureau of Materials & Research to amend a sole source Cooperative Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH (originally approve | ||
| 01/10/24 | B | Authorize to amend an American Rescue Plan Act grant to the City of Lebanon, NH (originally approved by G&C on 11/22/22, Item #142), by extending the completion date from May 23, 2024 to May 23, 2025, | ||
| 01/10/24 | C | Authorize the Bureau of Aeronautics to enter into a Memorandum of Agreement with the Federal Aviation Administration (FAA) Headquarters, Washington, DC, that ensures the Department is in compliance wi | ||
| 01/10/24 | D | Authorize the Division of Learner Support to enter into a Memorandum of Understanding with the US Department of Education (USED) for no cost, to support the interconnection of the Migrant Student Info | ||
| 01/10/24 | E | Authorize the confirmation of Lieutenant Colonel Jared P. Boucher, Lebanon, ME, for appointment to the rank of Colonel, in the NH Army National Guard. | ||
| 01/10/24 | F | Authorize the confirmation of Major Barry D. Emmert, Trumbull, CT, for appointment to the rank of Lieutenant Colonel, in the NH Army National Guard. | ||
| 01/10/24 | G | Authorize the confirmation of Major Logan T. Kenney, Dover, NH, for appointment to the rank of Lieutenant Colonel, in the NH Army National Guard. | ||
| 01/10/24 | 10 | Authorize to enter into grant agreements with the Grantees as detailed in the letter dated December 21, 2023, in an amount not to exceed $2,459,073 for Workforce Recruitment and Retention Strategies f | $2.5M | approved |
| 01/10/24 | 10A | Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated December 21, 2023 (originally approved by G&C on 5/20/20, Item #18) to modify | $14.3M | approved |
| 01/10/24 | 11 | Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated October 23, 2023, to continue to serve as members of the Multidisciplinary Tea | $178,000 | approved |
| 01/10/24 | 12 | Authorize the Bureau of Mental Health Services to provide four organized meetings on the dates and at the locations as detailed in the letter dated December 20, 2023, for a total cost not to exceed $5 | $5,016 | approved |
| 01/10/24 | 13 | Authorize to enter into a sole source amendment to an existing contract with Brandeis University, Waltham, MA (originally approved by G&C on 9/7/22, Item #33), to add funding to expand the development | $338,296 | approved |
| 01/10/24 | 14 | Authorize to enter into a sole source contract with Ganesha, LLC d/b/a National Biomedical, Manchester, NH, in the amount of $59,996 for preventative maintenance and repair of biomedical equipment. Ef | $59,996 | approved |
| 01/10/24 | 15 | Authorize to enter into an amendment to an existing contract with Michael Lazarczyk, Au.D. CCC-A, Franconia, NH (originally approved by G&C on 3/23/22, Item $22), for clinical pediatric audiology and | $56,000 | approved |
| 01/10/24 | 16 | Authorize to enter into a sole source contract with the National Coalition of STD Directors, Washington, DC, in the amount of $110,000 to conduct a Partner Services Community Assessment. Effective upo | $110,000 | approved |
| 01/10/24 | 17 | Authorize to enter into a sole source contract with the City of Nashua, NH, in the amount of $994,000 for clinical testing for infectious diseases and child lead exposure, case management services, an | $994,000 | approved |
| 01/10/24 | 18 | Authorize to enter into a sole source amendment to an existing contract with the New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 1/26/22, Item | $1.2M | approved |
| 01/10/24 | 19 | Authorize to enter into contracts with the vendors as detailed in the letter dated December 4, 2023, in an amount not to exceed $743,000 for reimbursement for payment of educational loans through the | $743,000 | approved |
| 01/10/24 | 20 | Authorize the Executive Office to retroactively pay membership dues to the Intelligent Transportation Society of America (ITS America), Washington, DC, in the amount of $10,000, for membership in the | $10,000 | approved |
| 01/10/24 | 21 | Authorize the Bureau of Finance & Contracts to retroactively pay memberships dues to the American Association of State Highway and Transportation Officials, Washington, DC, in the amount of $34,000, f | $34,000 | approved |
| 01/10/24 | 22 | Authorize the Bureau of Right-of-Way to sell 2,410 square feet of state-owned land on the westerly side of Shadow Lake Road in the Town of Salem, NH. The sale will be direct to Sfeir Realty, LLC, for | $37,100 | approved |
| 01/10/24 | 23 | Authorize the Bureau of Planning & Community Assistance to enter into an agreement totaling $734,417 with the Town of Enfield, NH to provide funding and services under the Federal Scenic Byways Progra | $734,417 | approved |
| 01/10/24 | 24 | Authorize the Bureau of Construction to retroactively increase the contract value amount with Pine Ridge Technologies, Inc., No. Reading, MA, by $15,000 from $219,216 to $234,216 for signal upgrades, | $234,216 | approved |
| 01/10/24 | 25 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH on the basis of a low bid of $4,972,866.69 for roadway resurfacing on I-93 northbound and southbou | $5.0M | approved |
| 01/10/24 | 25A | Authorize the Bureau of Construction to retroactively pay the invoice to American Association of State Highway and Transportation Officials, Washington, DC, in the amount of $9,375, for HaulHub electr | $9,375 | approved |
| 01/10/24 | 25B | Authorize the Bureau of Right-of-Way to sell 1.18+/- acres of state-owned land located on the westerly side of NH Route 3 and north of Merrill Access Road in the Town of Thornton, NH. The sale will be | $8,000 | approved |
| 01/10/24 | 25C | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, in the amount of $7,184,210.53, to construct an expansion of the terminal building at the Portsmouth Internatio | $7.2M | approved |
| 01/10/24 | 26 | Authorize to enter into a sole source contract with Interactive Voice Applications, Dallas, TX in the amount of $349,150, for the purpose of obtaining a Software as a Service cost allocation solution | $349,150 | approved |
| 01/10/24 | 27 | Authorize, for the benefit of the Department of Safety, to enter into a sole source amendment to an existing contract with Coforge, Inc., Princeton, NJ (originally approved by G&C on 8/17/22, Item #27 | $11.3M | approved |
| 01/10/24 | 27A | Authorize the approval of an annual salary step increase for Meagan Rose, Executive Assistant in the Executive Council Office, from an annual salary of $70,557 to a new salary of $82,740. Effective re | $82,740 | approved |
| 01/10/24 | 28 | Authorize to retroactively renew its membership with the Council of Landscape Architectural Registration Boards, Reston, VA, in the amount of $6,550. Effective upon G&C approval for the period of Octo | $6,550 | approved |
| 01/10/24 | 28A | Authorize to pay the College Savings Foundation, Rockville, MD, the amount of $2,500, for membership dues for the period of January 1, 2024 through December 31, 2024. Effective retroactive to January | $2,500 | approved |
| 01/10/24 | 29 | Authorize, under the Community Development Block Grant program, to award a grant to the City of Berlin, NH, in the amount of $459,480, to support the renovation of its leased space at the White Mounta | $459,480 | approved |
| 01/10/24 | 30 | Authorize to establish a $1,000 differential above a subordinate classified employee for Eric J. Wind, Esq., Board Member, at the salary of $103,199.50, which is $3,699.50 above the labor grade DD max | $103,200 | approved |
| 01/10/24 | 31 | Authorize to amend the contract agreement with Exel Inc. d/b/a DHL Supply Chain Americas, Westerville, OH (originally approved by G&C on 8/14/13, Item #48A), for transportation services and fuel charg | approved | |
| 01/10/24 | 32 | Authorize to enter into a sole source contract with Matson’s Laboratory, LLC, Manhattan, MT in the amount of $11,809 for the purpose of providing age data by performing laboratory analysis of teeth co | $11,809 | approved |