All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 08/23/23 | 146 | Authorize to accept and expend $2,378,693 from the Federal Emergency Management Agency for equipping and training eligible State and local entities with cybersecurity enhancements. Effective upon G&C | $2.4M | approved |
| 08/23/23 | 147 | Authorize to award a grant to the Department of Information Technology in the amount of $2,373,934, for statewide cybersecurity enhancements at the local and State level throughout NH. Effective upon | $2.4M | approved |
| 08/23/23 | 148 | Authorize the Office of the Commissioner to grant an annual salary increase for Robert M. Buxton, Director of the Division of Homeland Security and Emergency Management, in the amount of $6,606, from | $133,648 | approved |
| 08/23/23 | 149 | Authorize the Division of State Police to retroactively amend a donation from The American Legion Auxiliary (originally approved by G&C on 5/31/23, Item #142) by extending the end date from June 30, 2 | approved | |
| 08/23/23 | 15 | Authorize to enter into a sole source contract with the County of Strafford, Dover, NH, in the amount of $350,000, to increase capacity to provide long-term care for individuals with mental health/beh | $350,000 | approved |
| 08/23/23 | 150 | Authorize the Division of State Police to retroactively amend a donation from The Hometown Foundation, Inc. (originally approved by G&C on 5/3/23, Item #2C) by extending the end date from June 30, 202 | approved | |
| 08/23/23 | 151 | Authorize the Division of State Police to retroactively amend a donation from Rob and Karen Rigsby (originally approved by G&C on 7/12/22, Item #32A) by extending the end date from June 30, 2023 to Ju | approved | |
| 08/23/23 | 152 | Authorize the Division of Motor Vehicles to enter into a contract with JMC INC, Rollinsford, NH, in the amount of $13,500 to provide construction repairs to the sidewalk at the Dover DMV location. Eff | $13,500 | approved |
| 08/23/23 | 153 | Authorize the Division of Administration to enter into a contract with UniFirst Corp, Nashua, NH, in the amount of $19,087.47 to provide full-service uniform rental and laundry services to Department | $19,087 | approved |
| 08/23/23 | 154 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a sole source agreement with National Board on Fire Service Professional Qualifications, in the amount | $33,000 | approved |
| 08/23/23 | 155 | Authorize the NH Office of Highway Safety to enter into a sole source grant agreement with the Mary Hitchcock Memorial Hospital, Injury Prevention Center, Lebanon, NH, in the amount of $372,276.60 for | $372,277 | approved |
| 08/23/23 | 156 | Authorize the NH Office of Highway Safety to enter into grant agreements with the municipalities listed and as detailed in the letter dated July 26, 2023, for a total of $2,516,328, to minimize the po | $2.5M | approved |
| 08/23/23 | 157 | Authorize to enter into grant agreements with the Grantees listed and as detailed in the letter dated July 11, 2023, in the amount of $44,300 for a portion of the 2021 Homeland Security Grant Program. | $44,300 | approved |
| 08/23/23 | 158 | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Lakes Region Planning Commission, Meredith, NH (originally approved by G&C on 4/12/23, Item #13 | $31,500 | approved |
| 08/23/23 | 159 | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Rockingham Planning Commission, Exeter, NH (originally approved by G&C on 4/12/23, Item #131), | $41,000 | approved |
| 08/23/23 | 16 | Authorize to place Dr. Alexandra E. Caron at Step 4 for the position of Pharmacist – Inpatient Mental Health System of NH, unclassified salary grade KK, earning $130,216. Effective September 8, 2023, | $130,216 | approved |
| 08/23/23 | 160 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant agreement with the Lakes Region Planning Commission, Meredith, NH (originally approved by G&C on 1/8 | approved | |
| 08/23/23 | 161 | Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 9/21/22, Item #116), by extending the end date from June 30, 2023 to June 30, 2025 to accept and expend a grant | $31,978 | approved |
| 08/23/23 | 162 | Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 2/18/22, Item #124), by extending the end date from June 30, 2023 to June 30, 2025 to accept and expend a grant | $215,366 | approved |
| 08/23/23 | 163 | Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 2/18/22, Item #122), by extending the end date from June 30, 2023 to June 30, 2025 to accept and expend a grant | $1.2M | approved |
| 08/23/23 | 164 | Authorize retroactively amend a Fiscal Committee Item (originally approved by G&C on 3/18/22, Item #114), by extending the end date from June 30, 2023 to June 30, 2025 to accept and expend a grant in | $292,308 | approved |
| 08/23/23 | 165 | Authorize to accept and expend a sum not to exceed $6,906,316, in general litigation expenses incurred in the defense of the State and the prosecution of criminal laws. Effective upon G&C approval thr | $6.9M | approved |
| 08/23/23 | 166 | Authorize to reappoint Bonni Schumann, RN, to serve on the New Hampshire’s Victims’ Assistance Commission. Effective upon G&C approval through August 26, 2026. | approved | |
| 08/23/23 | 167 | Authorize to reappoint Jessica Bergeron, to serve on the New Hampshire’s Victims’ Assistance Commission. Effective upon G&C approval through August 26, 2026. | approved | |
| 08/23/23 | 168 | Authorize to enter into a subgrant with the Hopkinton Police Department, Hopkinton, NH, in an amount not to exceed $37,386.07, from the American Rescue Plan Act, for the purpose of supporting municipa | $37,386 | approved |
| 08/23/23 | 169 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 08/23/23 | 17 | Authorize to accept and expend $295,652 of federal funds from the US Department of Health and Human Services, Health Resources Administration to improve our State Newborn Screening System. (2) Further | $295,652 | approved |
| 08/23/23 | 170 | Authorize to enter into a contract with Ammonoosuc Asphalt, Inc., Bethlehem, NH, in an amount up to and not to exceed $478,205.95 for asphalt (pick up and/or delivery). Effective upon G&C approval thr | $478,206 | approved |
| 08/23/23 | 171 | Authorize to enter into a contract with Irving Oil Terminals Inc, Portsmouth, NH in an amount up to and not to exceed $2,725,935.22 for fuel #2 heating oil and kerosene deliveries. Effective upon G&C | $2.7M | approved |
| 08/23/23 | 172 | Authorize to enter into a contract with Pete’s Tire Barns, Inc., Orange, MA, in an amount up to and not to exceed $753,500 for tire retread services. Effective upon G&C approval for the period of Octo | $753,500 | tabled |
| 08/23/23 | 173 | Authorize to amend an existing contract with TK Elevator Corportation, Alpharetta, GA, for elevator maintenance and repair services, by increasing the price limitation by $11,865 from $756,260 up to a | $768,125 | approved |
| 08/23/23 | 174 | Authorize to enter into a contract with Loureiro Building Construction, LLC, Plainville, CT for a total price not to exceed $335,895.92, for Grounds Garage and Dolloff Fire Suppression Improvements, C | $358,896 | approved |
| 08/23/23 | 175 | Authorize to enter into a contract with S&R Corporation, Lowell, MA for a total price not to exceed $920,000, for Demolition of Department of Justice Building, Concord, NH. (2) Further authorize a con | $1.0M | approved |
| 08/23/23 | 18 | Authorize to accept and expend federal funds, in the amount of $318,182, from the US Department of Agriculture, Food and Nutrition Services to improve the technology experience of the Special Suppleme | $318,182 | approved |
| 08/23/23 | 19 | Authorize to accept and expend federal funds, in the amount of $366,727, from the US Department of Agriculture, Food and Nutrition Services to improve the shopping experience and increase redemption r | $366,727 | approved |
| 08/23/23 | 20 | Authorize to accept and expend funds, in the amount of $1,239,080, from the Federal Department of Health and Human Services, Administration for Strategic Preparedness & Response to fund the Investing | $1.2M | approved |
| 08/23/23 | 21 | Authorize to retroactively pay the Association of State and Territorial Health Officials, Arlington, VA, in the amount of $20,700, for membership dues. Effective upon G&C approval for the period of Ju | $20,700 | approved |
| 08/23/23 | 22 | Authorize to amend an existing contract with AE Insurance, LLC d/b/a American Exchange, Chattanooga, TN (originally approved by G&C on 9/23/20, Item #24), for insurance benefit and medical claims mana | $909,750 | approved |
| 08/23/23 | 23 | Authorize to amend an existing contract with Alosa Health, Inc., Boston, MA (originally approved by G&C on 2/8/23, Item #35), to continue to provide evidence-based opioid prescribing education, traini | $619,702 | approved |
| 08/23/23 | 23A | Authorize to hold an organized meeting on August 31, 2023 at the Puritan Conference Center for a total State cost not to exceed $5,000 for the purpose of training on Respect and Civility in the Workpl | $5,000 | approved |
| 08/23/23 | 24 | Authorize, on behalf of the Department of Administrative Services, to make a sole source purchase of 6,000 overdose prevention kits from Common Cents EMS Supply, LLC, Old Saybrook, CT, in the amount o | $425,280 | approved |
| 08/23/23 | 25 | Authorize to enter into a sole source amendment to an existing agreement with Plymouth State University, Plymouth, NH (originally approved by G&C on 10/13/21, Item #38A), to continue supporting the st | $524,932 | approved |
| 08/23/23 | 26 | Authorize to amend an existing contract with the New Hampshire Harm Reduction Coalition, Dover, NH (originally approved by G&C on 8/26/20, Item #17), for continued programming that reduces the rate of | $2.5M | approved |
| 08/23/23 | 27 | Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to enter into a sole source contract with The Granite Young Men’s Chistian Association, Manchester, NH, in the amount of $ | $400,000 | approved |
| 08/23/23 | 28 | Authorize to enter into an amendment to an existing contract with Westport Healthcare Management, Inc. d/b/a Pacific Health Policy Group, Lake Bluff, IL, to develop and implement a comprehensive evalu | $2.1M | approved |
| 08/23/23 | 29 | Authorize the Bureau of Operations to transfer $4,823,025 from the Highway Surplus Account to fund the purchase of 66 backhoes coming off of lease, as detailed in the letter dated August 3, 2023. Effe | $4.8M | approved |
| 08/23/23 | 30 | Authorize the Bureau of Aeronautics to accept and grant revenue, in the amount of $50,250 in FY24 and $45,675 in FY25, for a total of $95,925 from the Federal Aviation Administration to cover eligible | $95,925 | approved |
| 08/23/23 | 31 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $42,450 from the Turnpike General Reserve Account to budget and expend revenue for an unexpected boiler in-kind replacement at Hook | $147,075 | approved |
| 08/23/23 | 32 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during the fiscal year 2023 pursuant to RSA 217-A, to the Department of Natural and Cultural Resour | approved | |
| 08/23/23 | 33 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of permit fees in lieu mitigation fees made to the Department of Environmental Services pursuant to RSA 482-A and RS | approved |