All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 08/04/21 | 58 | Authorize a loan agreement with the New Hampton Village Precinct, New Hampton, NH, in the amount not to exceed $200,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking | $200,000 | approved |
| 08/04/21 | 59 | Authorize to retroactively amend a Drinking Water and Groundwater Trust Fund grant to the South Main Street Water District, Warren, NH (originally approved by G&C on 11-18-20, item #104), by extending | approved | |
| 08/04/21 | 6 | Authorize to retroactively pay the National Association of Medicaid Directors, Washington, DC, in the amount of $8,412 for annual membership dues. Effective July 1, 2021 through June 30, 2022. 50% Fed | $8,412 | approved |
| 08/04/21 | 60 | Authorize Bruce Erickson’s and Elizibeth Levey-Pruyn’s request to perform work on the Piscataqua River in Portsmouth. | tabled | |
| 08/04/21 | 61 | Authorize the Bureau of Instructional Support to enter into a sole source contract with Chess in Schools LLC Hendersonville, NC, to provide a program for teachers to integrate the game of chess into h | $309,558 |
approved
Kenney, Wheeler
|
| 08/04/21 | 62 | Authorize to enter into a sole source contract with the Children’s Scholarship Fund, Concord, NH, to implement the Education Freedom Accounts Act, by administering EFA accounts for eligible students w | $8,458 |
approved
Warmington
|
| 08/04/21 | 63 | Authorize to amend an existing contract with Protiviti Government Services Inc., Alexandria, VA, by amending the Method of Payment to adjust the Rate Per-Hour from $63-80 to $63-95, with no increase t | $63 | approved |
| 08/04/21 | 64 | Authorize the Division of Learner Support, Bureau of Adult Education, to amend the contract with LiteracyPro Systems Inc., Boulder, CO (originally approved by G&C on 9-27-17, item #59), to provide ons | $638,901 | approved |
| 08/04/21 | 65 | Authorize to enter into a contract with the National Alliance on Mental Illness – Concord, NH, for $92,200 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2 | $92,200 | approved |
| 08/04/21 | 66 | Authorize the Division of Motor Vehicles to enter into a contract amendment with Explore Information Services LLC, Egan, MN (originally approved by G&C on 7-19-17, late item), to provide additional se | $2.1M | approved |
| 08/04/21 | 67 | Authorize the Division of State Police to enter into a contract with Utility Associates Inc., to implement a new Digital Evidence Management System for NHSP, in the amount of $3,372,600. Effective upo | $3.4M | approved |
| 08/04/21 | 67A | Authorize the Division of Motor Vehicles to enter into a lease renewal agreement with Sugar River Bank, Newport, NH, to continue to provide 2,922 square feet of space for the office in Newport, in an | $171,668 | approved |
| 08/04/21 | 68 | Authorize to enter into a subgrant with the Salem Police Department, in an amount not to exceed $14,970.05 from the US Department of Justice, Office of Violence Against Women, Violence Against Women F | $14,970 | approved |
| 08/04/21 | 69 | Authorize to enter into a sole source contract with Dr. Teddi Tubre, Warwick, RI, as a substitute medical examiner, for a total not to exceed $16,000 to aid the Office of the Chief Medical Examiner fo | $16,000 | approved |
| 08/04/21 | 7 | Authorize to enter into a contract with Laboratory Corporation of America Holdings, Burlington, NC, for paternity testing services, in an amount not to exceed $189,200. Effective upon G&C approval thr | $189,200 | approved |
| 08/04/21 | 70 | Authorize to enter into a grant agreement with Media Power Youth, Manchester, NH, in an amount not to exceed $100,000 to support the continued efforts and implementation of violence prevention through | $100,000 | approved |
| 08/04/21 | 71 | Authorize to accept and expend the remainder of a grant from the US Department of Justice, Office for Victims of Crime, in an amount of $79,154 to provide trainings and resources to public and non-pro | $79,154 | approved |
| 08/04/21 | 72 | Authorize to enter into a sole source agreement with Lesley Richardson/DBA Camaraderie-Solutions, Raymond, NH, for the purpose of providing specialized sign-language interpretation training for victim | $43,990 | approved |
| 08/04/21 | 73 | Authorize a Working Capital Warrant in the amount of $600,000,000 to cover the payment of expenditures for the month of September 2021. | $600.0M | approved |
| 08/04/21 | 74 | Authorize to enter into a contract with Glover Plumbing & Heating Service LLC, Barrington, NH, to provide steam piping insulation services at the State House Annex, Concord, NH, for a total of $21,225 | $21,225 | approved |
| 08/04/21 | 75 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the State House Annex Elevator Upgrades, Concord, NH, for a to | $850,067 | approved |
| 08/04/21 | 76 | Authorize to enter into a memorandum of understanding with the Department of Energy (DOE), identifying certain human resource management services to be provided by the Division of Personnel-Human Reso | $114,848 | approved |
| 08/04/21 | 77 | Authorize to enter into a contract with Energy Systems Group, Newburgh, IN, to perform a detailed investment grade audit, in the amount of $50,358. Effective upon G&C approval through October 31, 2021 | $50,358 | approved |
| 08/04/21 | 78 | Authorize the Department of Administrative Services ("DAS" or "the Department"), for itself and on behalf of the State of New Hampshire and the Trustees of the Community College System of New Hampshir | approved | |
| 08/04/21 | 78A | Authorize an annual salary step increase for Carolyn Russell, Senior Operational Analyst from Grade HH, Step 6 $ 113,568 to Grade HH, Step 7 $119,184. Effective July 2, 2021. | $119,184 | approved |
| 08/04/21 | 79 | Authorize to transfer three properties in Berlin, NH, and sell buildings and land located at Route 16, Riverside Drive in Berlin, NH for $535,900; sell land and improvements on Cates Hill Road in Berl | $535,900 | approved |
| 08/04/21 | 8 | Authorize to retroactively pay the Advancing States/NASUAD, Arlington, VA, in the amount of $10,014 for annual membership dues. Effective July 1, 2021 through June 30, 2022. 50% Federal, 50% General F | $10,014 | approved |
| 08/04/21 | 9 | Authorize to enter into retroactive sole source contracts with the contractors as detailed in letter dated July 19, 2021, for establishing behavioral health long term care bed capacity exclusively for | $1.7M | approved |
| 07/14/21 | 10 | Authorize to amend an existing contract with Southwestern Community Services Inc., Keene, NH (originally approved by G&C on 3-25-20, item #8), for the ongoing provision of Permanent Housing and Suppor | $430,378 |
approved
Gatsas, Wheeler
|
| 07/14/21 | 11 | Authorize to enter into retroactive amendments to existing contracts with the vendors listed in bold as detailed in letter dated June 15, 2021, for the continued provision of the Emergency Solutions G | $3.8M |
approved
Gatsas, Wheeler
|
| 07/14/21 | 12 | Authorize to enter into sole source contracts with the vendors as detailed in letter dated June 17, 2021, for legal representation for individuals subject to revocation of conditional discharge, emerg | $60,800 | approved |
| 07/14/21 | 13 | Authorize to enter into retroactive amendments to existing contracts with the vendors as detailed in letter dated June 21, 2021, for the continued provision of substance use disorder prevention and ea | $6.6M | approved |
| 07/14/21 | 14 | Authorize to enter into contracts with the vendors as detailed in letter dated June 28, 2021, for providing behavioral health residential treatment services for children, youth and young adults to qui | $145.3M | approved |
| 07/14/21 | 15 | Authorize to amend existing retroactive contracts with the vendors as detailed in letter dated June 18, 2021 (originally approved by G&C on 8-28-19, item #14), to continue providing supported housing | $16.3M | approved |
| 07/14/21 | 16 | Authorize to enter into a retroactive memorandum of agreement with the National Foundation for the Centers for Disease Control and Prevention Inc., Atlanta, GA, to provide staff to the Department to s | approved | |
| 07/14/21 | 17 | Authorize to enter into a sole source contract with Enviro Sciences Inc., d/b/a Alpha Energy Labs Inc., Carrollton, TX, for the provision of short-term radon in air test kits, which include shipping, | $179,069 | approved |
| 07/14/21 | 18 | Authorize to enter into a retroactive sole source amendment to an existing contract with the vendor listed in bold as detailed in letter dated June 23, 2021, for the provision of Regional Public Healt | $18.2M | approved |
| 07/14/21 | 19 | Authorize to enter into a sole source contract with MTX Group Inc., Troy, NY, for professional services to support the Department’s COVID-19 contact tracing system and for helpdesk assistance for the | $1.0M | approved |
| 07/14/21 | 20 | Authorize to enter into a retroactive amendment to an existing contract with Qualtrics LLC, Provo, UT (originally approved by G&C on 8-14-19, item #4), to provide software to support the NH Expanded B | $150,000 | approved |
| 07/14/21 | 21 | Authorize the Bureau of Right of Way to pay property owners $83,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from June 8-21, 2021. Effecti | $83,000 | approved |
| 07/14/21 | 22 | Authorize the Bureau of Construction to enter into a contract with R.M. Piper Inc., Plymouth, NH, for bridge preservation work for 3 bridges located in the Towns of Meredith and Gilford, on the basis | $1.6M | approved |
| 07/14/21 | 23 | Authorize the Bureau of Construction to enter into a contract with Stephens Marquis Associates Inc., Merrimack, NH, for the upgrade of the existing underground diesel storage tank at the Chester Shed, | $392,000 | approved |
| 07/14/21 | 24 | Authorize the Bureau of Transportation Systems Management & Operations to enter into an agreement with the City of Portsmouth, NH, by license amendment and renewal for communications facility use of a | $18,735 | approved |
| 07/14/21 | 25 | Authorize, under the Community Development Block Grant program to award additional grant funds to the County of Belknap, Laconia, NH, by increasing the grant amount by $25,000 from $243,009 to $268,00 | $268,009 | approved |
| 07/14/21 | 26 | Authorize, under the Community Development Block Grant program, to amend a grant agreement with the City of Keene, NH (originally approved by G&C on 3-11-20, item #29), by increasing the amount by $18 | $685,091 | approved |
| 07/14/21 | 27 | Authorize a salary increase for the Assistant State Veterinarian, Nathan D. Harvey, in the amount of $4,402.84 from Grade EE, Step 5 $84,848.92 to Grade EE, Step 6 $89,251.76. Effective upon G&C appro | $89,252 | approved |
| 07/14/21 | 28 | Authorize to place Andrew Demers at the third step for the position of Communications Director, unclassified salary grade EE, earning $76,047.40 annually. Effective upon G&C approval. 100% Agency Inco | $76,047 | approved |
| 07/14/21 | 29 | Authorize to enter into a memorandum of agreement with the University System of NH to set forth terms under which NHES will provide data sharing in aggregate form. NHES will receive an amount not to e | $52,500 | approved |
| 07/14/21 | 30 | Authorize to enter into a retroactive contract amendment with SymbioSys Solutions Inc., Concord, NH (originally approved by G&C on 2-7-18, item #24), increasing the amount by $1,690,440 from $12,537,9 | $14.2M | approved |
| 07/14/21 | 31 | Authorize to enter into a contract amendment with OutreachSystems.com Inc., Santa Barbara, CA (originally approved by G&C on 8-24-16, item #46), by executing a contract extension, extending the comple | $122,950 | tabled |