All Items

32,655 items

Date # Department Description Vendor Amount Type Vote
05/19/21 57 DEPARTMENT OF NATURAL AND Authorize the Bureau of Trails to transfer funds in the amount of $205,000 and establish 3 new classes. Effective upon G&C approval through June 30, 2021. 100% Federal Funds. Contingent upon Fiscal Co $205,000 transfer approved
05/19/21 58 DEPARTMENT OF NATURAL AND Authorize the Bureau of Trails to amend Grant-In-Aid agreements with the snowmobile clubs as detailed in letter dated April 27, 2021 (originally approved by G&C on 12-2-20, item #34), by increasing th $107,208 contract approved
05/19/21 59 DEPARTMENT OF NATURAL AND Authorize the Bureau of Trails to enter into Grant-In-Aid Trail Maintenance agreements with the snowmobile clubs as detailed in letter dated November 12, 2020, in the total amount of $2,256,417.11 for $2.3M grant withdrawn
05/19/21 6 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $9,460,897 between various class lines, increase Federal Revenues in the amount of $2,989,003, decrease related Other revenues in the amount of $1, $9.5M transfer approved
05/19/21 60 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a contract with Stateline Waste Management LLC, Windham, NH, for solid waste collection and disposal at Hampton Beach State Park, in the am Stateline Waste Managemen $98,000 contract approved
05/19/21 61 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a contract with Richen Management LLC, Dover-Foxcroft, ME, for bathhouse cleaning at Hampton Beach State Park, in the amount of $28,560. Ef Richen Management LLC, Do $28,560 contract approved
05/19/21 61A DEPARTMENT OF NATURAL AND Authorize a salary increment for the Commissioner, Ms. Sarah L. Stewart from LG KK, Step 3 $109,305.04 to LG KK, Step 4 $115,661. Effective June 2, 2021. $115,661 approved
05/19/21 62 DEPARTMENT OF ENVIRONMENT Authorize to award an Aquatic Resource Mitigation Fund grant to the Grafton County Conservation District, Orford, NH, in the amount of $150,000 for the purpose of replacing deficient culverts located Grafton County Conservati $150,000 grant approved
05/19/21 63 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with the Great Bay Stewards Inc., Greenland, NH, in the amount of $23,409 to accomplish key tasks as part of the Great Bay Living Shoreline Project. Eff Great Bay Stewards Inc. $23,409 contract approved
05/19/21 64 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with SOLitude Lake Management LLC, Little Rock, AR, for the purpose of controlling aquatic invasive plants in Deer Meadow Pond, Chichester/Epsom, NH, to SOLitude Lake Management $14,246 contract approved
05/19/21 65 DEPARTMENT OF ENVIRONMENT Authorize to award a Local Source Water Protection grant to the Town of Jaffrey, in the amount of $3,600 to complete a project to protect public drinking water supplies. Effective upon G&C approval th $3,600 grant approved
05/19/21 66 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to the Bethlehem Village District and the Hooksett Village Water Precinct, totaling $40,000 to improve public water system management. Effective upon G&C a $40,000 grant approved
05/19/21 67 DEPARTMENT OF ENVIRONMENT Authorize to award a Drinking Water and Groundwater Trust Fund grant to The Pound Road Water Works Inc., Wilmot, NH, in the amount not to exceed $82,500 for installation of a new pump house. Effective Pound Road Water Works In $82,500 grant approved
05/19/21 68 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Society for the Protection of NH Forests, Concord, NH, in the amount of $53,968 to purchase approximately 75 acres of land in the Town of Northfield to protect a drin Society for the Protectio $53,968 grant approved
05/19/21 69 DEPARTMENT OF ENVIRONMENT Authorize to enter into grant agreements with the entities as detailed in letter dated April 14, 2021, totaling $55,773 to fund exotic aquatic plant control activities. Effective upon G&C approval thr $55,773 grant approved
05/19/21 7 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with JCM Code Specialists LLC, Pembroke, NH, for the provision of statewide construction and renovation plan review services for health facility and long-term care f JCM Code Specialists LLC contract approved
05/19/21 70 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to the entities as detailed in letter dated April 14, 2021 totaling $60,000 to improve public water system management. Effective upon G&C approval through $60,000 grant approved
05/19/21 71 DEPARTMENT OF ENVIRONMENT Authorize to award a Brownfields Cleanup Grant to the City of Somersworth, in the amount if $97,450 to perform environmental site remediation work. Effective upon G&C approval through December 31, 202 $97,450 grant approved
05/19/21 72 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with the Great Bay Stewards Inc., Greenland, NH, in the amount of $36,438 to finalize the Comprehensive Plan for Resilient Salt Marshes in NH. Effective Great Bay Stewards Inc. $36,438 contract approved
05/19/21 73 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with the University of NH, Sponsored Program Administration, Durham, NH, in an amount of $26,327 to provide an update of UNH’s assessment of the likelih University of NH, Sponsor $26,327 contract approved
05/19/21 74 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract with Alpha Analytical Inc., Westborough, MA, to provide sampling containers and laboratory analytical services, in the total amount of $830,000. Effective July 1, 20 Alpha Analytical Inc. $830,000 contract approved
05/19/21 75 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with Gannett Fleming Inc., Harrisburg, PA, to provide engineering services for the preparation of a Supplemental Watershed Plan and Environmental Assessments for f Gannett Fleming Inc. $974,000 approved
05/19/21 76 DEPARTMENT OF ENVIRONMENT Authorize to transfer nine Emissions Reduction Credits to FUJIFILM Dimatix Inc., at a total price of $9,000 for compliance with NH DES air regulations as its Etna Road facility in Lebanon, NH. Effecti $9,000 transfer approved
05/19/21 77 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with the University of NH, Sponsored Program Administration, Durham, NH, to accomplish key tasks as part of the Great Bay Living Shorelines Project, in University of NH, Sponsor $163,014 contract approved
05/19/21 78 DEPARTMENT OF ENVIRONMENT Authorize Faith Family Trust’s request to perform work on Lake Winnipesaukee in Gilford. approved
05/19/21 79 DEPARTMENT OF ENVIRONMENT Authorize Harbor View Condominium’s request for a five year permit time extension to allow completion of the project to perform work on Lake Winnipesaukee in Wolfeboro (originally approved by G&C on 6 permit approved
Stevens
05/19/21 8 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Westport Healthcare Management Inc d/b/a Pacific Health Policy Group, Lake Bluff, IL, to implement an evaluation design to enable the Department to meet the Cen Westport Healthcare Manag $547,111 contract approved
05/19/21 80 DEPARTMENT OF ENVIRONMENT Authorize to transfer Wetlands Permit #2018-00466 (originally approved by G&C on 7-11-18, item #43), to the new owners of the subject property, Christopher and Melissa York, to perform work on Lake Wi permit approved
05/19/21 81 DEPARTMENT OF ENVIRONMENT Authorize Daniel and Kathryn Hubley’s request to perform work on Lake Winnipesaukee in Gilford. approved
05/19/21 82 NEW HAMPSHIRE VETERANS HO Authorize to transfer appropriation between expenditure classes in the amount of $1,630,000 to make the most efficient use of limited funding resources. Effective upon G&C approval through June 30, 20 $1.6M transfer approved
05/19/21 83 DEPARTMENT OF EDUCATION Authorize the Bureau of Student Wellness to accept and expend NH System of Care Project Narrative SAMHSA Expansion and Sustainability Cooperative Agreements grant funds in the amount of $1,202,700 fro $1.2M grant approved
05/19/21 84 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation to enter into a sole source contract with the University of NH, Durham, NH, to provide funding for the Project Coordinator and support staff for an In University of NH $387,500 contract approved
05/19/21 85 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Mary Lauzon, Campton, NH, to conduct impartial special education complaint investigations, in an amount not to exceed $40,000. Effective July 1, 2021 through Ju Mary Lauzon $40,000 contract approved
05/19/21 86 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Brenda G. Monahan, Bartlett, NH, to conduct impartial special education complaint investigations, in an amount not to exceed $40,000. Effective July 1, 2021 thr Brenda G. Monahan $40,000 contract approved
05/19/21 87 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Maureen K. Gross, Concord, NH, to conduct impartial special education complaint investigations, in an amount not to exceed $40,000. Effective July 1, 2021 throu Maureen K. Gross $40,000 contract approved
05/19/21 88 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation to enter into a contract with University of Massachusetts Boston, for customer satisfaction survey results for the VT program, in an amount not to exc University of Massachuset $67,841 contract approved
05/19/21 89 DEPARTMENT OF EDUCATION Authorize the Bureau of Student Support to exercise a contract renewal with Vanderbilt University of Nashville, TN (originally approved by G&C on 7-31-19, item #89), to continue to provide oversight a $1.7M contract approved
05/19/21 9 DEPARTMENT OF HEALTH AND Authorize to amend an existing memorandum of understanding with The Office of the Governor of the State of NH (originally approved by G&C on 3-25-20, item #20A), to continue to provide support service $60,000 contract approved
05/19/21 90 DEPARTMENT OF EDUCATION Authorize the Bureau of Adult Education to exercise a contract renewal with Aztec Software, Springfield, NJ (originally approved by G&C on 10-18-18, item #35), to provide digital learning software for $49,875 contract approved
05/19/21 91 DEPARTMENT OF EDUCATION Authorize the Bureau of Adult Education to exercise a contract renewal with Edmentum Inc., Bloomington, MN, (originally approved by G&C on 10-3-18, item #59), to provide digital learning software for $208,152 contract approved
05/19/21 92 DEPARTMENT OF SAFETY Authorize the Division of State Police to pay overtime in the amount of $60,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of ab $60,000 personnel approved
05/19/21 93 DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Wheeler voted to table the request to amend a contract with Scientific Games International Inc., Alpharetta, GA ( Scientific Games Internat $11.0M contract approved
Gatsas
05/19/21 94 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with Granite State Children’s Alliance, in an amount not to exceed $22,500 from the Federal Children’s Justice Act Grant, for the purpose of supporting efforts to en $22,500 grant approved
05/19/21 95 DEPARTMENT OF JUSTICE Authorize to enter into a sole source contract for substitute medial examiner, for a total not to exceed $10,000, to aid the Office of the Chief Medical Examiner for the period of June 10, 2021 to Jun $10,000 contract approved
05/19/21 96 DEPARTMENT OF JUSTICE Authorize to enter into a sole source contract with Brown & Meyers Inc., Scarborough, ME, in an amount not to exceed $60,000 for the purpose of providing forensic medical transcription services for th Brown & Meyers Inc. $60,000 contract approved
05/19/21 97 OFFICE OF THE CHILD ADVOC Authorize to establish a Class 046-Consultants for the purpose of obtaining services to facilitate a strategic planning process that will enable the Office to establish clear and shared priorities tha $27,000 grant approved
Wheeler
05/19/21 98 DEPARTMENT OF ADMINISTRAT Authorize the Division of Procurement and Support Services, Food Surplus, to accept and expend Federal Funds in the amount of $443,252 from the US Department of Agriculture for administrative expenses $443,252 approved
05/19/21 99 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with USI Insurance Services LLC, for the purchase of insurance for state-owned watercraft, in an amount not to exceed $32,422. Effective upon G&C approval from June USI Insurance Services LL $32,422 contract approved
05/05/21 10 DEPARTMENT OF HEALTH AND Authorize to amend existing contracts with the vendors as detailed in letter dated April 9, 2021 (originally approved by G&C on 7-31-19, item #27), for the provision of complaint investigation service $940,000 contract approved
05/05/21 11 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Johnson Controls Inc., Manchester, NH, for routine inspections, preventative maintenance, and corrective and emergency service repairs for two magnetic bearing Johnson Controls Inc. $60,184 contract approved