All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 05/05/21 | 66 | Authorize a Working Capital Warrant in the amount of $750,000,000 to cover the payment of expenditures for the month of June 2021. | $750.0M | approved |
| 05/05/21 | 67 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 05/05/21 | 68 | Authorize the Division of Risk and Benefits to amend the existing contract with Cross Insurance TPA Inc. (originally approved by G&C on 5-27-15, item #143), to administer Workers’ Compensation Third P | $3.6M | approved |
| 05/05/21 | 69 | Authorize the Division of Public Works Design and Construction to enter into a contract with D. L. King & Associates, Nashua, NH, for Hillsborough County Courthouse South HVAC upgrades, for a total pr | $599,900 | approved |
| 05/05/21 | 7 | NOT USED | not_used | |
| 05/05/21 | 70 | Authorize the Division of Public Works Design and Construction to enter into a contract with Alvin J. Coleman & Son Inc., Manchester, NH, for Boat Access Parking Lot, Alton, NH, for a price not to exc | $837,890 | approved |
| 05/05/21 | 71 | Authorize the list of Governor and Council meeting dates for the period of July through December 2021. | approved | |
| 05/05/21 | 8 | Authorize to place Jay Caturia at Step 5 for the position of Senior Project Manager, Position #9U468, unclassified salary grade EE, earning $84,848.92. Effective May 7, 2021 upon G&C approval. 56% Fed | $84,849 | approved |
| 05/05/21 | 9 | Authorize to amend existing retroactive sole source contracts with Granite Recovery Respite LLC, Salem, NH, and NH Respite LLC, Nashua, NH (originally approved by G&C on 11-6-19, item #11), to provide | $5.2M | approved |
| 05/05/21 | 93 | 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 ( | $11.0M | |
| 04/21/21 | 10 | Authorize to enter into a contract with Arbor E&T LLC, Louisville, KY, to determine and review individual eligibility for disability benefits through Aid to the Permanently and Totally Disabled; Aid t | $1.4M | approved |
| 04/21/21 | 100 | Authorize to enter into a contract with USI Insurance Services LLC, for the purchase of comprehensive commercial property insurance for state-owned buildings and contents, in an amount not to exceed $ | $400,700 | approved |
| 04/21/21 | 101 | Authorize the Bureau of Court Facilities to enter into a retroactive Use of Premises Agreement with the Town of Jaffrey, NH, for leasing of state owned property located in the Jaffrey Circuit Courthou | $12,240 | approved |
| 04/21/21 | 102 | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Coos, Stewartstown, NH, for leasing of state owned property located in the Coos County Superior Co | $197,400 | approved |
| 04/21/21 | 103 | Authorize, on behalf of the Department of Environmental Services, to grant a perpetual utility easement on State land to Unitil Energy Systems Inc., and Northern New England Telephone Operations LLC d | approved | |
| 04/21/21 | 104 | Authorize the Division of Public Works Design and Construction to enter into a contract with Alvin J. Coleman & Son Inc., Manchester, NH, for Boat Access Parking Lot, Alton, NH, for a total price not | $837,890 | withdrawn |
| 04/21/21 | 105 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.E.W. Construction Corp, Williston, VT, for the Glencliff Home Electrical System Enhancement, Benton, NH, | $1.4M | withdrawn |
| 04/21/21 | 106 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 04/21/21 | 11 | Authorize to enter into a sole source contract with NH Public Radio Inc., Concord, NH, to provide on-air broadcast announcements with 416 rotating messages on a public broadcasting outlet in order to | $17,144 | approved |
| 04/21/21 | 12 | Authorize to amend an existing sole source contract with Eckerd Youth Alternatives Inc., d/b/a Eckerd Connects, Clearwater, FL (originally approved by G&C on 6-19-19, item #69), to continue providing | $432,000 | approved |
| 04/21/21 | 13 | Authorize to amend an existing sole source contract with BizStream Inc., Allendale, MI (originally approved by G&C on 6-15-16, item #9D), for continued use of the web-based residential management syst | $212,914 | approved |
| 04/21/21 | 14 | Authorize to amend an existing sole source contract with Court Appointed Special Advocates of NH Inc., Manchester, NH, for the continued provision of a statewide training program and education opportu | $108,874 | approved |
| 04/21/21 | 15 | Authorize to amend an existing sole source contract with JSI Research & Training Institute d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 10-17-18, item #6), to continue prov | $7.0M | approved |
| 04/21/21 | 16 | Authorize to enter into a sole source amendment to an existing contract with NH Alcohol and Drug Abuse Counselor Association d/b/a NH Training Institute on Addictive Disorders, Concord, NH (originally | $596,900 | approved |
| 04/21/21 | 17 | Authorize to accept and expend federal funds in the amount of $472,250 from the Food and Drug Administration to fund the Laboratory Flexible Funding Model. Effective upon G&C approval through June 30, | $472,250 | approved |
| 04/21/21 | 18 | Authorize to enter into a contract with JSI Research & Training Institute Inc., Bow, NH, to provide professional development opportunities on chronic disease prevention and management of evidence-base | $994,723 | approved |
| 04/21/21 | 19 | Authorize to enter into a sole source amendment to an existing contract with Northern Human Services, Conway, NH (originally approved by G&C on 6-19-19, item #78B), to continue activities for the Nort | $400,000 | approved |
| 04/21/21 | 20 | Authorize the Bureau of Right of Way to pay property and business owners $59,250 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from March 17, 2 | $59,250 | approved |
| 04/21/21 | 21 | Authorize the Bureau of Right of Way to sell a 0.28 +/- acre parcel of State owned land located in Nashua to 169 DW Highway LLC (Grantee), for $71,100, which includes a $1,100 administrative fee. Orig | $71,100 | approved |
| 04/21/21 | 22 | Authorize the Bureau of Mechanical Services to enter into a contract with Consolidated Utility Equipment Service Incorporated, Amherst, NH, for providing Yard Crane Inspection, repair, scheduled servi | $70,637 | approved |
| 04/21/21 | 23 | Authorize the Bureau of Aeronautics to enter into a memorandum of understanding with the Town of Fryeburg, ME, to reimburse for a portion of the non-federal share associated with a Federal Aviation Ad | $75,000 | approved |
| 04/21/21 | 24 | Authorize the Bureau of Environment to enter into an agreement with Northeast Archaeology Research Center Inc., Farmington, ME, for on-call archaeology services for various projects and facilities loc | $200,000 | approved |
| 04/21/21 | 25 | Authorize the Bureau of Rail & Transit to pay an amount not to exceed $547,089 to Advance Transit Inc., Wilder, VT, to procure two replacement ADA accessible transit buses and maintenance equipment. E | $547,089 | approved |
| 04/21/21 | 26 | Authorize the Bureau of Highway Design to enter into an agreement with McFarland-Johnson Inc., Concord, NH, to perform final design to address transportation system needs along approximately 8.2 miles | $9.9M | approved |
| 04/21/21 | 27 | Authorize the Bureau of Turnpikes to enter into an agreement with Jacobs Engineering Group Inc., Bedford, NH, for on-call Turnpike-related consulting services, for an amount not to exceed $600,000. Ef | $600,000 | approved |
| 04/21/21 | 28 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Wragg Bros., of Vermont, Inc., Ascutney, VT, for the decommissioning of three wells in the Towns of Chester, Ho | $12,780 | approved |
| 04/21/21 | 29 | Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for resurfacing of approximately 25 miles of roadways in Districts 2 and 4 on the basis of a low bid of | $1.3M | approved |
| 04/21/21 | 30 | Authorize the Bureau of Construction to enter into a contract with Annseal Inc., Johnson City, NY, for roadway resurfacing including crack sealing in Districts 3, 4, 5 and 6, on the basis of a low bid | $599,521 | approved |
| 04/21/21 | 31 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing approximately 23.5 miles of various Tier 2, 3, and 4 roadways in District 6 | $2.4M | approved |
| 04/21/21 | 32 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing various Tier 2, 3 and 4 roads throughout 11 towns in District 1, on the basis of a | $3.5M | approved |
| 04/21/21 | 33 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing various Tier 2, 3 and 4 roads throughout 11 towns in District 5, on the basis of a | $3.7M | approved |
| 04/21/21 | 33A | Authorize, under the Community Development Block Grant program, to award a grant of CDBG CV funds to the County of Strafford, Dover, NH, in the amount of $470,300 for the purpose of providing COVID-re | $470,300 | approved |
| 04/21/21 | 34 | Authorize to pay the College Savings Foundation, Arlington, VA, the amount of $2,500, retroactively, for membership dues for the period of January 1, 2021 through December 31, 2021. 100% Other Funds ( | $2,500 | approved |
| 04/21/21 | 35 | Authorize to receive an additional appropriation from funds not otherwise appropriated in the amount of $730,000. Effective upon G&C approval through June 30, 2021. 100% General Funds. Contingent upon | $730,000 | approved |
| 04/21/21 | 36 | Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, University System of NH, Durham, NH, for the purpose of providing Wide Area Network backup internet servi | $117,000 | approved |
| 04/21/21 | 37 | Authorize to exercise a contract renewal option with Systems & Communications Sciences Inc., Londonderry, NH (originally approved by G&C on 6-15-16, item #34), to continue to operate and maintain all | $20.8M | approved |
| 04/21/21 | 38 | Authorize to exercise the first renewal option in an existing contract with AC Electric Corp., Auburn, ME (originally approved by G&C on 6-24-20, item #89), to provide transformer preventative mainten | $56,369 | approved |
| 04/21/21 | 39 | NOT USED | not_used | |
| 04/21/21 | 40 | TABLED - Authorize the request to amend an existing memorandum of agreement with the NH Department of Fish & Game, Concord, NH (originally approved by G&C on 1-22-20, item #42), to utilize funding fro | $410,570 | approved |
| 04/21/21 | 41 | Authorize the Division of Pesticide Control to budget and expend balance forward revenue totaling $115,000 received from pesticide product registrations. These funds are needed for class 075 Grants to | $115,000 | approved |