All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 04/07/21 | 46 | Authorize to enter into a grant agreement with the Town of Barnstead, NH, in the amount of $46,250 for partial funding of a truck replacement. Effective upon G&C approval through September 30, 2021. 4 | $46,250 | approved |
| 04/07/21 | 47 | Authorize to enter into a grant agreement with the Town of Lisbon, NH, in the amount of $19,659.20 for partial funding for the replacement of a diesel generator. Effective upon G&C approval through Se | $19,659 | approved |
| 04/07/21 | 48 | Authorize Steven A. Joselow 1990 TR’s and Margaret A. Lamb 1990 TR’s request to perform work on the Piscataqua River in New Castle. | approved | |
| 04/07/21 | 49 | Authorize Linda and Patrick Decker’s request to perform work on Merrymeeting Lake in New Durham. | approved | |
| 04/07/21 | 50 | Authorize to amend a sole source agreement with the Rockingham Planning Commission, Exeter, NH (originally approved by G&C on 10-23-19, item #54), for the “Seacoast Transportation Corridor Vulnerabili | approved | |
| 04/07/21 | 51 | Authorize to enter into a sole source agreement with the Strafford Regional Planning Commission, Rochester, NH, to accomplish key tasks as part of the Great Bay Living Shorelines Project, in the amoun | $30,000 | approved |
| 04/07/21 | 52 | Authorize to enter into a sole source agreement with The Nature Conservancy, Concord, NH, to conduct project development for multiple high priority culvert replacements in the tidal environment, in th | $167,968 | approved |
| 04/07/21 | 53 | Authorize to execute an amendment to the agreement with GZA GeoEnvironmental Inc., Norwood, MA (originally approved by G&C on 8-22-18, item #42), for additional services to address issues not anticipa | $626,527 | approved |
| 04/07/21 | 54 | Authorize M Y T Y Inc.’s request to perform work on Lake Winnipesaukee in Tuftonboro. | approved | |
| 04/07/21 | 55 | Authorize Bennett Walker’s request for a five year permit extension to perform work on Lake Winnipesaukee in Alton. This project was originally approved by G&C on 6-1-16, item #86. | approved | |
| 04/07/21 | 56 | Authorize to enter into a sole source amendment to a contract with Global Empire LLC, Harrisburg, PA (originally approved by G&C on 6-6-18, item #126), to provide Pharmacy Services, by increasing the | $1.8M | approved |
| 04/07/21 | 57 | TABLED – The Governor and Council on motion of Councilor Kenney, seconded by Councilor Wheeler, and with Councilor Gatsas voting no, voted to table the request for a salary increment of $6,196.84 to C | $6,197 | approved |
| 04/07/21 | 58 | Authorize the Office of Social & Emotional Wellness to enter into a contract with University System of NH, Youth and Family Resiliency, Durham, NH, to provide Youth Mental Health First Aid, in an amou | $450,000 | approved |
| 04/07/21 | 59 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas voted to table the request to pay the Northeast Association of Fish and Wildlife Agencies, Petersburgh, N | $3,000 | approved |
| 04/07/21 | 6 | Authorize to hold a Public Hearing with respect to a $100,000 increase to an existing line of credit to Wentworth Economic Development Corporation. Action will authorize a Resolution under RSA 162-A:7 | $100,000 | approved |
| 04/07/21 | 60 | Authorize an annual salary step increase for Jennifer Harper, Director of the Division of Homeland Security and Emergency Management, in the amount of $5,871.84 from Grade II, Step 5 $112,835.84 to Gr | $118,708 | approved |
| 04/07/21 | 61 | Authorize an annual salary step increase for Nathan Noyes, Director of the Division of State Police, in the amount of $5,871.84 from Grade II, Step 6 $118,707.68 to Grade II, Step 7 $124,579.52. Effec | $124,580 | approved |
| 04/07/21 | 62 | Authorize the Division of State Police to accept and expend $29,696 of pass-through federal funds from the Office of Highway Safety, entitled NH State Police C.A.R (Collision Analysis & Reconstruction | $29,696 | approved |
| 04/07/21 | 63 | Authorize the Division of State Police to accept and expend federal pass-through funds, entitled Enforcement Patrols, from the Office of Highway Safety in the amount of $94,079 for the purpose of fund | $94,079 | approved |
| 04/07/21 | 64 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Belmont to purchase and install equipment and a generator to enhance the community | $123,180 | approved |
| 04/07/21 | 65 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Meredith to purchase and install a generator in the community’s Emergency Operatio | $64,990 | approved |
| 04/07/21 | 66 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lyme to purchase and install equipment in the community’s Emergency Operations Cen | $16,256 | approved |
| 04/07/21 | 67 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Keene to purchase and install a generator for the community’s Emergency Operations | $75,000 | approved |
| 04/07/21 | 68 | Authorize the Division of State Police to enter into a no-cost Non-Disclosure Agreement with CentralSquare Technologies LLC to ensure confidentiality of data within J-One application interface service | approved | |
| 04/07/21 | 69 | Authorize the Division of State Police to enter into a no-cost Memorandum of Understanding with Interstate Commission for Adult Offender Supervision to improve communication between community correcti | approved | |
| 04/07/21 | 7 | Authorize to make a retroactive one-time payment from SFY 2021 funds to Colleen Croto, Mental Health Worker II, in the amount of $10,729.16 to compensate for wages that were not paid for SFY 2019 and | $10,729 | approved |
| 04/07/21 | 70 | Authorize to accept and expend $37,537 from the Paul Coverdell Forensic Science Improvement Act Grant to provide specialized software to the NH Office of Chief Medical Examiner in order to enhance dat | $200,081 | approved |
| 04/07/21 | 71 | Authorize consideration of whether the petition of Ignazio Falcone (age 31) requesting a pardon hearing for the offense of Simple Assault/Domestic Violence should be granted. The petitioner is not eli | approved | |
| 04/07/21 | 72 | Authorize the Department of Administrative Services (DAS) and the NH Office of Strategic Initiatives (OSI) to enter into a memorandum of understanding identifying certain human resource management sup | $3,818 | approved |
| 04/07/21 | 73 | Authorize the Department of Administrative Services (DAS) and the NH Council on Development Disabilities (CDD) to enter into a memorandum of understanding identifying certain human resource management | $805 | approved |
| 04/07/21 | 74 | Authorize the Department of Administrative Services (DAS) and the NH Department of Agriculture, Markets, and Food (DAMF) to enter into a memorandum of understanding identifying certain human resource | $7,450 | approved |
| 04/07/21 | 75 | Authorize a Working Capital Warrant in the amount of $800,000,000 to cover the payment of expenditures for the month of May 2021. | $800.0M | approved |
| 04/07/21 | 76 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 04/07/21 | 77 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.E.W Construction Corp, Manchester, NH, for the Construction and Operations Facility, Concord, NH, for a t | $7.0M | approved |
| 04/07/21 | 78 | Authorize to enter into a contract with TRN Digital LLC, Boston, MA, for Microsoft/Office 365/Azure Cloud Solutions Professional Services, for an aggregate price of $10,000,000 among all awarded vendo | $10.0M | approved |
| 04/07/21 | 79 | Authorize to enter into a contract with Windows Management Experts Inc., Bensalem, PA, for Microsoft/Office 365/Azure Cloud Solutions Professional Services, for an aggregate price of $10,000,000 among | $10.0M | approved |
| 04/07/21 | 8 | Authorize a $6,356.48 increase in the annual salary of Lori A. Weaver, Deputy Commissioner, from $128,372.92, LG KK Step 6 to $134,729.40, LG KK, Step 7. Effective April 9, 2021. | $134,729 | approved |
| 04/07/21 | 80 | Authorize to enter into a contract with Peridot Solutions LLC, McLean, VA, for Microsoft/Office 365/Azure Cloud Solutions Professional Services, for an aggregate price of $10,000,000 among all awarded | $10.0M | approved |
| 04/07/21 | 81 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Warmington voted to table the request to enter into a contract with Precision Cut Pruning, Newmarket, NH, to pro | $15,000 | approved |
| 04/07/21 | 82 | Authorize to enter into a contract with Spruce Technology Inc., Clifton, NJ, for Microsoft/Office 365/Azure Cloud Solutions Professional Services, for an aggregate price of $10,000,000 among all award | $10.0M | approved |
| 04/07/21 | 83 | Authorize to enter into a contract with Catapult Systems LLC, Austin, TX, for Microsoft/Office 365/Azure Cloud Solutions Professional Services, for an aggregate price of $10,000,000 among all awarded | $10.0M | approved |
| 04/07/21 | 84 | Authorize to enter into a contract with Presidio Networked Solutions LLC, Woburn, MA, for Microsoft/Office 365/Azure Cloud Solutions Professional Services, for an aggregate price of $10,000,000 among | $10.0M | approved |
| 04/07/21 | 9 | Authorize to continue one full-time temporary Nurse Practitioner, Position #8T2969, salary grade 28 effective retroactive to January 8, 2021 upon G&C approval through January 8, 2022. 34% General, 66% | approved | |
| 03/24/21 | 10 | Authorize to enter into retroactive sole source agreements; Intergovernmental Transfer Agreements, with each of the counties as detailed in letter dated February 16, 2021. These agreements provide pub | $121.9M | approved |
| 03/24/21 | 100 | Authorize to amend a sole source contract with GENOA Group LLC, Littleton, CO (originally approved by G&C on 1-27-16, item #49), by increasing the price by $20,000 from $194,000 to $214,200 and by ext | $214,200 | approved |
| 03/24/21 | 101 | Authorize to retroactively accept a gift in an amount not to exceed $24,000 from Casey Family Programs, Seattle, WA, to continue to provide the services of Collaborative Safety LLC, Nashville, TN, inc | $24,000 | approved |
| 03/24/21 | 102 | Authorize to transfer funds and create new class codes in the amount of $210,500. Effective upon G&C approval through June 30, 2021. 100% General Funds. Contingency upon Fiscal Committee approval on M | $210,500 | approved |
| 03/24/21 | 103 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 03/24/21 | 104 | Authorize to enter into a contract with ReVision Energy Inc., South Portland, ME, for Electric Vehicle Charging Services, Concord. Effective upon G&C approval through June 30, 2026. No Cost to the Sta | approved | |
| 03/24/21 | 105 | Authorize to accept and expend the transfer of funds of $23,469 from the NH Governor’s Commission on Disabilities based upon the terms of the lease agreement between these entities approved by Governo | $23,469 | approved |