All Items

32,655 items

Date # Department Description Vendor Amount Type Vote
02/17/21 45 PUBLIC UTILITIES COMMISSI Authorize to accept General Funds, not to exceed $95,343 from funds not otherwise appropriated, for the purpose of supplanting other funds appropriated for Committee expenses, including compensation o $95,343 approved
Stevens
02/17/21 46 OFFICE OF THE CONSUMER AD Authorize to continue membership and participation in the National Association of State Utility Consumer Advocates, for the period retroactive to January 1, 2021 through December 31, 2021, for an amou $4,234 approved
02/17/21 47 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with Bow Plumbing and Heating Corp LLC., to install a Mitsubishi model heat pump in the server room at 11 Hazen Drive, in the amount of $8,153. Effective upon G&C ap Bow Plumbing and Heating $8,153 contract approved
02/17/21 48 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source contract with the Wildlife Management Institute, Cabot, VT, to administer and implement the Regional Conservation Need program, for an amount not to exceed $55,92 Wildlife Management Insti $55,921 contract approved
02/17/21 49 NEW HAMPSHIRE FISH AND GA Authorize the deposit of $20,000 from The Nature Conservancy into the NH Land Conservation Endowment held at the Department of Treasury to permanently endow conservation easement monitoring and stewar $20,000 approved
02/17/21 50 DEPARTMENT OF BUSINESS AN Authorize to accept and expend a total of $187,500 in federal funds from the Northern Borders Regional Commission for the purpose of establishing a technical assistance service for project development $187,500 approved
02/17/21 51 DEPARTMENT OF NATURAL AND Authorize the State Council on the Arts to enter into a retroactive amendment to an existing contract with artist Gordon Carlisle, Eliot, ME (originally approved by G&C on 5-6-20, item #98), in the am artist Gordon Carlisle $18,225 contract approved
02/17/21 51A DEPARTMENT OF NATURAL AND Authorize the Division of the Arts to award Public Value Partnership grants to the Nonprofit Arts Organizations as detailed in letter dated February 9, 2021, in a total amount of $187,600 to strengthe $187,600 grant approved
02/17/21 52 DEPARTMENT OF ENVIRONMENT Authorize to accept and place on file the 2020 annual report of the Oil Fund Disbursement Board. approved
02/17/21 53 DEPARTMENT OF ENVIRONMENT Authorize to accept and expend $386,665 in Federal Emergency Management Agency High Hazard Potential Dam Grant Funds from the Department of Homeland Security, Division of Homeland Security and Emergen $386,665 grant approved
02/17/21 54 DEPARTMENT OF ENVIRONMENT Authorize to budget and expend prior year carry forward funds in the amount of $7,000 for payment in Lieu of Taxes due the City of Laconia for property associated with the state-owned Lakeport Dam. 10 $7,000 approved
02/17/21 55 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Danbury totaling $2,500 for the purpose of a used oil collection. Effective upon G&C approval through June 30, 2021. 100% Hazardous Waste Cle $2,500 grant approved
02/17/21 56 DEPARTMENT OF ENVIRONMENT Authorize to enter into grant agreements with the Towns of Jaffrey and Hampton and the City of Concord totaling $8,845 to fund Household Hazardous Waste collection projects. Effective upon G&C approva $8,845 grant approved
02/17/21 57 NEW HAMPSHIRE VETERANS HO Authorize to retroactively amend a contract with Peds 2 Pops OT Services PLLC d/b/a Generations Therapy & Care Provider Services, Tilton, NH (originally approved by G&C on 3-11-20, item #66), to provi Peds 2 Pops OT Services P $267,340 contract approved
02/17/21 58 NEW HAMPSHIRE LOTTERY COM Authorize to retroactively pay the North American Association of State and Provincial Lotteries, Concord, OH, the amount of $20,000 for Calendar Year 2021 membership dues. Effective January 1, 2021 th $20,000 payment approved
02/17/21 59 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support to amend an existing sole source contract with WestEd, San Francisco, CA (originally approved by G&C on 9-11-20, item #40), to continue progress monitoring of WestEd $321,898 contract approved
Warmington
02/17/21 6 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner of the Department of Health and Human Services that on January 12, 2021, and Area Program Coordinator at the Designated Receiving Facil approved
02/17/21 60 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Newton to update their local hazard mitigation plan for a total amount of $7,500. Town of Newton $7,500 grant approved
02/17/21 61 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Dublin to update their local hazard mitigation plan for a total amount of $7,500. Town of Dublin $7,500 grant approved
02/17/21 62 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Gorham to update their local hazard mitigation plan for a total amount of $7,500. Town of Gorham $7,500 grant approved
02/17/21 63 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Central NH Regional Planning Commission to update the local hazard mitigation plans for se Central NH Regional Plann $18,000 grant approved
02/17/21 64 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards & Training and Emergency Medical Services to retroactively pay four invoices with SFY 2021 funds in the amount of $2,684 to Hodges Development Corporation, Con $2,684 approved
02/17/21 65 DEPARTMENT OF SAFETY Authorize the Bureau of Criminal Records to enter into a sole source contract with Idemia Identity & Security USA LLC, Anaheim, CA, for the provision of Idemia Training Services on the Automated Finge Idemia Identity & Securit $8,000 contract approved
02/17/21 66 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to enter into a contract with New England Document Systems Inc., Manchester, NH, for microfilm processing and developing, in an amount not to exceed $13,740. E New England Document Syst $13,740 contract approved
02/17/21 67 DEPARTMENT OF SAFETY Authorize the permit application of Evergreens Condominium Association located on Lake Winnipesaukee in Laconia, NH, for a congregate mooring field of 8 moorings. permit approved
02/17/21 68 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards & Training and Emergency Medical Services to amend the contract with ImageTrend Inc., Lakeville, MN (originally approved by G&C on 2-20-19, item #96), for the ImageTrend Inc. $2.9M contract approved
02/17/21 69 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to enter into a sole source contract amendment with Explore Information Services LLC, Egan, MN (originally approved by G&C on 7-19-17, as a Late Item), for add $2.1M contract approved
02/17/21 7 DEPARTMENT OF HEALTH AND Authorize to continue an increase in the hourly rate by 30% for recruitment and retention purposes for the Pharmaceutical Service Specialist position (most recently approved by G&C on 3-13-19, item #7 personnel approved
02/17/21 70 DEPARTMENT OF JUSTICE Authorize to accept and expend a grant in the amount of $228,184 from the US Department of Justice, Bureau of Justice Assistance, Prison Rape Elimination Act (PREA), NH Department of Corrections PREA $228,184 grant approved
02/17/21 71 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file a report containing a list of vendors that agencies have contracted with for the period of October 1, 2020 through December 31, 2020. contract approved
02/17/21 72 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Charters Brothers Construction LLC, Danville, NH, for the Bancroft Building Stabilization rebid, State Offi Charters Brothers Constru $407,456 contract approved
02/17/21 73 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Gerard A. Laflamme Inc., Manchester, NH, for Generators in District Courts in Conway, Jaffrey, Lebanon, and Gerard A. Laflamme Inc. $500,700 contract approved
02/17/21 74 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
02/17/21 8 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source contract with the vendor listed in bold as detailed in letter dated February 1, 2021 (originally approved by G&C on 12-18-19, item #32), for the ongoing prov $409,586 contract approved
02/17/21 81 DEPARTMENT OF ADMINISTRAT 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 Precision Cut Pruning $15,000 contract
02/17/21 9 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source contract with Adoptive Families for Children Foundation Inc., Concord, NH (originally approved by G&C on 1-10-18, item #13), to provide a resource repository Adoptive Families for Chi $450,000 contract approved
02/03/21 10 DEPARTMENT OF HEALTH AND Authorize to retroactively amend existing sole source contracts with the vendors listed in bold as detailed in letter dated January 19, 2021, to continue a statewide system of Doorways that provide ac $34.0M contract approved
02/03/21 10A DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 1-24-18, item #8), to provide inte Mary Hitchcock Memorial H $5.5M contract approved
02/03/21 11 DEPARTMENT OF HEALTH AND Authorize to enter into sole source amendments to existing contracts with Amoskeag Community Health, Manchester, NH, and Lakes Region Community Services, Laconia, NH (both originally approved by G&C o $3.1M contract approved
02/03/21 12 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract amendment with John Hopkins University Applied Physics Laboratory (originally approved by G&C on 3-11-20, item #16), for maintenance and support of the E $77,416 contract approved
02/03/21 13 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Awards List for amounts less than $5,000 for the sum total of $22,463.95 for the period ending from October 1, 2020 thro $22,464 approved
02/03/21 14 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Highway Designs annual basis summary of Special, Supplemental, and Account Agreements (and their amendments) with utilities, municipalities and rail amendment approved
02/03/21 15 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning & Community Assistance to enter into an agreement with the Town of Milford, to provide funding and services under the Section 1702 Federal Funding Designated Program t Town of Milford $1.6M tabled
02/03/21 16 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an agreement with Hoyle, Tanner & Associates Inc., Manchester, NH, for on-call engineering services for various transportation projects located thr Hoyle, Tanner & Associate $1.0M approved
02/03/21 17 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with J Hutchins Inc., Richmond, VT, for resurfacing of US 302 and NH 25, on the basis of a low bid of $2,537,354.71. (2)Further authorize J Hutchins Inc. $2.5M contract approved
02/03/21 18 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons LLC d/b/a CWS Fence & Guardrail Co., Andover, NH, for replacement and repair of guardrail systems along the Turnpi C.W. Sliter & Sons LLC d/ $655,221 contract approved
02/03/21 18A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning & Community Assist to transfer $571,500 between various classes. Effective upon G&C approval through June 309, 2021. Fiscal Committee approved. $571,500 transfer approved
02/03/21 18B DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to transfer $4,467,900 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval. 100% Highway Funds. Fiscal Committee ap $4.5M transfer approved
02/03/21 19 INSURANCE DEPARTMENT Authorize a $5,871.84 increase in the annual salary of Christopher Nicolopoulos, Commissioner, from $118,707.68 LG II, Step 6 to $124,579.52 LG II, Step 7, effective February 28, 2021. $124,580 approved
02/03/21 20 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to enter into a retroactive amendment to an existing lease agreement with Cellco Partnership d/b/a Verizon Wireless of Basking Ridge, NJ (originally approve amendment approved