All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 01/22/21 | 117 | Authorize the Division of Education Analytics and Resources to amend an existing contract on a sole source basis, with Community & School Partners LLC, Rye, NH (originally approved by G&C on 12-18-19, | $435,576 | approved |
| 01/22/21 | 118 | Authorize the Division of Motor Vehicles to accept and expend grant funds from the US Department of Transportation, Federal Motor Carrier Safety Administration, entitled “FY 2018 High Priority Grant” | $576,831 | approved |
| 01/22/21 | 119 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds in the amount of $516,959 from the Federal Emergency Management Agency f | $516,959 | approved |
| 01/22/21 | 12 | Authorize to accept and expend the Promoting Safe and Stable Families grant in the amount of $215,398. Effective upon G&C approval through June 30, 2021. Contingent upon Fiscal Committee approval on J | $215,398 | approved |
| 01/22/21 | 120 | Authorize to pay overtime in the amount of $228,000 for permanent personnel via a transfer from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pen | $228,000 | approved |
| 01/22/21 | 121 | Authorize the Division of State Police to pay overtime in the amount of $47,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of ab | $47,000 | approved |
| 01/22/21 | 122 | Authorize the Division of State Police to pay overtime in the amount of $492,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $492,000 | approved |
| 01/22/21 | 123 | Authorize the Division of State Police to pay overtime in the amount of $205,000 from class 10 appropriations for permanent personnel for overtime hours worked for positions that are vacant due to ill | $205,000 | approved |
| 01/22/21 | 124 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Grafton for a total amount of $128,250 to upsize a culvert on Wild Meadows Road to | $128,250 | approved |
| 01/22/21 | 125 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Nashua to execute reunification training for a total amount of $5,500. Effective u | $5,500 | approved |
| 01/22/21 | 126 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwest Regional Planning Commission for a total amount of $67,499.25 to update the loca | $67,499 | approved |
| 01/22/21 | 127 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Strafford Regional Planning Commission for a total amount of $33,999.75 to update the local ha | $34,000 | approved |
| 01/22/21 | 128 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Swanzey to update their community’s Local Emergency Operations Plan for a total am | $4,500 | approved |
| 01/22/21 | 129 | Authorize the Division of Emergency Services and Communications to enter into a contract with Kraus Associates Inc., d/b/a AK Associates, Concord, NH, in order to refresh the Next Generation 9-1-1 Cus | $2.3M | approved |
| 01/22/21 | 13 | Authorize to retroactively pay the annual membership fee to the Association of Administrators of the Interstate Compact on Adoption and Medical Assistance, Washington, DC, in the amount of $6,500. Eff | $6,500 | approved |
| 01/22/21 | 130 | Authorize to accept and expend a grant in the amount of $628,472 from the US Department of Justice, Office of Juvenile Justice and Delinquency Prevention, Second Chance Act Addressing the Needs of Inc | $628,472 | approved |
| 01/22/21 | 131 | Authorize to retroactively pay organizational dues to the National Association of Medicaid Fraud Control Units, Washington, D.C., in the amount of $7,719 for the Medicaid Fraud Control Unit’s Annual D | $7,719 | approved |
| 01/22/21 | 132 | NOT USED | not_used | |
| 01/22/21 | 133 | Authorize a salary increase to Sean P. Gill, as an Assistant Attorney General from $95,000 to $100,000. Effective upon G&C approval or January 29, 2021, whichever is later. | $100,000 | approved |
| 01/22/21 | 134 | Authorize a salary increment to Stephen P. Johnson, Criminal Investigator, from $76,427.52, LG BB, Step 6 to $80,186.08, LG BB, Step 7. Effective upon G&C approval or January 15, 2021, whichever is la | $80,186 | approved |
| 01/22/21 | 135 | Authorize consideration of whether the petition of Scott Traudt (age 55) requesting a pardon hearing for the offense of simple assault on a police officer in the line of duty should be granted. The pe | withdrawn | |
| 01/22/21 | 136 | Authorize consideration of whether the petition of Jeffrey Larsen (age 56) requesting a pardon hearing for the offense of Aggravated Felonious Sexual Assault and Driving While Intoxicated should be gr | approved | |
| 01/22/21 | 136A | Authorize to retroactively enter into subgrants with the organizations as detailed in letter dated January 4, 2021, in the amount of $736,796.50 from the US Department of Justice, Office of Violence A | $736,796 | approved |
| 01/22/21 | 137 | Authorize an annual salary step increase for Gary Lunetta, Director of the Division of Procurement and Support Services from Grade HH, Step 6 $112,255.52 to Grade HH, Step 7 $117,805.48. Effective Jan | $117,805 | approved |
| 01/22/21 | 138 | Authorize a Working Capital Warrant in the amount of $450,000,000 to cover the payment of expenditure for the month of February 2021. | $450.0M | approved |
| 01/22/21 | 139 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 01/22/21 | 14 | Authorize to retroactively pay the Association of Administrators of the Interstate Company on Placement of Children, Gainesville, FL, $6,500 for annual membership dues. Effective January 1, 2021 throu | $6,500 | approved |
| 01/22/21 | 140 | Authorize the Division of Risk and Benefits to waive a portion of the State’s $159,083.40 gross lien related to a workers’ compensation claim for former state employee James Steinmetz and to accept $2 | $159,083 | approved |
| 01/22/21 | 141 | Authorize to enter into an amendment to a current contract with Easter Seals NH Inc., Manchester, NH (originally approved by G&C on 11-6-19, item #60), to provide an employee shuttle service for state | $68,798 | approved |
| 01/22/21 | 142 | Authorize the Division of Public Works Design and Construction to enter into a retroactive sole source amendment with Charters Brothers Construction LLC, Danville, NH (originally approved by G&C on 10 | $289,948 | approved |
| 01/22/21 | 143 | Authorize the Division of Public Works Design and Construction to enter into a contract with KPMB Enterprises., Contoocook, NH, for the Re-bid Rockingham County Courthouse HVAC Piping, Brentwood, NH, | $683,100 | approved |
| 01/22/21 | 15 | Authorize to retroactively pay a membership fee to the Coalition for Juvenile Justice, Washington, DC, in the amount of $5,000 for annual membership. Effective January 1, 2021 through December 31, 202 | $5,000 | approved |
| 01/22/21 | 16 | Authorize to retroactively amend existing sole source contracts with Granite Recovery Respite LLC and NH Respite LLC (originally approved by G&C on 11-6-19, item #11), to provide crisis respite beds, | $4.9M | approved |
| 01/22/21 | 17 | Authorize to amend existing sole source contracts with Granite Pathways and The Family Resource Center at Gorham (originally approved by G&C on 5-2-18, item #20), for the continue provision of Substan | $6.2M | approved |
| 01/22/21 | 18 | Authorize to amend an existing retroactive sole source amendment to an existing contract with The Mental Health Center of Greater Manchester, NH (originally approved by G&C on 6-19-19, item #17), for | $1.5M | approved |
| 01/22/21 | 19 | Authorize to amend an existing retroactive sole source contract with Bi-State Primary Care Association Inc., Bow, NH (originally approved by G&C on 11-6-19, item #10), to provide facilitation for inte | $1.8M | approved |
| 01/22/21 | 20 | Authorize to retroactively amend existing contracts with the vendors listed in bold as detailed in letter dated December 11, 2020, for Recovery Housing services and supports to individuals with Opioid | $908,045 | approved |
| 01/22/21 | 21 | Authorize to retroactively amend an existing sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 1-24-18, item #9), for the continued provision of peer recovery sup | $4.5M |
tabled
Kenney
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| 01/22/21 | 22 | Authorize to retroactively amend existing contracts with the vendors listed in bold as detailed in letter dated January 4, 2021, for the provision of medication assisted treatment to individuals with | $1.7M | approved |
| 01/22/21 | 23 | Authorize to enter into a contract with Greater Seacoast Community Health, Somersworth, NH, in the amount of $150,000 for Family Support Coordinator services statewide. Effective upon G&C approval thr | $150,000 | approved |
| 01/22/21 | 24 | NOT USED | not_used | |
| 01/22/21 | 25 | Authorize to enter into a sole source amendment to an existing agreement with the University of NH, Durham, NH (originally approved by G&C on 4-17-19, item #21), for evaluation of the community collab | $600,000 | approved |
| 01/22/21 | 26 | Authorize to enter into a retroactive sole source amendment to an existing contract with HIV/HCV Resource Center Inc., Lebanon, NH (originally approved by G&C on 6-19-19, item #76), to continue provid | $183,068 | approved |
| 01/22/21 | 27 | Authorize to enter into a sole source contract amendment with Abacus Service Corporation, Southfield, MI (originally approved by G&C on 11-14-18, item #17), for information technology support for the | $327,937 | approved |
| 01/22/21 | 28 | Authorize to enter into retroactive sole source contracts with the vendors listed in bold as detailed in letter dated November 9, 2020, for additional funding for the Youth Adult Strategies program, b | $11.1M | approved |
| 01/22/21 | 29 | Authorize the Bureau of Right of Way to pay a property owner $20,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from December 15, 2020 throu | $20,000 | approved |
| 01/22/21 | 30 | Authorize the Bureau of Right of Way to pay property owners $107,658 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from December 22, 2020 throu | $107,658 | approved |
| 01/22/21 | 31 | Authorize the Bureau of Right of Way to pay property owners $269,358.56 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from December 1, 2020 thr | $269,359 | approved |
| 01/22/21 | 32 | Authorize the Bureau of Construction to enter into a contract with Caulder Construction LLC, North Woodstock, NH, for bridge preservation response to stabilize the Woodstock Br. No. 203/079 from scour | $458,828 | approved |
| 01/22/21 | 33 | Authorize the Bureau of Construction to enter into a contract with Renaud Bros., Inc., Vernon, VT, for the Cornish-Windsor covered bridge scour mitigation, on the basis of a low bid of $993,755. (2)Fu | $993,755 | approved |