All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 10/21/20 | 13 | Authorize to enter into a sole source amendment to an existing contract with the vendor (FIT/NHNH Inc., Manchester, NH)(originally approved by G&C on 8-14-19, item #9), listed in bold as detailed in l | $388,654 | approved |
| 10/21/20 | 14 | Authorize to enter into a retroactive amendment to an existing contract with Cynthia Wolz, PsychNP (originally approved by G&C on 10-31-18, item #26), for reimbursement payments of educational loans t | $11,250 | approved |
| 10/21/20 | 15 | Authorize to enter into a sole source contract with Illumina Inc., San Diego, CA, for preventative and corrective maintenance and repairs for the Public Health Laboratories MiniSeq instrument, in the | $19,352 | approved |
| 10/21/20 | 16 | Authorize the Office of Federal Compliance to enter into a sole source contract with Hessel & Associates LLC, Brattleboro, VT, to provide employment outreach and placement services for minorities and | $24,551 | approved |
| 10/21/20 | 17 | Authorize the Bureau of Transportation Systems Management & Operations to enter into a memorandum of agreement for $500,000 to support the administration of the State of NH’s Highway Truck Weight Safe | $500,000 | approved |
| 10/21/20 | 18 | Authorize the Bureau of Rail & Transit to amend a lease of 65,100 square foot parcel of state-owned land located on the Northern Railroad Corridor in the City of Lebanon to Superior Plus Energy Inc. ( | $5,875 | approved |
| 10/21/20 | 19 | Authorize the Bureau of Construction to enter into a contract amendment with J.P. Sicard Inc., Barton, VT (originally approved by G&C on 6-10-20, item #30), for roadway slope repair on NH 16 in Errol, | $1.1M | approved |
| 10/21/20 | 20 | Authorize the Bureau of Rail & Transit to accept and expend grant revenue in the amount of $2,572 from the Federal Railroad Administration program to cover eligible personnel to attend FRA training co | $2,572 | approved |
| 10/21/20 | 21 | Authorize the Bureau of Right of Way to pay property owners $123,860.90 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 15, 2020 t | $123,861 | approved |
| 10/21/20 | 22 | Authorize the Bureau of Right of Way to pay a property owner $5,608 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 5, 2020 throug | $5,608 | approved |
| 10/21/20 | 23 | Authorize the Bureau of Construction to enter into a contract with Northeast Traffic Control Services, Plymouth, MA, for sign replacement on I-93 NB and SB mainline at Exits 25, 27 and 28, on the basi | $214,154 | approved |
| 10/21/20 | 24 | Authorize the Bureau of Turnpikes to enter into an agreement with Stantec Consulting Services Inc., Bedford, NH, for on-call Turnpike-related consulting services, for an amount not to exceed $600,000. | $600,000 | approved |
| 10/21/20 | 25 | Authorize the Bureau of Environment to enter into an agreement with Tighe & Bond Inc., Portsmouth, NH, for on-call environmental/wetlands-related services with a focus on coastal wetlands and resource | $400,000 | approved |
| 10/21/20 | 25A | Authorize the Bureau of Construction to enter into a contract with New England Signal Systems Inc., Northwood, NH, for the installation of 10 Road Weather Information Systems around the State, on the | $1.0M | approved |
| 10/21/20 | 26 | Authorize to enter into a contract with New Boston School District, Goffstown, NH, to provide funding support to allow for the implementation of energy efficiency projects and upgrades, in the amount | $80,000 | approved |
| 10/21/20 | 27 | Authorize to accept and place on file the quarterly report of escheated abandoned property claims paid for the period ended September 30, 2020. | approved | |
| 10/21/20 | 28 | Authorize the State Treasurer to proceed with the sale and issuance of up to $100 million of general obligation (“new money”) bonds through a competitive process, negotiated sale, or private placement | $165 | approved |
| 10/21/20 | 29 | Authorize to accept and expend federal revenues, received from the US Equal Employment Opportunity Commission, in the amount of $26,500 for the period of G&C approval through June 30, 2021 and allocat | $26,500 | approved |
| 10/21/20 | 30 | Authorize to amend a lease agreement with Gerald P. McCarthy Properties, West Wareham, MA (originally approved by G&C on 9-16-15, item #47), by increasing the price by $147,600 from $207,250 to an amo | $354,850 | approved |
| 10/21/20 | 31 | Authorize to accept and expend $54,090 in federal funds from the National Oceanic and Atmospheric Administration and $5,913 in federal funds from US Fish and Wildlife Service for purposes related to i | $54,090 | approved |
| 10/21/20 | 32 | Authorize the Office of International Commerce requests authorization to accept and expend the State Trade and Expansion Program grant from the US Small Business Administration in the amount of $225,4 | $225,427 | approved |
| 10/21/20 | 33 | Authorize the Division of Travel and Tourism to transfer funds in the amount of $23,350 between classes and create new expenditure classes for class 040 Indirect Costs and class 042 Post Retirement. E | $23,350 | approved |
| 10/21/20 | 34 | Authorize the NH State Library to pay retroactively the Council of State Libraries in the Northeast, in the amount of $3,000 for Fiscal Year 2021 membership dues. Effective July 1, 2020 through June 3 | $3,000 | approved |
| 10/21/20 | 35 | Authorize the Bureau of Trails to enter into a retroactive Recreational Trails Program Grant with the Wuambek Methna Snowmobile Club, in the total amount of $67,520. Effective September 21, 2020 throu | $67,520 | approved |
| 10/21/20 | 36 | Authorize the Bureau of Trails to amend Grant-In-Aid agreements with the snowmobile clubs as detailed in letter dated September 22, 2020 (originally approved by G&C on 7-15-20, item #57), by increasin | $140,407 | approved |
| 10/21/20 | 37 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Wintersteiger Inc., Salt Lake City, UT, for annual service and calibration of ski tuning machi | $14,534 | approved |
| 10/21/20 | 37A | Authorize the NH State Library to pay retroactively the Online Computer Library Center, Cincinnati, OH, in the amounts of $130,322.15 for Fiscal Year 2020 and $130,419.27 for Fiscal Year 2021 for a to | $260,741 | approved |
| 10/21/20 | 38 | Authorize a loan agreement with Waterville Acres Condominium Associates, Thornton, NH, in the amount not to exceed $250,000 to finance water system improvements. Effective upon G&C approval. 100% Drin | $250,000 | approved |
| 10/21/20 | 39 | Authorize to award an Aquatic Resource Mitigation Fund grant to the Southeast Land Trust of NH, Exeter, NH, in the amount of $300,000 for the purpose of conserving a 214-acre parcel located on Dearbor | $300,000 | approved |
| 10/21/20 | 40 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Salem, in an amount not to exceed $75,000 to finance the Stormwater Planning – MS4 Permit Compliance Project. Effective upo | $75,000 | approved |
| 10/21/20 | 41 | Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the City of Rochester, NH (originally approved by G&C on 6-5-19, item #128A), by increasing the grant amount by $1,644,000 from | $5.4M | approved |
| 10/21/20 | 42 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Salem in an amount not to exceed $30,000 to finance the Wastewater Asset Management Program – Phase 2. Effective upon G&C a | $30,000 | approved |
| 10/21/20 | 43 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Sunapee in an amount not to exceed $30,000 to finance Wastewater Collection System Asset Management Program. Effective upon | $30,000 | approved |
| 10/21/20 | 44 | Authorize to retroactively pay the NELAC Institute, Weatherford, TX, in the amount of $7,000 for National Environmental Laboratory Accreditation Program Annual Accreditation membership fee for the per | $7,000 | approved |
| 10/21/20 | 45 | Authorize a Clean Water State Revolving Fund loan agreement with the City of Dover, in an amount not to exceed $1,185,000 to finance the Downtown and Stark Avenue Sewer Rehabilitation project. Effecti | $1.2M | approved |
| 10/21/20 | 46 | Authorize a Clean Water State Revolving Fund loan agreement with the City of Franklin, in an amount not to exceed $75,000 to finance the Sewer System Evaluation project. Effective upon G&C approval. 1 | $75,000 | approved |
| 10/21/20 | 47 | Authorize to retroactively amend a sole source agreement with the Great Bay Stewards Inc., Greenland, NH (originally approved by G&C on 2-21-18, item #39), for the Regional Resilience, NH: Monitoring | approved | |
| 10/21/20 | 48 | Authorize to enter into an agreement with the Town of New Durham, NH, in the amount of $94,448 to complete the Merrymeeting Watershed Management Plan Implementation Phase 1: Intersections of South Sho | $94,448 | approved |
| 10/21/20 | 49 | Authorize to accept and place on file the 2019 annual report of the Oil Fund Disbursement Board. | approved | |
| 10/21/20 | 50 | Authorize the Sangalis Family Trust 2012’s request to perform work on Lake Winnipesaukee in Moultonborough. | approved | |
| 10/21/20 | 51 | Authorize David and Jennifer Dumouchel’s request to perform work on Lake Winnipesaukee in Alton Bay. | approved | |
| 10/21/20 | 52 | Authorize Marceau Real Estate Investments LLC’s request to perform work on Lake Winnipesaukee in Gilford. | approved | |
| 10/21/20 | 53 | NOT USED | not_used | |
| 10/21/20 | 54 | Authorize the Bureau of Vocational Rehabilitation to enter into a sole source contract with Granite State Independent Living, Concord, NH, for the “Inspiring the Mastery of Postsecondary Achievement i | $1.1M | approved |
| 10/21/20 | 55 | Authorize to enter into a grant agreement with Behavioral Health & Development Services of Strafford County Inc., Dover, NH, to support the project SEARCH training program to individuals with developm | $100,000 | approved |
| 10/21/20 | 56 | Authorize the Division of Homeland Security to establish a class 038 Technology-Software, and transfer $28,150 within the account entitled HMEP Grant for the purpose of license renewal for a hazardous | $28,150 | approved |
| 10/21/20 | 57 | Authorize the Division of Homeland Security and Emergency Management to budget and expend $107,295 from the Prior Year Carry Forward Balance of NH nuclear planning and response fund. Effective upon G& | $107,295 | approved |
| 10/21/20 | 58 | Authorize the Division of Fire Standard & Training-Emergency Medical Services to reallocate grant funds in the amount of $434,349 within the account entitled Nat’l Fire Academy Grant to align appropri | $434,349 | approved |
| 10/21/20 | 59 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lyme to purchase and install a generator to support the community’s primary Emerge | $15,000 | approved |
| 10/21/20 | 6 | Authorize to reallocate federal funds, in the amount of $163,338 for the performance of work associated with the State Opioid Response Grant. (2)Further authorize to accept and expend funds from the S | $29.4M | approved |