All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 09/11/20 | 12 | Authorize to amend an existing contract with CQuest America, Springfield, IL (originally approved by G&C on 9-3-14, item #23), for enhancements to the Special Supplemental Nutrition Program for Women, | $3.7M | approved |
| 09/11/20 | 13 | Authorize to retroactively amend an existing sole source agreement with Community Health Access Network, Newmarket, NH (originally approved by G&C on 9-20-18, item #13), to continue coordination and i | $384,798 | approved |
| 09/11/20 | 14 | Authorize to retroactively amend an existing sole source agreement with the City of Nashua Division of Public Health and Community Services (originally approved by G&C on 8-22-18, item #7), for infect | $2.0M | approved |
| 09/11/20 | 15 | Authorize the Bureau of Right of Way and Bureau of Highway Maintenance to pay a property owner $5,200 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the perio | $5,200 | approved |
| 09/11/20 | 16 | Authorize the Bureau of Finance & Contracts’ report of all paid Small Claims in Fiscal Year 2020 totaling $17,360.74 for individual amounts less than $2,000. (2)Further authorize to retroactively pay | $17,361 | approved |
| 09/11/20 | 17 | Authorize the Bureau of Finance & Contracts to pay membership dues retroactively in the amount of $83,000 for the period of July 1, 2020 through June 30, 2021 to the American Association of State High | $83,000 | approved |
| 09/11/20 | 18 | Authorize the Office of Federal Compliance to enter into a contract with Hessel & Associates LLC, Brattleboro, VT, to provide employment outreach and placement services for minorities and female candi | $23,600 | approved |
| 09/11/20 | 19 | Authorize the Bureau of Construction to enter into a contract with Southern Road & Bridge LLC, Tarpon Springs, FL, for lead paint removal and maintenance painting of two overpass bridges on I-95 in No | $1.9M | approved |
| 09/11/20 | 20 | Authorize to enter into a contract agreement with Alliance Group Inc., Essex Junction, VT, for replacement of the boiler located at the Hillsboro Readiness Center, in the amount not to exceed $159,963 | $179,963 | approved |
| 09/11/20 | 21 | Authorize to budget and expend Private Local Funds Class 0005 totaling $158,131 for the Integrated Pest Management Program. Effective upon G&C approval through June 30, 2021. These funds are needed fo | $158,131 | approved |
| 09/11/20 | 22 | Authorize the Division of Regulatory Services to transfer federal funds from class 010 Personal Services to class 050 Personal Service temp totaling $53,091 for the purpose of funding the part-time Pr | $53,091 | approved |
| 09/11/20 | 23 | Authorize to enter into a sole source contract with Roger Stephenson d/b/a Stephenson Strategic Communications, Stratham, NH, for fundraising efforts for the Nongame and Endangered Wildlife Program, i | $28,100 | approved |
| 09/11/20 | 24 | Authorize to extend a lease agreement with the Friends of Pulpit Rock Tower Inc. (originally approved by G&C on 11-6-13, item #83), for 0.438 acres of property in the Town of Rye which includes Pulpit | approved | |
| 09/11/20 | 25 | Authorize to enter into a contract with Southern Maine Forestry, North Windham, ME, to blasé, paint and place state boundary line signs on a portion of the perimeter boundary of the 1,000+/- acre Pisc | approved | |
| 09/11/20 | 26 | Authorize to enter into a contract with Dubois & King Inc., Keene, NH, to survey, set missing monuments, blaze, paint, and sign the entire perimeter of the Smith and Patterson Tracts and the Dow and N | approved | |
| 09/11/20 | 27 | NOT USED | not_used | |
| 09/11/20 | 28 | Authorize the Division of Parks and Recreation, Bureau of Trails to budget and expend $1,765,823 in Fiscal Year 2021 of dedicated fund balances. Effective upon G&C approval through June 30, 2021. 100% | $1.8M | approved |
| 09/11/20 | 29 | Authorize the Division of Parks and Recreation to enter into a retroactive memorandum of agreement with the Town of Hampton, NH, for trash collection and disposal services, in an amount not to exceed | $30,000 | approved |
| 09/11/20 | 30 | Authorize the Division of Parks and Recreation, Cannon Mountain, to enter into a sole source contract with Doppelmayr USA Inc., Salt Lake City, UT, to complete the Aerial Tramway carriage tear down at | $86,990 | approved |
| 09/11/20 | 31 | Authorize the Division of Forests and Lands, Natural Heritage Bureau, to budget and expend prior year carry forward funds from the Natural Heritage Bureau account in the amount of $30,310, replacing t | $30,310 |
approved
Volinsky
|
| 09/11/20 | 31A | Authorize an annual salary increase for Sarah L. Stewart, Commissioner, from $102,949.08 to $109,305.04. Effective retroactive to June 2, 2020 through June 1, 2021. 100% General Funds. | $109,305 |
approved
Volinsky
|
| 09/11/20 | 31B | Authorize the Division of Parks and Recreation, Cannon Mountain, to enter into a retroactive amendment to an existing contract with Drive Brand Studio Inc., North Conway, NH (originally approved by G& | $1.2M |
approved
Volinsky
|
| 09/11/20 | 32 | Authorize to enter into a MOA with the NH Fish and Game Department for the purpose of collecting and analyzing water samples from remote, high elevation ponds for acid rain trend analysis, in the tota | $5,000 | approved |
| 09/11/20 | 33 | Authorize to enter into an agreement with the Lake Sunapee Protective Association, NH, to complete the Lake Sunapee Watershed Plan Implementation Phase 1: Davis Hill Road, Garnet Hill Road, and Mt. Su | $50,000 | approved |
| 09/11/20 | 34 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Littleton, in an amount not to exceed $75,000 to finance the Partridge Lake Watershed Restoration Plan. Effective upon G&C | $75,000 | approved |
| 09/11/20 | 35 | Authorize to execute an amendment to the agreement with 120WaterAudit Inc., Zionsville, IN (originally approved by G&C on 2-5-20, item #43), to provide and mail test kits to project participants, by i | $295,250 | approved |
| 09/11/20 | 36 | Authorize to amend the contract with Charter Contracting Company LLC, Boston, MA (originally approved by G&C on 7-31-19, item #78), for construction services to replace the Berry Bay Dam at Ossipee La | $5.3M | approved |
| 09/11/20 | 37 | Authorize to retroactively amend a grant agreement with the Rockingham Planning Commission (originally approved by G&C on 5-15-19, item #77), to complete a project to better protect drinking water fro | approved | |
| 09/11/20 | 38 | Authorize to execute an amendment to the contract with Weston Solutions Inc., Concord, NH (originally approved by G&C on 6-5-19, item #97), to perform per- and polyfluoroalkyl substance investigations | $7.7M | approved |
| 09/11/20 | 38A | Authorize to award a Tank Maintenance and Inspection Grant to the Sunapee Hills Association d/b/a Chalk Pond Water Company, Newbury, NH, in the amount of $8,000 for the purpose of conducting a tank(s) | $8,000 | approved |
| 09/11/20 | 39 | Authorize to enter into a sole source contract with RWS Technology LLC, Gilford, NH, to execute the expansion, development and implementation of a web-based financial reporting system, and augmentatio | $119,000 |
approved
Pignatelli
|
| 09/11/20 | 40 | Authorize the Division of Learner Support to enter into a sole source contract with WestEd, San Francisco, CA, to design/provide tools and effectively implement diagnostic reviews of all 20 Comprehens | $266,603 |
approved
Pignatelli
|
| 09/11/20 | 41 | Authorize a salary increment for the Deputy Commissioner, Christine Brennan, from Grade II, Step 6 $118,707.68 to Grade II, step 7 $124,579.52. Effective October 20, 2020. | $124,580 |
approved
Volinsky
|
| 09/11/20 | 42 | Authorize to enter Ellen Gagnon into an educational tuition agreement with University of Kentucky Graduate School, Lexington, KY, to participate via distance learning, in Addiction and Substance Use C | $2,191 | approved |
| 09/11/20 | 43 | Authorize the Division of State Police to retroactively accept and expend $8,592 of federal funds from the Office of Highway Safety, entitled DOS Data Analyst to pay for overtime related costs for the | $8,592 | approved |
| 09/11/20 | 44 | Authorize the Division of State Police to accept and expend $51,675 of federal pass-through funds from the NH Department of Justice to purchase Livescan printers. Effective upon G&C approval through D | $51,675 | approved |
| 09/11/20 | 45 | Authorize the Division of State Police to accept and expend $26,853 of federal pass-through funds from the NH Department of Justice to purchase a TruNarc portable drug testing machine. Effective upon | $26,853 | approved |
| 09/11/20 | 46 | Authorize the Division of Emergency Services and Communications to enter into a contract with Communications Venture Corporation, d/b/a INdigital, Fort Wayne, IN, to provide an E-9-1-1 Call Delivery S | $2.7M | approved |
| 09/11/20 | 47 | Authorize to amend an existing subgrant with the NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 5-6-20, item #169), for the purpose of providing services | $7.9M | approved |
| 09/11/20 | 48 | Authorize a Working Capital Warrant in the amount of $700,000,000 to cover the payment of expenditures for the month of October 2020. | $700.0M | approved |
| 09/11/20 | 49 | Authorize to enter into a contract with New Horizons Computer Learning Centers d/b/a NH New Hampshire LLC, Manchester, NH, for managed learning services, for a total price not to exceed $300,000. Effe | $300,000 | approved |
| 09/11/20 | 50 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 09/11/20 | 51 | Authorize to enter into a contract with Cellco Partnership d/b/a Verizon Wireless, Basking Ridge, NJ, for Wireless Cellular and Data Services, for an amount not to exceed $3,850,073.64. Effective upon | $3.9M | approved |
| 09/11/20 | 52 | Authorize to enter into a contract with T-Mobile USA Inc., Bellevue, WA, for Wireless Cellular and Data Services, for an amount not to exceed $2,062,661.76. Effective upon G&C approval through March 3 | $2.1M | approved |
| 09/11/20 | 6 | Authorize to amend an existing contract with Myers and Stauffer LC, Atlanta, GA (originally approved by G&C on 9-20-18, item #9), for the continued provision of professional services to plan and devel | $267,340 | approved |
| 09/11/20 | 7 | Authorize to retroactively pay the MEDICAID/MEDICARE/CHIP Services Dental Association, Sandwich, MA, in the amount of $3,500 for annual membership dues. Effective July 1, 2020 through June 30, 2021. 7 | $3,500 | approved |
| 09/11/20 | 8 | Authorize to enter into a contract with Northeast Family Services of NH Inc., Manchester, NH, to provide Roadmap to Reunification services that continuously assess family needs, ensure safety and well | $1.2M | approved |
| 09/11/20 | 9 | Authorize to enter into a contract with Norris Inc., Saco, ME, for the provision of inspecting, testing, preventative maintenance, and repairs for life safety systems at NH Hospital and seven satellit | $120,000 | approved |
| 08/26/20 | 10 | Authorize to amend an existing sole source agreement with Lamprey Health Care Inc., Newmarket, NH (originally approved by G&C on 3-8-17, item #9), for the provision of health promotion programs that p | $328,849 | approved |
| 08/26/20 | 11 | Authorize to amend an existing contract with NH Coalition for Citizens with Disabilities Inc., d/b/a Parent Information Center, Concord, NH (originally approved by G&C on 12-20-17, item #22), to provi | $730,366 | approved |