All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 02/19/20 | 62 | Authorize Armand and Monique Circharo’s request to perform work on Lake Winnipesaukee in Alton. |
approved
Pignatelli
|
|
| 02/19/20 | 63 | Authorize Krista and Steven Alperin’s request to perform work on Lake Winnipesaukee in Alton. | approved | |
| 02/19/20 | 64 | Authorize RGK Realty LLC’s request to perform work on Lake Winnipesaukee in Laconia. | approved | |
| 02/19/20 | 65 | Authorize to accept and expend funds from the University of NH, in the amount of $88,326 to assist in the administration of the Preschool Development Grant awarded to UNH from the US Department of Hea | $88,326 | approved |
| 02/19/20 | 66 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Belmont, for a total amount of $22,500, to purchase and install a generator in the | $22,500 | approved |
| 02/19/20 | 67 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Hampton, for a total amount of $9,817.11 for the purpose of implem | $9,817 | approved |
| 02/19/20 | 68 | Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $6,183 from the Department of Safety, Office of Highway Safety, for the purpose of conducting St | $6,183 | approved |
| 02/19/20 | 69 | Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $73,298 entitled Enforcement Patrols, from the Department of Safety, Office of Highway Safety, f | $73,298 | approved |
| 02/19/20 | 7 | Authorize to transfer general funds in the amount of $11,019,560 between various class lines, decrease Federal revenues in the amount of $2,858,551, decrease related Other revenues in the amount of $1 | $11.0M | approved |
| 02/19/20 | 70 | Authorize the Division of Motor Vehicles to enter into a contract with Shute Construction LLC, Gilmanton, NH, for Spring and Fall exterior cleanup and maintenance at four DMV offices in an amount not | $40,365 | approved |
| 02/19/20 | 71 | Authorize the Division of State Police to exercise a renewal option of the contract with CI Technologies Inc., Jacksonville, FL (originally approved by G&C on 4-6-16, item #65), for the provision of a | $68,938 | approved |
| 02/19/20 | 72 | Authorize to accept and expend $26,556 from the US Department of Justice, Bureau of Justice Assistance, Office of Justice Programs, Residential Substance Abuse Treatment Program to be utilized to prov | $26,556 | approved |
| 02/19/20 | 73 | Authorize to accept and expend $51,675 from the US Department of Justice, Bureau of Justice Statistics, Office of Justice Programs, in order to purchase 39 Livescan printers in areas around the state. | $51,675 | approved |
| 02/19/20 | 74 | Authorize to enter into a subgrant with the Littleton Police Department, Littleton, NH, for $75,000 from NH Regional Drug Task Force appropriations, to support drug task force program operations. Effe | $75,000 | approved |
| 02/19/20 | 75 | Authorize to retroactively enter into a contract with agreements totaling $216,790 from the US Department of Justice, Office on Violence Against Women, Violence Against Women Formula Grant with the su | $216,790 | approved |
| 02/19/20 | 76 | Authorize a Working Capital Warrant in the amount of $600,000,000 to cover the payment of expenditures for the month of March 2020. | $600.0M | approved |
| 02/19/20 | 77 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 02/19/20 | 78 | Authorize to enter into a contract with WEX Bank, Midvale, UT, for Fuel Card Services, for an amount not to exceed $450,000. Effective upon G&C approval or March 1, 2020, whichever is later, through F | $450,000 | approved |
| 02/19/20 | 79 | Authorize the Bureau of Court Facilities to enter into a lease agreement with Berlin Falls Real Estate LLC, Berlin, NH, for courtroom and office space comprised of approximately 9,780 square feet for | $2.1M | approved |
| 02/19/20 | 8 | Authorize to accept and expend federal funds in the amount of $750,000 from the Centers for Medicare and Medicaid Services to fund the Maternal Opioid Misuse Model. (2)Further authorize to establish o | $750,000 | approved |
| 02/19/20 | 80 | Authorize the Division of Public Works Design and Construction to enter into a retroactive contract with Brookstone Builders Inc., Manchester, NH, for Walker Building HVAC repairs and replacements, Co | $941,087 | approved |
| 02/19/20 | 9 | Authorize to enter into a sole source agreement with Elliot Health System, Manchester, NH, to develop and implement the Maternal Opioid Misuse Model, in an amount not to exceed $619,086. Effective upo | $619,086 | approved |
| 02/05/20 | 10 | Authorize to enter into a sole source agreement with the University of NH, Durham, NH, to provide training on Implementation Science framework in an amount not to exceed $9,950. Effective upon G&C app | $9,950 | approved |
| 02/05/20 | 11 | Authorize to amend an existing sole source contract with Casey Family Programs Inc., Seattle, WA), a foreign, non-profit corporation (originally approved by G&C on 6-7-17, item #11B), to assess commun | approved | |
| 02/05/20 | 12 | Authorize to accept and expend the additional amount of $12,301 from the Family Violence Prevention & Services grant award for domestic violence prevention services. Effective upon G&C approval throug | $12,301 | approved |
| 02/05/20 | 13 | Authorize to enter into a sole source agreement with Riverbend Community Mental Health Inc., Concord, NH, to provide electroconvulsive therapy treatments, in an amount not to exceed $60,000. Effective | $60,000 | approved |
| 02/05/20 | 14 | Authorize the Bureau of Right of Way to pay property owners $65,420 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from December 26, 2019 throu | $65,420 | approved |
| 02/05/20 | 15 | Authorize the Bureau of Rail & Transit to pay the Manchester Transit Authority, Manchester, NH, an amount not to exceed $86,958 to provide a portion of the non-Federal Funds required to match Federal | $86,958 | approved |
| 02/05/20 | 16 | Authorize the Bureau of Rail & Transit to pay the Cooperative Alliance for Seacoast Transportation, Dover, NH, an amount not to exceed $69,566 to provide a portion of the non-Federal Funds required to | $69,566 | approved |
| 02/05/20 | 17 | Authorize the Bureau of Rail & Transit to pay the City of Nashua, NH, an amount not to exceed $69,566 to provide a portion of the non-Federal Funds required to match Federal Transit Administration ope | $69,566 | approved |
| 02/05/20 | 18 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with the Tri-County Community Action Program, Berlin, NH (originally approved by G&C on 5-15-19, item #37K), to provide a port | $1.0M | approved |
| 02/05/20 | 19 | Authorize the Bureau of Bridge Design to enter into an agreement with Becker Structural Engineers Inc., for the preliminary design, public involvement process, associated environmental & cultural serv | $302,900 | approved |
| 02/05/20 | 20 | Authorize the Bureau of Construction to enter into a contract with J Hutchins Inc., Richmond, VT, for 7.4 miles of pavement resurfacing in Colebrook and Stewartstown, on the basis of a low bid of $1,8 | $1.8M | approved |
| 02/05/20 | 21 | Authorize to accept and place on file the Bureau of Construction’s year end summary report of active projects that may require contingency use, for 2019. | approved | |
| 02/05/20 | 22 | 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 guardrail replacement in Districts 4 and 5, on the basis of | $839,188 | approved |
| 02/05/20 | 23 | Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC of Belmont, NH, for resurfacing various Tier 2 roadways in District 2 in Grafton and Sullivan Counties, on the basis | $2.1M | approved |
| 02/05/20 | 23A | Authorize to amend the approved salary labor grade for David G. Parenteau, of Manchester, NH, who was appointed Interim Police Standards and Training Director at the December 18, 2019 Governor and Cou | $82,699 | approved |
| 02/05/20 | 24 | Authorize to enter into a contract agreement with the Manchester Transit Authority, Manchester, NH, to utilize funding from the Volkswagen Environmental Mitigation Trust to partially fund the purchase | $750,000 | approved |
| 02/05/20 | 25 | Authorize to retroactively enter into a sole source contract amendment with the Center for Employment Security Education and Research Inc., Washington, DC (originally approved by G&C on 11-14-18, item | approved | |
| 02/05/20 | 26 | Authorize to enter into a contract with Public Consulting Group Inc., Boston, MA, for consulting services, in the amount of $69,500. Effective upon G&C approval through December 31, 2020. 100% Other F | $69,500 | approved |
| 02/05/20 | 27 | Authorize to enter into a sole source contract agreement with Virginia Ross, Hampton, NH, for Recovery Coach training and professional services, in the amount of $14,310. Effective upon G&C approval t | $14,310 | approved |
| 02/05/20 | 28 | Authorize to enter into a sole source contract with Evenica Corp., Burlington, Ontario, to complete design development and deployment, and to provide follow-up support and maintenance of the Commissio | $859,600 |
approved
Volinsky
|
| 02/05/20 | 29 | Authorize to continue membership and participation in the National Association of State Utility Consumer Advocates, in the amount of $4,111. Effective retroactive to January 1, 2020 through December 3 | $4,111 | approved |
| 02/05/20 | 30 | Authorize to acquire the fee title to 123+/- acres in the Town of Sutton, NH, from the Law Office of Mark R. Dunn, on behalf of Daniel Holland, at the fair market value of $110,000. Effective upon G&C | $110,000 | approved |
| 02/05/20 | 31 | Authorize to pay the Northeast Association of Fish and Wildlife Agencies, Petersburgh, NY, $3,000 annual membership dues. Effective retroactive to January 1, 2020 through December 31, 2020. 100% Fish | $3,000 | approved |
| 02/05/20 | 32 | Authorize the Office of International Commerce to retroactively renew membership with The Council of State Governments d/b/a Eastern Trade Council, New York, NY, to provide regional export trade resea | $5,000 | approved |
| 02/05/20 | 33 | Authorize the Division of Parks and Recreation (DPR) to enter into a memorandum of understanding with the NH Liquor Commission (NHLC) for DPR to sell preloaded State Park gift cards to NHLC for the pu | approved | |
| 02/05/20 | 34 | Authorize the NH State Library to renew membership with the Chief Officers of State Library Agencies, Lexington, KY, in the amount of $5,000. Effective retroactive to January 1, 2020 through December | $5,000 | approved |
| 02/05/20 | 35 | Authorize the Division of Forests and Lands to exchange, with the Town of Hopkinton, at no cost to the State, 30.3+/- acres of state-owned land known as “Contoocook State Forest” in Hopkinton, NH for | $1,100 | approved |
| 02/05/20 | 36 | Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) Grant to the Town of Belmont, NH, in the amount of $10,000 for masonry repairs and brick repointing at | $10,000 | approved |