All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 12/18/19 | 191 | Authorize the Division of Plant and Property Management, Bureau of Court Facilities to retroactively pay Sarah Lineberry the amount of $2,047.84 for the period of February 20, 2019 to June 30, 2019 du | $2,048 | approved |
| 12/18/19 | 192 | Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of January 2020. | $550.0M | approved |
| 12/18/19 | 193 | Authorize the Division of Public Works Design and Construction to enter into an agreement with KOAL PLLC, Gilford, NH, for Architectural Services required for planning, design and construction of vari | $500,000 | approved |
| 12/18/19 | 194 | Authorize the Division of Public Works Design and Construction to enter into a contract with M.E. Latulippe Construction, Rumney, NH, for Glencliff Home, Benton, NH, for a total price not to exceed $5 | $597,587 | approved |
| 12/18/19 | 195 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Smith Alvarez Sienkiewycz Architects, Burlington, VT, for Architectural services required for planning, d | $500,000 | approved |
| 12/18/19 | 196 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 12/18/19 | 197 | Authorize to enter into a sole source amendment to a current contract with Powerhouse Equipment & Engineering Co., Inc., Delanco, NJ (originally approved by G&C on 4-11-18, item #106), for portable st | $836,820 | approved |
| 12/18/19 | 198 | Authorize the Division of Procurement and Support Services, Bureau of Purchase and Property, Surplus Distribution Section to accept and expend $86,139 in federal funding from the US Department of Agri | $86,139 | approved |
| 12/18/19 | 199 | Authorize to accept and place on file the 68th Annual Report for the Division of Personnel for Fiscal Year 2019. | approved | |
| 12/18/19 | 20 | Authorize to exercise a renewal option and amend an existing sole source agreement with Coordinated Transportation Solutions Inc., Trumbull, CT (originally approved by G&C on 3-28-17, item A), to cont | $13.6M | approved |
| 12/18/19 | 200 | Authorize the Bureau of Court Facilities to enter into a sole source amendment with Belknap County, Laconia, NH, for an amount not to exceed $247,320, which will provide courtroom and office space com | $247,320 | approved |
| 12/18/19 | 201 | Authorize the Division of Risk and Benefits to enter into a contract with HUB International New England LLC, Manchester, NH, for employee benefits consulting and brokerage services, in an amount not t | $584,350 | approved |
| 12/18/19 | 202 | Authorize the Division of Public Works Design and Construction to enter into a contract with Glover Plumbing & Heating Services, Barrington, NH, for the temporary Boiler Removal at the Department of J | $244,406 | approved |
| 12/18/19 | 21 | Authorize to exercise a renewal option to an existing agreement with Myers & Stauffer LLC, Owings Mills, MD (originally approved by G&C on 12-6-17, item #7), for the provision of additional out-patien | $522,359 | approved |
| 12/18/19 | 22 | Authorize to amend an existing sole source agreement with Magellan Medicaid Administration Inc., Glen Allen, VA (originally approved by G&C on 6-9-10, item #82), to manage the Pharmacy Benefits Manage | $38.0M | approved |
| 12/18/19 | 25 | Authorize to amend an existing sole source agreement with the NH Juvenile Court Diversion Network Inc., Concord, NH (originally approved by G&C on 11-18-16, item #18), to enhance and expand access to | $1.1M | approved |
| 12/18/19 | 26 | Authorize to amend an existing agreement with one of the vendors: Headrest (originally approved by G&C on 6-20-18, late item G), to provide substance use disorder treatment and recovery support servic | $18.2M | approved |
| 12/18/19 | 27 | Authorize to continue 15% in the base hourly rate for recruitment and retention purposes for nursing staff currently paid under the Institutional Nurse pay scale. Effective upon G&C approval or Januar | approved | |
| 12/18/19 | 28 | Authorize to continue a 20% increase in the hourly rate for recruitment and retention purposes for the Occupational Therapist I, II, Supervisor IV, and Administrator III positions. Effective February | approved | |
| 12/18/19 | 29 | Authorize to enter into a sole source agreement with Hampstead Outlook Inc., d/b/a Hampstead Hospital, Hampstead, NH, to provide psychiatric care for children, in an amount not to exceed $10,326,000. | $10.3M | approved |
| 12/18/19 | 30 | Authorize to retroactively amend an existing sole source agreement with NH Children’s Trust Inc., Concord, NH (originally approved by G&C on 6-5-19, item #31), to provide system of Family Resource Cen | $3.0M | approved |
| 12/18/19 | 31 | Authorize to exercise a renewal option to a sole source agreement with Early Learning NH, Concord, NH (originally approved by G&C on 12-2-15, item #17), in order to continue oversight, management, adm | $375,000 | approved |
| 12/18/19 | 32 | Authorize to enter into sole source agreements with the vendors as detailed in letter dated November 22, 2019, to provide Permanent Housing programs and Supportive Services to individuals and families | $409,586 | approved |
| 12/18/19 | 32A | Authorize the Bureau of Family Assistance to accept and expend federal funds in the amount of $147,515 from the US Department of Agriculture, Food and Nutrition Services. Effective upon G&C approval t | $147,515 | approved |
| 12/18/19 | 32B | Authorize the Bureau of Family Assistance to accept and expend federal funds in the amount of $215,845 from the Administration for Children & Families Promoting Safe and Stable Families, Kinship Navig | $215,845 | approved |
| 12/18/19 | 33 | Authorize to pay the Council of Juvenile Correctional Administrators, Braintree, MA, the amount of $3,992 for annual membership dues. Effective retroactive to July 1, 2019 through June 30, 2020. 100% | $3,992 | approved |
| 12/18/19 | 34 | Authorize to exercise a renewal option and amend an existing sole source agreement with Adoptive Families for Children Foundation Inc., Concord, NH (originally approved by G&C on 1-10-18, item #13), t | $300,000 | approved |
| 12/18/19 | 35 | Authorize to enter into a sole source amendment to an existing agreement with Waypoint (f/k/a Child and Family Services of NH) Manchester, NH (originally approved by G&C on 12-20-17, item #13B), to pr | $1.1M | approved |
| 12/18/19 | 36 | Authorize to exercise a renewal option with Bethany Christian Services of Northern New England, Candia, NH (originally approved by G&C on 10-11-17, item #11) to provide a Community and Faith-Based Ini | $200,000 |
approved
Volinsky, Pignatelli
|
| 12/18/19 | 37 | Authorize the Bureau of Human Resources to enter into a sole source agreement with Federal Highway Administration Finance Division, National Highway Institute, Arlington, VA, for training, in an amoun | $102,425 | approved |
| 12/18/19 | 38 | Authorize the Bureau of Aeronautics to enter into a contract with Concord Aviation Services LLC, Concord, NH, for rental of aircraft, in an amount not to exceed $16,000. Effective upon G&C approval th | $16,000 | approved |
| 12/18/19 | 39 | Authorize the Bureau of Rail & Transit to pay an amount not to exceed $832,500 to Advance Transit Inc., Wilder, VT, to procure 2 replacement transit buses. Effective upon G&C approval through June 30, | $832,500 | approved |
| 12/18/19 | 40 | Authorize the Bureau of Planning & Community Assistance to enter into a sole source project agreement with the University of NH, Civil Engineering Department, Durham, NH, to administer the Local Techn | $763,987 | approved |
| 12/18/19 | 41 | Authorize the Executive Office to accept and expend excess budgeted revenue in the amount of $2,000. Effective upon G&C approval through June 30, 2020. 91.4% State, 7.6% Federal, 1.0% Agency Income. | $2,000 | approved |
| 12/18/19 | 42 | Authorize the Bureau of Transportation Systems Management & Operations to enter into a lease agreement with the Town of Goffstown, NH, for use of communications facility & tower space owned by the Tow | $10,450 | approved |
| 12/18/19 | 43 | Authorize the Bureau of Mechanical Services to amend a sole source contract with Assetworks LLC, Wayne, PA (originally approved by G&C on 5-26-10, item #109), to increase the value by $130,290.34 from | $820,501 | approved |
| 12/18/19 | 44 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for pavement resurfacing, on the basis of a low bid of $4,114,712.10. (2)Further authorize | $4.1M | approved |
| 12/18/19 | 45 | Authorize the Bureau of Aeronautics to provide funding to Twin Mountain Airport (Twin Mountain Family Limited Partnership), to rehabilitate portions of the airport pavement for the Twin Mountain Airpo | $28,800 | approved |
| 12/18/19 | 46 | Authorize the Bureau of Right of Way to pay property owners $59,442.50 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 11, 2019 thro | $59,442 | approved |
| 12/18/19 | 47 | Authorize the Bureau of Right of Way to sell an access point through the Controlled Access Right of Way of NH Route 111 (Shadow Lake Road) located in the Town of Salem to Stonebrook Land Developers LL | $19,500 | approved |
| 12/18/19 | 48 | 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 $50,400.88 for the period extending from July 31, 2019 thr | $50,401 | approved |
| 12/18/19 | 49 | Authorize the Bureau of Aeronautics to provide funding to Hampton TCB LLC, owner of the Hampton Airfield to reconstruct and pave taxilanes and to install drainage basins for the Hampton Airfield in No | $158,773 | approved |
| 12/18/19 | 50 | Authorize the Division of Operations to accept and expend revenue in the amount of $20,000 from sale of oversize overweight permits. Effective upon G&C approval through June 30, 2020. 100% Agency Inco | $20,000 | approved |
| 12/18/19 | 51 | Authorize the Executive Office to allow the Town of Andover to mine approximately 4,000 cubic yards of sand from currently State owned land during the winter of 2019/2020. Effective upon G&C approval | approved | |
| 12/18/19 | 52 | Authorize the Bureau of Bridge Design to pay retroactively the invoice to American Association of State Highway and Transportation Officials, Washington, DC, for Bridge Management software dues in the | $38,100 | approved |
| 12/18/19 | 53 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $854,000 from the Turnpike General Reserve Account to budget and expend revenue for costs associated with the issuance of the State | $854,000 | approved |
| 12/18/19 | 54 | Authorize the Bureau of Rail & Transit to sell a 20,230 square foot (0348 acre +/-) parcel of State-owned land located on the Ashuelot Railroad Corridor in the Town of Winchester to Robert Jalbert for | $6,500 | approved |
| 12/18/19 | 55 | Authorize the Bureau of Right of Way to pay property owners $100,297 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 26, 2019 throug | $100,297 | approved |
| 12/18/19 | 56 | Authorize the Bureau of Right of Way to sell a 2.1 +/- acre parcel of State-owned land located on the westerly side of North Main Street, just south of the Spaulding Turnpike Exit 15 Northbound off ra | $33,100 | approved |
| 12/18/19 | 57 | Authorize to accept and place on file the Bureau of Highway Maintenance’s annual basis summary of contracts with various private contractors to assist with winter maintenance activities, emergency rep | approved |