All Items

32,782 items

Date # Department Description Vendor Amount Type Vote
12/18/19 58 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Mechanical Services to enter into a contract with Liberty International Trucks of NH LLC, Manchester, NH, for providing Fleet Electronics Training, on the basis of a single bid Liberty International Tru $5,355 contract approved
12/18/19 59 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to enter into a contract amendment retroactively accepting the assignment with MacPage LLC (originally approved by G&C on 6-21-17, item #66) to Wipfli LLP, Wausau, WI $83,500 contract approved
12/18/19 6 DEPARTMENT OF TRANSPORTAT NOT USED not_used
12/18/19 60 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Nicom Coatings Corporation, Barre, VT, for crack sealing of six Tier 2 roadway segments in 8 towns in the northern portion of the sta Nicom Coatings Corporatio $440,309 contract approved
12/18/19 61 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with B.U.R Construction LLC, Newport, NH, for construction of a three-legged single land roundabout in Swanzey, on the basis of a low bid B.U.R Construction LLC $1.4M contract approved
12/18/19 62 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the City of Keene, NH, in the amount of $500,000 for the purpose of subgranting funds to the Monadnock Economic Deve City of Keene $500,000 grant approved
12/18/19 63 OFFICE OF THE GOVERNOR Authorize to repurpose funds already authorized for expenditures from the Public School Infrastructure Fund in the amount of $1,092,032 for infrastructure projects with public elementary and secondary $1.1M approved
12/18/19 64 JUDICIAL COUNCIL Authorize to receive an additional appropriation from funds not otherwise appropriated in the amount of $325,000. Effective upon G&C approval through June 30, 2020. 100% General Funds. Contingent upon $325,000 approved
12/18/19 65 OFFICE OF STRATEGIC INITI Authorize to enter into a contract with the Lempster Community School, Lempster, NH, to provide funding support allowing for the implementation of energy efficiency projects and upgrades, in the amoun Lempster Community School $75,000 contract approved
12/18/19 66 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, to supplement the Agency’s Weatherization Assistance Program, in the amount o Community Action Program $89,553 contract approved
12/18/19 67 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, to supplement the Agency’s Weatherization Assistance Program, in the amount of $49,989. Community Action Partners $49,989 contract approved
12/18/19 68 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, to supplement the Agency’s Weatherization Assistance Program, in the amount of $215,133. Effective Januar Southern NH Services Inc. $215,133 contract approved
12/18/19 69 OFFICE OF STRATEGIC INITI Authorize to amend the sole source contract agreement with Smart Energy Use LLC, Meredith, NH, for professional services to mentor and train NH personnel associated with the Community Action Agencies Smart Energy Use LLC $20,000 contract approved
12/18/19 7 DEPARTMENT OF HEALTH AND Authorize to make a retroactive payment for annual membership dues to the New England States Consortium Systems Organization, Shrewsbury, MA, in the amount of $28,500. Effective July 1, 2019 through J $28,500 payment approved
12/18/19 70 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, to supplement the Agency’s Weatherization Assistance Program, in the amount of $78,185. Effective J Southwestern Community Se $78,185 contract approved
12/18/19 71 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, to supplement the Agency’s Weatherization Assistance Program, in the amount of $117,140. Effec Tri-County Community Acti $117,140 contract approved
12/18/19 72 DEPARTMENT OF INFORMATION Authorize, on behalf of the Department of Revenue, to enter into a contract amendment with Innovative Technical Consulting Inc., Suwanee, GA (originally approved by G&C on 12-20-17, item #43), for the $96,000 contract approved
12/18/19 73 STATE TREASURY Authorize to accept and place on file the quarterly report for the period ended September 30, 2019. approved
12/18/19 74 STATE TREASURY Authorize the resolution permitting the State Treasurer to proceed with the sale and issuance of up to $5 million of general obligation bonds through a private placement with the NH Municipal Bond Ban $5 permit approved
12/18/19 75 DEPARTMENT OF MILITARY AF Authorize to enter into an agreement and Consent to Joint Use with Public Services Company of NH d/b/a Eversource Energy to provide for the forbearance from the exercise of certain rights by Eversourc approved
12/18/19 76 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into an agreement with Econsult Solutions Inc., Philadelphia, PA, to conduct an analysis of the “Cliff Effect” in NH and to develop recommendations on possible solutions, in the amo Econsult Solutions Inc. $137,500 approved
12/18/19 77 DEPARTMENT OF BUSINESS AN Authorize to transfer funds in the amount of $140,000. (2)Further authorize to accept and expend grant funds in the amount of $22,298 awarded by the US Department of Defense through the Office of Econ $140,000 grant approved
12/18/19 78 DEPARTMENT OF BUSINESS AN Authorize to transfer funds between class lines in the amount of $24,366 and create a new expenditure class for Class 040 Indirect Costs and a new expenditure class for 041 Audit Fund Set Aside. Effec $24,366 transfer approved
12/18/19 79 DEPARTMENT OF BUSINESS AN Authorize the Office of Workforce Opportunity to amend a sole source memorandum of understanding with NH Department of Employment Security, Concord, NH (originally approved by G&C on 6-1-16, item #67) $2.1M contract approved
12/18/19 8 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the National Association of States United for Aging and Disabilities, Arlington, VA, $10,014 for annual membership dues. Effective retroactive to July 1, 2019 through Ju $10,014 payment approved
12/18/19 80 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development to amend a contract agreement with the Granite State District Export Council, Dover, NH (originally approved by G&C on 11-8-17, item #48), to provide fin Granite State District Ex $694,351 contract approved
12/18/19 81 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development, Office of International Commerce to enter into a contract with the Manufacturing Extension Partnership of NH Inc., Concord, NH, to provide specialized m Manufacturing Extension P $150,000 contract approved
12/18/19 82 DEPARTMENT OF BUSINESS AN Authorize to enter into a retroactive and sole source Cooperative Project Agreement with the University of NH, Durham, NH, for continued support of the Innovation Research Center, in the amount of $55 University of NH $550,000 contract approved
12/18/19 83 DEPARTMENT OF BUSINESS AN Authorize to enter into a retroactive sole source Cooperative Project Agreement with the University of NH, Small Business Development Center, for continued support of a statewide Small Business Develo University of NH, Small B $880,000 contract approved
12/18/19 84 DEPARTMENT OF NATURAL AND Authorize to budget and expend prior year carry forward funds in the amount of $410,000 for the purpose of promoting, protecting and investing in the state’s natural, cultural and historical resources $410,000 transfer approved
12/18/19 85 DEPARTMENT OF NATURAL AND Authorize the Bureau of Trails to budget and expend $1,636,160 in Fiscal Year 2020 of the Grant in Aid Program dedicated fund balances. Effective upon G&C approval through June 30, 2020. 100% Other Fu $1.6M grant approved
12/18/19 86 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to increase their fleet size by one truck. Effective upon G&C approval. approved
12/18/19 87 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to make a retroactive payment to the National Association of State Park Directors, Raleigh, NC, in the amount of $3,000 for membership dues for the 2020 $3,000 payment approved
12/18/19 88 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to budget and expend $27,575 from Agency Income revenue. Effective upon G&C approval through June 30, 2020. 100% Other Funds (Agency Income). $27,575 approved
12/18/19 89 DEPARTMENT OF NATURAL AND Authorize the Bureau of Trails to enter into a contract with USI Insurance Services LLC, Bedford, NH, for the purchase of general liability insurance for the Off-Highway Recreational Vehicle, Snowmobi USI Insurance Services LL $129,600 contract approved
12/18/19 9 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Mercer Health & Benefits LLC, Phoenix, AZ, to provide consulting services to define requirements and deliverables for an Electronic Visit Verification system Mercer Health & Benefits $275,380 approved
12/18/19 90 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to amend an existing lease with Public Services Company of NH d/b/a Eversource Energy, Manchester, NH (originally approved by G&C on 1-14-15, item #24), for amendment approved
12/18/19 91 DEPARTMENT OF NATURAL AND Authorize to budget and expend prior year carry forward funds in the amount of $90,000 for the purchase of artwork for state buildings. Effective upon G&C approval through June 30, 2020. 100% Other Fu $90,000 approved
12/18/19 92 DEPARTMENT OF NATURAL AND Authorize the Bureau of Trails to enter into retroactive Grant-in-Aid Trail Maintenance agreements with the snowmobile clubs as detailed in letter dated December 2, 2019, for grooming of approximately $1.4M grant approved
12/18/19 93 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to SnoCountry, Lebanon, NH, in the amount of $10,050 for membership dues. Effective November 1, 2 $10,050 payment approved
12/18/19 94 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to the National Ski Areas Association, Lakewood, CO, in the amount of $5,123.52 for membership du $5,124 payment approved
12/18/19 95 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to Ski NH Inc., Conway, NH, in the amount of $5,426.62 for membership dues. Effective December 1, $5,427 payment approved
12/18/19 96 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to make a retroactive payment to the National Association of State Foresters, Washington, DC, in the amount of $10,696.46 for membership dues for the 2020 s $10,696 payment approved
12/18/19 97 DEPARTMENT OF NATURAL AND Authorize to continue one full-time temporary Park Manager III, Position 8T2937, Salary grade 15. Effective upon G&C approval through December 17, 2020. 100% Agency Income (Park Fund). personnel approved
12/18/19 98 DEPARTMENT OF NATURAL AND Authorize to continue one full-time temporary Account Clerk III, Position 8T2944, Salary Grade 9. Effective upon G&C approval through December 17, 2020. 100% Agency Income (Cannon Mountain Fund). personnel approved
12/18/19 99 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to amend an existing lease with Public Service Company of NH d/b/a Eversource Energy, Manchester, NH (originally approved by G&C on 1-14-15, item #24), for amendment approved
11/25/19 10 DEPARTMENT OF HEALTH AND Authorize to retroactively exercise a renewal option and amend an existing sole source agreement with the University of Kansas Center for Research Inc., Youngsberg Hall, Lawrence, KS (originally appro University of Kansas Cent $213,150 contract approved
11/25/19 100 DEPARTMENT OF JUSTICE Authorize to reappoint Sean P. Gill as an Assistant Attorney General at a salary level of $95,000. Effective retroactive to July 1, 2019 through June 14, 2021. $95,000 nomination approved
11/25/19 101 DEPARTMENT OF JUSTICE Authorize to reappoint Daniel E. Will as an Assistant Attorney General at a salary level of $116,000. Effective retroactive to July 1, 2019 through November 10, 2024. $116,000 nomination approved
11/25/19 102 DEPARTMENT OF JUSTICE Authorize to grant an annual salary increment to Frederick J. Lulka, Criminal Investigator, from a salary level of $76,427.52 to a salary level of $80,186.08. Effective upon G&C approval, or December $80,186 grant approved