All Items

32,782 items

Date # Department Description Vendor Amount Type Vote
11/25/19 93 DEPARTMENT OF JUSTICE Authorize to grant a salary increase to John W. Garrigan as an Assistant Attorney General, from a salary level of $67,304.06 to a salary level of $72,000. Effective retroactive to July 1, 2019. $72,000 grant approved
11/25/19 94 DEPARTMENT OF JUSTICE Authorize to grant a salary increase to Nicole M. Clay as an Assistant Attorney General, from a salary level of $66,437.50 to a salary level of $71,000. Effective retroactive to July 1, 2019. $71,000 grant approved
11/25/19 95 DEPARTMENT OF JUSTICE Authorize to grant a salary increase to Joshua C. Harrison as an Assistant Attorney General, from a salary level of $63,900 to a salary level of $70,000. Effective retroactive to July 1, 2019. $70,000 grant approved
11/25/19 96 DEPARTMENT OF JUSTICE Authorize to grant a salary increase to Jessica A. King as an Assistant Attorney General, from a salary level of $66,437.50 to a salary level of $70,000. Effective retroactive to July 1, 2019. $70,000 grant approved
11/25/19 97 DEPARTMENT OF JUSTICE Authorize to grant a salary increase to Erin E. Fitzgerald as an Assistant Attorney General, from a salary level of $66,437.50 to a salary level of $82,000. Effective retroactive to July 1, 2019. $82,000 grant approved
11/25/19 98 DEPARTMENT OF JUSTICE Authorize to grant a salary increase to Bryan J. Townsend as an Assistant Attorney General, from a salary level of $73,819.20 to a salary level of $80,000. Effective retroactive to July 1, 2019. $80,000 grant approved
11/25/19 99 DEPARTMENT OF JUSTICE Authorize to grant a salary increase to Scott D. Chase as an Assistant Attorney General, from a salary level of $64,368.56 to a salary level of $71,000. Effective retroactive to July 1, 2019. $71,000 grant approved
11/06/19 10 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Bi-State Primary Care Association Inc., Bow, NH, to provide facilitation for integrated medication assisted treatment for pregnant, postpartum and Bi-State Primary Care Ass $1.5M contract approved
11/06/19 11 DEPARTMENT OF HEALTH AND Authorize to enter into sole source agreements with Granite Recovery Respite LLC, Salem, NH; and NH Respite LLC, Nashua, NH, to provide crisis respite beds in an amount not to exceed $2,111,500. (2)Fu $2.1M contract approved
11/06/19 12 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with F.L. Merrill Construction Inc., Loudon, NH, for intersection reconstruction and safety improvements on NH Route 28 in Barnstead, on t F.L. Merrill Construction $4.1M contract approved
11/06/19 13 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way’s request to pay property owners $56,410 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 12-2 $56,410 approved
11/06/19 14 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with R.M. Piper Inc., Plymouth, NH, for rehabilitation of the bridge carrying NH Route 16 over Ellis River in Jackson, on the basis of a l R.M. Piper Inc. $1.5M contract approved
11/06/19 15 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an agreement with BETA Group Inc., Manchester, NH, for preliminary design of improvements to approximately 3 miles of NH Route 125 in the Town of E BETA Group Inc. $1.4M
11/06/19 16 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with E.D. Swett Inc., Concord, NH, for bridge rehabilitation efforts on I-89 NB, SB bridges over US Route 4 at Exit 19 and associated ramp E.D. Swett Inc. $9.8M contract approved
11/06/19 17 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Vermont Recreational Surfacing & Fencing Inc., Barnet, VT, for replacement of cable and beam guardrail and “F” terminal units on Tier Vermont Recreational Surf $714,644 contract approved
11/06/19 18 DEPARTMENT OF TRANSPORTAT Authorize the Bureau or Right of Way to pay property owners $38,007 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from September 30, 2019 thro $38,007 approved
11/06/19 19 DEPARTMENT OF TRANSPORTAT Authorize the Executive Office to enter into an agreement with the Town of Exeter for the Town to reconstruct a portion of state owned and maintained NH Route 85/Newfields Road from 90 feet south of t Town of Exeter $550,000 personnel approved
11/06/19 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to enter into a contract with ENE Systems of NH Inc., Bow, NH, for HVAC Control System Inspection and Service, in the amount of $115,625. Effective upon G&C approval ENE Systems of NH Inc. $115,625 contract approved
11/06/19 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to transfer to the Department of Environmental Services, sole management responsibility for a 6.56+/- acre portion of the Interstate Limited Access Right-of-Way lo $130,000 transfer approved
11/06/19 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Wragg Bros. of Vermont Inc., Ascutney, VT, for a 6-inch drilled well and pump on the property of Pattie MacIssa Wragg Bros. of Vermont In $22,492 contract approved
11/06/19 23 GOVERNORS COMMISSION ON D Authorize to accept and place on file the Annual Telecommunications Assistance Report for the period ending June 30, 2019. approved
11/06/19 24 OFFICE OF PROFESSIONAL LI Authorize to enter into an agreement with James T. Noble M.D., Wolfeboro, NH, to serve as Physician Investigator of the Medical Review Subcommittee, in an amount not to exceed $108,530. (1)Further aut James T. Noble M.D. $108,530 approved
11/06/19 25 STATE TREASURY Authorize the State Treasurer to proceed with the sale and issuance of up to $100 million of general obligation bonds through a competitive process, negotiated sale, or private placement. Effective th $150 approved
11/06/19 26 STATE TREASURY Authorize to budget and expend $477,219 of surplus Land and Community Heritage Investment Program funds received in fiscal year 2019 and carried forward in fiscal year 2020. These funds will be used f $477,219 grant approved
11/06/19 27 DEPARTMENT OF REVENUE ADM Authorize to establish a salary of $131,357.20, salary grade JJ, maximum step for Ms. Carollynn Lear, Assistant Commissioner. Effective upon G&C approval. 100% General Funds. $131,357 approved
11/06/19 28 COUNCIL ON DEVELOPMENTAL Authorize to retroactively enter into a grant agreement with Refurbished Equipment Marketplace (REM) also d/b/a Crotched Mountain Rehabilitation Center Inc., Concord, NH, to provide assistances to ind Refurbished Equipment Mar $40,000 contract approved
11/06/19 29 DEPARTMENT OF AGRICULTURE Authorize the Division of Agricultural Development to enter into a contract with Millennium Integrated Marketing LLC, Manchester, NH, to develop and implement campaign to educate consumers via targeti Millennium Integrated Mar $200,000 contract approved
11/06/19 30 DEPARTMENT OF AGRICULTURE Authorize the Division of Animal Industry to accept and expend additional funds from the NH Department of Safety, Division of Homeland Security and Emergency Management in the amount of $2,360. Effect $2,360 approved
11/06/19 31 BANKING DEPARTMENT Authorize to continue membership and participation in the Conference of State Bank Supervisors, for an amount of $28,714. Effective retroactive to July 1, 2019 through June 30, 2020. 100% Other (Bank $28,714 approved
11/06/19 32 BANKING DEPARTMENT Authorize to continue membership and participation in the National Association of State Credit Union Supervisors, for an amount of $19,026. Effective retroactive to July 1, 2019 through June 30, 2020. $19,026 approved
11/06/19 33 PUBLIC UTILITIES COMMISSI Authorize to accept and expend grant funds in the amount of $52,200 from the US Department of Transportation – Pipeline and Hazardous Materials Safety Administration, for non-gas related work performe $52,200 grant approved
11/06/19 34 OFFICE OF CONSUMER ADVOCA Authorize to amend on a retroactive sole source basis, a contract with Optimal Energy Inc., Hinesburg, VT (originally approved by G&C on 9-27-17, item #41), to provide expert services to support the p Optimal Energy Inc. contract approved
11/06/19 35 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to enter into an amendment to the amended and restated agreement dated January 23, 2013 with Franconia Ski C $2 amendment approved
11/06/19 36 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a contract with Solid Roots Construction LLC, Manchester, NH, for roof replacements on 28 buildings within the Bear Hill Area within Bear B Solid Roots Construction $119,333 contract approved
11/06/19 37 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Cannon Mountain, to enter into a multi-year contract with Durham School Services LP, Thornton, NH, for the transport of international groups to and from Durham School Services LP $43,780 contract
11/06/19 38 DEPARTMENT OF ENVIRONMENT Authorize to amend an agreement with Strafford Regional Planning Commission (originally approved by G&C on 9-20-18, item #52), for the Oyster River Watershed Management Plan Implementation Project, Ph $76,300 amendment approved
11/06/19 39 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Pine Grove MHP Cooperative Inc., Swanzey, NH, in the amount not to exceed $534,038 for water system improvements. Effective upon G&C approval through December 1, 2020 Pine Grove MHP Cooperativ $534,038 grant approved
11/06/19 40 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the North Walpole Village District, Walpole, NH, in the amount not to exceed $700,000 for water system improvements. Effective upon G&C approval through December 1, 2022. North Walpole Village Dis $700,000 grant approved
11/06/19 41 DEPARTMENT OF ENVIRONMENT Authorize to accept the gift of a 0.213 acre parcel of land from Etchstone Properties Inc., Nashua, NH. approved
11/06/19 42 NEW HAMPSHIRE VETERANS HO Authorize to budget and expend prior year carry forward funds from the Employee Retention Incentive Plan, in the amount of $4,542 for the purpose of providing workforce incentives to assist with the r $4,542 approved
11/06/19 43 NEW HAMPSHIRE VETERANS HO Authorize to accept and expend funds from the Community Health Service Network, a payment in the amount of $5,000 to provide workforce incentives to assist with the regional workforce crisis. Effectiv $5,000 approved
11/06/19 44 DEPARTMENT OF EDUCATION Authorize to enter into a contract with The Maine Educational Center for the Deaf and Hard of Hearing, Falmouth, ME, to provide targeted technical assistance regarding the National Association of Stat Maine Educational Center $400,000 contract approved
11/06/19 45 DEPARTMENT OF EDUCATION Authorize the Bureau of Student Wellness, Office of Social & Emotional Wellness to enter into a sole source contract with NextStep LLC, Durham, NH, to modify its NextStep Bloom application to be used NextStep LLC $250,000 contract tabled
Gatsas
11/06/19 45A DEPARTMENT OF EDUCATION Authorize to enter into a retroactive sole source Cooperative Project Agreement with the Community College System of NH, Concord, NH, to provide opportunities for qualified NH high school students to Community College System contract tabled
Gatsas
11/06/19 46 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services, to accept and expend $95,416 of federal pass through funds, entitled “EMS Records User Management Module”, from th $95,416 approved
11/06/19 47 DEPARTMENT OF SAFETY Authorize a salary increase from letter grade HH, step 7, to letter grade II, step 7, for Steven Lavoie, Director of Administration in the amount of $6,774.04 from the current salary of $117,805.48 to $124,580 personnel approved
11/06/19 48 DEPARTMENT OF SAFETY Authorize the Division of Administration, Road Toll Bureau, to accept and expend funds entitled “Joint Federal/State Motor Fuel Tax Compliance Project” in the amount of $6,366 from the Federal Highway $6,366
11/06/19 49 DEPARTMENT OF SAFETY Authorize the Office of Highway Safety to enter into a contractual agreement with the Capital Hotel Company LLC d/b/a Courtyard Marriott/Grappone Conference Center, Concord, NH, to serve as the host s Capital Hotel Company LLC contract approved
11/06/19 50 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Franklin to purchase and install a generator in the community’s primary Emergency City of Franklin $16,872 grant approved
11/06/19 51 DEPARTMENT OF JUSTICE Authorize to accept and expend $64,366 from the Federal Children’s Justice Act Grant awarded by Federal Administration for Children and Families, so support efforts to prevent child abuse and neglect. $64,366 grant approved