All Items

32,782 items

Date # Department Description Vendor Amount Type Vote
10/23/19 43 NEW HAMPSHIRE COMMISSION Authorize to accept and expend federal revenues, received from the US Equal Employment Opportunity Commission, in the amount of $6,400. Effective upon G&C approval through June 30, 2020. 100% Federal $6,400 approved
10/23/19 44 PUBLIC UTILITIES COMMISSI Authorize to continue membership and participation in the New England Conference of Public Utilities Commissioners Inc., for an amount of $24,000. Effective October 1, 2019 through September 30, 2020. $24,000 approved
10/23/19 45 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source contract with Barrie Miller’s Well & Pump Service Inc., Hillsborough, NH, to install test wells and construct a new water supply well once suitable location is de Barrie Miller’s Well & Pu $108,600 contract approved
10/23/19 46 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with Tanner Hill Milling and Construction of Shelburne, NH, to remove three underground storage tanks at Berlin State Fish Hatchery, in the amount of $12,900. Effect Tanner Hill Milling and C $12,900 contract approved
10/23/19 47 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway & Ski Area to enter into a memorandum of agreement with Littleton Chevrolet Inc., Littleton, NH, to be Cannon’s Official Littleton Chevrolet Inc. approved
10/23/19 48 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Cannon Mountain and Franconia Notch State Park to enter into a sole source retroactive contract with AC Electric Corp., Auburn, ME, for the rewind and r AC Electric Corp. $47,655 contract approved
10/23/19 49 DEPARTMENT OF BUSINESS AN Authorize the Office of Workforce Opportunity to enter into a contract for services with Thomas P. Miller and Associates, Indianapolis, IN, for the development of the Workforce Innovation and Opportun $68,650 contract approved
10/23/19 50 DEPARTMENT OF ENVIRONMENT Authorize to award an Aquatic Resource Mitigation Fund Grant to The Nature Conservancy, Concord, NH, in the amount of $50,000 to acquire a 30-acre parcel located in the heart of the Crommet Creek Cons Nature Conservancy $50,000 grant approved
10/23/19 51 DEPARTMENT OF ENVIRONMENT Authorize to enter into sole source contracts with the entities as detailed in letter dated September 25, 2019, in the amount of $44,636 for surficial and bedrock geologic mapping services. Effective $44,636 contract approved
10/23/19 52 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with JWC Enterprises Inc., Milford, NH, for analytical laboratory testing services, in the amount of $54,885. Effective upon G&C approval through June 30, 2022. 10 JWC Enterprises Inc. $54,885 approved
10/23/19 53 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Monadnock Conservancy, Keene, NH, in the amount of $87,000 to purchase 29 acres of land in the Town of Walpole to protect drinking water supply. Effective upon G&C ap Monadnock Conservancy $87,000 grant approved
10/23/19 54 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with the Rockingham Planning Commission, Exeter, NH, in the amount of $80,000 to complete the Seacoast Transportation Corridor Vulnerability Assessment Rockingham Planning Commi $80,000 contract approved
10/23/19 55 DEPARTMENT OF ENVIRONMENT Authorize a clean water state revolving fund loan agreement with the City of Berlin in an amount not to exceed $848,620 to finance the Infiltration & Inflow Reduction – Phase 2 Contract 1 project. Eff City of Berlin in an amou $848,620 contract approved
10/23/19 56 DEPARTMENT OF ENVIRONMENT Authorize a clean water state revolving fund loan agreement with the City of Rochester, in an amount not to exceed $3,000,000 to finance the Biosolids Dewatering Facility and Carbon Storage Building p City of Rochester $3.0M approved
10/23/19 57 DEPARTMENT OF ENVIRONMENT Authorize a clean water state revolving fund loan agreement with the Town of Bennington, in an amount not to exceed $30,000 to finance the Wastewater System Asset Management Program project. Effective Town of Bennington $30,000 approved
10/23/19 58 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay membership dues to the Coastal States Organization, Washington, DC, in the amount of $8,544. Effective July 1, 2019 through June 30, 2020. 100% Federal Funds. $8,544 payment approved
10/23/19 59 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay the 2020 membership dues to The Environmental Council of the States, Washington, DC, in the amount of $13,000. Effective October 1, 2019 through September 30, 2020. 100% $13,000 payment approved
10/23/19 6 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on September 16, 2019 a Mental Health Worker II at NH Hospital sustained an injury in the line of duty due to a hostile or overt a approved
10/23/19 60 DEPARTMENT OF ENVIRONMENT Authorize a clean water state revolving fund loan agreement with the City of Claremont, in an amount not to exceed $689,000 to finance the WWTF Aeration Blower Replacement project. Effective upon G&C City of Claremont $689,000 approved
10/23/19 61 DEPARTMENT OF ENVIRONMENT Authorize to transfer a wetlands permit issued to David W. Ayer Revocable Trust (originally approved by G&C on 3-13-19, item #79), to the new owners of the property, One Home Builders II LLC, to perfo permit approved
10/23/19 62 DEPARTMENT OF ENVIRONMENT Authorize to transfer a wetlands permit issued to Brian Short (originally approved by G&C on 3-7-18, item #46), to the new owners of the property, Mandy and Steve Huff, to perform work on Piscataqua R permit approved
10/23/19 63 DEPARTMENT OF ENVIRONMENT Authorize Hampton Marina LLC’s request to perform work on Hampton River in Hampton. approved
10/23/19 64 DEPARTMENT OF ENVIRONMENT Authorize City of Dover’s request to perform work on Bellamy River in Dover. approved
10/23/19 64A DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay the 2020 membership dues to the Northeast Waste Management Officials’ Association, Interstate Mercury Education & Reduction Clearinghouse, Boston, MA, in the amount of $ $5,500 payment approved
10/23/19 64B DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay the fiscal year 2020 membership dues to the NorthEast Recycling Council Inc., Brattleboro, VT, in the amount of $3,000 for the period of July 1, 2019 through June 30, 20 $3,000 payment approved
10/23/19 64C DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the Four Seasons Property Owner’s Association Inc., to complete the Baboosic Lake Watershed Plan Implementation Phase 4: Four Seasons Beach Area Best Manageme $60,000 approved
10/23/19 65 DEPARTMENT OF EDUCATION Authorize to accept a contribution to the Department of Education’s Teacher of the Year Fund in the amount of $5,000 from Geskus Studios and Yearbook Publishing. Effective upon G&C approval. $5,000 approved
10/23/19 66 DEPARTMENT OF EDUCATION Authorize the Bureau of Student Wellness, Office of Social & Emotional Wellness to amend a sole source contract with National Alliance on Mental Illness NH, Concord, NH (originally approved by G&C on National Alliance on Ment $395,334 contract approved
10/23/19 67 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation to enter into a contract with Northeast Deaf and Hard of Hearing Services Inc., Concord, NH, to provide Independent Living, Part B services, in an amo Northeast Deaf and Hard o $125,380 contract approved
10/23/19 68 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Panorama Education Inc., Boston, MA, to provide data for reporting requirements in the NH Department of Education, Bureau of Student Support, State Performance Panorama Education Inc. $200,000 contract approved
10/23/19 69 DEPARTMENT OF EDUCATION Authorize the Bureau of School Finance, 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 rep RWS Technology LLC $168,000 contract approved
10/23/19 7 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on September 19, 2019 a Mental Health Worker II at NH Hospital sustained an injury in the line of duty due to a hostile or overt a approved
10/23/19 70 DEPARTMENT OF EDUCATION Authorize to amend a contract, on a sole source basis, with Scholastic Inc., New York, NY (originally approved by G&C on 8-2-17, item #34), to provide additional services for the NH Special Education $1.2M contract approved
10/23/19 71 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to retroactively pay an invoice in the amount of $1,750.24 to Johnson Controls, Nashua, NH, for the replacement of $1,750 approved
10/23/19 72 DEPARTMENT OF SAFETY Authorize the request of the Division of State Police for one Trooper to travel over 300 miles one way in a State Police issued unmarked state vehicle to attend the FBI National Academy – 278th Sessio $1,570 approved
10/23/19 73 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a contract with USI Insurance Services LLC, to provide aircraft liability and inland marine insurance coverage for State Police aircraft in an amou USI Insurance Services LL $13,491 contract approved
10/23/19 74 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Seabrook, to purchase and install security cameras at the Town’s Waste Water Treat Town of Seabrook $35,402 grant approved
10/23/19 75 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hanover to update their Local Emergency Operations Plan, for a total amount of $5, Town of Hanover $5,000 grant approved
10/23/19 76 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with SAU #79/Gilmanton School District to purchase and install a generator at Gilmanton Elementary $54,507 grant approved
10/23/19 77 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively pay Matthew Amatucci the amount of $3,398.91 for the period of May 25, 2018 to June 30, 2019 as his increment date was not updated in the system $3,399 approved
10/23/19 78 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $10,000 of federal funds from the Department of Safety, Office of Highway Safety that will be used by the Division of State Police to conduc $10,000 approved
10/23/19 79 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively pay annual membership dues in the amount of $6,000 to the National Association of State Boating Law Administrators Inc., Lexington, KY. Effectiv $6,000 payment approved
10/23/19 8 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on September 13, 2019 a Mental Health Worker Trainee at NH Hospital sustained an injury in the line of duty due to a hostile or ov approved
10/23/19 80 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to retroactively pay invoices in the amount of $11,912.26 to Lakes Region Fire Apparatus Inc., W. Ossipee, NH, for $11,912 approved
10/23/19 81 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $100,000 from the Massachusetts Office of the Attorney General to further enhance public safety efforts to investigate and combat the sale a $100,000 approved
10/23/19 82 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to enter into a memorandum of understanding with DOS Division of Fire Standards and Training and Emergency Medical Services in the amount of $50,000 to support th $50,000 approved
10/23/19 83 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Epping for a total amount of $72,181 for the purpose of continuing Town of Epping $72,181 grant approved
10/23/19 84 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to amend its sole source contract with Motorola Solutions Inc. (originally approved by G&C on 1-30-08, item #62), for the purpose of upg $5.1M contract approved
10/23/19 85 DEPARTMENT OF SAFETY Authorize the Office of the Fire Marshal to enter into a sole source contract with AristaTek Inc., Laramie, WY, for procure Palmtop Emergency Action for Chemicals Software, in a total amount of $57,29 AristaTek Inc. $57,290 contract approved
10/23/19 86 DEPARTMENT OF SAFETY NOT USED not_used