All Items

32,782 items

Date # Department Description Vendor Amount Type Vote
08/28/19 111 DEPARTMENT OF SAFETY Authorize the Bureau of Hearings to retroactively amend item #61, originally approved by G&C on October 3, 2018, to continue two existing temporary full-time Hearings Examiner Prosecutor positons and $89,971 amendment approved
08/28/19 112 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services, to retroactively accept and expend funds from the Substance Abuse and Mental Health Services Administration grant, $187,133 amendment approved
08/28/19 113 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $31,227 from the Department of Safety, Office of Highway Safety, titled “NHSP Distracted Driving $31,227 approved
08/28/19 114 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to accept and expend funds from the Office of Highway Safety, entitled “DMV-Motorcycle Rider Training Program” in the amount of $6,109 for the purpose of promo $6,109 contract approved
08/28/19 115 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to retroactively accept and expend funds from the Office of Highway Safety, entitled “DMV Vehicle Crash Data Update” in the amount of $27,926 for the purpose o $27,926 approved
08/28/19 116 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively accept and expend federal pass-through funds in the amount of $6,060 from the Office of Highway Safety, entitled “DOS Data Analyst” to pay for o $6,060 approved
08/28/19 117 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Somersworth, for a total amount of $43,500 to purchase and install a new generator City of Somersworth $43,500 grant approved
08/28/19 118 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $31,131 of federal pass-through funds from the NH Department of Transportation to support the administration of the State of NH’s Highway Tr $31,131 approved
08/28/19 119 DEPARTMENT OF JUSTICE Authorize to exceed the 3/12 limitation in the total amount of $201,492. Effective upon G&C approval through September 30, 2019. 61% General, 39% Other Funds. Contingent upon Fiscal Committee approval $201,492 approved
08/28/19 12 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with JSI Research & Training Institute d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 10-17-18, item # JSI Research & Training I $5.4M contract approved
08/28/19 120 DEPARTMENT OF JUSTICE Authorize to exceed the 3/12 limitation in the total amount of $51,280. Effective upon G&C approval through September 30, 2019. 12% General, 88% Other Funds. Contingent upon Fiscal Committee approval $51,280 approved
08/28/19 121 DEPARTMENT OF JUSTICE Authorize to enter into a sole source contract with Dr. Jeremy Stuelpnagel, New York, NY, as a substitute medical examiner, for a total not to exceed $10,000 to aid the Office of the Chief Medical Exa Dr. Jeremy Stuelpnagel $10,000 contract approved
08/28/19 122 DEPARTMENT OF JUSTICE Authorize to enter into a retroactive subgrant agreement with the NH Department of Safety, Concord, NH, in an amount not to exceed $70,985, utilizing funds from the Federal Fiscal Year 2018 US Departm NH Department of Safety $70,985 grant approved
08/28/19 123 DEPARTMENT OF JUSTICE Authorize to enter into subgrants as detailed in letter dated August 8, 2019, totaling $1,560,000 from the NH Regional Drug Task Force appropriation to support drug task force program operations. Effe $1.6M grant approved
08/28/19 124 DEPARTMENT OF ADMINISTRAT Authorize to exceed the 3/12 limitation in the total amount of $319,061. Effective upon G&C approval through September 30, 2019. 72.9% General, 27.1% Other Funds. Contingent upon Fiscal Committee appr $319,061 approved
08/28/19 125 DEPARTMENT OF ADMINISTRAT Authorize to exceed the 3/12 limitation in the total amount of $173,606. Effective upon G&C approval through September 30, 2019. 52.2% General, 47.8% Other Funds. Contingent upon Fiscal Committee appr $173,606 approved
08/28/19 126 DEPARTMENT OF ADMINISTRAT Authorize to exceed the 3/12 limitation in the total amount of $165,000. Effective upon G&C approval through September 30, 2019. 100% Transfer Other Agencies Funds. Contingent upon Fiscal Committee ap $165,000 transfer approved
08/28/19 127 DEPARTMENT OF ADMINISTRAT Authorize to exceed the 3/12 limitation in the total amount of $529,700. Effective upon G&C approval through September 30, 2019. 100% Transfer Other Agencies Funds. Contingent upon Fiscal Committee ap $529,700 transfer approved
08/28/19 128 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into a contract amendment with Sal’s Kitchen Realty LLC, Lawrence, MA, for a one-time payment of $93,000 relating to the lease termination of the Milf $93,000 contract approved
08/28/19 129 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders Inc., Manchester, NH, for installing a generator, and purchase and install transfer swi Brookstone Builders Inc. $306,418 contract approved
08/28/19 13 DEPARTMENT OF HEALTH AND Authorize to retroactively exercise a renewal option and amend an existing sole source agreement with SAU #6-Claremont School District (originally approved by G&C on 12-5-18, item #21), for the contin SAU #6-Claremont School D $4.1M contract approved
08/28/19 130 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with RTH Mechanical Contractors Inc., Brentwood, NH, for the Rebid of Air Handling System Upgrades at the NH Hos RTH Mechanical Contractor $2.3M contract approved
08/28/19 131 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Careno Construction Co LLC, Portsmouth, NH, for Department of Safety Roof Replacement, Concord, NH, for a t Careno Construction Co LL $1.1M contract approved
08/28/19 132 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
08/28/19 14 DEPARTMENT OF HEALTH AND Authorize to enter into sole source contracts with the 10 vendors as detailed in letter dated August 13, 2019, to provide housing bridge subsidy services in an amount not to exceed $8,643,679, of whic $8.6M contract approved
08/28/19 14A DEPARTMENT OF HEALTH AND Authorize to budget and expend prior year carry forward Balancing Incentive Program Grant funds from the Center for Medicare and Medicaid Services in the amount of $1,436,338. Effective upon G&C appro $1.4M grant approved
08/28/19 15 DEPARTMENT OF HEALTH AND Authorize to retroactively amend item #16, originally approved by G&C on February 20, 2019 to establish full-time temporary positions, utilizing funds from the Centers for Disease Control and preventi $88,619 amendment approved
08/28/19 16 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source agreement with Bi-State Primary Care Association Inc., Bow, NH (originally approved by G&C on 7-11-18, item #11), to continue providing recruitment services Bi-State Primary Care Ass $654,000 contract approved
08/28/19 17 DEPARTMENT OF HEALTH AND Authorize to amend an existing memorandum of understanding with the NH Administrative Office of the Courts, Concord, NH (originally approved by G&C on 10-31-18, item #23), for the continuation of the $158,627 amendment approved
08/28/19 18 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source agreement with the Manchester Health Department, Manchester, NH (originally approved by G&C on 7-22-15, item #24), to continue providing Healthy Homes and Le Manchester Health Departm $240,000 contract approved
08/28/19 18A DEPARTMENT OF HEALTH AND Authorize the Bureau of Infectious Disease Control to amend item #14, originally approved by G&C on July 31, 2019, by reducing federal funds by $2,318,846 from $3,729,727 to $1,410,881, and by extendi $3.7M amendment approved
08/28/19 19 DEPARTMENT OF HEALTH AND Authorize to retroactively amend item #16, originally approved by G&C on 10-31-18, by extending the authority to expend federal funds in the amount of $1,130,113 from the Child Care Development fund p $1.1M amendment approved
08/28/19 20 DEPARTMENT OF HEALTH AND Authorize to exercise renewal options and amend existing agreements with the vendors as detailed in letter dated August 8, 2019, to provide access and visitation services, by increasing the total pric $342,000 amendment approved
08/28/19 20A DEPARTMENT OF HEALTH AND Authorize the Bureau of Family Assistance to amend item #12, originally approved by G&C On July 31, 2019, by increasing the amount to accept and expend by $1,801,800 from $1,000,000 to $2,801,800 of f $2.8M amendment approved
08/28/19 20B DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing agreement with Waypoint, Manchester, NH, to provide services to run away and homeless youth along with the State Grant in Aid Homeless As Waypoint $7.3M contract approved
08/28/19 21 DEPARTMENT OF TRANSPORTAT Authorize to exceed the 3/12 limitation in the amount of $1,439,120. Effective upon G&C approval through September 30, 2019. 70.7% Highway, 4.0% Turnpike, 0.8% General, 17.1% Federal, 7.4% Other Funds $1.4M approved
08/28/19 22 DEPARTMENT OF TRANSPORTAT Authorize to transfer $900,000 between various accounts and classes. Effective upon G&C approval through September 30, 2019. 0.05% Intra Agency Transfers, 99.95% Highway Funds. Contingent upon Fiscal $900,000 transfer approved
08/28/19 23 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to establish a non-budgeted class in the specified accounting unit. (2)Further authorize to accept and expend revenue in the amount of $30,000 from the NH Division $30,000 withdrawn
08/28/19 24 DEPARTMENT OF TRANSPORTAT Authorize to exceed the 3/12 limitation in the amount of $2,000,000. Effective upon G&C approval through September 30, 2019. 100% Agency Income. Contingent upon Fiscal Committee approval on August 28, $2.0M withdrawn
08/28/19 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority to reconstruct Runway 16-34, Phase II, at the Portsmouth International Airport at Pease, in the amount of $14,11 Pease Development Authori $14.1M grant approved
08/28/19 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Materials & Research to enter into an agreement with NH Boring Inc., Derry, NH, for the purpose of providing on-call statewide geotechnical subsurface exploration services, for NH Boring Inc. $400,000 approved
08/28/19 27 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to the City of Concord, NH, to conduct a terminal area study for the Concord Municipal Airport, in the amount of $104,081. Effective upon G&C app $104,081 approved
08/28/19 27A DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to accept and expend revenue in the amount of $30,000 from the NH Division of Homeland Security for FEMA – Public Assistance Alternative Procedures for Direct Admi $30,000 approved
08/28/19 27B DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to amend the Interstate Bridge Agreement with the State of Maine to allow the Department to reimburse Maine for NH’s portion of the increased construction costs a State of Maine $9.5M amendment approved
08/28/19 27C DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for reconstruction of I-93 NB and SB from the Massachusetts State Line through Exit 1, on the basis of a l R.S. Audley Inc. $19.4M contract approved
08/28/19 27D DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Company Inc., Bow, NH, for interstate rehabilitation on I-89, on the basis of a low bid of $14,899,945.2 Weaver Brothers Construct $14.9M contract approved
08/28/19 28 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the Town of Littleton, NH, in the amount of $12,000 to support an arts and cultural hub feasibility study at the Lit Town of Littleton $12,000 grant approved
08/28/19 29 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the Town of Newport, NH, in the amount of $12,000 to support a childcare center feasibility study. Effective upon G& Town of Newport $12,000 grant approved
08/28/19 30 OFFICE OF STRATEGIC INITI Authorize to exceed the 3/12 limitation in the total amount of $6,000. Effective upon G&C approval through September 30, 2019. 61.3% General, 38.7% Federal Funds. Contingent upon Fiscal Committee appr $6,000 approved
08/28/19 31 NEW HAMPSHIRE GOVERNORS C Authorize to exceed the 3/12 limitation in the total amount of $8,426. Effective upon G&C approval through September 30, 2019. 86.11% General, 13.89% Other Funds. Contingent upon Fiscal Committee appr $8,426 approved