All Items
34,155 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 05/06/20 | 160 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a contract with Bergeron Protective Clothing LLC, Epsom, NH, to provide garment repair services to fi | $15,000 | approved |
| 05/06/20 | 161 | Authorize the Division of State Police to exercise a renewal option of the contract with TMDE Calibration Labs Inc., Richmond, ME, for the provision of repair and certification of Stalker and Decatur | $88,000 | approved |
| 05/06/20 | 162 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southeastern NH Hazardous Materials Mutual Aid District, for activities that increase Stat | $21,760 | approved |
| 05/06/20 | 163 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampton Falls to purchase and install a repeater in a communications tower for a t | $10,000 | approved |
| 05/06/20 | 164 | Authorize to enter into subgrants with the organizations as detailed in letter dated April 13, 2020, in the amount of $2,815,404.68 from the Federal Victim of Crime Act Grant for the purpose of provid | $2.8M | approved |
| 05/06/20 | 165 | Authorize to accept and expend a sum, not to exceed $620,832 from funds not otherwise appropriated for the purpose of covering projected shortfalls in general litigation expenses incurred in the defen | $620,832 | approved |
| 05/06/20 | 166 | NOT USED | not_used | |
| 05/06/20 | 167 | Authorize a salary increase to Jennie V. Duval, M.D., Chief Medical Examiner, from $210,000 to $255,000. Effective retroactive to April 24, 2020. | $255,000 | approved |
| 05/06/20 | 168 | Authorize to enter into a subgrant with Granite State Children’s Alliance, for the purpose of supporting efforts to enhance the State’s response to child abuse and neglect victims, in an amount not to | $57,234 | approved |
| 05/06/20 | 169 | Authorize to enter into two subgrants with the NH Coalition Against Domestic and Sexual Violence, Concord, NH, in the amount of $7,403,944 and $405,000, respectively, for a total of $7,808,944 from th | $7.8M | approved |
| 05/06/20 | 17 | NOT USED | not_used | |
| 05/06/20 | 170 | Authorize consideration of whether the petition of Amy Johnson (age 36) requesting a pardon hearing for the offenses of Hindering Apprehension, Accomplice to Witness Tampering, Conspiracy to Witness T |
approved
Gatsas
|
|
| 05/06/20 | 171 | Authorize a Working Capital Warrant in the amount of $950,000,000 to cover the payment of expenditures for the month of June 2020. | $950.0M |
tabled
Gatsas
|
| 05/06/20 | 172 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 05/06/20 | 173 | Authorize to extend a contract with USI Insurance Services LLC, for the purchase of general liability insurance for the State House Loop project, in an amount not to exceed $12,080. Effective May 31, | $12,080 | approved |
| 05/06/20 | 18 | NOT USED | not_used | |
| 05/06/20 | 19 | NOT USED | not_used | |
| 05/06/20 | 20 | NOT USED | not_used | |
| 05/06/20 | 21 | NOT USED | not_used | |
| 05/06/20 | 22 | Authorize to amend an existing sole source contract with David A. Gruette D.D.S, Barnstead, NH (originally approved by G&C on 6-20-18, item #17), for dental consultative services, by exercising a rene | $461,760 | approved |
| 05/06/20 | 23 | Authorize to amend an existing sole source amendment to an existing contract with Stephen F. Caldwell, D.D.S, Barnstead, NH (originally approved by G&C on 6-20-18, item #16), for dental consultative s | $307,840 | approved |
| 05/06/20 | 24 | Authorize to amend an existing agreement with Myers & Stauffer LC, Owings Mills, MD (originally approved by G&C on 1-13-16, item #10), for conducting independent certified audits of the NH Medicaid Di | $1.2M | approved |
| 05/06/20 | 25 | Authorize to accept and expend federal funds in the amount of $3,753,750 from the Centers for Medicare and Medicaid Services to fund the NH Hospital Disproportionate Share Hospital Payments. Effective | $3.8M | approved |
| 05/06/20 | 26 | NOT USED Financial Services | not_used | |
| 05/06/20 | 27 | Authorize to transfer general funds in the amount of $3,322,689 between various class lines, increase Federal revenues in the amount of $2,626,869 and increase related Other revenues in the amount of | $3.3M | approved |
| 05/06/20 | 28 | NOT USED | not_used | |
| 05/06/20 | 29 | NOT USED | not_used | |
| 05/06/20 | 30 | NOT USED | not_used | |
| 05/06/20 | 30A | Authorize to accept and expend funds from Eagle Technologies Inc., in the amount of $274,724 for the performance of work associated with the Behavioral Health Services Information System. Effective up | $274,724 | not_used |
| 05/06/20 | 31 | Authorize to enter into a sole source amendment to an existing agreement with the President and Fellows of Harvard College, acting through the Taubman Center for State and Local Government at the Harv | $140,000 | approved |
| 05/06/20 | 32 | Authorize to enter into a sole source retroactive amendment to an existing lease with the City of Rochester, NH (originally approved by G&C on 6-22-05, item #317A), for continued occupation of office | $4.7M | approved |
| 05/06/20 | 33 | NOT USED Division for Behavioral Health | not_used | |
| 05/06/20 | 34 | Authorize to enter into a sole source contract with Manchester Fire Department, Manchester, NH, to provide Safe Station services and community outreach in the City of Manchester, NH, in the amount of | $262,500 | approved |
| 05/06/20 | 35 | Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration entitled Partnership for Success Initiative, in the amount of $85,000. Effective upon G&C approv | $85,000 | approved |
| 05/06/20 | 36 | Authorize to amend an existing sole source agreement with Granite United Way, Manchester, NH (originally approved by G&C on 10-31-18, item #17), to provide substance use disorder information and call | $1.1M | approved |
| 05/06/20 | 37 | Authorize to amend existing sole source contracts with the vendors as detailed in letter dated April 22, 2020 (originally approved by G&C on 6-19-19, item #46), to provide Permanent Housing and Coordi | $3.3M | approved |
| 05/06/20 | 38 | Authorize to retroactively pay the American Public Human Services Association, Washington, DC, in the amount of $20,155.04 for annual membership dues. Effective January 1, 2020 through December 31, 20 | $20,155 | approved |
| 05/06/20 | 39 | NOT USED | not_used | |
| 05/06/20 | 40 | NOT USED | not_used | |
| 05/06/20 | 41 | Authorize to amend an existing sole source contract with The Lakes Region Mental Health Center Inc., Laconia, NH (originally approved by G&C on 1-22-20, item #13), to provide a Permanent Housing Progr | $42,250 | approved |
| 05/06/20 | 42 | Authorize to accept and expend federal funds in the amount of $420,445 from the Administration for Children and Families to fund the Community Collaborations to Strengthen and Preserve Families in NH | $420,445 | approved |
| 05/06/20 | 43 | Authorize to enter into a sole source contract with HLN Consulting LLC, Palm Desert, CA, to assist with implementing a new Immunization Information System, in the amount of $550,000. Effective upon G& | $550,000 | tabled |
| 05/06/20 | 44 | NOT USED | not_used | |
| 05/06/20 | 45 | Authorize to amend an existing sole source contract with Bi-State Primary Care Association, Bow, NH (originally approved by G&C on 9-18-19, item #23), to continue providing Annual Interprofessional Co | $319,161 | approved |
| 05/06/20 | 46 | Authorize to enter into a retroactive amendment to existing contracts and exercise a renewal option with the vendors listed in bold as detailed in letter dated April 9, 2020 (originally approved by G& | $9.9M | approved |
| 05/06/20 | 47 | Authorize to enter into a retroactive sole source amendment to an existing contract with the vendors as detailed in letter dated April 9, 2020 (originally approved by G&C on 6-19-19, item #78E and 9-1 | $9.3M | approved |
| 05/06/20 | 48 | Authorize the Division of Project Development to transfer $15,400,000 between various accounts and classes. Effective upon G&C approval through June 30, 2020. Contingent upon Fiscal Committee approval | $15.4M | withdrawn |
| 05/06/20 | 49 | 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 $22,600.33 for the period extending from January 1, 2020 t | $22,600 | approved |
| 05/06/20 | 50 | Authorize the Bureau of Turnpikes to exercise a contract renewal option with Conduent State and Local Solutions Inc., Germantown, MD (originally approved by G&C on 5-23-12, item #104), for toll mainte | $22.5M | approved |
| 05/06/20 | 51 | Authorize the Bureau of Highway Design to enter into an agreement with CHA Consulting Inc., Keene, NH, for Part B final design services to widen 1.3 miles of the F. E. Everett Turnpike in the Town of | $1.7M | approved |