All Items

32,782 items

Date # Department Description Vendor Amount Type Vote
08/14/19 29 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the City of Claremont, NH, in the amount of $500,000 on behalf of Turning Points Network to support its rehabilitati City of Claremont $500,000 grant approved
08/14/19 30 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the County of Cheshire, Keene, NH, in the amount of $439,865 for the purpose of assisting three organizations provid County of Cheshire $439,865 grant approved
08/14/19 31 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the Town of Peterborough, NH, in the amount of $120,000 for the purpose of providing funds to the Monadnock Economic Town of Peterborough $120,000 grant approved
08/14/19 32 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the City of Lebanon, NH, in the amount of $12,000, on behalf of Dartmouth Regional Technology Center to support its City of Lebanon $12,000 grant approved
08/14/19 33 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the City of Lebanon, NH, in the amount of $12,000 on behalf of HEADREST to support its building expansion feasibilit City of Lebanon $12,000 grant approved
08/14/19 34 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the federal Weatherization Assistance Program, in the amount of $144,469. (2)Further authorize to adv Southern NH Services Inc. $144,469 contract approved
08/14/19 35 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the federal Weatherization Assistance Program, in the amount of $60,138. Community Action Program $60,138 contract approved
08/14/19 36 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the federal Weatherization Assistance Program, in the amount of $52,503. (2)Further authorize t Southwestern Community Se $52,503 contract approved
08/14/19 37 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the federal Weatherization Assistance Program, in the amount of $33,571. (2)Further Community Action Partners $33,571 contract approved
08/14/19 38 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the federal Weatherization Assistance Program, in the amount of $78,664. (2)Further author Tri-County Community Acti $78,664 contract approved
08/14/19 39 DEPARTMENT OF REVENUE ADM Authorize to retroactively pay a membership fee to the Multistate Tax Commission, Washington, DC, in the amount of $12,137 for the Nexus Program as an Associate Member. Effective July 1, 2019 through $12,137 approved
08/14/19 40 DEPARTMENT OF REVENUE ADM Authorize to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $11,333. Effective July 1, 2019 through June 30, 2020. 100% General Fund $11,333 payment approved
08/14/19 41 NEW HAMPSHIRE COUNCIL ON Authorize to enter into an agreement with University of NH’s Institute on Disability, Concord, NH, providing post-secondary educational opportunities for individuals with a label of intellectual and d University of NH’s Instit $100,000 approved
08/14/19 42 PUBLIC UTILITIES COMMISSI Authorize to retroactively renew membership and participation in the Clean Energy States Alliance, in the amount of $10,000. Effective July 1, 2019 through June 30, 2020. 100% Renewable Energy Fund. $10,000 approved
08/14/19 43 NEW HAMPSHIRE FISH AND GA Authorize to enter into a non-exclusive no cost contract with Kevin Inc., d/b/a Kittery Trading Post, ME, for the purchase and sale of Department-branded merchandise. Effective upon G&C approval throu contract approved
08/14/19 44 NEW HAMPSHIRE FISH AND GA Authorize the Office of Workforce Opportunity to retroactively amend a sole source contract with Cindy Naiditch, Chichester, NH (originally approved by G&C on 10-31-18, item #58), for the continuity o Cindy Naiditch contract approved
08/14/19 45 DEPARTMENT OF NATURAL AND Authorize to make a retroactive one-time payment totaling $7,246.08 to Jack Varin to compensate for wages that were not paid in SFY 2014-2018. Associated benefits totaling $554.33 have also been inclu $7,800 withdrawn
08/14/19 46 DEPARTMENT OF NATURAL AND Authorize the Bureau of Trails to enter into a retroactive Grant-in-Aid agreement with the Waumbek Methna Snowmobile Club in the total amount of $11,817.44. Effective June 1, 2019 through December 31, $11,817 grant approved
08/14/19 47 DEPARTMENT OF NATURAL AND Authorize the NH State Library to retroactively renew membership with the Council of State Libraries in the Northeast, in the amount of $3,000. Effective July 1, 2019 through June 30, 2020. 25% Genera $3,000 approved
08/14/19 48 DEPARTMENT OF NATURAL AND Authorize the Bureau of Trails to enter into retroactive Recreational Trails Program Grant contract amendment with The Town of Littleton (originally approved by G&C on 6-6-18, item #103), by extending contract approved
08/14/19 48A DEPARTMENT OF NATURAL AND Authorize to establish a new salary grade EE range of $67245.36 to $93,654.60 for the position title of Director and State Historic Preservation Officer. Effective upon G&C approval. (2)Further author $93,655 personnel approved
08/14/19 49 DEPARTMENT OF ENVIRONMENT Authorize to approve a loan agreement with the City of Franklin, NH, in the amount not to exceed $3,605,230 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State City of Franklin $3.6M approved
08/14/19 50 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Melody Pines Condominium Association, Conway, NH, for water system improvements, in the amount not to exceed $14,000. Effective upon G&C approval through June 1, 2020 Melody Pines Condominium $61,000 grant approved
08/14/19 51 DEPARTMENT OF ENVIRONMENT Authorize Gregory Beaumier’s request to perform work on Lake Winnipesaukee in Alton. approved
08/14/19 51A DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with Wind River Environmental LLC, Marlborough, MA, for cleaning siphon river crossing pipes, catch basins, and other vactor truck services at locations within the Wind River Environmental $60,600 approved
08/14/19 51B DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with Enthalpy Analytical LLC, Hampton, NH, for Whole Effluent Toxicity testing, in the amount of $21,050. Effective upon G&C approval through June 30, 2022. 100% W Enthalpy Analytical LLC $21,050 approved
08/14/19 52 DEPARTMENT OF EDUCATION Authorize the Bureau of Student Wellness to retroactively amend item #44, originally approved by G&C on 1-9-19, to accept and expend funds in the amount of $256,266 from the US Department of Justice – $256,266 amendment approved
08/14/19 53 DEPARTMENT OF EDUCATION Authorize the Bureau of School Safety and Facility Management to accept and expend NH Lead Removal Drinking Water funds in the amount of $1,600,000 from the NH Department of Environmental Services. Ef $1.6M transfer approved
08/14/19 54 DEPARTMENT OF EDUCATION Authorize a salary increment for the Director of Program Support, Caitlin Davis, from salary grade GG, Step 5 $97,969.56 to salary grade GG, Step 6 $103,059.32. Effective September 13, 2019. $103,059 approved
08/14/19 55 DEPARTMENT OF EDUCATION Authorize to increase the fleet by one vehicle, which shall be assigned to the Division of Learner Support, Bureau of Career Development. approved
08/14/19 56 DEPARTMENT OF EDUCATION Authorize the Bureau of Instructional Support to enter into a sole source contract with the College Board, New York, NY, to administer the SAT assessment in grade 11 to ensure a continuation of assess College Board $852,500 contract approved
08/14/19 57 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Maureen Shields, Hollis, NH, as a Master Surrogate Parent, providing management and support for trained and certified volunteer educational surrogate parents, i Maureen Shields $75,000 contract approved
08/14/19 58 DEPARTMENT OF EDUCATION Authorize to enter into a contract with North Country Special Education Consulting LLC, Lancaster, NH, as a Master Surrogate Parent, providing management and support for trained and certified voluntee North Country Special Edu $75,000 contract approved
08/14/19 59 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Victoria Therrien, Concord, NH, to provide facilitated team meetings to parents and school districts in a variety of locations across the State, in an amount no Victoria Therrien $10,000 contract approved
08/14/19 6 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2020 funds to Molly Lynch, Medicaid Counsel, in the amount of $1,898.51 to compensate for wages that were not paid for SFY 2019. 59% General, $1,899 approved
08/14/19 60 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Roxanne Vallee, Center Harbor, NH, as a Master Surrogate Parent, providing management and support for trained and certified volunteer educational surrogate pare Roxanne Vallee $75,000 contract approved
08/14/19 61 DEPARTMENT OF EDUCATION Authorize to enter into a contract with All Children Cared for Educated Supported & Successful, Winchester, NH, to offer extended day programming for youth and their families, in an amount not to exce All Children Cared for Ed $76,375 contract approved
08/14/19 62 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $16,320 of pass-through federal funds from the Office of Highway Safety, entitled NH State Police C.A.R. (Collision Analysis & Reconstructio $16,320 grant approved
08/14/19 63 DEPARTMENT OF SAFETY Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $5,897. Effective July 1, 2019 through Ju $5,897 payment approved
08/14/19 64 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $16,921 from the Office of Highway Safety entitled “Department of Safety Forensic Laboratory Equ $16,921 approved
08/14/19 65 DEPARTMENT OF JUSTICE Authorize to enter into a retroactive sole source contract with Concord Hospital, Concord, NH, to provide laboratory testing services to the State Office of the Chief Medical Examiner, in an amount no Concord Hospital $70,000 contract approved
08/14/19 66 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the Pretrial Justice Institute, Rockville, MD, in an amount not to exceed $45,000 from the Federal Bureau of Justice Statistics, in order to support a data coll Pretrial Justice Institut $45,000 grant approved
08/14/19 67 DEPARTMENT OF JUSTICE Authorize to enter into a retroactive cooperative project agreement with Granite State College, Concord, NH, for the purpose of providing forensic interviewer training to Department of Health and Huma Granite State College $15,000 approved
08/14/19 67A DEPARTMENT OF JUSTICE Authorize consideration of whether the petition of Christopher Lorman (age 38) requesting a pardon hearing for the offense of two counts of Felonious Sexual Assault, one count of Failing to Register a grant approved
08/14/19 68 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
08/14/19 69 DEPARTMENT OF ADMINISTRAT Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel salary accounts after approval by the Director of the Division of Personnel, during the period of August 14, 2 transfer approved
08/14/19 7 DEPARTMENT OF HEALTH AND Authorize to accept and expend funds in the amount of up to $22,000 from 11 hospitals at $2,000 per occurrence, for training that needs to be conducted. Effective upon G&C approval through June 30, 20 $22,000 approved
08/14/19 70 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with USI Insurance Services LLC, for Data Security and Privacy Cyber Liability insurance for NH state government, in an amount not to exceed $241,000. Effective Augu USI Insurance Services LL $241,000 contract approved
08/14/19 71 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the NH Veterans Home Security Infrastructure Improvements and D.L. King & Associates In $857,000 contract approved
08/14/19 72 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design & Construction to enter into an agreement with Underwood Engineers Inc., Portsmouth, NH, for Civil-Structural Engineering Services required for planning, Underwood Engineers Inc. $300,000 approved