All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 08/14/19 | 73 | Authorize the Division of Public Works Design & Construction to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, for Civil-Structural Engineering Services required for planning, | $300,000 | approved |
| 08/14/19 | 74 | Authorize the Division of Public Works Design & Construction to enter into an agreement with HEB Engineers Inc., North Conway, NH, for Civil-Structural Engineering Services required for planning, desi | $300,000 | approved |
| 08/14/19 | 75 | Authorize the Division of Public Works Design and Construction to enter into a construction contract with Brookstone Builders Inc., Manchester, NH, for the Adjutant General’s Department Meddet Buildin | $801,540 | approved |
| 08/14/19 | 76 | Authorize to enter into 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 $25,500. Effective retr | $25,500 | approved |
| 08/14/19 | 8 | Authorize to enter into a sole source agreement with Qualtrics LLC, Provo, UT, to provide software to support the NH Expanded Biomonitoring Program and the Health Professions Data Center, in an amount | $60,000 | approved |
| 08/14/19 | 9 | Authorize to enter into sole source agreements with the vendors as detailed in letter dated July 17, 2019, to provide Permanent Housing programs and Supportive Services to homeless individuals and fam | $281,462 | approved |
| 07/31/19 | 10 | Authorize the determination made by the Commissioner that on July 11, 2019, a Mental Health Worker II at the NH Hospital sustained an injury in the line of duty due to a hostile or overt act, or an ac | approved | |
| 07/31/19 | 100 | NOT USED | not_used | |
| 07/31/19 | 101 | Authorize to retroactively amend item #58, originally approved by G&C on January 9, 2019, by extending the current end date from June 30, 2019 to September 30, 2019 to accept and expend a grant from t | $152,202 | approved |
| 07/31/19 | 102 | Authorize, contingent upon approval of requested action #2, the Division of Grants Management, Grants Administration Unit, to retroactively amend item #51, originally approved by G&C on July 27, 2019, | $25,190 | approved |
| 07/31/19 | 103 | Authorize to retroactively amend item #65, originally approved by G&C on March 27, 2019, by extending the current end date from June 30, 2019 to September 30, 2019 to accept and expend a grant in the | $249,752 | approved |
| 07/31/19 | 104 | Authorize to retroactively amend item #55, originally approved by G&C on January 9, 2019, by extending the end date from June 30, 2019 to September 30, 2019 to accept and expend a grant in the amount | $70,600 | approved |
| 07/31/19 | 105 | Authorize to retroactively create new class lines and transfer funds in the amount of $7,389 for FY 2020. Effective July 1, 2019 through September 30, 2019. (2)Further authorize to retroactively amend | $7,389 | approved |
| 07/31/19 | 106 | Authorize to retroactively accept a gift in the amount of $1,599.45 from Casey Family Programs, Seattle, WA, for travel to a training convening in Scottsdale, AZ, regarding a project to promote transf | $1,599 | approved |
| 07/31/19 | 107 | Authorize the Division of Plant and Property, General Services Maintenance and Grounds, to create a new class code and transfer funds into this class in the amount of $4,300. Effective upon G&C approv | $4,300 | approved |
| 07/31/19 | 108 | Authorize the Division of Plant and Property Management, Plant-Property Administration, to accept and expend a grant from the NH Office of Strategic Initiatives in an amount not to exceed $32,500 and | $32,500 | approved |
| 07/31/19 | 109 | Authorize to exceed the 3/12 limitation in the total amount of $98,010. Effective upon G&C approval through September 30, 2019. 100% General Funds. Fiscal Committee approved. | $98,010 | approved |
| 07/31/19 | 11 | Authorize to enter into an agreement with Victory Women of Vision, Manchester, NH, to provide refugee youth mentoring services in an amount not to exceed $75,000. Effective upon G&C approval through S | $75,000 | approved |
| 07/31/19 | 110 | Authorize a Working Capital Warrant in the amount of $425,000,000 to cover the payment of expenditures for the months of September 2019. | $425.0M | approved |
| 07/31/19 | 111 | Authorize to pay the National Association of State Budget Officers, Washington, DC, in an amount not to exceed $15,000 for Fiscal Year 2020 membership dues. Effective retroactive to July 1, 2019 throu | $15,000 | approved |
| 07/31/19 | 112 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 07/31/19 | 113 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of April 1, 2019 through June 30, 2019. | approved | |
| 07/31/19 | 114 | Authorize to enter into a contract with Gemini Electric Inc., d/b/a Power Up Generator Service Co., Auburn, NH, for generator maintenance & repair services, for a total costs not to exceed $300,000. E | $300,000 | approved |
| 07/31/19 | 115 | Authorize to enter into a contract with TriState Generator LLC, Kingston, NH, for generator maintenance and repair services for a total cost not to exceed $1,180,000. Effective September 1, 2019 throu | $1.2M | approved |
| 07/31/19 | 116 | Authorize to enter into a contract with Municibid.com LLC, Philadelphia, PA, for online auction services. Effective August 1, 2019 through June 30, 2022. | approved | |
| 07/31/19 | 117 | Authorize the Federal Surplus Distribution to enter into a contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, to coordinate and provide statewide Surplus Food Distrib | $1.0M | approved |
| 07/31/19 | 118 | Authorize to enter into a contract with Raymond’s Landscaping LLC, Concord, NH, for excavation services, for a total price not to exceed $416,680. Effective August 1, 2019 or upon G&C approval, whiche | $416,680 | approved |
| 07/31/19 | 119 | Authorize the Bureau or Purchase and Property to amend the State contract with Cellco Partnership d/b/a Verizon Wireless of Basking Ridge, NJ (originally approved by G&C on 6-15-16, item #94), for the | approved | |
| 07/31/19 | 12 | Authorize to accept and expend additional federal funds from the US Department of Health and Human Services, Centers for Medicare and Medicaid Services, in the amount of $7,200,000. Effective upon G&C | $7.2M | approved |
| 07/31/19 | 13 | Authorize to retroactively accept and expend federal funds in the amount of $137,500 from the Administration for Children and Families to fund the Community Collaborations to Strengthen and Preserve F | $137,500 | approved |
| 07/31/19 | 14 | Authorize the Bureau of Infectious Disease Control to retroactively accept and expend federal funds in the amount of $3,729,727 from the Centers for Disease Control and Prevention to fund the Public H | $3.7M | approved |
| 07/31/19 | 15 | Authorize to retroactively accept and expend federal funds in the amount of $111,251 from the US Department of Health and Human Services, Health Resources and Service Administration to fund the Pediat | $111,251 | approved |
| 07/31/19 | 16 | Authorize the Bureau of Population Health and Community Services to accept and expend federal funds in the amount of $72,377 from the Centers for Disease Control and Prevention to fund the Arthritis P | $72,377 | approved |
| 07/31/19 | 17 | Authorize to enter into a retroactive sole source agreement with the University of NH, Durham, NH, to provide a Pediatric Mental Health Project Extension for Community Healthcare Outcomes to build the | $833,000 | approved |
| 07/31/19 | 18 | Authorize to enter into retroactive agreements with 2 vendors as detailed in letter dated June 4, 2019, for the provision of Community Collaboration services, by providing a service array of best prac | $1.6M | approved |
| 07/31/19 | 19 | Authorize the Bureau of Drug & Alcohol Services to accept and expend State Opioid Response Grant Funds from the Substance Abuse and Mental Health Services Administration in the amount of $35,267,411 o | $35.3M | approved |
| 07/31/19 | 20 | Authorize to accept and expend Comprehensive Youth Treatment Strategic Implementation Grant funds from the Substance Abuse and Mental Health Services Administration in the amount of $25,000. Effective | $25,000 | approved |
| 07/31/19 | 20A | Authorize to exceed the 3/12 limitation in the amount of $7,951,274. Effective upon G&C approval through September 30, 2019. 100% General Funds. (2)Further authorize to accept and expend additional fe | $8.0M | approved |
| 07/31/19 | 21 | Authorize the Division of Family Assistance to accept and expend federal funds in the amount of $2,612,610 from the Temporary Assistance To Needy Families program. Effective upon G&C approval through | $2.6M | approved |
| 07/31/19 | 22 | Authorize to enter into an agreement with School Readiness Consulting, Silver Spring, MD, to provide an Early Childhood Education Workforce Study in an amount not to exceed $35,000. Effective upon G&C | $35,000 | approved |
| 07/31/19 | 23 | Authorize to enter into sole source agreements with the vendors as detailed in letter dated June 27, 2019, to provide Permanent Housing and Supportive Services to homeless individuals and families thr | $668,260 | approved |
| 07/31/19 | 24 | Authorize to enter into an agreement with American Home Care Specialists Inc., Woburn, MA, to provide Oxygen Concentrators Rental and Maintenance Services to the Glencliff Home in an amount not to exc | $15,000 | approved |
| 07/31/19 | 25 | Authorize to enter into a sole source agreement with the President and Fellows of Harvard college acting through the Taubman Center for State and Local Government at the Harvard Kennedy School Governm | approved | |
| 07/31/19 | 26 | Authorize to enter into a sole source agreement with Court Appointed Special Advocates of NH Inc., Manchester, NH, to provide a statewide training program and education opportunities for court appoint | $56,744 | approved |
| 07/31/19 | 27 | Authorize Legal and Regulatory Services to enter into retroactive agreements with the vendors as detailed in letter dated July 11, 2019, to provide complaint investigation services by conducting inves | $470,000 | approved |
| 07/31/19 | 28 | Authorize the Bureau of Aeronautics to accept and expend prior year carry-forward funds in the amount of $175,000 to fund the Airport Improvement and Maintenance Program as prescribed by State statute | $175,000 | approved |
| 07/31/19 | 29 | Authorize the Division of Operations to exceed the 3/12 limitation to pay for services incurred in meeting the State’s transportation demands, in the amount of $788,846. Effective upon G&C approval th | $788,846 | approved |
| 07/31/19 | 30 | Authorize the Bureau of Turnpikes to exceed the 3/12 limitation to pay for services incurred in meeting the State’s transportation demands, in the amount of $8,436,500. Effective upon G&C approval thr | $8.4M | approved |
| 07/31/19 | 31 | Authorize the Division of Rail & Transit to exceed the 3/12 limitation to pay for services incurred in meeting the State’s transportation demands, in the amount of $173,750. Effective upon G&C approva | $173,750 | approved |
| 07/31/19 | 32 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester to acquire Snow Removal Equipment at the Manchester-Boston Regional Airport, in the amount of $2,442,449. Effective upon | $2.4M | approved |