All Items

32,782 items

Date # Department Description Vendor Amount Type Vote
04/17/19 105 DEPARTMENT OF ENVIRONMENT Authorize to award a Local Source Water Protection grant to the Pennichuck Water Works Inc., in the amount of $20,000 to complete a project to protect a public drinking water system. Effective upon G& $20,000 grant approved
04/17/19 106 DEPARTMENT OF ENVIRONMENT Authorize to award a Local Source Water Protection grant to the Merrimack Village District in the amount of $20,000 to complete a project to protect a public drinking water system. Effective upon G&C $20,000 grant approved
04/17/19 107 DEPARTMENT OF ENVIRONMENT Authorize to award a Local Source Water Protection grant to the Garland Woods Homeowners Association in the amount of $20,000 to complete a project to protect a public drinking water system. Effective $20,000 grant approved
04/17/19 108 DEPARTMENT OF ENVIRONMENT Authorize to amend a Clean Water State Revolving Fund loan agreement with the City of Portsmouth (originally approved by G&C on 4-20-16, item #46), to increase funding by $2,100,000 from $78,500,000 t $80.6M amendment approved
04/17/19 109 DEPARTMENT OF ENVIRONMENT Authorize to award an Aquatic Resource Mitigation Fund grant to the City of Concord, NH, in the amount of $350,000 for the purpose of acquiring land owned by Country Hill Estates Associates in Concord City of Concord $350,000 grant approved
04/17/19 11 DEPARTMENT OF HEALTH AND Authorize to enter into two sole source amendments to the existing agreements with Granite State Health Plan d/b/a NH Healthy Families, Bedford, NH; and Boston Medical Center HealthNet Plan, d/b/a Wel $3.85B contract approved
Gatsas
04/17/19 110 DEPARTMENT OF ENVIRONMENT Authorize to award an Aquatic Resource Mitigation Fund grant to the Upper Saco Valley Land Trust, North Conway, NH, in the amount of $41,600 for the purpose of acquiring a conservation easement on lan Upper Saco Valley Land Tr $41,600 grant approved
04/17/19 111 DEPARTMENT OF ENVIRONMENT Authorize to enter into grant agreements with the entities as detailed in letter dated March 4, 2019, totaling $50,305, to fund exotic aquatic plant control activities. Effective upon G&C approval thr $50,305 grant approved
04/17/19 112 DEPARTMENT OF ENVIRONMENT Authorize to enter into grant agreements with the entities as detailed in letter dated March 25, 2019, totaling $25,916 to fund exotic aquatic plant control activities. Effective upon G&C approval thr $25,916 grant approved
04/17/19 113 DEPARTMENT OF ENVIRONMENT Authorize to enter into grant agreements with the entities as detailed in letter dated March 19, 2019, totaling $87,538 to fund exotic aquatic plant control activities. Effective upon G&C approval thr $87,538 grant approved
04/17/19 114 DEPARTMENT OF ENVIRONMENT Authorize to award an Aquatic Resources Mitigation Fund grant to the Town of Newmarket, NH, in the amount of $20,000 to restore aquatic connectivity at the Lubberland Creek crossing allowing diadromou Town of Newmarket $20,000 grant approved
04/17/19 115 DEPARTMENT OF ENVIRONMENT Authorize to award an Aquatic Resource Mitigation Fund grant to the Town of Tuftonboro, NH, in the amount of $76,500 for the purpose of conserving a 107-acre parcel of land owned by Fred and Eunice Sa Town of Tuftonboro $76,500 grant approved
04/17/19 116 DEPARTMENT OF ENVIRONMENT Authorize Jeanine P. Clark’s request for a five year permit time extension (originally approved by G&C on 7-16-14, item #66), to perform work on Lake Winnipesaukee in Tuftonboro. permit approved
04/17/19 117 DEPARTMENT OF ENVIRONMENT Authorize Spindrift Trust’s request for a five year permit time extension (originally approved by G&C on 7-16-14, item #68), to perform work on Lake Winnipesaukee in Tuftonboro. permit approved
04/17/19 118 DEPARTMENT OF ENVIRONMENT Authorize Helen and Robert Conrad’s request to perform work on Lake Winnipesaukee in Wolfeboro. approved
04/17/19 119 DEPARTMENT OF ENVIRONMENT Authorize Michael Hepworth’s request to perform work on Lake Winnipesaukee in Alton. approved
04/17/19 12 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source agreement with Merrimack Valley Assistance Program Inc., Concord, NH, to provide supportive services, rental assistance, housing information and mortg Merrimack Valley Assistan $719,178 contract approved
04/17/19 12A DEPARTMENT OF HEALTH AND Authorize to make a one-time payment retroactively to pay membership dues to the American Public Human Services Association (formerly known as the American Public Welfare Association), Washington, DC, $14,812 payment approved
04/17/19 120 DEPARTMENT OF EDUCATION Authorize the Bureau of Student Support to enter into a cooperative project agreement with Plymouth State University, Plymouth, NH, to improve the social emotional outcomes of young children by infusi Plymouth State University $30,000 approved
04/17/19 121 DEPARTMENT OF EDUCATION Authorize the Bureau of Student Support to enter into a cooperative project agreement with Granite State College, Concord, NH, to improve the social emotional outcomes of young children by infusing th Granite State College $30,000 approved
04/17/19 122 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Allyson Vignola, Barnstead, NH, as a Master Surrogate Parent, providing management and support for trained and certified volunteer educational surrogate parents Allyson Vignola $75,000 contract approved
04/17/19 123 DEPARTMENT OF EDUCATION Authorize the Division of Education Analytics and Resources to enter into a contract with Demonstrated Success LLC, Dover, NH, to assist NH schools and districts in their use and analysis of a variety Demonstrated Success LLC $186,125 contract approved
04/17/19 123A DEPARTMENT OF EDUCATION Authorize the Division of Learner Support to enter into a contract with Demonstrated Success LLC, Rye, NH, to expand the Department’s capacity to support school turnaround by partnering with LEAs that Demonstrated Success LLC $300,000 contract approved
04/17/19 124 NEW HAMPSHIRE LOTTERY COM Authorize to increase the size of the fleet by one vehicle, totaling $19,891. Effective upon G&C approval. 100% Lottery Funds. $19,891 approved
04/17/19 125 DEPARTMENT OF SAFETY Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, Enforcement, State Police Communications, and Detective Bureau, in the amount of $154,000 for anti $154,000 transfer approved
04/17/19 126 DEPARTMENT OF SAFETY Authorize the Division of State Police to amend item #53, originally approved by G&C on February 16, 2018, by reallocating federal funds in the amount of $85,332 from the US Department of Justice to a $85,332 amendment approved
04/17/19 127 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $589,858 from the Department of Safety, Office of Highway Safety, entitled DWI Patrols for the purpose of funding DWI patrols statewide. Eff $589,858 approved
04/17/19 128 DEPARTMENT OF SAFETY Authorize the Division of State Police to pay overtime in the amount of $110,000 via transfer from class 10 appropriations to permanent personnel for overtime hours worked for positions that are vacan $110,000 personnel approved
04/17/19 129 DEPARTMENT OF SAFETY Authorize the Division of State Police to pay overtime in the amount of $62,539 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of ab $62,539 personnel approved
04/17/19 13 DEPARTMENT OF HEALTH AND Authorize the Division of Long Term Supports and Services, Bureau of Special Medical Services to hold a program, “Developmental Screening in NH: A Stakeholder Meeting” for Department staff, contractor $5,006 contract approved
04/17/19 130 DEPARTMENT OF SAFETY Authorize the Division of State Police to pay overtime in the amount of $250,000 for permanent personnel from class 10 appropriations for overtime worked for positions that are vacant due to illness, $250,000 personnel
04/17/19 131 DEPARTMENT OF SAFETY Authorize the Division of State Police to pay overtime in the amount of $267,854 from class 10 appropriations, to permanent personnel for overtime hours worked for positions that are vacant due to ill $267,854 personnel approved
04/17/19 132 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $20,498 of federal pass-through funds from the NH Department of Justice for the purpose of continuing to fund the investigations of adult se $20,498 approved
04/17/19 133 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively enter into a grant agreement with the Town of Campton to purchase and install a back-up generator in the amount of Town of Campton $8,592 grant approved
04/17/19 134 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $20,589 from the Department of Safety, Office of Highway Safety, for the purpose of conducting S $20,589 approved
04/17/19 135 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $50,842, entitled Enforcement Patrols, from the Department of Safety, Office of Highway Safety, $50,842 approved
04/17/19 136 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Nashua to update the community’s Local Emergency Operations Plan, for a total amou City of Nashua $6,000 grant approved
04/17/19 137 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Unity to purchase and install one electronic message board and one emergency manag Town of Unity $26,572 grant approved
04/17/19 138 DEPARTMENT OF SAFETY Authorize the Office of Highway Safety to enter into a sole source contract with iHeartMedia + Entertainment Inc., to coordinate a multi-messaging advertisement campaign during 2019, in the amount of $64,994 contract approved
04/17/19 139 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to exercise the renewal option with New England Document Systems Inc., Manchester, NH, in an amount not to exceed $29,400, increasing the amount from $12,450 t $41,850 approved
04/17/19 14 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract amendment and exercise a renewal option to an existing agreement with Navigant Consulting Inc., Chicago, IL (originally approved by G&C on 5-17-17, item Navigant Consulting Inc. $754,300 contract approved
04/17/19 140 DEPARTMENT OF SAFETY Authorize the Office of Highway Safety to enter into a sole source contract with NH Triple Play LLC d/b/a NH Fisher Cats, to coordinate Impaired Driving and Buckle-Up NH advertisement campaigns during $69,500 contract approved
04/17/19 141 DEPARTMENT OF SAFETY Authorize the Division of State Police to amend a contract with USI Insurance Services LLC (originally approved by G&C on 10-31-18, item #88), to provide physical damage insurance for two State Police USI Insurance Services LL $12,375 contract approved
04/17/19 142 DEPARTMENT OF SAFETY Authorize the Office of Highway Safety to enter into a sole source contract with the University of NH Wildcats Sports Properties LLC, Durham, NH, to coordinate a highway safety impaired driving relate University of NH Wildcats $20,000 contract approved
04/17/19 143 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with Harbor Homes Inc., Nashua, NH, in an amount not to exceed $853,000 from the Federal Bureau of Justice Assistance, Office of Justice Programs for the purpose of Harbor Homes Inc. $853,000 grant approved
Volinsky, Gatsas, Pignatelli, Prescott
04/17/19 143A DEPARTMENT OF JUSTICE Authorize consideration of whether the petition of Alain T. Ata (age 34) requesting a pardon for the offenses of Burglary, Conspiracy to Commit Burglary and two counts of Receiving Stolen Property sho grant approved
Volinsky, Gatsas, Pignatelli, Prescott
04/17/19 144 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to budget and expend $213,240 of revenue in excess of expenditures. Effective upon G&C approval through June 30, 2019. 100% Other Funds. $213,240 approved
04/17/19 145 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds and to create new class codes in the amount of $312,755. Effective upon G&C approval through June 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on $312,755 transfer approved
04/17/19 146 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $800,000,000 to cover the payment of expenditures for the month of May 2019. $800.0M approved
04/17/19 147 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of January 1, 2019 through March 31, 2019. contract approved