All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 03/27/19 | 59 | Authorize the Division of Fire Safety to enter into a memorandum of understanding with the Division of Fire Standards and Training and Emergency Medical Services in the amount of $41,738.18 to support | $41,738 | approved |
| 03/27/19 | 6 | Authorize to finalize the determination made by the Commissioner that on February 25, 2019 a Youth Counselor III DRC at the Sununu Youth Center sustained an injury in the line of duty due to a hostile | approved | |
| 03/27/19 | 60 | Authorize the Division of Motor Vehicles to enter into an agreement with the USI Insurance Services LLC, Bedford, NH, to provide liability insurance for the Motorcycle Rider Education Program, for an | $22,314 | approved |
| 03/27/19 | 61 | Authorize the Division of Motor Vehicles to enter into a contract with Gordon-Darby NHOST Services Inc., Louisville, KY, for test equipment and software to support the State’s motor vehicle inspection | approved | |
| 03/27/19 | 62 | Authorize the Division of Motor Vehicles to amend a contract with Gordon-Darby NHOST Services Inc., Louisville, KY (originally approved by G&C on 4-5-12, item #114), to ensure sufficient time to imple | approved | |
| 03/27/19 | 63 | Authorize the Division of Motor Vehicles to enter into a sole source contract amendment with Tech Mahindra (originally approved by G&C on 12-20-13, item #92), for maintenance and support services, by | $13.6M | approved |
| 03/27/19 | 64 | Authorize to accept and expend a grant in the amount of $137,616 from the US Department of Justice, Bureau of Justice Assistance, Office of Justice Programs, Project Safe Neighborhood Program for the | $137,616 | approved |
| 03/27/19 | 65 | Authorize to accept and expend a grant in the amount of $249,752 from the US Department of Justice, Bureau of Justice Assistance (Criminal Justice Assistance) Byrne-Justice Assistance Grant Reserve, f | $249,752 | approved |
| 03/27/19 | 66 | Authorize to appoint Steven A. Hamel as a Criminal Investigator at a salary level of $65,150.80 (LG BB, Step 3). Effective upon G&C approval or April 12, 2019, whichever is the latter through November | $65,151 | approved |
| 03/27/19 | 67 | Authorize the Division of Procurement and Support Services, Bureau of Purchase and Property, Surplus Distribution Section, to budget and expend prior year carry forward funds in the amount of $192,440 | $192,440 | approved |
| 03/27/19 | 68 | Authorize the Bureau of Court Facilities to enter into an equipment lease agreement with Granite State Plumbing & Heating LLC, Weare, NH, to provide a 200-ton temporary Trane Chiller at the Rockingham | $153,224 | approved |
| 03/27/19 | 69 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 03/27/19 | 7 | Authorize to finalize the determination made by the Commissioner that on February 26, 2019 a Registered Nurse II at the NH Hospital sustained an injury in the line of duty due to a hostile or overt ac | approved | |
| 03/27/19 | 70 | Authorize to enter into a contract with Master Locators Inc., Glen Mills, PA, for private utility locating services, in a total amount not to exceed $23,400. Effective upon G&C approval or April 1, 20 | $23,400 | approved |
| 03/27/19 | 71 | Authorize the Division of Public Works Design and Construction to enter into a contract amendment with D. L. King & Associates Inc., Nashua, NH (originally approved by G&C on 6-20-18, late item #A), f | $974,989 | approved |
| 03/27/19 | 72 | Authorize the Division of Public Works Design and Construction to enter into a sole source contract amendment with J. Parker and Daughters Construction Inc., Pittsfield, NH (originally approved by G&C | $381,830 | approved |
| 03/27/19 | 73 | Authorize the Division of Public Works Design and Construction to enter into a contract with Trumbull-Nelson Construction Co., Inc., Hanover, NH, for the Troop “F” renovations, Twin Mountain, NH, for | $826,575 | approved |
| 03/27/19 | 8 | Authorize to extend the leave of absence without pay for a Program Specialist III from March 31, 2019 through April 15, 2019. Effective upon G&C approval. | approved | |
| 03/27/19 | 9 | Authorize to enter into an agreement with the University of Massachusetts Medical School, Shrewsbury, MA, to develop and implement, in two phases, a federally required evaluation design for the NH Med | $79,998 | approved |
| 03/27/19 | 90 | TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Volinsky, and with Councilor Prescott voting no, tabled consideration of whether the petition of Alain T. Ata (ag |
approved
Gatsas, Pignatelli
|
|
| 03/13/19 | 10 | Authorize to enter into a sole source agreement with the University of NH, Durham, NH, to provide bioinformatics services at the NH Public Health Laboratories, in an amount not to exceed $85,490. Effe | $85,490 | approved |
| 03/13/19 | 100 | Authorize to enter into subgrants with the organizations as detailed in letter dated February 12, 2019, in the amount of $766,700 from the Federal Fiscal Year 2017 and Federal Fiscal Year 2018, US Dep | $766,700 | approved |
| 03/13/19 | 101 | Authorize Financial Data Management to accept and expend $20,000 from the NH Liquor Commission for the purpose of covering overtime by FDM personnel in support of the NHLC’s NextGen Project and perfor | $20,000 | approved |
| 03/13/19 | 102 | Authorize a Working Capital Warrant in the amount of $500,000,000 to cover the payment of expenditures for the month of April 2019. | $500.0M | approved |
| 03/13/19 | 103 | Authorize an annual salary step increase for Gary Lunetta, Director of the Division of Procurement and Support Services at the Department of Administrative Services from Grade HH, Step 4 ($101,156.12) | $106,706 | approved |
| 03/13/19 | 104 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 03/13/19 | 105 | Authorize the Bureau of Purchase and Property to exercise an option to extend a contract with NH #1 Rural Cellular Inc (US Cellular), Chicago, IL (originally approved by G&C on 6-29-16, item #133), fo | approved | |
| 03/13/19 | 106 | Authorize the Bureau of Purchase and Property to exercise an option to extend a contract with Sprint Solutions Inc., Overland Park, KS (originally approved by G&C on 10-5-16, item #46), for the provis | approved | |
| 03/13/19 | 107 | Authorize to enter into a sole source amendment to a current contract with Powerhouse Equipment & Engineering Co., Inc., Delanco, NJ (originally approved by G&C on 4-11-18, item #106), for portable st | $570,580 | approved |
| 03/13/19 | 108 | Authorize the Division of Public Works Design and Construction to enter into a contract with Meridian Construction Corp, Gilford, NH, for the Highway Maintenance Facility, Lisbon, NH, for a total pric | $3.5M | approved |
| 03/13/19 | 109 | Authorize the Division of Public Works Design and Construction to enter into a contract with D. L. King & Associates Inc., Nashua, NH, for the Special Housing Unit Door Control Software at the State o | $418,150 | approved |
| 03/13/19 | 11 | Authorize to enter into a memorandum of understanding with the NH Department of Justice, Office of the Chief Medical Examiner, to improve surveillance systems to monitor the incidence, trends, and cha | $118,330 | approved |
| 03/13/19 | 12 | Authorize to enter into an agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to provide professional support services to the Department’s Oral Health Pr | $2.6M | approved |
| 03/13/19 | 13 | Authorize to enter into an agreement with JSI Research & Training d/b/a Community Health Institute, Bow, NH, to develop and execute a plan to validate Healthcare-Associated Infections data reported by | $89,988 | approved |
| 03/13/19 | 14 | Authorize to amend an existing contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 6-21-17, item #49), for the provisions of a Commodity | $1.7M | approved |
| 03/13/19 | 14A | Authorize the Division of Client Services to exercise a renewal option with University of Massachusetts Medical School, Shrewsbury, MA (originally approved by G&C on 10-26-16, item #11), for the provi | $1.1M | approved |
| 03/13/19 | 15 | Authorize to exercise a retroactive renewal option to a sole source agreement with Friends of Recovery, NH d/b/a Hope for NH Recovery, Manchester, NH (originally approved by G&C on 3-7-18, item #16B), | $600,000 | approved |
| 03/13/19 | 16 | Authorize the Bureau of Drug and Alcohol Services to amend an existing agreement with the Prevention of Certification Board of NH, Bow, NH (originally approved by G&C on 10-7-15, item #20A), relative | $92,307 | approved |
| 03/13/19 | 17 | Authorize to enter into a sole source 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 #12B), to | $754,300 | tabled |
| 03/13/19 | 18 | Authorize to accept and expend the Emergency Solutions Grants Program funds under Subtitle B of Title IV of the McKinney-Vento Homeless Assistance Act in the amount of $39,610. Effective upon G&C appr | $39,610 | approved |
| 03/13/19 | 19 | Authorize the Bureau of Right of Way to transfer a 6,160 +/- square foot parcel of State-owned property located in the Town of Londonderry, situated between the north side of Roundstone Drive and the | $1,100 | approved |
| 03/13/19 | 20 | Authorize the Division of Operations to transfer $4,646,400 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2019. 100% Highway Fund | $4.6M | approved |
| 03/13/19 | 21 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $135,000 in State Fiscal Year 2019. Effective upon G&C approval through June 30, 2019. 100% Turnpike Funds. Contingent upon Fiscal | $135,000 | approved |
| 03/13/19 | 22 | Authorize the Bureau of Right of Way to pay property owners $262,324.40 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from January 30, 2019 thr | $262,324 | approved |
| 03/13/19 | 23 | Authorize to accept and place on file the Bureau of Planning & Community Assistance Annual State Bridge Aid status report. | approved | |
| 03/13/19 | 24 | Authorize the Bureau of Right of Way to pay a tenant $39,995 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from January 23-29, 2019. | $39,995 | approved |
| 03/13/19 | 25 | Authorize the Bureau of Right of Way to pay an owner $90,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from February 14-19, 2019. | $90,000 | approved |
| 03/13/19 | 26 | Authorize the Bureau of Right of Way to pay a tenant $71,200 as documented in the Contemplated Damage Awards list, for amounts greater than $5,000 for the period extending from February 6-13, 2019. | $71,200 | approved |
| 03/13/19 | 27 | Authorize the Bureau of Bridge Design to enter into an agreement with Jacobs Engineering Group Inc., Bedford, NH, for the preliminary design, public involvement process and associated environmental & | $220,314 | approved |
| 03/13/19 | 28 | Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with bridge preservation work | approved |