All Items

32,782 items

Date # Department Description Vendor Amount Type Vote
01/09/19 41B DEPARTMENT OF NATURAL AND Authorize a salary increment for the Director of Forests and Lands, Brad Simpkins from grade GG, step 6 $103,059.32 to grade GG, step 7 $108,149.08. Effective January 4, 2019. $108,149 approved
01/09/19 41C DEPARTMENT OF NATURAL AND Authorize a salary increment for the Director of Parks and Recreation Philip Bryce from grade GG, step 6 $103,059.32 to grade GG, step 7 $108,149.08. Effective January 4, 2019. $108,149 approved
01/09/19 41D DEPARTMENT OF NATURAL AND Authorize a salary increment for the State Librarian Michael York from grade GG, step 6 $103,059.32 to grade GG, step 7 $108,149.08. Effective January 4, 2019. $108,149 approved
01/09/19 42 NEW HAMPSHIRE FISH AND GA Authorize to accept and expend $16,939 in federal funds from the US Fish and Wildlife Service for the purpose of completing required compliance under Section 106 of the National Historic Preservation $16,939 approved
01/09/19 43 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Town of Errol, NH, in an amount not to exceed $18,510 to finance the Wastewater System Asset Management Program Project. Effective Town of Errol $18,510 approved
01/09/19 44 DEPARTMENT OF EDUCATION Authorize the Bureau of Student Wellness to accept and expend funds in the amount of $256,266 from the US Department of Justice – Bureau of Justice Assistance. Effective upon G&C approval through June $1.0M grant approved
01/09/19 45 DEPARTMENT OF EDUCATION Authorize a salary increment for the Commissioner, Frank Edelblut, from grade KK, step 2 $102,949.08 to grade KK, step 3 $109,305.04 effective February 15, 2019. $109,305 approved
Volinsky, Pignatelli
01/09/19 46 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Epsom, to purchase and install telephone systems at the Town’s primary and seconda Town of Epsom $10,115 grant approved
01/09/19 47 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Marlow, for implementation of projects identified through the evaluation of natura Town of Marlow $123,832 grant approved
01/09/19 48 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to enter into a memorandum of agreement with the Department of Transportation to reimburse for a portion of the operating expenses at the Nashua DMV-EZ-Pass of Department of Transportat $250,000 approved
01/09/19 49 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to exercise an option to renew the contract with Dr. James Suozzi LLC (originally approved by G&C on 4-5-17, item #36), for the purpose $81,180 contract approved
01/09/19 50 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Windham for the purchase and installation of equipment to make emergency communica Town of Windham $25,000 grant approved
01/09/19 50A DEPARTMENT OF SAFETY Authorize an annual salary increase for William Joseph, Deputy Director of Motor Vehicles from grade GG, step 6 $103,059.28 to grade GG, step 7 $108,149.08. Effective January 4, 2019. $108,149 approved
01/09/19 50B DEPARTMENT OF SAFETY Authorize an annual salary increase for Deborah A. Pendergast, Director of the Division of Fire Standards/Training & Emergency Medical Service from grade HH, step 6 $112,255.14 to grade HH, step 7 $11 $117,805 approved
01/09/19 50C DEPARTMENT OF SAFETY Authorize an annual salary increase for Robert L. Quinn, Assistant Commissioner from grade JJ, step 6 $125,159.85 to grade JJ, step 7 $131,357.20. Effective January 4, 2019. $131,357 approved
01/09/19 50D DEPARTMENT OF SAFETY Authorize an annual salary increase for Perry E. Plummer, Director of Homeland Security and Emergency Management from grade II, step 6 $118,707.50 to grade II, step 7 $124,579.52. Effective January 4, $124,580 approved
01/09/19 50E DEPARTMENT OF SAFETY Authorize an annual salary increase for Steven R. Lavoie, Director of Administration from grade HH, step 6 $112,255.14 to grade HH, step 7 $117,805.48. Effective January 4, 2019. $117,805 approved
01/09/19 50F DEPARTMENT OF SAFETY Authorize an annual salary increase for Christopher J. Wagner, Director of State Police from grade II, step 6 $118,707.50 to grade II, step 7 $124,579.52. Effective January 4, 2019. $124,580 approved
01/09/19 50G DEPARTMENT OF SAFETY Authorize an annual salary increase for Jennifer L. Harper, Assistant Director of Homeland Security and Emergency Management from grade GG, step 6 $103,059.28 to grade GG, step 7 $108,149.08. Effectiv $108,149 approved
01/09/19 50H DEPARTMENT OF SAFETY Authorize an annual salary increase for Elizabeth A. Bielecki, Director of Motor Vehicles from grade II, step 6 $118,707.50 to grade II, step 7 $124,579.52. Effective January 4, 2019. $124,580 approved
01/09/19 50I DEPARTMENT OF SAFETY Authorize an annual salary increase for Richard C. Bailey Jr., Assistant Commissioner from grade JJ, step 6 $125,159.85 to grade JJ, step 7 $131,357.20. Effective January 4, 2019. $131,357 approved
01/09/19 51 DEPARTMENT OF JUSTICE Authorize to accept and expend $24,468 from the Federal Bureau of Justice Assistance, Office of Justice Programs, US Department of Justice, Residential Substance Abuse Treatment Grant Program to be ut $24,468 grant approved
01/09/19 52 DEPARTMENT OF JUSTICE Authorize to retroactively pay organizational dues to the National Association of Medicaid Fraud Control Units, Washington, DC, in the amount of $7,494 for the Medicaid Fraud Control Unit’s Annual Due $7,494 payment approved
01/09/19 53 DEPARTMENT OF JUSTICE Authorize to enter into a sole source contract with Dr. Kristin Roman, Staten Island, NY, as a substitute medical examiner, for a total not to exceed $10,000 to aid the Office of the Chief Medical Exa Dr. Kristin Roman $10,000 contract approved
01/09/19 54 DEPARTMENT OF JUSTICE Authorize to enter into a sole source contract with Dr. Jeremy Stuelpnagel, New York, NY as a substitute medical examiner, for a total not to exceed $10,000 to aid the Office of the Chief Medical Exam Dr. Jeremy Stuelpnagel $10,000 contract approved
01/09/19 55 DEPARTMENT OF JUSTICE Authorize to accept and expend a grant in the amount of $104,215 from the National Institute of Justice, Office of Justice Programs, in order to establish a position and an automated system to track t $104,215 grant approved
01/09/19 56 DEPARTMENT OF JUSTICE Authorize to accept and expend a grant in the amount of $897,079 from the Bureau of Justice Assistance, Office of Justice Program, for the purpose of creating a pilot program utilizing live streaming $897,079 grant approved
01/09/19 57 DEPARTMENT OF JUSTICE Authorize to accept and expend a grant in the amount of $240,408 from the Bureau of Justice Statistics, Office of Justice Programs entitled National Criminal History Improvement Program, in order to p $240,408 grant withdrawn
01/09/19 58 DEPARTMENT OF JUSTICE Authorize to accept and expend a grant from the US Department of Justice, Office for Victims of Crime, in an amount of $152,202 to provide trainings and resources to public and non-profit agencies pro $152,202 grant approved
01/09/19 59 DEPARTMENT OF JUSTICE Authorize to accept and expend a grant in the amount of $333,558 from the National Institute of Justice, Office of Justice Programs, in order to establish a position and an automated system to track t $333,558 grant withdrawn
01/09/19 6 DEPARTMENT OF HEALTH AND Authorize the determination made by the Commissioner that on November 12, 2018 a Registered Nurse II at the New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt act approved
01/09/19 60 DEPARTMENT OF ADMINISTRAT Authorize to amend the State contract with Bank of America N.A. (originally approved by G&C on 7-10-13, item #16), to increase the rebate points used to calculate the annual rebate paid back to the St contract approved
01/09/19 61 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $420,000,000 to cover expenditures for the month of February 2019. $420.0M approved
01/09/19 62 DEPARTMENT OF ADMINISTRAT Authorize an annual salary step increase for Joseph B. Bouchard, Assistant Commissioner of the Department of Administrative Services, from Grade JJ, Step 6 $125,160.36 to the new Grade JJ, Step 7 $131 $131,357 approved
01/09/19 63 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the 67th Annual Report for the Division of Personnel for FY 2018. approved
01/09/19 64 DEPARTMENT OF ADMINISTRAT Authorize an annual salary increase for Catherine Keane, Deputy Commissioner from grade JJ, step 5 $118,963.52 to grade JJ, step 6 $125,160.36. Effective January 24, 2019. $125,160 approved
01/09/19 7 DEPARTMENT OF HEALTH AND Authorize to amend a sole source agreement with MAXIMUS Health Services Inc., Reston, VA (originally approved by G&C on 4-23-14, late item A), for the operation of a Temporary Enrollment and Eligibili MAXIMUS Health Services I $1.4M contract approved
01/09/19 8 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with University of NH Office of Sponsored Research, Durham, NH, to provide telephone survey and volunteer recruitment services for the Department’s Biom University of NH Office o $36,000 contract approved
01/09/19 9 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Elliot Health System to provide comprehensive Medication Assisted Treatment, in an amount not to exceed $271,428, thereby increasing the price of the previous Elliot Health System $1.4M approved
01/03/19 1 STATE TREASURY Authorize that the State Treasurer shall invest and reinvest any surplus funds of the state, in accordance with the provisions of RSA 6:8. (2)Further authorize that the State Treasurer, be and hereby approved
01/03/19 2 STATE TREASURY Authorize the list of revolving funds, as detailed in letter dated December 18, 2018, for which the State Treasurer holds receipts, be renewed for the ensuing two years, in the total amount of $405,57 $405,574 approved
01/03/19 3 STATE TREASURY Authorize the State Treasurer to make payment of rightful owner claims of abandoned or unclaimed funds that have escheated to the general fund, upon receipt of sufficient proof of the validity of such approved
01/03/19 4 DEPARTMENT OF ADMINISTRAT Authorize the list of Governor and Council meeting dates for the period of January through June 2019. approved
12/19/18 10 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option to an existing sole source contract with Coordinated Transportation Solutions Inc., Trumbull, CT (originally approved by G&C on 3-28-17, Item #A), to manage the Coordinated Transportatio $13.2M contract approved
12/19/18 10A DEPARTMENT OF HEALTH AND Authorize to amend two existing sole source agreements with the State's managed care health plans, Granite State Health Plan, d/b/a New Hampshire Healthy Families, Bedford, NH, and Boston Medical Cent $3.71B contract approved
12/19/18 10B DEPARTMENT OF HEALTH AND Authorize to amend and renew a sole source agreement with Myers and Stauffer LC, Owings Mills, MD (originally approved by G&C on 1-13-16, item #10), to continue conducting independent certified audits Myers and Stauffer LC $1.2M contract approved
12/19/18 11 DEPARTMENT OF HEALTH AND Authorize to enter into sole source agreements with the vendors as detailed in letter dated November 27, 2018, to provide permanent housing programs to homeless individuals and families through the Fe $278,923 contract approved
12/19/18 12 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source agreement with The Lakes Region Mental Health Center Inc., d/b/a Genesis Behavioral Health, Laconia, NH (originally approved by G&C on 1-24-18, item #7), for Lakes Region Mental Healt $41,048 contract approved
12/19/18 13 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with the Public Consulting Group Inc., Boston, MA, to provide consulting services for modernized information technology systems, in an amount not to exceed $498,14 Public Consulting Group I $498,148 approved
12/19/18 14 DEPARTMENT OF HEALTH AND Authorize to amend a sole source agreement with Chemware LLC, Raleigh, NC (originally approved by G&C on 3-9-16, item #54), for the provision of software maintenance and support and other optional ser Chemware LLC $680,928 contract withdrawn