All Items

32,782 items

Date # Department Description Vendor Amount Type Vote
12/19/18 6 BUSINESS FINANCE AUTHORIT Authorize to hold a Public Hearing with respect to the financing of an industrial facility by the Business Finance Authority for BAE Systems Information and Electronic Systems Integration, Inc. for a approved
12/19/18 60 DEPARTMENT OF SAFETY Authorize the Office of Highway Safety to enter into a sole source contract with Anschutz Manchester Hockey LLC (dba Manchester Monarchs), Manchester, NH, to coordinate the highway safety related adve Anschutz Manchester Hocke $32,500 contract approved
12/19/18 61 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milford for the purchase and installation of a generator at the Town’s primary Eme Town of Milford $25,801 grant approved
12/19/18 62 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Lakes Region Mutual Fire Aid Association to purchase and install an incident command system an Lakes Region Mutual Fire $10,287 grant approved
12/19/18 63 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to accept and expend funds from the Office of Highway Safety, entitled DMV Vehicle Crash Data Update in the amount of $42,737 for the purpose of reducing the c $42,737 approved
12/19/18 64 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $17,062 of federal pass-through funds from the Office of Highway Safety, entitled DOS Data Analyst, to pay for overtime related costs for th $17,062 approved
12/19/18 65 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lisbon for the purchase and installation of a generator at the Town’s Emergency Op Town of Lisbon $31,353 grant approved
12/19/18 65A DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to enter into a contract with ONSOLVE LLC, Ormond Beach, FL, for the purpose of providing a hosted web-based NH Emergency Notification S ONSOLVE LLC $650,000 contract approved
12/19/18 65B DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to enter into a contract with Informa Business Media Inc. (formerly Penton Business Media Inc.), New York, NY, to provide vehicle valuation and identification Informa Business Media In $563,000 contract approved
12/19/18 66 DEPARTMENT OF JUSTICE Authorize an annual salary increment to Stephen P. Johnson, Criminal Investigator, from salary level $67,891.72 (LG BB Step 4) to $71,594.64 (LG CC Step 5). Effective upon G&C approval or January 11, $71,595 approved
Volinsky, Pappas
12/19/18 66A DEPARTMENT OF JUSTICE Authorize consideration of whether the petition of Joseph Barton (age 43) requesting a pardon for the offense of Simple Assault, Resisting Arrest and Disorderly Conduct should be granted. The petition grant approved
Volinsky, Pappas
12/19/18 67 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into a retroactive lease agreement with the County of Hillsborough, Goffstown, NH, for courtroom and office space for the 9th Circuit–District Divisio County of Hillsborough $942,636 lease approved
12/19/18 68 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source contract with N-R-G Services Inc., Worcester, MA, to provide temporary boiler operator services, for a total price not to exceed $60,180. Effective retroactive to N-R-G Services Inc. $60,180 contract approved
12/19/18 69 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
12/19/18 7 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made be the Commissioner that on November 12, 2018 a Registered Nurse III at the NH Hospital sustained an injury in the line of duty due to a hostile or overt a approved
12/19/18 70 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 Elevator Upgrade at NH State Men’s Prison, Concord, NH, fo D.L. King & Associates In $772,500 contract approved
12/19/18 71 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to amend a contract with Dubois and King Inc., South Burlington, VT (originally approved by G&C on 11-8-17, item #77), to continue to pro Dubois and King Inc. $350,000 contract approved
12/19/18 72 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a sole source contract amendment with Coover-Clark Associates Inc., Denver, CO (originally approved by G&C on 5-18-16, item $1.4M contract approved
12/19/18 73 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Fulcrum Associates Inc., Amherst, NH, for the Adjutant General Department’s NH Army National Guard Civil Su Fulcrum Associates Inc. $2.7M contract approved
12/19/18 8 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made be the Commissioner that on November 12, 2018 a Mental Health Worker II at the NH Hospital sustained an injury in the line of duty due to a hostile or over approved
12/19/18 9 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source agreement with Turning Point Counseling & Consultation LLC, Rochester, NH, to provide Disaster Behavioral Health Technical Assistance, by increasing the pric Turning Point Counseling $24,500 contract approved
12/05/18 10 DEPARTMENT OF HEALTH AND Authorize to make a retroactive payment for annual membership dues to the New England States Consortium Systems Organization, Shrewsbury, MA, in the amount of $28,500 for the period of July 1, 2018 th $28,500 payment
12/05/18 100 DEPARTMENT OF JUSTICE Authorize consideration of whether the petition of Pamela Smart (age 51) requesting a pardon hearing for the offense of Accomplice to First Degree Murder should be granted. The petitioner is not eligi grant approved
12/05/18 101 DEPARTMENT OF JUSTICE Authorize consideration of whether the petition of Joseph Barton (age 43) requesting a pardon hearing for the offense of Simple Assault, Resisting Arrest and Disorderly Conduct should be granted. The grant approved
Pappas
12/05/18 102 DEPARTMENT OF JUSTICE Authorize to accept and expend a sum not to exceed $1,175,000 from funds not otherwise appropriated for the purpose of covering projected shortfalls in general litigation expenses incurred in the defe $1.2M approved
12/05/18 103 DEPARTMENT OF JUSTICE Authorize to accept and expend a grant in the amount of $749,886 from the Office of Justice Programs, Office for Victims of Crime to be utilized to support children impacted by the opioid crisis. Effe $749,886 grant approved
12/05/18 104 DEPARTMENT OF JUSTICE Authorize to accept and expend a grant in the amount of $5,354,297 from the Office of Justice Programs, Office for Victims of Crime to be utilized to support programs for victims of crime. Effective u $5.4M grant approved
12/05/18 104A OFFICE OF THE CHILD ADVOC Authorize the Director to retroactively accept a gift in the amount of $1,130.10 from Casey Family Programs, New York, NY, for travel, meals and overnight accommodations for site visits to, and educat $52,000 approved
12/05/18 105 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $475,000,000 to cover the payment of expenditures for the Month of January 2019. $475.0M approved
12/05/18 106 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver
12/05/18 107 DEPARTMENT OF ADMINISTRAT Authorize the Risk Management Unit to accept and expend funds from Agency Income revenue in the amount of $43,090 for the administration of Advice to Pay Services for Short-Term Disability Income Prot Managed Medical Review Or $453,600 contract approved
12/05/18 108 DEPARTMENT OF ADMINISTRAT Authorize to enter into a memorandum of understanding with the Liquor Commission, in the amount of $20,000 for the purpose of covering overtime by DAS personnel in support of NHLC’s NextGen Project an $20,000 approved
12/05/18 109 DEPARTMENT OF ADMINISTRAT Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $300 each to Joshua Mann, Timothy Martineau, Jedidiah Jackson, Paul Connolly and Jared Guay of $300 approved
12/05/18 11 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds in the amount of $75,000 from the Administration of Children and Families. Effective upon G&C approval through September 30, 2020. 100% Federal Funds. $75,000
12/05/18 12 DEPARTMENT OF HEALTH AND Authorize to make a retroactive unencumbered payment to Landsite Corporation Inc., Antrim, NH, in the amount of $55,227 to provide emergency dredging services to the Home Hydro-electric Impoundment po $55,227 approved
12/05/18 13 DEPARTMENT OF HEALTH AND Authorize to enter into a memorandum of understanding with NH Employment Security, Concord, NH, for the Granite Workforce pilot program component of the Granite Advantage Health Care Program, in an am $357,800 approved
12/05/18 14 DEPARTMENT OF HEALTH AND Authorize to accept and expend the Promoting Safe and Stable Families grant in the amount of $219,448. Effective upon G&C approval through June 30, 2019. Fiscal Committee approved. $219,448 grant approved
12/05/18 15 DEPARTMENT OF HEALTH AND Authorize the Chronic Disease Prevention and Screening Section to accept and expend federal funds in the amount of $289,505 from the Centers for Disease Control and Prevention to fund the Arthritis Pr $289,505 approved
12/05/18 16 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Keene State College, Keene, NH, to provide physical activity and nutrition assessment in child care programs and public schools, in an amount not to exceed $2 Keene State College $280,000 approved
12/05/18 17 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option and amend an existing sole source contract with Bio-Rad Laboratories Inc., Hercules, CA (originally approved by G&C on 6-15-16, item #11B), to provide maintenanc Bio-Rad Laboratories Inc. $98,475 contract approved
12/05/18 18 DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on motion of Councilor Volinsky, seconded by Councilor Pappas voted to table the request to enter into a memorandum of understanding with the Department of State, Div $45,000 approved
12/05/18 19 DEPARTMENT OF HEALTH AND Authorize to establish lists of outpatient core medical providers, with the ability to expand the lists to include additional individuals and organizations licensed by the State of NH, to provide core
12/05/18 20 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with JSI Research & Training Institute d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 10-17-18, item # JSI Research & Training I $4.9M contract approved
12/05/18 21 DEPARTMENT OF HEALTH AND Authorize to enter into sole source agreements with the vendors as detailed in letter dated September 28, 2018, to provide Student Assistance Program services, in an amount not to exceed $191,470. Eff $191,470 contract approved
12/05/18 22 DEPARTMENT OF HEALTH AND Authorize to enter into agreements with the vendors as detailed in letter dated November 14, 2018, to provide comprehensive Medication Assisted Treatment, in an amount not to exceed $1,125,710. Effect $1.1M approved
12/05/18 23 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to 8 of the 13 vendors as detailed in letter dated November 14, 2018, to provide substance use disorder treatment and recovery support services statewid $8.3M contract approved
12/05/18 23A DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Portland Webworks Inc., Portland, ME, for the provision of designing, developing, implementing, hosting and managing a single, consolidated website for the pu Portland Webworks Inc. $200,000 approved
12/05/18 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to revise the Special Committee for the Derry-Londonderry 13605 (Exit 4A) project (originally approved by G&C on 9-20-18, item #4E). (2)Further authorize to utiliz contract approved
12/05/18 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Human Resources to enter into a sole source agreement with Federal Highway Administration Finance Division, National Highway Institute, Arlington, VA, for an amount not to exce Federal Highway Administr $113,100 contract approved
12/05/18 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an agreement with Hardesty & Hanover, LLC, for the preliminary design, public involvement process, and associated environmental & cultural services $337,158 approved