All Items

32,782 items

Date # Department Description Vendor Amount Type Vote
10/31/18 55 INSURANCE DEPARTMENT Authorize to accept and expend federal grant funds in the amount of $280,076.12 for FY 2019 from the US Department of Health and Human Services to support the Insurance Department’s oversight of the s $280,076 contract approved
10/31/18 56 PUBLIC UTILITIES COMMISSI Authorize to retroactively continue membership and participation in the New England Conference of Public Utilities Commissioners Inc., in the amount of $24,000. Effective October 1, 2018 through Septe $24,000 approved
10/31/18 57 DEPARTMENT OF BUSINESS AN Authorize the Division of Travel and Tourism to award Mount Washington Valley Chamber of Commerce, North Conway, NH, an amount not to exceed $91,068 for marketing projects under the Joint Promotional $91,068 approved
10/31/18 58 DEPARTMENT OF BUSINESS AN Authorize the Office of Workforce Opportunity to enter into a sole source contract with Cindy Naiditch, Chichester, NH, for the provision of financial services, in the amount of $10,000. Effective upo Cindy Naiditch $10,000 contract approved
10/31/18 59 NEW HAMPSHIRE FISH AND GA Authorize to enter into a management agreement with Bruce White, Rindge, NH, for the management of an active sugar orchard within the Pearly Lake Wildlife Management Area in Rindge, NH. Effective upon Bruce White approved
10/31/18 6 DEPARTMENT OF HEALTH AND Authorize to accept and expend additional agency income drug rebate revenue in the amount of $786,449. 100% Other Funds (Drug Rebate Revenue). (2)Further authorize the Office of Medicaid Services to t $2.4M transfer approved
10/31/18 60 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to renew a retroactive membership with the NH Campground Owners Association, Epsom, NH, for the 2018/19 season, in the amount of $3,902. Effective July 1 $3,902 approved
10/31/18 61 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a contract with LGR 1 Inc., Lowell, MA, for the Generator Building Roof Replacement at White Island Historic Site, in the amount of $105,00 LGR 1 Inc. $105,000 contract approved
10/31/18 62 DEPARTMENT OF NATURAL AND Authorize the Division of Historical Resources to award a Conservation License Plate (Moose Plate) Grant to the Town of Fitzwilliam for steeple repairs at the Fitzwilliam Town Hall in the amount of $1 $10,000 grant approved
10/31/18 62A DEPARTMENT OF NATURAL AND Authorize the Division of Historical Resources to budget and expend $7,000 from the Conservation Number Plate Fund and $10,000 from the Division’s Merciful Restoration Fund to support the publication $10,000 approved
10/31/18 63 DEPARTMENT OF ENVIRONMENT Authorize to budget and expend prior year carry forward funds in the amount of $240,000 for engineering consultant services related to major repairs at Murphy Dam in Pittsburg, NH. Effective upon G&C $240,000 approved
10/31/18 64 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with Studio NaCl, Kittery, ME, to design print materials and an interactive website related to NH’s updated Coastal Flood Risk Science Summary & Guidanc Studio NaCl $10,000 contract approved
10/31/18 65 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to develop and begin implementing a Creative Outreach Plan for coastal communi University of NH, Sponsor $21,000 contract approved
10/31/18 66 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay the 2019 membership dues to The Environmental Council of the States, Washington, DC, in the amount of $13,000 for the period of October 1, 2018 through September 30, 201 $13,000 payment approved
10/31/18 67 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source contract with the Regional Greenhouse Gas Initiative Inc (RGGI)., New York, NY, to provide technical and administrative services for continuation of the NH Carbon Regional Greenhouse Gas I $375,000 contract approved
Kenney
10/31/18 68 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with the Rockingham Planning Commission, Exeter, NH, to advise the 2019 update of coastal flood risk projections for NH and inform future implementation Rockingham Planning Commi $6,000 contract approved
10/31/18 69 DEPARTMENT OF ENVIRONMENT Authorize Denise and Ronald Bettencourt’s request to perform work on Lake Winnipesaukee in Alton. approved
10/31/18 7 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $1,469,859 between various payroll class lines and decrease Federal revenues in the amount of $98,893 and create new expenditure class codes in the $1.5M transfer approved
10/31/18 70 DEPARTMENT OF ENVIRONMENT Authorize the Town of Moultonborough’s request to perform work on Lake Winnipesaukee in Moultonborough. approved
10/31/18 71 DEPARTMENT OF ENVIRONMENT Authorize Manisha P. Heiderscheidt 2010 Revocable Trust’s request to perform work on Little Bay in Durham. approved
10/31/18 72 DEPARTMENT OF EDUCATION Authorize the Division of Career Technology and Adult Learning, Bureau of Vocational Rehabilitation to enter into an agreement with the Governor’s Commission on Disability, Concord, NH, to house the S Governor’s Commission on $110,000 approved
10/31/18 73 DEPARTMENT OF EDUCATION Authorize the Bureau of Student Wellness to enter into a sole source grant agreement with Granite Pathways, Concord, NH, in an amount not to exceed $50,000 to support those in early recovery to secure Granite Pathways $50,000 contract approved
10/31/18 74 DEPARTMENT OF EDUCATION Authorize a salary increment for the Director of the Division of Higher Education, Michael Seidel, from salary grade EE, step 5 ($83,594.68) to salary grade EE, step 6 ($87,932.52). Effective November $87,933 approved
10/31/18 75 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Gregory Amend, Roxbury, NH, to provide technical assistance and information to schools and communities to consider Universal Design for Learning as a framework Gregory Amend $50,000 contract approved
10/31/18 75A DEPARTMENT OF EDUCATION Authorize the Bureau of Adult Education to enter into a contract amendment with Second Start (originally approved by G&C on 8-23-17, item #83), to increase services provided by the Statewide Professio $599,546 contract approved
10/31/18 76 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to hire six temporary consultants for the purpose of conducting an assessment of NH EMS Programs on behalf of the N $23,746 transfer approved
10/31/18 77 DEPARTMENT OF SAFETY Authorize the Office of Highway Safety to establish a class 046 and transfer $40,000 within the account entitled “NHTSA Grants” for the purpose of paying consultants conducting an impaired driving ass $40,000 grant approved
10/31/18 78 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend Public Assistance Grant Program funds in the amount of $8,076,055 from the Federal Emergency Management Agency $8.1M grant approved
10/31/18 79 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend $335,900 from the Prior Year Carry Forward Balance of NH nuclear planning and response fund. Effective upon G& $335,900 approved
10/31/18 8 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $6,571,453 between various class lines, increase Federal revenues in the amount of $2,422,908, increase related Other revenues in the amount of $29 $6.6M transfer approved
10/31/18 80 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a retroactive sole source maintenance service contract with KFT Fire Trainer LLC, Montvale, NJ, for s KFT Fire Trainer LLC $39,663 contract approved
10/31/18 81 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively pay a SFY 2018 invoice with SFY 2019 funds in the amount of $8,807.92 to Atlantic Tactical, New Cumberland, PA, for replacement body armor for t $8,808 approved
10/31/18 82 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a contract with iHeart Media + Entertainment Inc., San Antonio, TX, for radio advertisements on emergency management iHeart Media + Entertainm $26,000 contract approved
10/31/18 83 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to pay the retroactive request to the National Association of State EMS Officials, Falls Church, VA, for an amount $3,000 approved
10/31/18 84 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Newton, for the purchase and installation of a generator, concrete pad, and securi Town of Newton $29,500 grant approved
10/31/18 85 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Loudon for the purchase and installation of a generator, electrical system upgrade Town of Loudon $143,380 grant approved
10/31/18 86 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Newport for the purchase of an emergency management trailer and associated equipme Town of Newport $21,292 grant approved
10/31/18 87 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a contract with iHeart Media + Entertainment Inc., San Antonio, TX, for radio advertisements on emergency management iHeart Media + Entertainm $21,600 contract approved
10/31/18 88 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a contract with USI Insurance Services LLC, to provide aircraft liability and inland marine insurance coverage for State Police aircraft in an amou USI Insurance Services LL $12,023 contract approved
10/31/18 88A DEPARTMENT OF SAFETY Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a contract with Nobis Engineering Inc., Concord, NH, for a focused site investigation at the NH Fire Ac Nobis Engineering Inc. $37,715 contract approved
10/31/18 89 DEPARTMENT OF JUSTICE Authorize to grant a salary increment to Norman J. Houle, Criminal Investigator, from salary level of $67,891.72 (LG BB, Step 4) to $71,594.64 (LG BB, Step 5). Effective upon G&C approval or November $71,595 grant approved
10/31/18 9 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on September 11, 2018 a Registered Nurse II at New Hampshire Hospital sustained an injury in the line of duty due to a hostile or approved
10/31/18 90 DEPARTMENT OF JUSTICE Authorize to grant a salary increment to Frederick J. Lulka, Criminal Investigator, from salary level of $71,594.64 (LG BB, Step 5) to $75,297.56 (LG BB, Step 6). Effective upon G&C approval or Novemb $75,298 grant approved
10/31/18 91 DEPARTMENT OF JUSTICE Authorize to enter into a contract with Market Decisions LLC, Portland, ME, for the purpose of conducting a comprehensive statewide victim services needs assessment, in an amount not to exceed $49,984 Market Decisions LLC $49,984 contract approved
10/31/18 92 DEPARTMENT OF ADMINISTRAT Authorize the Division of Plant and Property to retroactively pay an invoice in the amount of $18,900 to Daniel R. Gelinas Landscaping & Excavating for catch basin repair work. Effective upon G&C appr $18,900 transfer approved
10/31/18 93 DEPARTMENT OF ADMINISTRAT Authorize the Division of Procurement and Support Services, Print Shop Operations, to accept and expend funds from revenue in the amount of $46,791 to fund operating expenses. Effective upon G&C appro $46,791 approved
10/31/18 94 DEPARTMENT OF ADMINISTRAT Authorize to accept a donation from the Lakes Region Planning Commission in the form of a payment of $82,677 to Nobis Engineering Inc., to conduct a Brownfields Environmental Assessment of portions of Lakes Region Planning Com $82,677 acceptance approved
10/31/18 95 DEPARTMENT OF ADMINISTRAT Authorize to accept a donation from the US Environmental Protection Agency in the form of payment of $100,000 to Nobis Engineering Inc., to conduct a Targeted Brownfields Environmental Assessment of t $100,000 acceptance approved
10/31/18 96 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Seppala Construction Co. Inc., Rindge, NH, for the Main Toilet Building Addition located at the Monadnock S Seppala Construction Co. $888,800 contract approved
10/31/18 97 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Weatherguard Industries/SMJ Metals LLC, North Hampton, MA, for the Walker Building Roof Modifications, Conc Weatherguard Industries/S $188,400 contract approved