All Items

32,782 items

Date # Department Description Vendor Amount Type Vote
10/03/18 58 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation to enter into a contract with the Brain Injury Association of NH, Concord, NH, to provide independent living services in an amount not to exceed $72,0 Brain Injury Association $72,046 contract approved
10/03/18 59 DEPARTMENT OF EDUCATION Authorize the Bureau of Adult Education to enter into a contract with Edmentum Inc., Bloomington, MN, to provide licenses for online adult education digital technology software to expand NH adult educ Edmentum Inc. $120,000 contract approved
10/03/18 6 BUSINESS FINANCE AUTHORIT Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13-a with respect to a loan from Salem Five Bank to John Turner Consulting, Inc. located in Dover, New Hamps approved
10/03/18 60 DEPARTMENT OF SAFETY Authorize the Division of State Police to establish a class 046, Consultants, from which to pay the County Attorney staff for assistance with statistics and implementation of best practices in the inv $15,969 approved
10/03/18 61 DEPARTMENT OF SAFETY Authorize the Bureau of Hearings to amend item #42, originally approved by G&C on October 25, 2017, by transferring $8,723 within the account entitled “Hearings-Highway Safety Grants” to realign fundi $247,665 amendment approved
10/03/18 62 DEPARTMENT OF SAFETY Authorize to accept and expend “FEMA Disaster Relief and Emergency Assistance” funds in the amount of $135,000 from the US Department of Homeland Security deployment of staffing for disaster support s $135,000 approved
10/03/18 63 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency for DR-4316 March Severe Wi $1.8M grant approved
10/03/18 64 DEPARTMENT OF SAFETY Authorize the Division of Administration to retroactively pay an invoice in the amount of $400 to Howard Fairfield LLC, Atlanta, GA, for additional work associated with the purchase of a Fisher Extrem $400 approved
10/03/18 65 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to retroactively pay invoices in the amount of $4,368 to Software House International, Somerset, NJ, for Fire House Web Computer Software. The payment will be pro $4,368 approved
10/03/18 66 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Central NH Regional Planning Commission to update Local Hazard Mitigation Plans for severa Central NH Regional Plann $30,000 grant approved
10/03/18 67 DEPARTMENT OF JUSTICE Authorize to appoint Benjamin W. Maki as an Attorney at a salary level of $68,000. Effective upon G&C approval or October 15, 2018, whichever is the latter. $68,000 nomination approved
10/03/18 68 DEPARTMENT OF JUSTICE Authorize a salary increment to Scott K. Gilbert, Criminal Investigator, from salary level $64,187.76, LG BB, Step 3, to $67,891.75, LG BB, Step 4. Effective upon G&C approval or October 6, 2018, whic $67,892 approved
10/03/18 69 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Plant & Property Management, Plant-Property Administration to accept and expend a grant from the NH Office of Strategic Initiatives in an amount not to exceed $146,500 for the $146,500 grant approved
10/03/18 7 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on July 29, 2018, a Mental Health Worker III at the Designated Receiving Facility of the Laconia Developmental Center sustained an approved
10/03/18 7A DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with University of Southern Maine, Portland, ME, for the provision of implementing an evaluation plan for NH’s Delivery Systems Reform Incentive Program, in an amo University of Southern Ma $1.8M approved
10/03/18 70 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $490,000,000 to cover the payment of expenditures for the month of November 2018. $490.0M approved
10/03/18 71 DEPARTMENT OF ADMINISTRAT Authorize the Division of Plant and Property Management to retroactively pay Alan Hensey the amount of $1,121.52 for the period of October 7, 2017 to June 30, 2018 due to the employee not receiving hi $1,122 approved
10/03/18 72 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
10/03/18 73 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a construction contract with A.W. Therrien Co. Inc., Manchester, NH, for Roof Replacement on the Veterans Cemetery Maintena A.W. Therrien Co. Inc. $115,614 contract approved
10/03/18 74 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a construction contract with Turnstone Corporation, Milford, NH, for Milford Readiness Center Renovations, Milford, NH, for Turnstone Corporation $720,810 contract approved
10/03/18 75 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a construction contract with R. M. Piper, Plymouth, NH, for the Glencliff Home Potable Water System – Phase I, Benton, NH, R. M. Piper $1.3M contract approved
10/03/18 8 DEPARTMENT OF HEALTH AND Authorize the Division for Behavioral Health Services to enter into retroactive amendments with 2 of the 13 vendors as detailed in letter dated August 28, 2018 (City of Nashua, and Manchester Health D $9.7M contract approved
10/03/18 82 DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on motion of Councilor Volinsky, seconded by Councilor Kenney, voted to table the request of the Division of Public Works Design and Construction to enter into a cont Alvin J. Coleman & Son In $365,591 contract approved
10/03/18 9 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with USI Insurance Services, Bedford, NH, for the provision of general liability coverage for foster parents, in an amount not to exceed $75,722.51. Effective Octo USI Insurance Services $75,723 approved
09/20/18 10 DEPARTMENT OF HEALTH AND Authorize the Division of Medicaid Services to make a retroactive payment to the National Association of Medicaid Directors, Washington, DC, for annual membership dues in the amount of $8,011. Effecti $8,011 payment approved
09/20/18 11 DEPARTMENT OF HEALTH AND Authorize the Office of Quality and Improvement to enter into an agreement with Westport Healthcare Management Inc., d/b/a Pacific Health Policy Group, Highland Park, IL, for the provision of the deve Westport Healthcare Manag $40,000 waiver approved
09/20/18 12 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Families in Transition, Manchester, NH, to provide a permanent housing program to homeless individuals and families through the Federal Continuum o Families in Transition $102,792 contract approved
09/20/18 13 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with the Community Health Access Network, Newmarket, NH, to coordinate and implement asthma health systems interventions to improve management of this c Community Health Access N $139,998 contract approved
09/20/18 14 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the National Association of States United for Aging and Disabilities, Washington, DC, $7,225 for annual membership dues. Effective July 1, 2018 through June 30, 2019. 10 $7,225 payment approved
09/20/18 15 DEPARTMENT OF HEALTH AND Authorize to amend an existing agreement with Crotched Mountain Community Care Inc., Portsmouth, NH (originally approved by G&C on 7-19-17, item #8), to continue to provide State Health Insurance Assi Crotched Mountain Communi $44,362 amendment approved
09/20/18 16 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option to a current agreement with Lamprey Health Care, Newmarket, NH (originally approved by G&C on 3-8-17, item #9), for the provision of health promotion programs th Lamprey Health Care $194,901 approved
09/20/18 17 DEPARTMENT OF HEALTH AND Authorize a renewal option to a sole source agreement with the University of NH, Durham, NH, to provide technical assistance and coordination of services necessary to advance the No Wrong Door infrast University of NH $726,268 contract approved
09/20/18 18 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option to an existing agreement with GTL Inc., d/b/a Link to Life, Novi, MI (originally approved by G&C on 11-18-16, item #9), to provide Personal Emergency Response Sy GTL Inc., d/b/a Link to L $100,000 approved
09/20/18 19 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 7-22-15, item #18), for the operation and maintenance of the NH Statewide Homeles Harbor Homes Inc. $1.1M contract approved
09/20/18 20 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option and amend an existing agreement with NFI North Inc., Contoocook, NH (originally approved by G&C on 6-21-17, item #39B), for the provision of Care Management Enti NFI North Inc. $937,160 amendment approved
09/20/18 21 DEPARTMENT OF HEALTH AND Authorize to amend the Center for Life Management contract, which is one of 10 sole source agreements, by adding Children’s Assertive Community Treatment Wraparound services to the scope of services a $12.8M contract approved
09/20/18 22 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source amendment to an agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 6-1-16, item #13), to increase the number of Recovery Comm Harbor Homes Inc. $5.4M contract approved
09/20/18 23 DEPARTMENT OF HEALTH AND Authorize to enter into sole source agreements with the vendors as detailed in letter dated August 21, 2018, to provide Student Assistance Program services, in an amount not to exceed $902,289. Effect $902,289 contract approved
09/20/18 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to amend an agreement with the Town of Salem (originally approved by G&C on 1-16-08, item #211), by increasing the amount by $5,228,200 from $ $6.1M amendment approved
09/20/18 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, to remove obstructions (trees) at the approach end of Runway 35 at the Manchester-Boston Regional Airport, in the amount $1.2M grant approved
09/20/18 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester, to conduct an update to the Airport Master Plan Study at the Manchester-Boston Regional Airport, in the am $210,026 grant approved
09/20/18 27 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, for Phase I to expand the airport terminal building to enable a more efficient movement of passengers through t $1.7M grant approved
09/20/18 28 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Manchester (originally approved by G&C on 10-7-15, item #27), to acquire easements and remove obstruct $471,288 amendment approved
09/20/18 29 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Aulson Company LLC, Methuen, MA, for removal of lead-containing paint and maintenance repainting of two steel beam overpass bridges s Aulson Company LLC $1.7M contract approved
09/20/18 30 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an agreement with the firm of McFarland-Johnson Inc., Concord, NH, for improvements to a five-mile section of NH Route 108 in the cities of Dover, firm of McFarland-Johnson $1.4M approved
09/20/18 30A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to accept a grant from the Federal Aviation Administration in the amount of $146,340 to provide funding to design the rehabilitation of a fuel spill area, Phase 1 f $146,340 grant approved
09/20/18 31 OFFICE OF STRATEGIC INITI Authorize to enter into a memorandum of agreement with the Public Utilities Commission, Concord, NH, in the amount of $20,000 for the Electric Assistance Program (EAP) triennial process evaluation and Public Utilities Commissi $21,000 approved
09/20/18 32 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the Fuel Assistance Program, in the amount of $10,038,550. (2)Further authorize to advance $989,444. Southern NH Services Inc. $10.0M contract approved
09/20/18 33 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the Fuel Assistance Program, in the amount of $3,861,755. (2)Further auth Community Action Program $3.9M contract approved
09/20/18 34 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the Fuel Assistance Program, in the amount of $2,299,123. (2)Further authorize to a Community Action Partners $2.3M contract approved