All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 08/22/18 | 20 | Authorize the Bureau of Construction to enter into a contract with Weaver Bros. Construction Co., Inc., Bow, NH, for widening NH 106 from 800’ south of Mudgett Hill Road to 1,400’ north of the NH Moto | $2.6M | approved |
| 08/22/18 | 21 | Authorize the Bureau of Bridge Design to enter into an agreement with GM2 & Associates Inc., Concord, NH, for on-call engineering services for various bridge projects located throughout the State, for | $1.0M | approved |
| 08/22/18 | 21A | Authorize the Bureau of Turnpikes to enter into a contract with Affinity LED Light LLC, Portsmouth, NH, for conversion of highway lighting from existing Mercury Vapor and High Pressure Sodium to Light | $36,504 | approved |
| 08/22/18 | 21B | Authorize, under the Community Development Block Grant program, to award a grant to the County of Cheshire, Keene, NH, in the amount of $417,365 for the purpose of assisting three organizations provid | $417,365 | approved |
| 08/22/18 | 22 | Authorize to enter into a sole source contract amendment with Windsor Solutions Inc., Portland, OR (originally approved by G&C on 6-18-14, item #15), to host the “Automated Forms submittal” solution, | $2.1M | approved |
| 08/22/18 | 23 | Authorize to pay membership dues to the Multistate Tax Commission Joint Audit Program in the amount of $141,912. Effective July 1, 2018 through June 30, 2019. 100% General Funds. | $141,912 | approved |
| 08/22/18 | 24 | Authorize to enter into a retroactive amendment with Robert Half International, Manchester, NH (originally approved by G&C on 8-23-17, item #59), for temporary data entry services, by increasing the a | $140,000 |
approved
Volinsky
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| 08/22/18 | 25 | Authorize to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $11,295. This amount consists of two fees, one for annual organizational | $11,295 | approved |
| 08/22/18 | 26 | Authorize to retroactively pay a membership fee to the Multistate Tax Commission, Washington, DC, in the amount of $12,316, for membership in the Nexus Program as an Associate Member. Effective July 1 | $12,316 | approved |
| 08/22/18 | 27 | Authorize to make a one-time retroactive salary payment to Destiny Velasquez Buffington, a Human Resources Technician, in the amount of $1,124.78 for the period of March 30, 2018 through May 9, 2018 w | $1,125 | approved |
| 08/22/18 | 28 | Authorize to enter into a sole source contract amendment with Examination Resources LLC, Atlanta, GA (originally approved by G&C on 11-8-17, item #41), for the provision of consulting services by incr | $74,600 | approved |
| 08/22/18 | 29 | Authorize to enter into a sole source contract amendment with Regulatory Insurance Advisors LLC of Lincoln, NE (originally approved by G&C on 8-23-17, item #65), for the provision of consulting servic | $210,370 | approved |
| 08/22/18 | 30 | Authorize a salary increment of $6,104.80 to Commissioner Michael S. Giaimo. Effective August 24, 2018. 100% Utilities Assessment. | $6,105 | approved |
| 08/22/18 | 31 | Authorize a salary increment of $6,104.80 to Commissioner Kathryn M. Bailey. Effective upon G&C approval. 100% Utilities Assessment. | $6,105 | approved |
| 08/22/18 | 32 | Authorize the Division of Travel and Tourism Development to exercise a retroactive contract renewal option with Lou Hammond & Associates Inc., New York, NY (originally approved by G&C on 6-29-16, item | $800,000 | approved |
| 08/22/18 | 33 | Authorize to enter into a contract with Weston & Sampson CMR Inc., Peabody, MA, for the chemical treatment and redevelopment of Field Well #5 at the Milford State Fish Hatchery, in the amount of $17,6 | $17,690 | approved |
| 08/22/18 | 34 | Authorize to make a retroactive one-time payment totaling $990.92 to Charles Flint to compensate for wages that were not paid in State Fiscal Years 2017 and 2018. Associated benefits totaling $75.81 h | $1,067 | approved |
| 08/22/18 | 35 | Authorize the Division of Parks and Recreation to make a retroactive sole source payment to Denron Plumbing & HVAC LLC, Manchester, NH, in the amount of $16,850 for emergency installation of a supplem | $16,850 | approved |
| 08/22/18 | 36 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Wintersteiger Inc., Salt Lake City, UT, for annual service and calibration of ski tuning machi | $13,415 | approved |
| 08/22/18 | 37 | Authorize the Division of Parks and Recreation to enter into a contract with I Roof LLC, Hudson, NH, to perform roof replacement on multiple buildings at Bear Brook State Park, Allenstown, NH, in the | $85,175 | approved |
| 08/22/18 | 38 | Authorize the NH State Library to retroactively renew membership with the Council of State Libraries in the Northeast, in the amount of $3,000. Effective July 1, 2018 through June 30, 2019. 100% Gener | $3,000 | approved |
| 08/22/18 | 39 | Authorize to enter into a contract with the USI Insurance Services, Bedford, NH, to purchase property insurance coverage for the Winnipesaukee River Basin Program for a total cost not to exceed $37,68 | $37,688 | approved |
| 08/22/18 | 40 | Authorize to enter into a single bid agreement with Wind River Environmental LLC, Marlborough, MA, for grease removal and disposal services, in the amount of $115,500. Effective upon G&C approval thro | $115,500 | approved |
| 08/22/18 | 41 | Authorize to enter into a memorandum of agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to support implementation of the Piscataqua Region Estuaries Partnership man | $220,000 | approved |
| 08/22/18 | 42 | Authorize to enter into an agreement with GZA GeoEnvironmental Inc., Norwood, MA, to provide engineering services for the reconstruction of the dam at Ossipee Lake, in an amount not to exceed $491,492 | $491,492 | approved |
| 08/22/18 | 43 | Authorize to enter into an agreement with A.J. Cameron Sod Farms Inc., Farmington, NH, to provide on-demand hydroseeding services at certain state-owned dams, in an amount not to exceed $30,000. Effec | $30,000 | approved |
| 08/22/18 | 44 | Authorize to enter into an agreement with the Town of Durham, NH, to complete the Littlehale Pond-Dam and Stream Restoration Project, in the amount of $75,000. Effective upon G&C approval through Dece | $75,000 | approved |
| 08/22/18 | 45 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Whitefield, in an amount not to exceed $3,566,000 to finance the Wastewater Treatment Facility Upgrade. Effective upon G&C | $3.6M | approved |
| 08/22/18 | 46 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Durham, in an amount not to exceed $214,400 to finance the Dover Road Pump Station Forcemain Upgrade. Effective upon G&C ap | $214,400 | approved |
| 08/22/18 | 47 | Authorize to retroactively amend an Asset Management grant to Newfields Village Water and Sewer District, Newfields, NH (originally approved by G&C on 6-7-17, item #103), by extending the completion d | approved | |
| 08/22/18 | 48 | Authorize Edward J. Williams’ request to perform work on Little Bay in Durham. | approved | |
| 08/22/18 | 49 | Authorize Port Wedeln Association Inc’s request to perform work on Lake Winnipesaukee in Wolfeboro. | approved | |
| 08/22/18 | 50 | Authorize Weetamoe Shores Condominium Association’s request to perform work on Ossipee Lake in Ossipee. | approved | |
| 08/22/18 | 51 | Authorize the Division of Homeland Security and Emergency Management (HSEM) to accept and expend grant funds from the Office of the Commissioner, in an amount not to exceed $35,000 for providing a hos | $35,000 | approved |
| 08/22/18 | 52 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Warner to purchase and install equipment to support their Emergency Operations Cen | $85,773 | approved |
| 08/22/18 | 53 | Authorize the Division of Homeland Security and Emergency Management to accept and expend major Disaster Assistance funds in the amount of $2,057 from the Federal Emergency Management Agency. These fu | $2,057 | approved |
| 08/22/18 | 54 | Authorize salary increases for attorneys in the Department of Justice. Effective for the pay period beginning August 31, 2018, to be paid on September 28, 2018, upon G&C approval. | approved | |
| 08/22/18 | 55 | Authorize to establish a salary of $101,536.24, Salary Grade GG, Step 6 for the Manager of Employee Relations, Mr. Matthew Newland, position #9U032. Effective August 31, 2018. 100% General Funds. | $101,536 | approved |
| 08/22/18 | 56 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 08/22/18 | 57 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the Town of Hooksett, NH, to provide courtroom and office space for the 6th circuit court – district division – Hooksett c | $387,660 | approved |
| 08/22/18 | 58 | Authorize the Risk Management Unit to enter into a contract with Express Scripts Inc., Saint Louis, MO, for the administration of the prescription drug benefit provided to state employees and retirees | $212.4M | approved |
| 08/22/18 | 59 | Authorize the Division of Public Works Design and Construction to enter into a contract with D. L. King & Associates Inc., Nashua, NH, for the NH Veterans Home Equipment Upgrades, Tilton, NH, for a to | $1.4M | approved |
| 08/22/18 | 6 | Authorize to enter into a sole source amendment to the existing lease with the City of Rochester, NH (originally approved by G&C on 6-22-05, item #317A), for continued occupation of the Rochester Dist | $4.1M | approved |
| 08/22/18 | 60 | Authorize the Division of Public Works Design and Construction to enter into a contract with Ray’s Electric and General Contracting Inc., Berlin, NH, for the Umbagog New Bathhouse, Cambridge, NH, for | $1.4M | approved |
| 08/22/18 | 61 | Authorize the Division of Public Works Design and Construction to enter into a contract with LGR 1 Inc., Lowell, MA, for the Adjutant General Department’s Manchester Readiness Center Roof Replacement, | $1.0M | approved |
| 08/22/18 | 7 | Authorize to enter into retroactive sole source agreements with the vendors as detailed in letter dated July 23, 2018, to provide clinical testing, public health investigation and case management as w | $921,955 | approved |
| 08/22/18 | 8 | Authorize the Division for Behavioral Health Services to enter into a sole source agreement with ITW Food Equipment Group LLC / Hobart, Troy, OH, to provide maintenance and repair on the commercial ki | $17,000 | approved |
| 08/22/18 | 9 | Authorize to enter into a sole source agreement with Riverbend Community Mental Health, Concord, NH, to provide Peer Recovery Support Services, in an amount not to exceed $108,450. Effective upon G&C | $108,450 | approved |
| 08/08/18 | 10 | Authorize to accept and expend Federal Funds in the amount of $2,966,646 from the Centers for Medicare and Medicaid Services for purposes of making changes to the New HEIGHTS eligibility system to com | $3.0M | approved |
| 08/08/18 | 11 | Authorize to enter into a retroactive sole source amendment to an agreement with Manatt, Phelps & Phillips LLP, New York, NY (originally approved by G&C on 1-10-18, item #11A), to continue to provide | $725,000 | approved |