All Items

32,782 items

Date # Department Description Vendor Amount Type Vote
08/08/18 59 DEPARTMENT OF SAFETY Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $5,897. Effective July 1, 2018 through Ju $5,897 payment approved
08/08/18 6 DEPARTMENT OF HEALTH AND Authorize determination made by the Commissioner that on June 26, 2018, a Youth Counselor III with the Sununu Youth Service Center sustained an injury in the line of duty due to a hostile or overt act approved
08/08/18 60 DEPARTMENT OF SAFETY Authorize the Division of Administration to enter into a contract with Presby Construction Inc., Franconia, NH, for the installation of a new septic system, in the amount of $14,800. Effective upon G& Presby Construction Inc. $14,800 contract approved
08/08/18 61 DEPARTMENT OF JUSTICE Authorize a salary increment to James O. Kinney, Criminal Investigator, from a salary level of $64,187.76 (LG BB, Step 3) to a salary level of $67,891.72 (LG BB, Step 4). Effective upon G&C approval o $67,892 approved
08/08/18 62 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to create a new class code and transfer funds in the amount of $3,100. Effective upon G&C approval through June 30, 2019. 100% Transfer Other Agencies. Fiscal $3,100 transfer approved
08/08/18 63 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with USI Insurance Services LLC, for Data Security and Privacy Cyber Liability insurance for NH state government, in an amount not to exceed $241,915. Effective Augu USI Insurance Services LL $241,915 contract approved
08/08/18 64 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $450,000,000 to cover the payment of expenditures for the month of September 2018. $450.0M approved
08/08/18 65 DEPARTMENT OF ADMINISTRAT Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel service accounts during the period of August 8, 2018 to July 20, 2019 (anticipated extended year end closing d transfer approved
08/08/18 7 DEPARTMENT OF HEALTH AND Authorize determination made by the Commissioner that on June 6, 2018, a Mental Health Worker II at the NH Hospital sustained an injury in the line of duty due to a hostile or overt act, or an act cau approved
08/08/18 8 DEPARTMENT OF HEALTH AND Authorize the Bureau of Child Support Services to accept and expend Federal Incentive Funds in the amount of $1,600,000 from the Federal Office of Child Support Services for Purposes of maintaining an $1.6M approved
08/08/18 9 DEPARTMENT OF HEALTH AND Authorize the Bureau of Mental Health Services to make a retroactive payment of annual membership dues to the National Association of State Mental Health Program Directors, Alexandria, VA, in the amou $8,979 payment approved
07/27/18 10 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to amend an agreement with the Town of Henniker (originally approved by G&C on 4-3-13, item #80), to provide funding and services under the Fe $5.2M amendment approved
07/27/18 11 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the County of Grafton, Haverhill, NH, in the amount of $300,000 on behalf of the NH Alliance of Regional Development Corporations to provide technical assistance to Busin County of Grafton $300,000 grant approved
07/27/18 12 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the County of Grafton, Haverhill, NH, in the amount of $314,500 for the purpose of assisting three organizations provide microenterprise training and technical assistance County of Grafton $314,500 grant approved
07/27/18 13 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the Federal Weatherization Assistance Program, in the amount of $303,296. (2)Further autho Tri-County Community Acti $303,296 contract approved
07/27/18 14 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the Federal Weatherization Assistance Program, in the amount of $121,483. (2)Furthe Community Action Partners $121,483 contract approved
07/27/18 15 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the Federal Weatherization Assistance Program, in the amount of $207,090. (2)Further authorize Southwestern Community Se $207,090 contract approved
07/27/18 159 DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on motion of Councilor Kenney, seconded by Councilor Prescott voted to table the request of a proposed contingent amendment to DAS MOP 150, relating to items which mu amendment
07/27/18 16 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the Federal Weatherization Assistance Program, in the amount of $237,843. Community Action Program $237,843 contract approved
07/27/18 17 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the Federal Weatherization Assistance Program, in the amount of $542,187. (2)Further authorize to adv Southern NH Services Inc. $542,187 contract approved
07/27/18 18 OFFICE OF PROFESSIONAL LI Authorize the Board of Pharmacy’s request to renew the temporary 30% salary enhancement for the pharmacy positions as detailed in letter dated June 29, 2018, totaling $164,831. Effective August 14, 20 $164,831 personnel approved
07/27/18 19 DEPARTMENT OF AGRICULTURE Authorize to pay a membership fee to the National Association of State Departments of Agriculture, Arlington, VA, in the amount of $5,100. Effective retroactive to July 1, 2018 through June 30, 2019. $5,100 payment approved
07/27/18 20 INSURANCE DEPARTMENT Authorize to hire Heather G. Silverstein into the position of General Counsel, unclassified position, Labor Grade FF, Step 6 $94,039.40. Effective July 25, 2018. 100% Agency Income. $94,039 personnel approved
07/27/18 21 DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Prescott, and with Councilor Volinsky voting no, voted to table the request of the Bureau of Materials & Researc UNH Sponsored Programs Ad $24,955 contract approved
07/27/18 22 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract with Laboratory Corporation of America Holdings d/b/a LabCorp, Raritan, NJ, to provide On-Site Clinical Laboratory Services, in the amount of $408,082.22. Effective Laboratory Corporation of $408,082 contract approved
07/27/18 23 DEPARTMENT OF CORRECTIONS Authorize to enter into a sole source contract with Bio-Medical Applications of NH Inc., Concord, NH, to provide Outpatient Renal Hemodialysis Services, in the amount of $304,200. Effective retroactiv Bio-Medical Applications $304,200 contract approved
07/27/18 24 DEPARTMENT OF CORRECTIONS Authorize to exercise a retroactive two-year contract renewal option amendment with Catholic Medical Center, Manchester (originally approved by G&C on 6-29-16, item #64), for the provision of Inpatien $3.8M contract approved
07/27/18 25 PUBLIC UTILITIES COMMISSI Authorize to continue membership and participation in the National Association of Regulatory Utility Commissioners, for an amount of $10,186. Effective retroactive to July 1, 2018 through June 30, 201 $10,186 approved
07/27/18 26 PUBLIC UTILITIES COMMISSI Authorize to continue membership and participation in the Clean Energy States Alliance, for an amount of $17,800. Effective retroactive to July 1, 2018 through June 30, 2019. 100% Renewable Energy Fun $17,800 approved
07/27/18 27 PUBLIC UTILITIES COMMISSI Authorize to renew membership and participation in the National Regulatory Research Institute, for an amount of $10,000. Effective retroactive to July 1, 2018 through June 30, 2019. 100% Other Funds ( $10,000 approved
07/27/18 27A PUBLIC UTILITIES COMMISSI Authorize to enter into a memorandum of understanding with the Clean Energy States Alliance Inc., to further the understanding of the locational value of distributed energy resources, in the amount of $3,500 approved
07/27/18 28 DEPARTMENT OF BUSINESS AN Authorize to retroactively renew membership for the National Association of State Liaisons for Workforce Development Partnerships, within the National Governors Association, Washington, DC, for fiscal $7,350 approved
07/27/18 29 NEW HAMPSHIRE FISH AND GA Authorize to retroactively pay the Atlantic States Marine Fisheries Commission, Washington, DC, $28,180 annual assessment. Effective upon G&C approval through June 30, 2019. 100% Fish and Game Funds. $28,180 approved
07/27/18 30 NEW HAMPSHIRE FISH AND GA Authorize to enter into a license agreement with Public Service Company of NH, d/b/a Eversource Energy, to allow PSNH access through several tracts of land owned by NHFGD to maintain utility rights-of approved
07/27/18 31 NEW HAMPSHIRE FISH AND GA Authorize the sale of a 2.23 acre parcel of land located near Peppercorn Road in the Town of Ashland to Courtney Craig Smith Jr., Philadelphia, PA, for the fair market value of $4,000, plus a $1,100 a $4,000 approved
07/27/18 32 NEW HAMPSHIRE FISH AND GA Authorize to enter into a grant agreement with the Town of New Durham, in the amount of $20,000 to provide partial funding for the development of a Watershed Management Plan for the Merrymeeting River Town of New Durham $20,000 grant approved
07/27/18 33 DEPARTMENT OF NATURAL AND Authorize the Bureau of Historic Sites to accept a $15,000 monetary donation from the Weeks State Park Association of Lancaster, NH, to be used towards stucco restoration on the south side of the John Bisson Plastering LLC $57,750 contract approved
07/27/18 34 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to enter into a memorandum of agreement with the NH Fish and Game Department for the purpose of providing Off Highway Recreational Vehicle Enforcement Patro NH Fish and Game Departme $5,400 approved
07/27/18 35 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to enter into a lease agreement with NH #1 Rural Cellular Inc., Chicago, IL, for equipment and antenna space in designated areas at Cannon Mountain in Franc NH #1 Rural Cellular Inc. $156,710 lease approved
07/27/18 36 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a contract with Avatar Construction Corporation, Cambridge, MA, to perform roof replacement on multiple buildings at Bear Brook State Park Avatar Construction Corpo $88,244 contract approved
07/27/18 37 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a contract with Pettinelli & Associates Inc., Burlington, VT, to install a new playground at Ellacoya State Park, in the amount of $127,417 Pettinelli & Associates I $127,417 contract approved
07/27/18 38 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay the fiscal year 2019 membership dues to the Northeast Environmental Enforcement Project, Delaware, OH, in the amount of $4,000 for the period of July 1, 2018 through Jun $4,000 payment approved
07/27/18 39 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay the fiscal year 2019 membership dues to the NorthEast Recycling Council Inc., Brattleboro, VT, in the amount of $3,000 for the period of July 1, 2018 through June 30, 20 $3,000 payment approved
07/27/18 40 DEPARTMENT OF ENVIRONMENT Authorize, with the Fish and Game Department, to amend a sole source agreement with Sawyer’s Mill Associates Inc., Dover, NH (originally approved by G&C on 1-29-14, item #44), for the removal of the U Sawyer’s Mill Associates $1.5M contract approved
07/27/18 41 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the Town of New Castle, NH, in the amount not to exceed $5,500,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolvin Town of New Castle $5.5M approved
07/27/18 42 DEPARTMENT OF ENVIRONMENT Authorize to amend a Clean Water State Revolving Fund loan agreement with the North Conway Water Precinct (originally approved by G&C on 6-7-17, item #99), to adjust principal forgiveness included in $578,750 amendment approved
07/27/18 43 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Town of Hooksett, in an amount not to exceed $4,390,000 to finance the Wastewater Treatment Facility Phase 3 Capital Improvements p Town of Hooksett $4.4M approved
07/27/18 44 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract with G. and O. Heating and Air Conditioning Inc., Hooksett, NH, for maintenance and repair of Dual Fuel Boilers and Hot Air Furnaces at the Winnipesaukee River Basin G. and O. Heating and Air $16,500 contract approved
07/27/18 45 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract with TestAmerica Laboratories Inc., North Canton, OH, to provide sampling containers and laboratory analytical services, in the total amount of $565,000. Effective u TestAmerica Laboratories $565,000 contract approved
07/27/18 46 DEPARTMENT OF EDUCATION Authorize the Division of Educational Improvement to enter into a sole source contract with the World-Class Instructional Design and Assessment Consortium at Wisconsin-Madison’s Wisconsin Center for E $645,808 contract approved