All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/20/18 | 29A | Authorize to enter into a sole source agreement with Greater Nashua Council on Alcoholism, Nashua, NH, to continue to provide a statewide crisis line for substance use disorder, in an amount not to ex | $300,000 | withdrawn |
| 06/20/18 | 29B | Authorize to amend a sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 6-1-16, item #13), by making changes to the scope of work, payment schedules and terms and | $4.9M | withdrawn |
| 06/20/18 | 29C | Authorize to enter into agreements with multiple vendors as detailed in letter dated June 6, 2018, to provide substance use disorder treatment and recovery support services statewide, in an amount not | $4.1M | withdrawn |
| 06/20/18 | 30 | Authorize to amend sole source agreements with the vendors as detailed in letter dated May 10, 2018 (originally approved by G&C on 6-29-16, item #21), to provide public guardianship services, by incre | $6.6M | approved |
| 06/20/18 | 31 | Authorize the Bureau of Mental Health Services to exercise a renewal option to an existing agreement with Riverbend Community Mental Health Inc., Concord, NH (originally approved by G&C on 6-24-15, it | $7.1M | approved |
| 06/20/18 | 32 | Authorize to enter into an amendment to a sole source agreement with Granite Pathways, c/o Fedcap, Concord, NH (originally approved by G&C on 7-13-16, item #6C), to continue Regional Access Point Serv | $2.5M | approved |
| 06/20/18 | 33 | Authorize to exercise a renewal option and amend an existing sole source agreement with the Juvenile Court Diversion Network Inc., Concord, NH (originally approved by G&C on 11-18-16, item #18), for t | $1.0M | approved |
| 06/20/18 | 33A | Authorize the Bureau of Mental Health Services to exercise a renewal option to an existing agreement with The Mental Health Center of Greater Manchester Inc., Manchester, NH (originally approved by G& | $4.0M | approved |
| 06/20/18 | 33B | Authorize the Bureau of Mental Health Services to exercise renewal options to agreements with the vendors as detailed in letter dated May 16, 2018 (originally approved by G&C on 6-29-16, item #23), to | $8.3M | approved |
| 06/20/18 | 34 | Authorize to exercise a renewal option to a sole source agreement with Dr. David A. Bogacz, Concord, NH (originally approved by G&C on 8-2-17, item #10), to continue providing dental supervision servi | $840 | approved |
| 06/20/18 | 35 | Authorize to exercise a renewal option with Norris Inc., South Portland, ME, for the provision of inspection, testing, preventative maintenance, and corrective or emergency repairs for life safety sys | $90,500 | approved |
| 06/20/18 | 36 | Authorize to accept and expend funds in the amount of $48,000 from 24 hospitals at $2,000 per occurrence and allocate and adjust appropriations between State Fiscal Years as detailed in letter dated J | $48,000 | approved |
| 06/20/18 | 36A | Authorize to make a retroactive payment to, and amend a sole source agreement with Netsmart Technologies Inc., Overland Park, KS (originally approved by G&C on 11-4-15, item #9), for the provision of | $4.0M | approved |
| 06/20/18 | 37 | Authorize the Bureau of Drug and Alcohol Services, to exercise renewal options with the vendors as detailed in letter dated May 3, 2018, for the provision of evidenced informed substance misuse preven | $2.7M | approved |
| 06/20/18 | 38 | Authorize the Division for Children, Youth and Families to exercise renewal options for 4 existing agreements and to amend 6 agreements with the contractors as detailed in letter dated May 16, 2018, f | $1.4M | approved |
| 06/20/18 | 39 | Authorize the Division for Children, Youth and Families to exercise renewal options to 5 existing contracts with the vendors as detailed in letter dated May 22, 2018 (originally approved by G&C on 3-2 | $206,250 | approved |
| 06/20/18 | 40 | Authorize the Division for Children, Youth and Families to enter into agreements with the vendors as detailed in letter dated May 16, 2018, for the facilitation of the Family Assessment and Inclusive | $610,438 | approved |
| 06/20/18 | 41 | Authorize the Bureau of Homeless and Housing Services to exercise renewal option to existing agreements and enter into one sole source contract with the vendors as detailed in letter dated April 13, 2 | $3.2M | approved |
| 06/20/18 | 42 | Authorize the Division for Children, Youth and Families to exercise a renewal option and amend an existing contract with Jane R. McMahon, Concord, NH (originally approved by G&C on 4-6-16, item #7), t | $62,400 | approved |
| 06/20/18 | 43 | Authorize the Division of Children, Youth and Families to exercise a renewal option and amend an existing agreement with Granite State College, Concord, NH (originally approved by G&C on 2-7-18, item | $4.9M | approved |
| 06/20/18 | 44 | Authorize the Division for Children, Youth and Families to exercise a renewal option and amend an existing sole source agreement with Michael F. Kalinowski, Durham, NH, to conduct and report on the ma | $85,318 | approved |
| 06/20/18 | 44A | Authorize the Division for Children, Youth and Families to renew an agreement with Care Solutions Inc., Atlanta, GA (originally approved by G&C on 4-5-17), to continue to provide a web-based Health an | $74,000 | approved |
| 06/20/18 | 44B | Authorize the Division for Children, Youth and Families to enter into an agreement with Lori A. Hebert, Nashua, NH, to provide parent consultant services, in an amount not to exceed $72,000. Effective | $72,000 | approved |
| 06/20/18 | 44C | Authorize the Division for Children, Youth and Families to enter into a sole source agreement with the University of NH, Durham, NH, for educational tuition partnership that will provide educational o | $301,652 | approved |
| 06/20/18 | 44D | Authorize the Division for Children, Youth and Families to enter into a sole source agreement with Plymouth State University, Plymouth, NH, for an educational tuition partnership that will provide edu | $174,146 | approved |
| 06/20/18 | 44E | Authorize the Division for Children, Youth and Families to exercise a renewal option to an existing agreement with Wediko Children’s Services Inc., Boston, MA (originally approved by G&C on 12-21-16, | $2.0M | approved |
| 06/20/18 | 44F | Authorize to enter into agreements with the vendors as detailed in letter dated June 6, 2018, for the provision of the ServiceLink Resource Center programs, in an amount not to exceed $8,029,367.28, a | $8.0M | approved |
| 06/20/18 | 45 | Authorize the Bureau of Highway Design to enter into a retroactive arrangement with Material Installations Inc., Merrimack, NH, to disassemble furniture, move the furniture and files out of work areas | $3,200 | approved |
| 06/20/18 | 46 | Authorize the Bureau of Finance and Contracts to enter into a contract with Konica Minolta Business Solutions USA Inc., Atlanta, GA, for full service maintenance based upon a single bid, not to exceed | $1,750 | approved |
| 06/20/18 | 47 | Authorize the Bureau of Construction to enter into a contract amendment with Severino Trucking Co Inc., Candia, NH (originally approved by G&C on 8-24-16, item #33), for reconstructing the Spaulding T | $69.3M | approved |
| 06/20/18 | 48 | Authorize the Bureau of Construction to enter into a contract with F.L. Merrill Construction Inc., Loudon, NH, for reconstruction work at the unsignalized NH 101 EB off ramp/NH 101A interchange in Amh | $1.5M | approved |
| 06/20/18 | 49 | Authorize the Division of Operations to transfer $380,000 between various accounts and classes. Effective July 1, 2018 through June 30, 2019. Contingent upon Fiscal Committee approval on June 15, 2018 | $380,000 | approved |
| 06/20/18 | 50 | Authorize the Division of Project Development to transfer $1,640,677 between various classes. Effective upon G&C approval through June 30, 2018. Contingent upon Fiscal Committee approval on June 15, 2 | $1.6M | approved |
| 06/20/18 | 51 | Authorize the Division of Aeronautics, Rail & Transit to accept and expend revenue in the amount of $312,754 from the NH Department of Administrative Services for the disposition of state-owned commut | $312,754 | approved |
| 06/20/18 | 52 | Authorize the Bureau of Turnpikes to enter into a contract with R.G. Tombs Door Company Inc., Hooksett, NH, for door and window maintenance and repair services at facilities maintained by the Bureau o | $45,560 | approved |
| 06/20/18 | 53 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Wragg Bros. of Vermont Inc., Ascutney, VT, for a 6-inch drilled well and pump on the property of Martha Riendea | $19,698 | approved |
| 06/20/18 | 54 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Wragg Bros. of Vermont Inc., Ascutney, VT, for a 6-inch drilled well and pump on the property of Stephen Burns, | $19,378 | approved |
| 06/20/18 | 55 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 6-7-17, item #37), f | $1.4M | approved |
| 06/20/18 | 56 | Authorize to accept and place on file the Bureau of Construction’s quarterly basis summary, for the period through April 2, 2018, of active projects that may require contingency use. | approved | |
| 06/20/18 | 57 | Authorize the Bureau of Construction to enter into a contract with L.A. Brochu Inc., Concord, NH, for establishing wildflower beds along roadways throughout the State utilizing funds through the Moose | $196,822 |
approved
Kenney, Wheeler
|
| 06/20/18 | 58 | Authorize the Bureau of Construction to enter into a contract with A.J. Cameron Sod Farm Inc., Farmington, NH, for establishing Lilac beds along roadways throughout the State utilizing funds through t | $59,650 | approved |
| 06/20/18 | 59 | Authorize the Bureau of Construction to enter into a contract with Pine Ridge Technologies Inc., Wakefield, MA, for retrofitting all signal head backplates at 184 intersections throughout the state wi | $484,801 | approved |
| 06/20/18 | 6 | Authorize to transfer general funds in the amount of $605,017 between various payroll class lines, decrease Federal revenues in the amount of $3,898, and increase related Other revenues in the amount | $605,017 | approved |
| 06/20/18 | 60 | Authorize the Bureau of Transportation Systems Management and Operations to enter into a contract with R&R Communication Inc., Swanzey, NH, for the purpose of providing statewide service and repairs t | $178,625 | approved |
| 06/20/18 | 60A | Authorize the Bureau of Highway Design to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, for preliminary and final design to incorporate the fourth travel lane in each directi | $3.0M | approved |
| 06/20/18 | 60B | Authorize the Bureau of Right of Way to enter into a contract with Innovision Realty Group LLC, Goffstown, NH, for the management of properties throughout the State, in the amount of $478,776.32. (2)F | $478,776 | approved |
| 06/20/18 | 60C | Authorize the Bureau of Construction to enter into a contract with Evroks Corporation Inc., Northfield, NH, for furnishing and installing debris shielding and or debris netting on 15 bridges statewide | $1.6M | approved |
| 06/20/18 | 61 | Authorize to award a grant to the City of Claremont, NH, in the amount of $500,000, by and through its Agent, the Claremont Development Authority, to support building improvements at the property situ | $500,000 | approved |
| 06/20/18 | 61A | Authorize, contingent upon passage of HB 1415, expenditures from the Public School Infrastructure Fund in the amount of $6,601,943 for infrastructure projects with the list of public elementary and se | $6.6M | approved |
| 06/20/18 | 62 | Authorize to enter into a sole source contract with MTX Group Inc., Troy, NY, for the design, coordination, facilitation, and documentation of the Customer Relationship Management integration with Sal | $225,000 | approved |