All Items

32,782 items

Date # Department Description Vendor Amount Type Vote
04/11/18 79 DEPARTMENT OF ENVIRONMENT Authorize to retroactively accept and place on file the 2015 annual report of the Oil Fund Disbursement Board. approved
04/11/18 8 DEPARTMENT OF HEALTH AND Authorize to retroactively pay a membership fee to the Coalition for Juvenile Justice, Washington, DC, in the amount of $5,000 for annual membership fee for the period of January 1, 2018 through Decem $5,000 approved
04/11/18 8A DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Tri-County Community Action Program Inc., Berlin, NH, to provide a permanent supportive housing program to homeless and chronically homeless indivi Tri-County Community Acti $14,569 contract approved
04/11/18 80 DEPARTMENT OF ENVIRONMENT Authorize Alan and Donna Perkins’ request to perform work on Little River in North Hampton. approved
04/11/18 81 DEPARTMENT OF ENVIRONMENT Authorize the Lake Houses at Christmas Island LLC’s request to perform work on Lake Winnipesaukee in Laconia. approved
04/11/18 82 DEPARTMENT OF ENVIRONMENT Authorize Patrick and Sarah Hourihane’s request for a five year permit time extension to perform work on the Bellamy River in Dover. permit approved
04/11/18 83 NEW HAMPSHIRE VETERANS HO Authorize to enter into a contract with Daniels Equipment Co Inc., Auburn, NH, for the sole purpose of providing Ozone Laundry Washing System and Preventative Maintenance, in the amount of $50,400. Ef Daniels Equipment Co Inc. $50,400 contract approved
04/11/18 84 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Idea Language Services LLC, Evangel Drive, Springfield, VA, to provide services for Special Education Document Audio Translation Services, in an amount not to e Idea Language Services LL $50,000 contract approved
04/11/18 85 DEPARTMENT OF EDUCATION Authorize to amend a sole source contract with The Upper Room, A Family Resource Center, Derry, NH (originally approved by G&C on 2-15-17, item #48), to take the lead role in identifying teen father n Upper Room, A Family Reso $120,985 contract approved
04/11/18 86 DEPARTMENT OF EDUCATION Authorize the Division of Career Technology and Adult Learning to enter into a sole source holdover amendment to the existing amended lease with Riverside Properties of Nashua Inc., Nashua, NH, (origi $399,000 contract approved
04/11/18 87 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Blenderbox of Brooklyn, NY, to improve the overall look, feel and accessibility of the NH DOE website, in the amount of $70,000. Effective upon G&C approval thr Blenderbox of Brooklyn $70,000 contract approved
04/11/18 88 NEW HAMPSHIRE LOTTERY COM Authorize to enter into a lease amendment with Bert R. Whittemore Revocable Trust, Concord, NH (originally approved by G&C on 8-13-03, item #60), to provide 24,300 square feet of office and warehouse $2.5M amendment approved
04/11/18 88A NEW HAMPSHIRE LOTTERY COM Authorize to enter Travis Emerson into a retroactive educational tuition agreement with Granite State College, Concord, NH, to participate in Organizational Behavior Management and Financial Managemen Granite State College $2,456 expenditure approved
04/11/18 89 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to accept and expend the FFY 2016 Commercial Driver’s License Program Implementation grant funds from US Department of Transportation, Federal Motor Carrier Sa $1.3M contract approved
04/11/18 9 DEPARTMENT OF HEALTH AND Authorize the Food Protection Section to budget and expend prior year balance forward agency fees in the amount of $4,400 to support Food Protection Section activities. Effective upon G&C approval thr $4,400 approved
04/11/18 90 DEPARTMENT OF SAFETY Authorize the request of the Division of State Police for two Troopers to travel over 300 miles one way in a State Police issued unmarked state vehicle in reference to an active investigation from Mar approved
04/11/18 91 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively pay Gregory Kaylor the amount of $862.50 for a missed increment that was due for the period of February 4, 2017 th $862 approved
04/11/18 92 DEPARTMENT OF SAFETY Authorize to enter into a grant agreement with the NH Department of Health and Human Services for sub-grantees to administer the Metropolitan Medical Response System portion of the Federal Fiscal Year NH Department of Health a $20,000 grant approved
04/11/18 93 DEPARTMENT OF SAFETY Authorize to enter into a grant agreement with the Department of Fish and Game in the amount of $93,740.94 for the State Homeland Security Program portion of the 2017 Homeland Security Grant Program. $93,741 grant approved
04/11/18 94 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to enter into a contract with WBIN Media Co., Inc., Portsmouth, NH, for the purpose of the creation, production, distribution, and promotion of radio announcem WBIN Media Co., Inc. $49,995 contract approved
04/11/18 95 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $100,000 of federal pass-through funds from the NH Department of Transportation to support the administration of the State of NH’s Highway T $100,000 approved
04/11/18 96 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend grant funds from the Department of Safety, Office of the Commissioner, in an amount not to exceed $18,500 for $18,500 grant approved
04/11/18 97 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to enter into a sole source contract with the Motorcycle Safety Foundation Inc., commonly known as MSF, Irvine, CA, for providing coupon codes for the Basic eC Motorcycle Safety Foundat $18,354 contract approved
04/11/18 98 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a sole source contract with Silver Ships Inc., Theodore, AL, for the provision of repair services required for one of Marine Patrol’s Ambar patrol Silver Ships Inc. $32,326 contract approved
04/11/18 99 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the YWCA of Manchester, NH, from the US Department of Justice, Office on Violence Against Women Act (VAWA), in an amount not to exceed $50,000 for the purpose o $50,000 grant approved
03/21/18 10 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Johnson Controls Inc., Manchester, NH, to provide Routine Inspections and Preventative Maintenance to the NH Hospital Chillers, in an amount not to exceed $50 Johnson Controls Inc. $50,000 tabled
03/21/18 11 DEPARTMENT OF HEALTH AND Authorize Public Health Laboratories to accept and expend federal funds in the amount of $95,796 from the Department of Health and Human Services, Centers for Disease Control and Prevention to fund th $95,796 approved
03/21/18 12 DEPARTMENT OF HEALTH AND Authorize Food Protection Section to accept and expend federal funds in the amount of $10,317 from US Food and Drug Administration to fund the Produce Safety Rule program. Effective upon G&C approval $10,317 approved
03/21/18 13 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the Association of State and Tribal Home Visiting Initiatives, Washington, DC, $5,000 for the annual membership dues, effective April 1, 2018. 100% Federal Funds. $5,000 payment approved
Wheeler
03/21/18 14 DEPARTMENT OF HEALTH AND Authorize to retroactively pay an annual membership fee to the American Public Human Services Association (formerly known as the America Public Welfare Association) Washington, DC, for Interstate Comp $13,000 approved
03/21/18 14A DEPARTMENT OF HEALTH AND Authorize the Sununu Youth Services Center to retroactively amend an existing agreement with the State of Vermont, Waterbury, VT (originally approved by G&C on 6-24-15, item #42), to continue to provi State of Vermont $623,624 amendment approved
03/21/18 14B DEPARTMENT OF HEALTH AND Authorize to enter into sole source amendments with the vendors as detailed in letter dated March 9, 2018, for the provision of Comprehensive Family Support Services, by increasing the amount by $4,60 $11.0M contract approved
03/21/18 15 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Trustees of Dartmouth College, Hanover, NH, for the provision of injury prevention services in an amount not to exceed $217,000. Effective April 1, 2018 or up Trustees of Dartmouth Col $217,000 approved
03/21/18 16 DEPARTMENT OF HEALTH AND Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section to amend an existing Memorandum of Agreement with the Department of Justice, Concord, NH (originally Department of Justice $44,765 amendment approved
03/21/18 17 DEPARTMENT OF HEALTH AND Authorize to enter into a memorandum of agreement with the Department of State, Division of Vital Records Administration, Concord, NH, for the Division of Vital Records Administration to improve the n Department of State, Divi $62,500 tabled
03/21/18 17A DEPARTMENT OF HEALTH AND Authorize the Division of Behavioral Health to enter into a sole source agreement with Southworth-Milton Inc., Milford, MA, for the provision of generator overhaul services, in an amount not to exceed Southworth-Milton Inc. $94,290 contract tabled
03/21/18 18 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to transfer $603,224 between various accounts and classes. Effective upon G&C approval through June 30, 2018. (2)Further authorize to transfer $275,000 between var $603,224 transfer approved
03/21/18 19 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $33,400 as documented in the Contemplated & Damage Awards List for amounts greater than $5,000 for the period extending from January 17, 201 $33,400 approved
03/21/18 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay a property owner $9,870 as documented in the Contemplated & Damage Awards List for amounts greater than $5,000 for the period extending from February 9, 201 $9,870 approved
03/21/18 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance and Contracts to pay membership dues in the amount of $31,365.73 for the period retroactive to January 1, 2018 through December 31, 2018 to the American Association of $31,366 contract approved
03/21/18 22 DEPARTMENT OF TRANSPORTAT Authorize to enter into an agreement with Stantec Consulting Services Inc., Auburn, NH, for on-call hazardous materials site assessment for various projects and facilities located throughout the State Stantec Consulting Servic $750,000 approved
03/21/18 23 DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Wheeler voted to table the request of the Bureau of Right of Way to sell a 3.0+/- acre parcel of State owned la $161,100 approved
03/21/18 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with L&M Service Contractors LLC, Orford, NH, for reconstruction of approximately 3,700 linear feet of Saint-Gaudens Road from NH Route 12 L&M Service Contractors L $512,018 contract approved
03/21/18 25 OFFICE OF PROFESSIONAL LI Authorize the Board of Pharmacy to amend item #36, originally approved by G&C on February 28, 2014, to accept and expend a grant from the Department of Justice in the amount of $267,363 to maintain th $267,363 amendment approved
03/21/18 26 DEPARTMENT OF REVENUE ADM Authorize to place Mr. Jacob W. Thom at Step 6 of unclassified salary grade EE, earning $86,632.52 annually, for the position of Chief of Field Audit, position #9U148. Effective upon G&C approval. 100 $86,633 personnel approved
03/21/18 27 JUDICIAL COUNCIL Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $450,000. Effective upon G&C approval through June 30, 2018. 100% General Funds. Contingen $450,000 approved
03/21/18 28 DEPARTMENT OF AGRICULTURE Authorize the Division of Agricultural Development to budget and expend balance forward from the Big E Building Account Funds in the amount of $25,000 for the purposes of funding anticipated deficits $25,000 approved
03/21/18 29 THE ADJUTANT GENERALS DEP Authorize to execute the second of two contract renewal options with Harriman Associates Inc., Auburn, ME (originally approved by G&C on 6-10-15, item #42), for Professional Mechanical, Electrical, an $250,000 contract approved
03/21/18 30 THE ADJUTANT GENERALS DEP Authorize to execute the second of two contract renewal options with H. L. Turner Group Inc., Concord, NH (originally approved by G&C on 6-24-15, item #107), for Professional Architectural Services fo $400,000 contract approved
03/21/18 31 THE ADJUTANT GENERALS DEP Authorize to execute the second of two contract renewal options with Vanasse Hangen Brustlin Inc., Bedford, NH (originally approved by G&C On 6-10-15, item #40), for Professional Civil/Environmental E $400,000 contract approved