All Items

32,782 items

Date # Department Description Vendor Amount Type Vote
05/17/17 40 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to enter into a lease agreement with Central Vermont Communications Inc., of Vermont, Rutland, VT, for equipment and antenna space in designated areas at th Central Vermont Communica $2,220 lease approved
05/17/17 41 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source grant agreement with Ducks Unlimited Inc., Memphis, TN, for the purpose of enhancing waterfowl populations by protecting and conserving critical waterfowl habitat Ducks Unlimited Inc. $50,000 contract
05/17/17 42 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with Joe Brigham Inc., Pembroke, NH, to carry out aerial stocking and water sample collection (acid rain analysis) of remote, high altitude trout ponds, in the amoun Joe Brigham Inc. $13,500 contract approved
05/17/17 43 NEW HAMPSHIRE FISH AND GA Authorize to hold a Hunter Education Volunteer Recognition and Training Seminar on June 4, 2017, in the amount of $3,781.25. (2)Further authorize to pay Lemay & Sons Beef LLC, Goffstown, NH, to provid $3,781 payment approved
05/17/17 44 DEPARTMENT OF ENVIRONMENT Authorize to make a retroactive one-time payment from State Fiscal Year 2017 funds to Sharon Perkins, Waste Management Division, Hazardous Waste Remediation Bureau in the amount of $1,301.23 to compen $1,301 approved
05/17/17 45 DEPARTMENT OF ENVIRONMENT Authorize to execute an amendment to the sole source memorandum of agreement with the NH Department of Health and Human Services, Division of Public Health Services, Bureau of Laboratory Services, Con NH Department of Health a $226,800 contract approved
05/17/17 46 DEPARTMENT OF ENVIRONMENT Authorize to amend a loan agreement with the Town of Raymond, NH (originally approved by G&C on 6-15-16, item #57), by increasing the loan amount by $500,000 from $2,651,000 to $3,151,000 to finance w $3.2M amendment approved
05/17/17 47 DEPARTMENT OF ENVIRONMENT Authorize to award a sole source grant to NH Rivers Council in the amount of $10,000 to contribute to the preparation of a report on the economic importance of water and water services in NH. Effectiv $10,000 contract approved
05/17/17 48 DEPARTMENT OF ENVIRONMENT Authorize to award a Local Source Water Protection grant to the City of Manchester in the amount of $20,000 to complete a project to protect public drinking water systems. Effective upon G&C approval $20,000 grant approved
05/17/17 49 DEPARTMENT OF ENVIRONMENT Authorize to award a Local Source Water Protection grant to the Town of Troy in the amount of $15,663 to complete a project to protect public drinking water systems. Effective upon G&C approval throug $15,663 grant approved
05/17/17 50 DEPARTMENT OF ENVIRONMENT Authorize to award a Local Source Water Protection grant to the City of Dover in the amount of $20,000 to complete a project to protect public drinking water systems. Effective upon G&C approval throu $20,000 grant approved
05/17/17 51 DEPARTMENT OF ENVIRONMENT NOT USED not_used
05/17/17 52 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to the Town of Jaffrey, NH, in the amount of $20,000 to improve public water system management. Effective upon G&C approval through May 31, 2018. 100% Fede Town of Jaffrey $20,000 grant approved
05/17/17 53 DEPARTMENT OF ENVIRONMENT Authorize to award an Aquatic Resource Mitigation Fund grant to the Southeast Land Trust of NH, Exeter, NH, in the amount of $61,545 for the purpose of acquiring a conservation easement on land owned Southeast Land Trust of N $61,545 grant approved
05/17/17 54 DEPARTMENT OF ENVIRONMENT Authorize to award a Water Supply Land Protection Grant to the Town of Derry, NH, in the amount of $375,000 to purchase 63.5 acres of land in the Town of Derry and acquire a conservation easement on t Town of Derry $375,000 grant approved
05/17/17 55 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to the City of Rochester, NH, in the amount of $20,000 to improve public water system management. Effective upon G&C approval through May 31, 2018. 100% Fe City of Rochester $20,000 grant approved
05/17/17 56 DEPARTMENT OF ENVIRONMENT Authorize Doreen and Theodore Brown’s request to perform work on Lake Winnipesaukee in Alton. approved
05/17/17 57 DEPARTMENT OF ENVIRONMENT Authorize W & K Hopkins Family Revocable Trust of 2004’s request to perform work on Lake Winnipesaukee in Alton. approved
05/17/17 58 DEPARTMENT OF ENVIRONMENT Authorize Sawmill Marina Boat Club’s request to perform work on Lake Winnipesaukee in Wolfeboro. approved
05/17/17 59 DEPARTMENT OF EDUCATION Authorize to amend a sole source contract with Evergreen Evaluation and Consulting Inc., Jericho, VT (originally approved by G&C on 3-9-16, item #88), to continue to conduct the evaluation of the Stat Evergreen Evaluation and $155,400 contract approved
05/17/17 6 DEPARTMENT OF HEALTH AND Authorize to accept and expend Other Funds in the amount of $1,131,048 of Supplemental Nutrition Assistance Program high performance bonus funds. Effective upon G&C approval through June 30, 2017. Con $1.1M approved
05/17/17 60 DEPARTMENT OF EDUCATION Authorize to amend a sole source cooperative project agreement with Keene State College, Keene, NH (originally approved by G&C on 2-10-16, item #50), to continue to develop and implement a transition Keene State College $204,000 contract approved
05/17/17 61 DEPARTMENT OF EDUCATION Authorize to amend a sole source contract with NH Coalition for Citizens with Disabilities Inc., d/b/a Parent Information Center of Concord, NH (originally approved by G&C on 3-9-16, item #99), to con NH Coalition $127,884 contract approved
05/17/17 62 DEPARTMENT OF EDUCATION Authorize to contract with the individuals as detailed in letter dated April 14, 2017, to conduct Special Education Impartial Due Process Hearings, State Board of Education Hearings, Vocational Rehabi $103,000 contract approved
05/17/17 63 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a sole source agreement with the National Board on Fire Service Professional Qualifications, Quincy, MA National Board on Fire Se $33,000 contract approved
05/17/17 64 DEPARTMENT OF SAFETY Authorize the Division of Administration to accept and expend “Highway Use Tax Evasion” funds in the amount of $15,641 from the Federal Highway Administration. Effective upon G&C approval through June $15,641 approved
05/17/17 65 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Epsom, for implementation of projects identified through the evaluation of natural Town of Epsom $106,264 grant approved
05/17/17 66 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services to hire a full-time Resiliency and Adaptation Department of Environment $100,000 approved
Wheeler
05/17/17 67 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to retroactively enter into a memorandum of understanding with the Division of Fire Standards and Training and Emergency Medical Services, to support their hazard $42,277 approved
05/17/17 68 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a contract with JPA III Management Co Inc., d/b/a the Radisson Hotel Manchester, Manchester, NH, for the purpose of p JPA III Management Co Inc $56,133 contract approved
05/17/17 69 DEPARTMENT OF SAFETY Authorize to disburse to Stephen C. and Christine A. Bomba of Lincoln, NH, as the surviving parents of deceased Captain Steven M. Bomba, death benefits in the amount of $100,000 as a result of Captain $100,000 approved
05/17/17 7 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $242,040, increase Federal revenues in the amount of $59,375 and increase Other revenues in the amount of $255,536. Effective upon G&C approval thr $255,536 transfer approved
05/17/17 70 DEPARTMENT OF SAFETY Authorize the Division of State Police to transfer among accounts within the State Police Traffic Bureau, the amount of $86,000 for anticipated shortages in current expense and employee training for t $86,000 transfer approved
05/17/17 71 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to transfer among accounts within the Division of Motor Vehicles’ Operations, Driver Licensing, and Motor Vehicle Registration accounts, in the amount of $118, $118,150 transfer
05/17/17 72 DEPARTMENT OF SAFETY Authorize the Division of State Police to transfer among accounts within State Police Communications and Enforcement, the amount of $49,000 for anticipated shortages in current expense, telecommunicat $49,000 transfer approved
05/17/17 73 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with Court Appointed Special Advocates Legal Services in the amount of $82,000 from July 1, 2017 to June 30, 2019, and enter into a subgrant with CASA of NH in the a $825,000 nomination approved
05/17/17 74 DEPARTMENT OF JUSTICE Authorize to enter into a sole source contract with Dr. Kristen Landi as an additional medical examiner, for a total not to exceed $13,000, to aid the Chief Medical Examiner and the Deputy Chief Medic Dr. Kristen Landi as an a $13,000 contract approved
05/17/17 75 DEPARTMENT OF JUSTICE Authorize the petition of Dana Hamilton Fox (age 65) requesting a pardon hearing for the offenses of Resisting Arrest and Driving While Intoxicated. The petitioner is not eligible for an annulment unt approved
05/17/17 76 DEPARTMENT OF ADMINISTRAT Authorize the Risk Management Unit to enter into a contract with The Rowley Agency, Concord, NH, for the purchase of insurance for state-owned watercraft, in an amount not to exceed $29,884. Effective Rowley Agency $29,884 contract approved
05/17/17 77 DEPARTMENT OF ADMINISTRAT Authorize to enter into a lease agreement with Independent Wireless One Leased Realty Corporation, Overland Park, KS, to site a cellular communications tower on the smokestack located at the Governor Independent Wireless One $84,371 lease approved
05/17/17 78 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Kingdom Construction Inc., Newport, VT, for the construction of a salt building in Littleton, NH, for a tot Kingdom Construction Inc. $674,044 contract approved
05/17/17 79 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive sole source contract with Liberty Utilities (EnergyNorth Natural Gas) Corp., d/b/a Liberty Utilities, Londonderry, NH, to install and operate temporary heating fa Liberty Utilities (Energy $2.7M contract approved
05/17/17 8 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $3,000,000. Effective upon G&C approval through June 30, 2017. Contingent upon Fiscal Committee approval on May 12, 2017. $3.0M transfer approved
05/17/17 80 DEPARTMENT OF ADMINISTRAT Authorize the list of Governor and Council meeting dates for the period of July through December 2017. approved
05/17/17 9 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $7,289,935 increase Federal revenues in the amount of $1,276,107 and increase related Other revenues in the amount of $212,982. Effective upon G&C $7.3M transfer approved
05/17/17 99A DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Volinsky voted to table the petition of Sheryl Ann Guyer Garside (age 53) requesting a pardon hearing for the o
05/03/17 10 DEPARTMENT OF HEALTH AND Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section to accept and expend federal funds in the amount of $8,113 from the Health Resources and Services Ad $8,113 grant approved
Wheeler
05/03/17 100 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds in and among accounting units in the amount of $329,185. Effective upon G&C approval through June 30, 2017. 52% General, 48% Transfers from Other Agencies. Fiscal Committee $329,185 transfer approved
05/03/17 101 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $500,000,000 to cover the payment of expenditures for the month of June 2017. $500.0M approved
05/03/17 102 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved