All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 02/01/17 | 14 | Authorize to enter into a sole source agreement with Matthew Ertas, Freemont, NH to provide independent consulting services regarding technical assistance for establishing business practices in an amo | $20,000 | approved |
| 02/01/17 | 15 | Authorize the Bureau of Population Health and Community Services, Chronic Disease Prevention and Screening Section, Oral Health Program to accept and expend federal funds in the amount of $315,295 fro | $315,295 | approved |
| 02/01/17 | 16 | Authorize the Bureau of Public Health Systems, Policy and Performance, Rural Health and Primary Care to accept and expend Other funds in the amount of $97,000 from the NH Medical Malpractice Joint Und | $97,000 | approved |
| 02/01/17 | 17 | Authorize to exercise the renewal option to an existing agreement with Paula Carrier, Somersworth, NH, for the provision of consultation, recruitment, and parent leadership services, by increasing the | $119,583 | approved |
| 02/01/17 | 18 | Authorize to retroactively pay a membership fee to the University of Kansas Center for Research Inc., Lawrence, KS, in the amount of $45,000 for an annual subscription to the Results Oriented Manageme | $45,000 | approved |
| 02/01/17 | 19 | Authorize the Bureau of Mental Health Services to amend an existing agreement with NFI North Inc., Contoocook, NH (originally approved by G&C on 12-16-15, item #13), to operate the transitional housin | $21.7M | approved |
| 02/01/17 | 20 | Authorize to enter into a memorandum of understanding with NH Employment Security, Concord, NH, for access to eligibility determination data for public assistance programs and for the administration o | $402,100 | approved |
| 02/01/17 | 20A | Authorize to enter into an agreement with the Area Agency of Greater Nashua Inc., d/b/a Gateways Community Services, Nashua, NH, to provide Financial Management Services which manage the payments for | $1.4M | approved |
| 02/01/17 | 21 | Authorize the Bureau of Finance and Contracts’ report of all paid Small Claims in the previous second quarter of FY 2017 totaling $169.98 for individual amounts less than $600. (2)Further authorize to | $600 | approved |
| 02/01/17 | 22 | Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Award List for amounts less than $5,000 for the sum total of $38,316.68 for the period extending from October 1, 2016 th | $38,317 | approved |
| 02/01/17 | 23 | Authorize the Bureau of Planning & Community Assistance to retroactively amend an agreement with the University of NH, Civil Engineering Department, Durham, NH (originally approved by G&C on 2-25-15, | approved | |
| 02/01/17 | 24 | Authorize the Bureau of Bridge Design to enter into an agreement with HDR Engineering Inc., Manchester, NH, for on-call engineering services for various bridge projects located throughout the State, f | $750,000 | approved |
| 02/01/17 | 25 | Authorize the Bureau of Aeronautics to provide funding to the City of Berlin, NH, to install a new rotating beacon and wind cone assembly, and to provide a new electrical source to these facilities an | $276,450 | approved |
| 02/01/17 | 26 | Authorize the Bureau of Highway Design to enter into an agreement with the firm of Vanasse Hangen Brustlin Inc., Bedford, NH, for preliminary design of improvements to US 202 at its intersection with | $950,877 | approved |
| 02/01/17 | 27 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $752,000 from the Turnpike General Reserve Account to budget and expend revenue for the design, development, testing, installation | $9.2M | approved |
| 02/01/17 | 28 | Authorize to transfer funds in and among accounting units and classes in the amount of $96,419. Effective upon G&C approval through June 30, 2017. 100% General Funds. Fiscal Committee approved. | $96,419 | approved |
| 02/01/17 | 29 | Authorize to receive an additional appropriation from funds not otherwise appropriated in the amount of $500,000. Effective July 1, 2016 through June 30, 2017. 100% General Funds. Fiscal Committee app | $500,000 | approved |
| 02/01/17 | 30 | Authorize to accept and expend grant funds from the US Department of Agriculture, Agricultural Marketing Service in the amount of $169,948.66. Effective upon G&C approval through June 30, 2017. 100% F | $169,949 |
approved
Wheeler
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| 02/01/17 | 31 | Authorize to enter into a sole source contract with OptumInsight Inc., Eden Prairie, MN, to provide geo-access software licenses and training in the amount of $188,764. Effective upon G&C approval thr | $188,764 | approved |
| 02/01/17 | 32 | Authorize to enter into a contract with Compass Health Analytics Inc., Portland, ME, to provide consulting services, in the amount of $92,275. Effective upon G&C approval through September 30, 2017. 1 | $92,275 | approved |
| 02/01/17 | 33 | NOT USED | not_used | |
| 02/01/17 | 34 | Authorize to extend a Leave of Absence without pay for Helen Dinsmore for a period through May 3, 2017. | approved | |
| 02/01/17 | 35 | Authorize to enter into a contract with Awesome Service Affordable Pricing Landscaping & Design LLC d/b/a ASAP Landscape & Design LLC, Bow, NH, for rooftop and perimeter snow removal services at NHES | $33,270 | approved |
| 02/01/17 | 36 | Authorize to enter into a contract with Granite State Lawncare LLC, Claremont, NH, for rooftop and perimeter snow removal services at the NHES Claremont office in an amount not to exceed $8,275. Effec | $8,275 | approved |
| 02/01/17 | 37 | Authorize to extend 2 positions in a temporary status for one year, with an estimated fiscal impact to SFY 2017-2018 of $103,493.03. Federal Funds. | $103,493 | approved |
| 02/01/17 | 38 | Authorize to accept and expend funds from the NH Department of Education for the Title I, Part-D, Federal Assistance to Meet the Special Educational Needs of Children in State Institutions for Neglect | $20,459 | approved |
| 02/01/17 | 39 | Authorize to enter into a sole source contract amendment with Daymark Energy Advisory Inc., Boston, MA (originally approved by G&C on 8-3-16, item #42), to continue to assist Commission Staff in devel | $277,000 | approved |
| 02/01/17 | 40 | Authorize the Division of Economic Development, Office of International Commerce to retroactively amend item #50, approved by G&C on September 16, 2015, by extending the end date from September 30, 20 | approved | |
| 02/01/17 | 41 | Authorize to accept and place on file the reports that for calendar year 2016, the 2 existing 3-year mining permits remain in effect and in good standing as detailed in letter dated January 2, 2017. | ||
| 02/01/17 | 42 | Authorize the Division of Parks and Recreation to enter into a contract with Piscataqua Environmental Services LLC, Rochester, NH, for wastewater treatment plant operation, sampling, testing and maint | $44,763 | approved |
| 02/01/17 | 43 | Authorize to accept a retroactive payment from Ragnar RTB LLC, Hopkinton, MA, in the amount of $12,291 per Special Use Permit granted for the 2016 Reach the Beach Relay race series. Effective Septembe | $12,291 | approved |
| 02/01/17 | 44 | Authorize the Division of Parks and Recreation to enter into a contract amendment with FIAI Inc., d/b/a Ferdinando Insurance Associates Inc., Manchester, NH (originally approved by G&C on 1-28-15, ite | $311,955 | approved |
| 02/01/17 | 45 | Authorize the Bureau of Historic Sites to accept an in-kind donation of $50,000 from Red Bull North America of New York, NY for restoration construction services at the Nansen Ski Jump. Effective upon | $61,344 | approved |
| 02/01/17 | 46 | NOT USED | not_used | |
| 02/01/17 | 47 | Authorize the transfer of $33,000 from the NH Fish and Game Fund Reserve to the Fish and Game FY 2017 Operating Budget. Effective upon G&C approval through June 30, 2017. Fiscal Committee approved. | $33,000 | approved |
| 02/01/17 | 48 | Authorize to accept and expend a grant of $45,000 from the Wildlife Heritage Foundation of NH for the purpose of funding a project to make improvements to Barry Conservation Camp. Effective upon G&c a | $45,000 | approved |
| 02/01/17 | 49 | Authorize to accept and expend $30,962 in federal funds from the National Oceanic and Atmospheric Administration and $5,390 in private funds donation by the Great Bay Stewards Inc., for a total amount | $36,352 | approved |
| 02/01/17 | 5 | Authorize to accept and expend Federal revenues in the amount of $4,527,442. Effective upon G&C approval through June 30, 2017. | $4.5M | approved |
| 02/01/17 | 50 | Authorize to accept and expend $900,000 in Pass-Thru Federal Highway funds from the NH Department of Transportation to complete construction of the Suncook River stabilization Project to protect the U | $900,000 | approved |
| 02/01/17 | 51 | Authorize to execute a sole source amendment to contract with GZA GeoEnvironmental Inc., Bedford, NH (originally approved by G&C on 8-26-15, item #61), for additional cleanup activities at two Superfu | $3.3M | approved |
| 02/01/17 | 52 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Milford, in an amount not to exceed $142,800 to finance the Stormwater Asset Management Program Project. Effective upon G&C | $142,800 | approved |
| 02/01/17 | 53 | Authorize a Clean Water State Revolving Fund loan agreement with the City of Nashua, in an amount not to exceed $8,500,000 to finance the Pump Stations Upgrade Project. Effective upon G&C approval. 10 | $8.5M | approved |
| 02/01/17 | 54 | Authorize a loan agreement with the Nordic Village Condominium Association, Bartlett, NH, in the amount not to exceed $192,000 to finance water system improvements. Effective upon G&C approval. 100% D | $192,000 | approved |
| 02/01/17 | 55 | Authorize George W. Cook IV Trust and Ann Mariah Cook Trust’s request to perform work on Lake Winnipesaukee in Meredith. | approved | |
| 02/01/17 | 56 | Authorize the Division of State Police to accept and expend an additional $238,312 from the Office of Highway Safety, entitled DWI Patrols for the purpose of combating the DWI problem statewide. Effec | $238,312 | approved |
| 02/01/17 | 57 | Authorize the Division of State Police to accept and expend $127,497 of federal funds from the Office of Highway Safety, entitled Department of Safety Forensic Lab Preliminary Breath Testing (PBT) to | $127,497 | approved |
| 02/01/17 | 58 | Authorize the Division of State Police to accept and expend $1,143,205 of pass-through federal funds from the Office of Highway Safety, entitled Department of Safety Forensic Lab Intoxilyzers, to purc | $1.1M | approved |
| 02/01/17 | 59 | Authorize the Division of State Police to enter into a sole source amendment with NIIT Technologies Inc., Atlanta, GA (originally approved by G&C on 12-16-15, item #86), for technical support services | $701,200 | approved |
| 02/01/17 | 6 | Authorize to make a retroactive one-time payment from SFY 2017 funds to Carolyn Christilles, Secretary II, Division of Child Support Services, in the amount of $888.75 to compensate for wages that wer | $889 | approved |
| 02/01/17 | 60 | Authorize the Division of State Police to restore 39.6 hours of sick leave to Trooper Sean McCarthy who suffered a line of duty injury and was unable to perform his normal or routine duties from Octob | approved |