All Items

32,782 items

Date # Department Description Vendor Amount Type Vote
01/18/17 45 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Corporate Translation Services Inc., (d/b/a CTS LanguageLink), Vancouver, WA, to provide translation services for the provision of special education documents, Corporate Translation Ser $50,000 contract approved
01/18/17 46 DEPARTMENT OF EDUCATION Authorize to enter into a contract with the Educational Testing Service, Princeton, NJ, to provide high school equivalency testing and technical support services to NH residents, in an amount not to e Educational Testing Servi $375,000 contract approved
01/18/17 47 DEPARTMENT OF EDUCATION Authorize the Division of Career Technology and Adult Learning to amend an existing contract with America’s Youth Teenage Unemployment Reduction Network, Brockton, MA (originally approved by G&C on 6- America’s Youth Teenage U $1.8M contract approved
01/18/17 48 DEPARTMENT OF EDUCATION Authorize the Bureau of Integrated Programs to enter into a sole source contract with Fort Scott Community College, Fort Scott Kansas, to provide services to improve the educational attainment of out- Fort Scott Community Coll $22,000 contract approved
01/18/17 49 DEPARTMENT OF EDUCATION Authorize the Bureau of Special Education to enter into a contract with the NH Association for the Blind, Concord, NH, to provide training to inmates within the NH Correctional Facility for Women, Con NH Association for the Bl $89,920 contract approved
01/18/17 50 DEPARTMENT OF SAFETY Authorize to enter into a sole source contractual agreement with the University of NH Wildcats Sports Properties LLC, Durham, NH, to coordinate a highway safety impaired driving related advertisement University of NH Wildcats $63,000 contract approved
01/18/17 51 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively amend a contract with North East Police Accreditation Consultants LLC, Cumberland, RI (originally approved by G&C on 6-24-15, item #163), for co North East Police Accredi contract approved
01/18/17 52 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Comcast Cable Communications Management LLC d/b/a Comcast Spotlight, Bedford, NH, for non-commercial Comcast Cable Communicati $30,000 contract approved
01/18/17 53 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Alexandria to purchase and install a generator at the community’s Emergency Operat Town of Alexandria $29,208 grant approved
01/18/17 54 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Sanbornton for the purchase of an electronic emergency message board, an emergency Town of Sanbornton $30,741 grant approved
01/18/17 55 DEPARTMENT OF SAFETY Authorize to enter into a grant agreement with VolunteerNH! in the amount of $50,000 for the administration and coordination of grants to local Citizen Corps Councils and/or programs identified in the $50,000 grant approved
01/18/17 56 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a contract amendment with NIIT Technologies Inc., Atlanta, GA (originally approved by G&C on 2-28-14, item #60), for the purpose of continuing one $657,460 contract approved
01/18/17 57 DEPARTMENT OF JUSTICE Authorize to enter into a sub-grant with the Franklin Police Department, in the amount of $60,000 from the Federal Fiscal Year 2015 Violence Against Women Formula Grant, for the purpose of providing s Franklin Police Departmen $74,583 grant approved
01/18/17 58 DEPARTMENT OF JUSTICE Authorize to enter into subgrants with the agencies as detailed in letter dated December 20, 2016, totaling $152,340 from the Victims Fund for the purpose of providing services to crime victims in NH. $152,340 grant approved
01/18/17 59 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant in the amount of $25,000 with the Merrimack County Department of Corrections, utilizing funds from the US Department of Justice’s Bureau of Justice Assistance Byrne $25,000 grant approved
01/18/17 6 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $17,253,649, increase Federal revenues in the amount of $6,626,590 and increase related Other revenues in the amount of $201,526 in the Department $17.3M transfer withdrawn
01/18/17 60 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the NH Coalition Against and Domestic and Sexual Violence in the amount of $340,202 from the US Department of Justice, Office on Violence Against Women, Sexual $340,202 grant approved
01/18/17 61 DEPARTMENT OF ADMINISTRAT Authorize to retroactively extend the temporary full-time position of Program Assistant II for one year from December 2, 2016 through December 2, 2017. 100% General Funds. personnel approved
01/18/17 62 DEPARTMENT OF ADMINISTRAT Authorize the request that a warrant be drawn from money in the Treasury not otherwise appropriated in the amount of $1,000,000 to cover an anticipated utility appropriation shortfall. Effective upon $1.0M approved
01/18/17 63 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $400,000,000 to cover payment of expenditures for the month of February 2017. $400.0M approved
01/18/17 64 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive 21 month lease agreement with Independent Wireless One Leased Realty Corporation, Overland Park, KS, to site a cellular communications tower on the smokestack loc Independent Wireless One $46,372 lease approved
01/18/17 65 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to increase the DPW interagency fees amount by $3,661 from $2,400 to $6,061, for additional engineering services for the Materials and Re $6,061 contract approved
01/18/17 66 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the NH State House Improvements – Exterior Painting, Concord, D.L. King & Associates In $234,200 contract approved
01/18/17 67 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Hascall & Hall Inc., Portland, ME, for repointing at the Monadnock Mill Building, Claremont, NH, for a tota Hascall & Hall Inc. $75,593 contract approved
01/18/17 68 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the Elevator Upgrades at the Philbrook Building in Concord, NH D.L. King & Associates In $347,500 contract approved
01/18/17 69 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Alvin J. Coleman and Son Inc., Conway, NH, for the Glencliff Access Tunnel Repair and Steam Line Project, B Alvin J. Coleman and Son $537,330 contract approved
01/18/17 7 DEPARTMENT OF HEALTH AND Authorize the Bureau of Facilities and Assets Management to enter into a retroactive renewal lease with Cablecar Realty LLC, Nashua, NH, for office space in Laconia, in the amount of $1,586,700. Effec $1.6M lease approved
01/18/17 7A DEPARTMENT OF HEALTH AND Authorize the Bureau of Contracts and Procurement to retroactively enter Dodji Aboussa into an Educational Tuition agreement with NHTI Concord’s Community College, Concord, NH, to participate in Conte NHTI Concord’s Community $1,614 expenditure approved
01/18/17 70 DEPARTMENT OF ADMINISTRAT Authorize the list of Governor and Council meeting dates for the period of January through June, 2017. approved
01/18/17 8 DEPARTMENT OF HEALTH AND Authorize the Office of Human Services, Division for Children, Youth and Families to amend an existing agreement with Sarah Fox, Sanbornton, NH (originally approved by G&C on 11-4-15, item #12), for t Sarah Fox $624,000 amendment approved
01/18/17 9 DEPARTMENT OF HEALTH AND Authorize the Bureau of Human Resource Management’s request to finalize the determination made by the Commissioner that on November 23, 2016 Stewart McPhee, a Mental Health Worker II at the NH Hospita approved
01/05/17 1 STATE TREASURY Authorize the list of revolving funds as detailed in letter dated December 20, 2016, for which the State Treasurer holds receipts, be renewed for the ensuing two years, in the total amount of $405,573 $405,574 approved
01/05/17 2 STATE TREASURY Authorize that the State Treasurer shall invest and reinvest any surplus funds of the State, in accordance with the provisions of RSA 6:8. (2)Further authorize that the State Treasurer, be and hereby approved
12/21/16 10 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Cognosante Consulting LLC, McLean, VA (originally approved by G&C on 12-1-04, late item #E), for continuation of quality as Cognosante Consulting LLC $24.8M contract approved
12/21/16 11 DEPARTMENT OF HEALTH AND Authorize to add a newly transferred and reclassified position #40410, Licensing & Evaluation Coordinator, to the positions that have a 30% hourly rate enhancement. This position would join the positi personnel approved
12/21/16 12 DEPARTMENT OF HEALTH AND Authorize to sell a perpetual drainage easement and a temporary construction easement on a small portion of the Sununu Youth Services Center campus at 1056 River Road, Manchester to the City of Manche $1,250 approved
12/21/16 13 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Easter Seals NH Inc., for the provision of Temporary Assistance to Needy Families Service Members, Veterans and their Families Care Coordination Pr Easter Seals NH Inc. $800,000 contract approved
12/21/16 14 DEPARTMENT OF HEALTH AND Authorize to enter into agreement with the vendors as detailed in letter dated November 7, 2016, for the provision of the ServiceLink Resource Center programs in an amount not to exceed $5,727,543.33. $5.7M approved
12/21/16 14A DEPARTMENT OF HEALTH AND Authorize the Division of Child Support Services to enter into an agreement with Xerox State & Local Solutions Inc., Fairfax, VA, for State Disbursement and Electronic Funds Transfer Services in an am Xerox State & Local Solut $6.4M transfer approved
12/21/16 15 DEPARTMENT OF HEALTH AND Authorize to enter into contracts with the vendors as detailed in letter dated November 21, 2016, for the provision of Nutrition and/or Transportation Services, in an amount not to exceed $17,667,902. $17.7M contract approved
12/21/16 16 DEPARTMENT OF HEALTH AND Authorize to enter into contracts with the vendors as detailed in letter dated December 6, 2016, for the provision of In Home Care Services, In Home Health Aide Level of Care Services, and In Home Nur $9.7M contract approved
12/21/16 17 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Wediko Children’s Services Inc., Boston, MA, a foreign, non-profit organization, to provide statewide after-hour access to the Division for Children, Youth an Wediko Children’s Service $610,239 approved
Wheeler
12/21/16 18 DEPARTMENT OF HEALTH AND Authorize to amend an existing agreement with Deborah Ann Bradley, Bow, NH (originally approved by G&C on 9-7-16, item #48), to provide consultation, recruitment, and retention of foster parents, by i Deborah Ann Bradley $75,000 amendment approved
12/21/16 19 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source agreement with the University of NH, Durham, NH (originally approved by G&C on 2-6-13, item #39), for the provision of services related to the Maternal, Infa University of NH contract approved
12/21/16 20 DEPARTMENT OF HEALTH AND Authorize to amend an agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 7-10-13, item #40), for the continued provision of JSI Research & Training I $3.5M amendment approved
12/21/16 21 DEPARTMENT OF HEALTH AND Authorize to amend an existing agreement with National Jewish Health, Denver, CO (originally approved by G&C on 6-24-15, item #51), for the provision of statewide telephonic tobacco treatment services National Jewish Health $1.5M contract approved
12/21/16 22 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with ICF Macro Inc., Fairfax, VA, to plan, organize, test, and implement the annual Behavioral Risk Factor Surveillance System survey questionnaire, in an amount n ICF Macro Inc. $662,512 approved
Wheeler
12/21/16 23 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Circharo Acquisition LLC, Salem, NH, to expand the availability of temporary nurse staffing services to NH Hospital and Glencliff Home, in an amount not to ex Circharo Acquisition LLC $4.1M approved
12/21/16 24 DEPARTMENT OF HEALTH AND Authorize NH Hospital to amend a sole source agreement with Netsmart Technologies Inc., Overland Park, KS (originally approved by G&C on 11-4-15, #9), for the provision of Automated Dispensing Machine Netsmart Technologies Inc $2.8M contract approved
12/21/16 24A DEPARTMENT OF HEALTH AND Authorize the Bureau of Drug and Alcohol Abuse to enter into a sole source agreement with Bi-State Primary Care Association, Bow, NH, to provide medication assisted treatment to individuals with subst Bi-State Primary Care Ass $1.1M contract approved