All Items

32,782 items

Date # Department Description Vendor Amount Type Vote
11/18/16 52 NEW HAMPSHIRE EMPLOYMENT Authorize to sell NHES properties located at 300 Hanover Street and 436 Maple Street, Manchester, NH, to 300 Hanover Street LLC, for a combined total of $1,250,000 plus an additional $1,100 as an admi Buyer to lease back 8,615 $1.2M lease approved
11/18/16 53 DEPARTMENT OF CORRECTIONS Authorize to enter into a holdover lease agreement with the Riverside Properties of Nashua Inc., Nashua, NH, for the purpose of probation/parole office space in an amount not to exceed $71,434.32. Eff Riverside Properties of N $71,434 lease approved
11/18/16 53A NEW HAMPSHIRE LIQUOR COMM Authorize to grant an annual salary increment to Nicole Brassard-Jordan, Division Director of Marketing, Merchandising, and Warehousing, in the amount of $4,844.32 from Salary Grade GG, Step 4, $88,38 $93,230 grant approved
11/18/16 54 PUBLIC UTILITIES COMMISSI Authorize to continue membership and participation in the New England Conference of Public Utilities Commissioners Inc., for an amount of $24,000. Effective retroactive to October 1, 2016 through Sept $24,000 approved
11/18/16 55 PUBLIC UTILITIES COMMISSI Authorize to continue membership and participation in the Clean Energy States Alliance, for an amount of $15,000. Effective retroactive to July 1, 2016 through June 30, 2017. 100% Renewable Energy Fun $15,000 approved
11/18/16 56 DEPARTMENT OF RESOURCES A Authorize to extend position #8T2896, Program Assistant I, LG 12 in a temporary full time status from January 20, 2017 through October 31, 2017. The estimated fiscal impact is $43,614. 20% General, 80 $43,614 personnel approved
11/18/16 57 DEPARTMENT OF RESOURCES A Authorize to accept and place on file the report of transfers of funds for the quarter ending September 30, 2016. transfer approved
11/18/16 58 DEPARTMENT OF RESOURCES A Authorize to accept and place on file the report of activities for the Job Training Program for Economic Growth for fiscal year 2016 approved
11/18/16 59 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Cannon Mountain, to enter into a contract with Bob Ailes Roofing Inc., St. Johnsbury, VT, for the labor and materials required to complete the Tram Moto Bob Ailes Roofing Inc. $78,000 contract approved
11/18/16 6 BUSINESS FINANCE AUTHORIT Authorize to hold a Public Hearing with respect to the financing of an industrial facility by the Business Finance Authority for Liquid Blue, Inc. in Derry, New Hampshire. Action will authorize a Reso approved
Wheeler
11/18/16 60 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source retroactive contract with Doppelmayr USA Inc., Salt Lake City, UT, for the labor and materials required to c Doppelmayr USA Inc. $38,973 contract approved
11/18/16 61 DEPARTMENT OF RESOURCES A Authorize the Division of Travel and Tourism Development to award a grant to the NH Campground Owners’ Association in the amount of $34,299.41 for their 2016-2017 in-state and out-of-state marketing p $34,299 grant approved
11/18/16 62 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to budget and expend $16,000 from USDA Forest Service Consolidated Grants for the purpose of funding a projected deficit in the benefits class of the Urban $20,000 grant approved
11/18/16 63 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to budget and expend $63,000 from the Stone Property Trust Fund Control Account for the purpose of property maintenance, vehicle replacement, equipment purc $63,000 approved
11/18/16 64 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source grant agreement with the Town of Exeter for agreed upon expenses associated with the Great Dam Removal and River Restoration Project, in the amount of $35,000. Ef Town of Exeter $35,000 contract approved
11/18/16 65 DEPARTMENT OF ENVIRONMENT Authorize to enter into a single bid agreement with Process Energy Services LLC, Londonderry, NH, for technical wastewater and drinking water process energy auditing and technical assistance services, Process Energy Services L $273,630 approved
11/18/16 66 DEPARTMENT OF ENVIRONMENT Authorize Village Green Condominium Association’s request to perform work on Lake Winnipesaukee in Laconia. approved
11/18/16 67 DEPARTMENT OF ENVIRONMENT Authorize Robert M. Larocque’s request to perform work on Lake Winnipesaukee in Alton. approved
11/18/16 68 DEPARTMENT OF ENVIRONMENT Authorize Gregory & Sandra DeSisto’s request to perform work on Sagamore Creek in Portsmouth. approved
11/18/16 69 NEW HAMPSHIRE VETERANS HO Authorize to enter into a contract with ENE Systems of NH, Bow, NH, for the sole purpose of providing heat pump mechanical repairs at the NH Veterans Home, in the amount of $32,978.75. Effective upon ENE Systems of NH $32,979 contract approved
11/18/16 7 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on September 12, 2016, John Krusen, a Youth Counselor II at the Sununu Youth Services Center sustained an injury in the line of du approved
11/18/16 7A DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2017 funds to Karin Seton, Mental Health Worker I, NH Hospital, in the amount of $994.79 to compensate for wages that were not paid for SFY 20 $995 approved
11/18/16 7B DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2017 funds to Paul Duclos, Youth Counselor III, at the Sununu Youth Services Center in the amount of $1,265.40 to compensate for wages that we $1,265 approved
11/18/16 7C DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with The City of Nashua, NH, for the provision of transportation services in an amount not to exceed $264,168.96. Effective upon G&C approval through September 30, $264,169 approved
11/18/16 70 NEW HAMPSHIRE VETERANS HO Authorize to accept and place on file the Annual Report for the fiscal year ended June 30, 2016. approved
11/18/16 71 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation to enter into a contract with the Brain Injury Association of NH, Concord, NH, to provide independent living services in an amount not to exceed $79,5 Brain Injury Association $79,518 contract approved
11/18/16 71A DEPARTMENT OF EDUCATION Authorize the Bureau of Career Development to enter into a sole source contract with the University of NH, to provide professional development training in group facilitation, in an amount not to excee University of NH $2,450 contract approved
11/18/16 72 POLICE STANDARDS AND TRAI Authorize to enter into a service agreement with Granite State Police Career Counseling LLC, to provide technical law enforcement training, at a cost of $18,475. Effective upon G&C approval through Ju Granite State Police Care $18,475 approved
11/18/16 73 POLICE STANDARDS AND TRAI Authorize to enter into a service agreement with the Institute of Police Technology Management of the University of North Florida to provide technical law enforcement training, at a cost of $72,000. E Institute of Police Techn $72,000 approved
11/18/16 74 DEPARTMENT OF SAFETY Authorize the Division of State Police, Bureau of Criminal Records to enter into a sole source contract with MorphoTrak LLC, Anaheim, CA, to continue utilizing the Automated Fingerprint Identification MorphoTrak LLC $4.0M contract approved
11/18/16 75 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to exercise an option to renew the sole source contract with Penton Business Media Inc., New York, NY (originally approved by G&C on 1-15-14, item #56), for ve Penton Business Media Inc $493,015 contract approved
11/18/16 76 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $98,178 from the Office of Highway Safety, titled NHSP Distracted Driving Patrols for the purpose of encouraging all motor vehicle operators $98,178 approved
11/18/16 77 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively pay annual dues of $6,500 to SEARCH Group Inc., the National Consortium for Justice Information and Statistics, Sacramento, CA. Effective Octobe $6,500 payment approved
11/18/16 78 DEPARTMENT OF SAFETY Authorize to retroactively pay Michael Anderson the amount of $2,425.52 for a missed increment that was due for the period of October 2, 2014 through June 11, 2016. 52% General, 25% Highway, 23% Turnp $2,426 approved
11/18/16 79 DEPARTMENT OF SAFETY Authorize the Division of Administration to retroactively pay Steven Sloper the amount of $2,106.62 owed him due to an incorrect wage schedule entry for the period of February 5, 2016 through June 9, $2,107 approved
11/18/16 8 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Donna J. Fusco-Venglass, RN, Derry, NH, for the provision of Long Term Supports and Services clinical determination services in an amount not to exceed $54,60 Donna J. Fusco-Venglass, $54,600 approved
11/18/16 80 DEPARTMENT OF JUSTICE Authorize to grant an annual salary increment to Frederick J. Lulka, Criminal Investigator from Salary Group BB, Step 3 $61,998.56 to Salary Group BB, Step 4 $65,576.16. Effective upon G&C approval, o $65,576 grant approved
11/18/16 81 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the report of all vehicles which have non-business use exceeding 20% for Fiscal Year 2016. approved
11/18/16 82 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Gerard A. Laflamme Inc., Manchester, NH, for the Marine Patrol Generator Replacement, at the NH Marine Patr Gerard A. Laflamme Inc. $135,941 contract approved
11/18/16 83 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a retroactive emergency contract with Northern Peabody LLC, Manchester, NH, to complete repairs to the main water valves at Northern Peabody LLC $120,500 contract approved
11/18/16 84 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King and Associates Inc., Nashua, NH, for the administration building restroom upgrades, Sununu Youth D.L. King and Associates $117,350 contract approved
11/18/16 85 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $725,000,000 to cover the payment of expenditures for the month. $725.0M approved
11/18/16 86 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. waiver approved
Wheeler
11/18/16 87 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders Inc., Manchester, NH, for the Pharmacy and Miscellaneous Office Renovations at NH Hospi Brookstone Builders Inc. $947,600 contract approved
11/18/16 9 DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to amend an existing agreement with Good News Garage LSS Inc., a subsidiary o Good News Garage LSS Inc. $2.1M amendment approved
10/26/16 10 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source amendment to the existing lease with C&C Thibodeau Properties LLC, Conway, NH (originally approved by G&C on 6-7-06, item #115), for continued operati $2.3M contract approved
10/26/16 100 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Gemini Electric Inc., d/b/a Power Up Generator Service Co., Auburn, NH, for generator maintenance and repair systems, for a total cost not to exceed $66,100. Ef Gemini Electric Inc., d/b $66,100 contract approved
10/26/16 101 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Kinsley Power Systems, East Granby, CT, for generator maintenance and repair systems, for a total cost not to exceed $145,000. Effective upon G&C approval throu Kinsley Power Systems $145,000 contract approved
10/26/16 102 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with TriState Generators LLC, Kingston, NH, for generator maintenance and repair systems, for a total cost not to exceed $110,000. Effective upon G&C approval throug TriState Generators LLC $110,000 contract approved
10/26/16 103 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source contract with Infor Inc., St. Paul, MN, for the provision of software upgrade services for NHFIRST Enterprise Resource Planning, for a total cost not to exceed $3 Infor Inc. $343,370 contract approved