All Items

32,782 items

Date # Department Description Vendor Amount Type Vote
06/01/16 42 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a contract amendment with Community Alliance of Human Services Inc., Claremont, NH (originally approved by G&C on 5-6-15, item #29), for public tra $499,280 contract approved
06/01/16 43 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a contract amendment with VNA @ HCS Inc., Keene, NH (originally approved by G&C on 5-27-15, item #64), for the purchase of approved capital equipme $561,781 contract approved
06/01/16 44 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a sole source contract amendment with Contoocook Valley Transportation Company, Peterborough, NH (originally approved by G&C on 5-27-15, item #59), $104,790 contract approved
06/01/16 45 DEPARTMENT OF TRANSPORTAT Authorize to accept and expend federal funds in the amount of $20,400 from the US Department of Education, Bureau of Vocational Rehabilitation for the Client Assistance Program, to further fund the Cl $20,400 approved
06/01/16 46 OFFICE OF CONSUMER ADVOCA Authorize to enter into a contract with PCMG and Associates LLC, Gaithersburg, MD, to provide expert services to support Office of the Consumer Advocate proceedings before the Public Utilities, in an PCMG and Associates LLC $34,060 contract approved
06/01/16 47 OFFICE OF ENERGY AND PLAN Authorize to enter into a memorandum of agreement with the Department of Administrative Services, Concord, NH, to support energy efficiency in state buildings, in the amount of $37,000. Effective upon Department of Administrat $37,000 approved
06/01/16 48 DEPARTMENT OF INFORMATION Authorize to transfer funds in the amount of $835,000 in SFY 2016 in Other (Class 027) funds. Effective upon G&C approval through June 30, 2016. 100% Other (Agency Class 027) Funds; the agency class 0 $835,000 transfer approved
06/01/16 49 DEPARTMENT OF INFORMATION Authorize to enter into a sole source contract with the Center for Internet Security, East Greenbush, NY, for two years of cyber security monitoring services, in the amount of $28,174. Effective upon Center for Internet Secur $28,174 contract approved
06/01/16 50 DEPARTMENT OF INFORMATION Authorize, for the benefit of the Department of Revenue Administration, to enter into a sole source amendment of the existing agreement between the Department of Information Technology and First Data $2.1M contract approved
06/01/16 51 DEPARTMENT OF CULTURAL RE Authorize the Division of Historical Resources to award a Storm Recovery and Disaster Planning Grant to the Town of Hebron, in the amount of $67,236. Effective upon G&C approval through September 30, $67,236 grant
06/01/16 52 DEPARTMENT OF CULTURAL RE Authorize the Division of Historical Resources to award a Certified Local Government Grant to the Town of Exeter, in the amount of $8,309, for Historic District Commission training. Effective upon G&C $8,309 grant approved
06/01/16 53 DEPARTMENT OF CULTURAL RE Authorize the Division of Historical Resources to award a Storm Recovery and Disaster Planning Grant to the City of Portsmouth, in the amount of $45,725. Effective upon G&C approval through September $45,725 grant approved
06/01/16 53A STATE TREASURY Authorize to accept and place on file the quarterly report for the period ended March 31, 2016. approved
06/01/16 54 STATE TREASURY Authorize to enter into a Cooperative Project Agreement with the University of NH, for the purpose of performing a moth survey in the amount of $14,476. Effective upon G&C approval through December 30 University of NH $14,476 tabled
06/01/16 55 STATE TREASURY Authorize to execute a sole source amendment to a contract with Harriman Associates Inc., Auburn, ME (originally approved by G&C on 6-10-15, item #42), for professional mechanical, electrical and plum Harriman Associates Inc. $500,000 contract approved
06/01/16 56 STATE TREASURY Authorize to execute a sole source amendment to a contract with Dubois and King, South Burlington, VT (originally approved by G&C on 6-10-15, item #43), for professional mechanical, electrical and plu Dubois and King $500,000 contract approved
06/01/16 57 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a contract with RWN Property Services Inc., Conway, NH, for lawn care and landscape services at NHES Conway Local Office, in the amount not to exceed $10,647. Effective upon G& RWN Property Services Inc $10,647 contract approved
06/01/16 58 NEW HAMPSHIRE LIQUOR COMM Authorize to transfer $2,006,000 among accounting units to reallocate appropriations and cover projected shortfalls. Effective upon G&C approval through June 30, 2016. 99% Liquor, 1% Agency Income Fun $2.0M transfer approved
06/01/16 59 NEW HAMPSHIRE LIQUOR COMM Authorize to extend four temporary full-time positions for one year, to continue providing assistance to the Liquor Commission retail customers, citizens of the State of NH, and commission employees. personnel approved
06/01/16 6 DEPARTMENT OF HEALTH AND Authorize to transfer and allocate general and federal funds in the amount of $122,397. Effective upon G&C approval through June 30, 2016. Fiscal Committee approved. $122,397 transfer approved
06/01/16 60 NEW HAMPSHIRE LIQUOR COMM Authorize to enter into a sole source contract with Berry Dunn, McNeil & Parker, Portland, ME, for professional consulting services, for a total price not to exceed $1,000,000. Effective upon G&C appr Berry Dunn, McNeil & Park $1.0M contract approved
06/01/16 61 DEPARTMENT OF RESOURCES A Authorize the Office of International Commerce to retroactively amend item #50, originally approved by G&C on September 16, 2015, by extending the end date from May 31, 2016 to September 30, 2016 to a $4,609 contract approved
06/01/16 62 DEPARTMENT OF RESOURCES A Authorize the Division of Economic Development, Office of International Commerce to enter into a retroactive contract amendment with Wedu Inc., Manchester, NH (originally approved by G&C on 3-9-16, it contract approved
06/01/16 63 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to budget and expend $215,000 from the Parks Fund for the purchase of four remote camps and associated buildings at Umbagog Lake State Park in Errol, NH. $215,000 approved
06/01/16 64 DEPARTMENT OF RESOURCES A Authorize to accept and place on file the Department’s report of the transfers of funds for the quarter ending March 31, 2016. transfer approved
06/01/16 65 DEPARTMENT OF RESOURCES A Authorize to implement the Cannon Mountain Aerial Tramway & Ski Area capital improvement projects to be funded in the amount of $350,000 by the Cannon Mountain Capital Improvement Fund. Effective upon $350,000 approved
06/01/16 66 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to purchase four remote camps and associated improvements at the market value of $215,000 and all existing furnishings at the market value of $3,000 for $218,000 approved
06/01/16 67 DEPARTMENT OF RESOURCES A Authorize the Office of Workforce Opportunity to enter into a sole source memorandum of understanding with the NH Department of Employment Security, for the delivery of performance-related items that $1.7M contract approved
06/01/16 68 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a contract with Senco Precision Parts LLC, Hackensack, NJ, to perform guardrail and handrail installation services at Hampton Beach State P Senco Precision Parts LLC $109,000 contract approved
06/01/16 69 DEPARTMENT OF RESOURCES A Authorize the Division of Economic Development’s Office of International Commerce to enter into a retroactive contract amendment with Firebrand International LLC, Portsmouth, NH (originally approved b $52,609 contract approved
06/01/16 7 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2016 funds to Susan Brisson, Supervisor VII, Division of Children, Youth and Families in the amount of $955.29, to compensate for wages that w $955 withdrawn
06/01/16 70 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to exercise a contract renewal option with Deirdre Brickner-Wood, Durham, NH (originally approved by G&C on 6-4-14, item #63), for the coordination of land $40,000 contract approved
06/01/16 71 NEW HAMPSHIRE FISH AND GA Authorize to accept and expend $23,530 from the Atlantic States Marine Fisheries Commission, for the purpose of conducting the Marine Recreational Information Programs Access Point Angler Intercept Su $23,530 approved
06/01/16 72 NEW HAMPSHIRE FISH AND GA Authorize to budget and expend $73,281 for the purpose of the completion of work on the Winnicut River Dam Removal and Fish Passage Project in Greenland, NH. Effective upon G&C approval through June 3 $73,281 approved
06/01/16 73 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with Fitzgerald Environmental Associates LLC, to conduct stream crossing surveys in the Lamprey River Watershed, in the amount of $16,988. Effective upon G&C approva Fitzgerald Environmental $16,988 contract approved
06/01/16 74 DEPARTMENT OF ENVIRONMENT Authorize to accept and expend $285,000 in Pass-Thru Federal Department of Energy funds from the Office of Energy and Planning to complete a project to help municipalities reduce the energy related co $285,000 approved
06/01/16 75 DEPARTMENT OF ENVIRONMENT Authorize, with the Department of Health and Human Services, to enter into a sole source agreement with the University of NH, Office of Sponsored Research, Durham, NH, to perform laboratory analysis o University of NH, Office $12,299 contract approved
06/01/16 76 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source contract with the Northeast Waste Management Officials’ Association for the purpose of providing a workshop on Bulky Waste Management for solid waste facility ope $2,500 contract approved
06/01/16 77 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source contract amendment with Nelson Analytical LLC, Manchester, NH (originally approved by G&C on 2-25-15, item #46), to provide laboratory analytical services of drin $300,000 contract approved
06/01/16 78 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to establish a volunteer beach profile monitoring program for NH’s ocean beach University of NH, Sponsor $56,511 contract approved
06/01/16 79 DEPARTMENT OF ENVIRONMENT Authorize to amend a loan agreement with the City of Dover, NH (originally approved by G&C on 5-27-15, item #110), to finance water system improvements, by increasing the amount by $2,000,000 from $6, City of Dover, NH (origin $8.5M amendment approved
06/01/16 8 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2016 funds to Amanda Quindley, Family Services Associate, Division of Family Assistance, in the amount of $1,636.67, to compensate for wages t $1,637 approved
06/01/16 80 DEPARTMENT OF ENVIRONMENT Authorize to amend a loan agreement with the Pittsfield Aqueduct Company Inc., Merrimack, NH (originally approved by G&C on 5-6-15, item #54), to finance water system improvements, by increasing the a Pittsfield Aqueduct Compa $605,000 amendment approved
06/01/16 81 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with Pennichuck Water Works Inc., Merrimack, NH, to finance water system improvements, in the amount of $1,400,000. (2)Further authorize a loan agreement with Pennichuck Eas Pennichuck Water Works In $1.6M approved
06/01/16 82 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to the Town of Newmarket, NH in the amount of $15,000 to improve public water system management. Effective upon G&C approval through May 31, 2017. 100% Fed $15,000 grant approved
06/01/16 83 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to the Town of Salem, NH in the amount of $15,000 to improve public water system management. Effective upon G&C approval through May 31, 2017. 100% Federal $15,000 grant approved
06/01/16 84 DEPARTMENT OF ENVIRONMENT Authorize to enter into a Grant agreement with S&J Transportation Services Inc., Lee, NH, in an amount not to exceed $71,063, to partially fund the replacement of two diesel trucks. Effective upon G&C S&J Transportation Servic $71,063 grant approved
06/01/16 85 DEPARTMENT OF ENVIRONMENT Authorize Forest Brook Realty Trust’s request to perform work on Lake Winnipesaukee in Alton. approved
06/01/16 86 DEPARTMENT OF ENVIRONMENT Authorize Bennett J. Walker’s request to perform work on Lake Winnipesaukee in Alton. approved
06/01/16 87 DEPARTMENT OF ENVIRONMENT Authorize the Naswa Motor Inn Inc’s request to perform work on Lake Winnipesaukee in Laconia. approved