All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 05/18/16 | 45 | Authorize the Division of State Police to enter into a sole source amendment of an existing contract with Martha’s Sew it All, Concord, NH (originally approved by G&C on 7-22-15, item #117), to provid | $27,000 | approved |
| 05/18/16 | 46 | Authorize the Consumer Protection and Antitrust Bureau to budget and expend prior year carry forward funds from the Consumer Protection Escrow Account in the amount of $100,000 for the purpose of prov | $100,000 | approved |
| 05/18/16 | 47 | Authorize to amend an existing sole source contract with Sophus Consulting Inc., Folsom, CA (originally approved by G&C on 11-12-14, item #58A), to upgrade and move the existing network server to the | $411,210 | approved |
| 05/18/16 | 48 | Authorize to accept and expend a $1,000 stipend from the Massachusetts College of Pharmacy and Health Sciences, Boston, MA, for one student interning in the Office of the Chief Medical Examiner. Effec | $1,000 | approved |
| 05/18/16 | 49 | Authorize the Risk Management Unit to enter into a contract with The Rowley Agency, Concord, NH, for insurance coverage on state owned watercraft, for a total not to exceed $30,795. Effective June 4, | $30,795 | approved |
| 05/18/16 | 5 | Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13-b with respect to a loan from Claremont Savings Bank to Jewell SPE, LLC located in Claremont, New Hampshi |
approved
Wheeler
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| 05/18/16 | 50 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | |
| 05/18/16 | 51 | Authorize to exercise the option to extend a State Contract with Inmate Calling Solutions LLC d/b/a IC Solutions, San Antonio, TX (originally approved by G&C on 3-6-13, item #12), for Inmate Telephone | approved | |
| 05/18/16 | 52 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Coover-Clark & Associates Inc., Denver, CO, for professional services for the Pembroke Readiness Center d | $961,929 | approved |
| 05/18/16 | 53 | Authorize the Division of Public Works Design and Construction to enter into a contract with Northern Peabody, Manchester, NH, for the Police Standards and Training Dormitory Boiler Replacement, Conco | $83,750 | approved |
| 05/18/16 | 54 | Authorize the Division of Public Works Design and Construction to enter into a contract with Charters Brothers Construction, Danville, NH, for the Adjutant General’s NH Army National Guard Center Stra | $1.0M | approved |
| 05/18/16 | 55 | Authorize the Division of Procurement and Support Services to enter into a sole source contract with JPMorgan Chase bank NA, Paymentech LLC, Dallas, TX, for merchant card processing services, for a pr | $15,000 | approved |
| 05/18/16 | 6 | Authorize to hold a Public Hearing with respect to the financing of a loan to Rockingham Economic Development Corporation located in Raymond, NH. Action will authorize a Resolution under RSA 162-A:18 | approved | |
| 05/18/16 | 7 | Authorize to accept and expend additional federal funds from the US Department of Health and Human Services, Centers for Medicare and Medicaid Services in the amount of $10,010,000 and further to acce | $10.0M | approved |
| 05/18/16 | 8 | Authorize to exercise a renewal option with Classic Optical Laboratories Inc., Youngstown, OH (originally approved by G&C on 6-22-11, item #113), to provide vision supplies for eligible Medicaid recip | $1.5M | approved |
| 05/18/16 | 9 | Authorize to amend an existing agreement with Good News Garage LSS Inc., a subsidiary of Ascentria Care Alliance, Worcester, MA (originally approved by G&C on 5-1-13, item #37A), to provide affordable | $2.1M | tabled |
| 05/18/16 | 9A | Authorize to exercise a renewal option with the vendors as detailed in letter dated March 21, 2016, for the provision of Comprehensive Family Support Services, by increasing the price by $3,212,394 fr | $6.4M | tabled |
| 05/18/16 | 9B | Authorize to enter into agreements with the vendors as detailed in letter dated April 12, 2016, for the provision of juvenile court diversion, delinquency prevention and intervention services in an am | $173,385 | tabled |
| 05/04/16 | 10 | Authorize to amend an existing sole source agreement with Purcell Law Office, PLLC, Portsmouth, to provide legal services, by increasing the price by $11,966 from $9,920 to $21,886. Effective upon G&C | $21,886 | approved |
| 05/04/16 | 11 | Authorize to enter into an agreement with Mary Hitchcock Memorial Hospital, Lebanon, NH, to provide a training program for the Community Mental Health Centers which will enable delivery of evidence-ba | $90,161 | approved |
| 05/04/16 | 12 | Authorize to enter into a sole source amendment to an existing agreement with Xerox State & Local Solutions Inc., Fairfax, VA (originally approved by G&C on 6-20-12, item #70), for State Disbursement | approved | |
| 05/04/16 | 13 | Authorize to enter into a sole source agreement with Gen-Probe Sales and Service, San Diego, CA, for the purchase of reagents and other consumable system supplies needed to perform laboratory testing | $82,218 | approved |
| 05/04/16 | 14 | Authorize a memorandum of agreement with the Department of Insurance, to allow the Department of Insurance to provide funding for the Uniform Health Facilities Discharge Data System contract in the am | $550,000 | approved |
| 05/04/16 | 15 | Authorize the Division of Finance to transfer $265,000 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2016. Fiscal Committee approved. | $265,000 | approved |
| 05/04/16 | 16 | Authorize the Bureau of Right of Way and the Bureau of Highway Maintenance’s request to pay property owners $11,000 as documented in the Contemplated & Damage Awards List for amounts greater than $5,0 | $11,000 | approved |
| 05/04/16 | 17 | Authorize the Bureau of Right of Way’s request to pay property owners $45,739 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of March 22, 2016 through Apr | $45,739 | approved |
| 05/04/16 | 18 | 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 $38,585.50 for the period extending from January 1, 2016 th | $38,586 | approved |
| 05/04/16 | 19 | Authorize the Office of Federal Compliance to enter into two individual sole source Cooperative Project Agreements with the University of NH, Durham, NH, for Cooperative National Summer Transportation | $19,996 | approved |
| 05/04/16 | 20 | Authorize the Bureau of Rail & Transit to amend a sole source agreement with HB Software Solutions Inc., Lowell, MA (originally approved by G&C on 5-15-13, item #96), to complete the regional implemen | approved | |
| 05/04/16 | 21 | Authorize the Division of Finance to accept and expend a Transportation Infrastructure Finance and Innovation Act loan in the amount of $200,000,000. Effective upon G&C approval through June 30, 2017. | $200.0M | approved |
| 05/04/16 | 22 | Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for the reconstruction of I-93 mainline, beginning in the vicinity of the Exit 5 interchange | $45.9M | approved |
| 05/04/16 | 23 | Authorize the Bureau of Construction to enter into a contract with L&D Safety Marking Corporation, Barre, VT, for milling rumble stripes in the shoulders and along the centerline of NH Route 3A, 9, 28 | $384,700 | approved |
| 05/04/16 | 24 | Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority, to procure and implement an identity management system for airport security at the Portsmouth International A | $372,584 | approved |
| 05/04/16 | 25 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for 5.0 miles of pavement maintenance in the Towns of Belmont, Gilford and the City of Laconia on | $2.1M | approved |
| 05/04/16 | 26 | Authorize the Bureau of Construction to enter into a contract with Busby Construction Co., Inc., Belmont, NH, for improvements along NH Route 101 (Elm Street), from Wilton Road approximately 2,750 fee | $1.3M | approved |
| 05/04/16 | 27 | Authorize the Bureau of Construction to enter into a contract with M.E. Latulippe Construction Inc., Ashland, NH, for the removal of the bridge that formerly carried NH Route 25 over Baker River, and | $241,900 | approved |
| 05/04/16 | 28 | Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for resurfacing of approximately 75 miles in District IV in Cheshire, Hillsborough and Sullivan Cou | $6.1M | approved |
| 05/04/16 | 28A | Authorize an annual salary step increase for Marie A. Mullen, from Grade HH, Step 5 (Salary $101,543.52) to Grade HH, Step 6 (Salary $106,824.64). Effective May 8, 2016. | $106,825 | approved |
| 05/04/16 | 29 | Authorize to award a grant to the Town of Durham, NH, in the amount of $500,000 for the purpose of providing funds to the Strafford Economic Development Corporation to assist Harmony Homes LLC with it | $500,000 | approved |
| 05/04/16 | 30 | Authorize, on behalf of the Department of Corrections, to enter into a sole source contract amendment with Kalos Inc., Topeka, KS (originally approved by G&C on 11-15-06, item #10A), for ongoing suppo | $197,636 | approved |
| 05/04/16 | 31 | Authorize the Division of Medical Professions, Board of Dental Examiners to enter into a one year contract with NH Professionals Health Program, Amherst, NH, to manage and administer the Dental Profes | $17,500 | approved |
| 05/04/16 | 32 | Authorize to proceed with the sale and issuance of up to $10 million of general obligation bonds through a private placement with the NH Municipal Bond Bank (NHMBB) should the NHMBB choose to proceed. | $10 | approved |
| 05/04/16 | 33 | Authorize to place Attorney Carollynn Ward at the maximum step for the position of Tax Policy Analyst, position #9U609, unclassified salary grade FF, earning $90,832.56. Effective upon G&C approval. 1 | $90,833 | approved |
| 05/04/16 | 34 | Authorize to receive an additional appropriation from funds not otherwise appropriated in the amount of $40,000. Effective July 1, 2015 through June 30, 2016. 100% General Funds. Fiscal Committee appr | $40,000 | approved |
| 05/04/16 | 35 | Authorize to receive an additional appropriation from funds not otherwise appropriated in the amount of $70,000. Effective July 1, 2015 through June 30, 2016. 100% General Funds. Fiscal Committee appr | $70,000 | approved |
| 05/04/16 | 36 | Authorize to transfer $2,114,300 among accounts to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 30, 2016. 100% General Funds. Fiscal Committee appr | $2.1M | approved |
| 05/04/16 | 37 | Authorize to exercise a contract renewal option and amendment with Office of Public Guardian, Concord, NH (originally approved by G&C on 6-5-13, item #115), for the provision of Guardianship Services | $468,404 | approved |
| 05/04/16 | 38 | Authorize to enter into a retroactive sole source contract amendment with Worldwide Travel Staffing Limited, Tonawanda, NY (originally approved by G&C on 5-6-15, item #41), for the provision of Tempor | $284,396 | approved |
| 05/04/16 | 39 | Authorize to enter into a contract amendment with Laboratory Corporation of America Holdings d/b/a LabCorp, Raritan, NJ, for the provision of On-Site Clinical Laboratory services, in the amount of $38 | $775,306 | approved |
| 05/04/16 | 40 | Authorize to enter into a contract amendment with MHM Solutions Inc., Vienna, VA (originally approved by G&C on 6-20-12, item #139), for the provision of Medical-Dental services, by adding four additi | $11.9M | approved |