All Items

34,155 items

Date # Department Description Vendor Amount Type Vote
11/18/16 30 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Construction’s quarterly basis summary of active projects that may require contingency use for the period through September 23, 2016. approved
11/18/16 31 DEPARTMENT OF TRANSPORTAT 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 $76,390.99 for the period extending from July 1, 2016 throu $76,391 approved
11/18/16 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority for SBG-15-07-2016 to construct the rehabilitation and expansion of taxilanes and the associated drainage system $1.7M grant approved
11/18/16 33 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to the City of Keene, NH, for SBG-08-15-2016 to rehabilitate, mark, light and sign Runway 14-32 and portions of associated taxiways (Phase 1) at $402,800 approved
11/18/16 34 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to enter into a contract with Kirila Fire Training Facilities Inc., Brookfield, OH, to purchase and install equipment for safety improvements to the NH Aircraft Res Kirila Fire Training Faci $399,000 contract approved
11/18/16 35 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into transportation vehicle agreements with the sub-grantees as detailed in letter dated October 17, 2016. Effective upon G&C approval through the date grant approved
11/18/16 36 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with B.U.R. Construction LLC, Claremont, NH, for installation of scour countermeasures on the Cresson Covered Bridge in Swanzey and the As B.U.R. Construction LLC $686,950 contract approved
11/18/16 37 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for pavement and bridge rehabilitation along I-93 in Thornton and Woodstock, on the basis o Continental Paving Inc. $9.9M contract approved
11/18/16 38 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Weaver Bros. Construction Co., Inc., Bow, NH, for replacing a deteriorated 9’ by 5’ reinforced concrete box culvert carrying NH Route Weaver Bros. Construction $669,520 contract approved
11/18/16 39 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Austin Construction Inc., Concord, VT, for replacing the structurally deficient bridge carrying NH 145 over Bishop Brook in Stewartst Austin Construction Inc. $1.4M contract approved
11/18/16 40 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for resurfacing US 1 north of Rocks Road in Seabrook, 3.4 miles through Hampton Falls to Park Avenu Brox Industries Inc. $2.9M contract approved
11/18/16 41 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with George R. Cairns & Son Inc., Windham, NH, for the construction of a park and ride facility just east of the I-93 Exit 3 northbound of George R. Cairns & Son In $1.7M contract approved
11/18/16 42 OFFICE OF ENERGY AND PLAN Authorize to accept and expend funds in the amount of $2,500 from the NH Department of Environmental Services for the purposes of maintaining and improving the existing GRANIT web site, archiving and $2,500 approved
11/18/16 43 DEPARTMENT OF INFORMATION Authorize, for the benefit of the Department of Safety, to amend a contract with NIIT Technologies, Atlanta, GA (originally approved by G&C on 8-26-15, item #36), for technical support services, maint NIIT Technologies $700,000 contract approved
11/18/16 44 OFFICE OF PROFESSIONAL LI Authorize the Division of Medical Professions, Board of Pharmacy, to enter into a sole source retroactive contract with the NH Professionals Health Program, Amherst, NH, to manage and administer the I NH Professionals Health P $38,550 contract approved
11/18/16 45 DEPARTMENT OF CULTURAL RE Authorize the NH State Library to make a one-time payment to COSLINE, in the amount of $20,845.45 for the Cooperative Library Services and Technology Act Evaluation. 100% Federal Funds. $20,845 approved
11/18/16 46 STATE TREASURY Authorize to enter into a contract with TL2Q LLC, New York, NY, for a contingent fee of 10.25% of the gross amount identified and remitted to the state from audits/examinations of the records of any h TL2Q LLC contract approved
11/18/16 47 STATE TREASURY Authorize to enter into a contract with Xerox State & Local Solutions Inc., Quincy, MA, for a contingent fee of between 10.25% and 12% of the gross amount identified and remitted to the state from aud Xerox State & Local Solut contract approved
11/18/16 48 STATE TREASURY Authorize to enter into a contract with Discovery Audit Services LLC, Baton Rouge, LA, for a contingent fee of 10.25% of the gross amount identified and remitted to the state from audits/examinations Discovery Audit Services contract approved
11/18/16 49 STATE TREASURY Authorize to enter into a contract with Treasury Service Group LLC, Kansas City, MO, for a contingent fee of 10.25% of the gross amount identified and remitted to the state from audits/examinations of Treasury Service Group LL contract approved
11/18/16 5 BUSINESS FINANCE AUTHORIT Authorize to hold a Public Hearing with respect to the financing of a loan to NSA Industries, LLC located in St. Johnsbury, Vermont. Action will authorize a Resolution under RSA 162-A:18 to determine approved
11/18/16 50 DEPARTMENT OF REVENUE ADM Authorize to enter into a sole source contract with Axiomatic LLC, Portsmouth, NH, for municipal and property management system support and maintenance in an amount not to exceed $750,000. Effective J Axiomatic LLC $750,000 contract approved
11/18/16 51 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a sole source contract amendment with East Coast Security Services LLC, Salem, NH (originally approved by G&C on 11-20-13, item #30) for an additional year of statewide alarm t $130,000 contract approved
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