All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 01/13/16 | 54 | Authorize the Division of Educational Improvement to retroactively amend an existing agreement with the American Institutes for Research in the Behavioral Sciences, Washington, DC (originally approved | $3.9M | approved |
| 01/13/16 | 55 | Authorize the Bureau of Special Education to amend a sole source contract with Strafford Learning Center, Somersworth, NH (originally approved by G&C on 3-20-13, item #68), to continue to develop and | $156,633 | approved |
| 01/13/16 | 56 | Authorize the Division of Educational Improvement to retroactively amend a sole source contract with the University of Kansas Center for Research Inc., Lawrence, KS (originally approved by G&C on 2-25 | $114,750 | approved |
| 01/13/16 | 57 | Authorize to amend an existing agreement with Belknap County Department of Corrections, Laconia, NH (originally approved by G&C on 10-7-15, item #56), to provide additional training services to inmate | $30,900 | approved |
| 01/13/16 | 58 | Authorize the Division of State Police to accept and expend $165,975 of federal funds from the NH Highway Safety Agency entitled NH State Police Virtual Private Network Installation to provide assista | $165,975 | approved |
| 01/13/16 | 59 | Authorize the Division of State Police to transfer funds within various accounting units, in the amount of $2,257,582 for SFY 2016 and $2,295,067 for SFY 2017 to properly align the funding of accounti | $2.3M | approved |
| 01/13/16 | 6 | Authorize to enter into a retroactive sole source amendment to an existing agreement with the Trustees of Dartmouth College, Hanover, NH (originally approved by G&C on 6-22-11, item #111), to provide | $38.1M | approved |
| 01/13/16 | 60 | Authorize the Division of State Police to enter into a contract with Joe Brigham Inc., d/b/a Craig Avionics, Concord, NH, for the purpose of providing systems upgrade to the State Police Bell 407 heli | $1.3M | approved |
| 01/13/16 | 61 | Authorize the Division of Fire Safety to retroactively pay Sheryl Nielsen the amount of $1,230.22 for increment pay during SFY 2015 with SFY 2016 funds. Effective upon G&C approval. 100% Revolving Fun | $1,230 | approved |
| 01/13/16 | 62 | Authorize to accept and expend a grant from the US Department of Justice, Office for Victims of Crime, in the amount of $142,145 to provide trainings and resources to public and non-profit agencies pr | $142,145 | approved |
| 01/13/16 | 63 | Authorize to accept and expend a grant in the amount of $500,000 from the Federal Bureau of Justice Assistance, Office of Justice Programs, to be utilized to continue and enhance the Prescription Drug | $500,000 | approved |
| 01/13/16 | 64 | Authorize to conduct a two-day advanced training conference for victim advocates scheduled for April 12-13, 2016 entitled “2016 Tri-State Advanced Victim Assistance Academy” to be held at the Holiday | $6,750 | approved |
| 01/13/16 | 65 | Authorize to enter into a subgrant with the Greater Nashua Mental Health Center, in the amount of $51,531 to support the enhancement of the Greater Nashua Mental Health Supervised Visitation Center. E | $51,531 | approved |
| 01/13/16 | 66 | Authorize a Working Capital Warrant in the amount of $375,000,000 to cover expenditures for the month of February, 2016. | $375.0M | approved |
| 01/13/16 | 67 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | |
| 01/13/16 | 68 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $250 to John Avlas from the Department of Health and Human Services. Effective upon G&C approv | $250 | approved |
| 01/13/16 | 69 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $175 each to Deborah Nixon and Spiro Millios from the Department of Revenue Administration. Ef | $175 | approved |
| 01/13/16 | 7 | Authorize the determination made by the Commissioner that on November 17, 2015 Eric Leitner, an Assistant House Leader at the Sununu Youth Services Center sustained an injury in the line of duty due t | approved | |
| 01/13/16 | 8 | Authorize to amend an existing sole source agreement with Center for Life Management, Derry, NH (originally approved by G&C on 8-5-15, item #14), to provide permanent housing services through the Fede | $254,067 | approved |
| 01/13/16 | 9 | Authorize to enter into a sole source agreement with The International Institute of Boston, for the provision of services for NH refugees 60 years of age or older which promote community integration, | $52,000 | approved |
| 12/16/15 | 10 | Authorize the Bureau of Drug & Alcohol Services to enter into a sole source amendment with National Council on Alcoholism and Drug Dependence, Manchester, NH (originally approved by G&C on 7-13-11, it | $1.7M | approved |
| 12/16/15 | 100 | Authorize the Division of Public Works Design and Construction to increase the Public Works fees amount by $4,667 from $30,000 to $34,667 for additional engineering services that were required for the | $34,667 | approved |
| 12/16/15 | 101 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | |
| 12/16/15 | 102 | Authorize to increase the fleet by three vehicles in order to establish a centralized fleet pool program. | withdrawn | |
| 12/16/15 | 103 | Authorize to enter into a contract with Easter Seals NH Inc., Manchester, NH, to provide an employee shuttle service for state employees who work in the State House complex, in the total amount not to | $60,452 | approved |
| 12/16/15 | 104 | Authorize to amend a contract with Banc of America Merchant Services LLC (“BAMS”) and Bank of America, N.A of Jamaica Plain, MA, for Merchant Card Processing Services (originally approved by G&C on 9- | approved | |
| 12/16/15 | 105 | Authorize the Bureau of Court Facilities to amend an agreement with the County of Rockingham (originally approved by G&C on 12-19-12, item #21D), with a place of business at 119 North Road, Brentwood, | $59,816 | approved |
| 12/16/15 | 106 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, to replace two chillers and associated components at the Acute Psychiat | $1.3M | approved |
| 12/16/15 | 107 | Authorize to enter into a contract with W.B. Mason Co., Inc, Brockton, MA, for janitorial supplies – hand soap, in the amount of $21,000. Effective February 1, 2016 through January 31, 2018, with the | $21,000 | approved |
| 12/16/15 | 108 | Authorize to enter into a contract with W.B. Mason Co., Inc, Brockton, MA, for janitorial supplies – miscellaneous, in the amount of $91,000. Effective February 1, 2016 through January 31, 2018, with | $91,000 | approved |
| 12/16/15 | 109 | Authorize to enter into a contract with W.B. Mason Co., Inc, Brockton, MA, for janitorial supplies – non medical grade gloves, in the amount of $8,500. Effective February 1, 2016 through January 31, 2 | $8,500 | approved |
| 12/16/15 | 11 | Authorize the Bureau of Drug and Alcohol Services to enter into a memorandum of understanding with the NH Department of Corrections to provide the Seeking Safety Program to the incarcerated inmates at | $50,000 | approved |
| 12/16/15 | 110 | Authorize to enter into a contract with W.B. Mason Co., Inc, Brockton, MA, for janitorial supplies – food service products, in the amount of $117,000. Effective February 1, 2016 through January 31, 20 | $117,000 | approved |
| 12/16/15 | 111 | Authorize to enter into a contract with W.B. Mason Co., Inc, Brockton, MA, for janitorial supplies – paper products, in the amount of $871,100. Effective February 1, 2016 through January 31, 2018, wit | $871,100 | approved |
| 12/16/15 | 112 | Authorize to enter into a contract with W.B. Mason Co., Inc, Brockton, MA, for janitorial supplies – can liners, in the amount of $103,100. Effective February 1, 2016 through January 31, 2018, with th | $103,100 | approved |
| 12/16/15 | 113 | Authorize to enter into a contract with NH Print & Mail Services Inc., Concord, NH, to coordinate and provide Presort Letter and Flat Mailing Services for the State of NH, in an amount not to exceed $ | $451,821 | approved |
| 12/16/15 | 114 | Authorize the Bureau of General Services to accept and expend State Homeland Security Program funds available from the Department of Safety in the amount of $50,000 for funding of recommended physical | $50,000 | approved |
| 12/16/15 | 115 | Authorize, on behalf of the Department of Health and Human Services, to sell the State owned land, buildings and other improvements located at 84 Iron Works Road, Concord, to Bethany L. Brenner and Ri | $189,000 | approved |
| 12/16/15 | 12 | Authorize to exercise a renewal option to an existing agreement with Magellan Medicaid Administration Inc., Glen Allen, VA (originally approved by G&C on 6-9-10, item #82), to manage pharmacy benefits | $21.1M | approved |
| 12/16/15 | 13 | Authorize the Bureau of Behavioral Health to enter into a contract with NFI North Inc., Contoocook, NH, to operate the transitional housing program on the NH Hospital campus, in an amount not to excee | $7.2M | approved |
| 12/16/15 | 14 | Authorize to enter into a retroactive agreement with Family Promise of Greater Nashua Inc., Hudson, NH, for the State Grant-in-Aid Funds program to provide transitional shelter services, in an amount | $44,856 | approved |
| 12/16/15 | 15 | Authorize to accept and expend federal funds in the amount of $362,852 from the US Department of Health and Human Services, Substance Abuse and Mental Health Services Administration for the purpose of | $362,852 | approved |
| 12/16/15 | 16 | Authorize to enter into an agreement with Susan Watson, Jefferson, NH, for the provision of prevention technical assistance consulting services in an amount not to exceed $130,000. Effective upon G&C | $130,000 | approved |
| 12/16/15 | 17 | Authorize to enter into an agreement with Laboratory Corporation of America Holdings, Burlington, NC, for paternity testing services, in an amount not to exceed $165,620.70. Effective January 1, 2016 | $165,621 | approved |
| 12/16/15 | 18 | Authorize to enter into a sole source amendment with New Futures Inc., Concord, NH (originally approved by G&C on 7-22-15, item #21), by including a State Youth Treatment Planning provision to the exi | $179,059 | approved |
| 12/16/15 | 19 | Authorize to enter into amendments to existing agreements with the vendors as detailed in letter dated November 2, 2015 (originally approved by G&C on 5-27-15, item #17), for Refugee Targeted Assistan | $228,000 | approved |
| 12/16/15 | 20 | Authorize to enter into sole source agreements with the vendors as detailed in letter dated October 20, 2015, in an amount not to exceed $98,000 for the provision of services for NH refugees sixty (6) | $98,000 | approved |
| 12/16/15 | 21 | Authorize the Bureau of Public Health Systems, Policy & Performance to enter into agreements with 17 vendors in an amount not to exceed $509,750, to provide reimbursement for payment of educational lo | $509,750 | approved |
| 12/16/15 | 22 | Authorize the Bureau of Infectious Disease Control to amend item #8, approved by G&C on September 16, 2015, for grants received from the US Centers for Disease Control and Prevention and from the Assi | $465,834 | approved |
| 12/16/15 | 23 | Authorize the Bureau of Infectious Disease Control to accept and expend federal funds in the amount of $286,867 from the Centers for Disease Control and Prevention to fund the National Syndromic Surve | $286,867 | approved |