All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 12/16/15 | 68 | Authorize to amend item #80, originally approved by G&C on 9-16-15, by changing the end date from December 31, 2015 to June 30, 2017 to align with the 2016-2017 biennium, as well as adjusting the fund | $870,733 | approved |
| 12/16/15 | 69 | Authorize the Division of State Police to retroactively accept and expend $101,655 of federal funds from the NH Highway Safety Agency that will be used by the Division of State Police to conduct patro | $101,655 | approved |
| 12/16/15 | 7 | Authorize to enter into a renewal lease with Forty Terrill Park Drive LLC c/o CPManagement Inc., Exeter, NH (contingent upon approval by Long Range Capital Planning and Utilization Committee scheduled | $5.9M | approved |
| 12/16/15 | 70 | Authorize the Division of Homeland Security and Emergency Management to amend item #9, originally approved by G&C on September 8, 2015, by extending the end date from December 31, 2015 to June 30, 201 | $4.4M | approved |
| 12/16/15 | 71 | Authorize the Division of Homeland Security and Emergency Management to amend item #8, originally approved by G&C on September 8, 2015, by extending the end date from December 31, 2015 to June 30, 201 | $2.2M | approved |
| 12/16/15 | 72 | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to amend item #81, originally approved by G&C on September 16, 2015, by extending the end date from December 31, 2 | $554,499 | approved |
| 12/16/15 | 73 | Authorize the Division of State Police to amend item #79, originally approved by G&C on August 5, 2015, by extending the end date from December 31, 2015 to September 30, 2016 for the SAVIN Grant which | approved | |
| 12/16/15 | 74 | Authorize the Division of Homeland Security and Emergency Management to amend item #61, originally approved by GC on October 7, 2015, by extending the end date from December 31, 2015 to June 30, 2017 | $7.7M | approved |
| 12/16/15 | 75 | Authorize the Division of State Police to transfer $4,000 within the account entitled MCSAP Grant, to re-align appropriated funds that will be used by State Police Commercial Enforcement to provide fu | $4,000 | approved |
| 12/16/15 | 76 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Thornton for the purchase and installation of a generator to support the community | $58,972 | approved |
| 12/16/15 | 77 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Barrington for a total amount of $203,644 for implementation of projects identifie | $203,644 | approved |
| 12/16/15 | 78 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Keene for a total amount of $301,235 for implementation of projects identified thr | $301,235 | approved |
| 12/16/15 | 79 | Authorize the Division of State Police to enter into a contract with TMDE Calibration Labs Inc., Richmond, ME, for the provision of repair and certification of Decatur radar units, in an amount not to | $2,000 | approved |
| 12/16/15 | 8 | Authorize to enter into a lease agreement with Airtight IV LLC, Manchester, NH, (contingent upon approval by Long Range Capital Planning and Utilization Committee scheduled for December 9, 2015) for o | $6.0M | approved |
| 12/16/15 | 80 | Authorize to enter into a grant agreement with the NH Department of Health and Human Services, for sub-grantees to administer the Metropolitan Medical Response System portion of the Federal Fiscal Yea | $35,000 | approved |
| 12/16/15 | 81 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Dover for the purchase and installation of equipment to support and enhance the co | $56,612 | approved |
| 12/16/15 | 82 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Franklin for implementation of projects identified through the evaluation of natur | $303,375 | approved |
| 12/16/15 | 83 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampton for the purchase and installation of a generator at the community’s wastew | $100,000 | approved |
| 12/16/15 | 84 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Kingston for implementation of projects identified through the evaluation of natur | $169,080 | approved |
| 12/16/15 | 85 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plymouth for implementation of projects identified through the evaluation of natur | $95,524 | approved |
| 12/16/15 | 86 | Authorize the Division of State Police to enter into a contract with NIIT Technologies, Atlanta, GA, for the purpose of replacing the legacy Criminal History Records Registry and Sexual Offender Regis | $474,000 | approved |
| 12/16/15 | 86A | Authorize to transfer $1,722,444 within accounting units to re-align appropriated funds for the purpose of executing the mission of the Homeland Security Grant funding at the local and state level. Ef | $1.7M | approved |
| 12/16/15 | 86B | Authorize to enter into a grant agreement with the Department of Administrative Services for the State Homeland Security Program portion of the 2014 Homeland Security Grant Program, in the amount of $ | $50,000 | approved |
| 12/16/15 | 86C | Authorize the Division of Motor Vehicles to amend the contract with Tech Mahindra Inc., (originally approved by G&C on 12-20-13, item #92), for the purpose of providing VISION support services, by inc | $10.6M | approved |
| 12/16/15 | 87 | Authorize to amend a grant of $106,177 from the US Department of Justice, Office of Victims of Crime (originally approved by G&C on 8-5-15, item #94), for the purpose of improving the technology of th | $106,177 | approved |
| 12/16/15 | 88 | Authorize to amend a grant of $370,000 from the Bureau of Justice Assistance, Office of Justice Programs (originally approved by G&C on 8-5-15, item #91), to be utilized to implement a Swift and Certa | $370,000 | approved |
| 12/16/15 | 89 | Authorize to amend a grant of $955,095 (originally approved by G&C on 8-5-15, item #93), for the purpose of establishing a Statewide Automated Victim Information and Notification Program, by extending | $955,095 | approved |
| 12/16/15 | 9 | Authorize to enter into a sole source amendment to an existing contract with Milliman Inc., Washington, (originally approved by G&C on 6-6-12, item #39), for the provision of Comprehensive Healthcare | $2.1M | |
| 12/16/15 | 90 | Authorize to amend a grant of $866,833 from the US Department of Justice, Office on Violence Against Women (originally approved by G&C on 8-5-15, item #92A), for the purpose of establishing a statewid | $866,833 | approved |
| 12/16/15 | 91 | Authorize to amend item #69, originally approved by G&C on October 7, 2015, by extending the end date from December 31, 2015 to June 30, 2017 and to accept and expend an additional $138,902 from the N | $138,902 | approved |
| 12/16/15 | 92 | Authorize to accept and expend a grant in the amount of $60,000 from the US Drug Enforcement Agency, Manchester District Office to be utilized to hire a Drug Prosecutor. Effective upon G&C approval th | $60,000 | approved |
| 12/16/15 | 93 | Authorize to amend an award from the US Department of Justice, Office of Justice Programs, in the amount of $449,443 (originally approved by G&C on 8-5-15, item #88), to provide no-cost civil legal as | $449,443 | approved |
| 12/16/15 | 94 | Authorize to enter into subgrants with the agencies as detailed in letter dated November 20, 2015, totaling $150,000 from the Federal Fiscal Year 2014 Violence Against Women Formula Grant, for the pur | $629,000 | approved |
| 12/16/15 | 95 | Authorize to amend subgrant awards to the agencies as detailed in letter dated December 1, 2015 (originally approved by G&C on 6-10-15, item #109), by increasing in the amount of $43,000 from the Fede | $343,700 | approved |
| 12/16/15 | 96 | Authorize the Bureau of Plant and Property Management to establish one temporary part-time class 050 position for the purpose of support the State Energy Manager’s office for programs which reduce ene | $48,800 | approved |
| 12/16/15 | 97 | Authorize to amend a contract with FM Generator Inc., Canton, MA (originally approved by G&C on 12-19-12, item #21), for the provision of generator maintenance services, by extending the end date from | $207,500 | approved |
| 12/16/15 | 98 | Authorize to amend a contract with Weld Power Service Company, Auburn, MA (originally approved by G&C on 11-14-12, item #16), for the provision of generator maintenance services, by extending the end | $228,260 | approved |
| 12/16/15 | 99 | Authorize to enter into a contract with Simplex Grinnell LP, Nashua, NH, for Fire Alarm System Testing and Maintenance Services for the Bureau of Court Facilities, Bureau of General Services, and the | $254,331 | approved |
| 12/02/15 | 10 | Authorize to enter into a retroactive sole source agreement with The Foundation for Healthy Communities, Concord, NH, for the provision of Child Birth Education Outreach and Training to providers as r | $2,644 | approved |
| 12/02/15 | 11 | Authorize to enter into a retroactive sole source amendment with Forty Terrill Park Drive LLC, c/o CPManagement Inc., Exeter, NH (originally approved by G&C on 1-14-09, item #58), for continued operat | $3.6M | approved |
| 12/02/15 | 12 | Authorize to enter into a sole source amendment with Cognosante LLC, Scottsdale, AZ (originally approved by G&C on 12-1-04, late item E), for continuation of quality assurance services in compliance w | $23.1M | approved |
| 12/02/15 | 13 | Authorize a retroactive payment to the National Association of States United for Aging and Disabilities, Washington, DC, $6,897 for annual membership dues. Effective July 1, 2015 through June 30, 2016 | $6,897 | approved |
| 12/02/15 | 14 | Authorize the Division of Child Support Services to retroactively exercise a renewal option to an existing agreement with Merrimack County Visitation Center, Boscawen, NH (originally approved by G&C o | $90,000 | approved |
| 12/02/15 | 14A | Authorize to enter into an agreement with Protech Solutions Inc., Little Rock, AR, to provide upgrades, enhancement and maintenance of the New England Child Support System in an amount not to exceed $ | $7.9M | approved |
| 12/02/15 | 15 | Authorize to enter into a retroactive sole source agreement with NH Catholic Charities d/b/a NH Food Bank, Manchester, NH, to provide outreach activities and assistance to individuals regarding the Fo | $22,750 | approved |
| 12/02/15 | 16 | Authorize to accept private funds for the Spark NH, Early Childhood Advisory Council in the amount of $50,000 from the Endowment for Health to provide core support to Spark NH. Effective January 12, 2 | $50,000 | approved |
| 12/02/15 | 17 | Authorize to enter into a sole source agreement with Early Learning NH, Concord, NH, to provide oversight, management, administrative and project support to NH’s Early Childhood Advisory Council now k | $75,000 | approved |
| 12/02/15 | 18 | Authorize to enter into an amendment to exercise a renewal option for an agreement with Southeastern Regional Education Service Center Inc., Bedford, NH (originally approved by G&C on 12-4-13, item #4 | $484,751 | approved |
| 12/02/15 | 19 | Authorize to amend an existing agreement with CQuest America Inc., Springfield, IL (originally approved by G&C on 9-3-14, item #23), by including an audit requirement for the Operations and Maintenanc | $3.6M | approved |
| 12/02/15 | 20 | Authorize the Bureau of Traffic to enter into an agreement with Midwestern Software Solutions, Ann Arbor, MI, for the procurement of computer software and services to provide and install a new Traffic | $349,328 | approved |