All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/24/15 | 101 | Authorize to enter into a retroactive sole source contract with Southwestern Community Services Inc., Keene, NH, for the federal Weatherization Assistance Program, in the amount of $159,639. (2)Furthe | $159,639 | approved |
| 06/24/15 | 102 | Authorize, for the benefit of the Department of Labor, to enter into a contract with ClarusTec Inc., for web Application development and support, in the amount of $359,823. Effective upon G&C approval | $359,823 | approved |
| 06/24/15 | 103 | Authorize, for the benefit of the Department of Revenue, to enter into a sole source amendment of the agreement between the Department of Information Technology and First Data Government Solutions, fo | $1.7M | approved |
| 06/24/15 | 104 | 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 | $27,045 | approved |
| 06/24/15 | 105 | Authorize to accept and expend up to $809,050 of income from the Community College System of NH debt service fund for the purpose of paying FY 2015 principal and interest on debt service due. Effectiv | $809,050 | withdrawn |
| 06/24/15 | 106 | Authorize to accept and expend up to $700,000 of UNIQUE College Savings Plan Management fee revenues from the NH Excellence in Higher Education Endowment Trust Fund for the purpose of providing UNIQUE | $700,000 |
approved
Wheeler
|
| 06/24/15 | 106A | Authorize to place Mr. Aaron Agarwal at Step 4 (NH First equivalent Step 5) for the position of Multi State Tax Auditor, unclassified salary grade DD, earning $74,721.50 annually. Effective upon G&C a | $74,722 |
approved
Wheeler
|
| 06/24/15 | 106B | Authorize to place Attorney Carollynn Ward at the maximum step (NH First equivalent Step 6) for the position of Tax Policy Analyst, unclassified salary grade EE, earning $83,268.17 annually. Effective | $83,268 |
approved
Wheeler
|
| 06/24/15 | 107 | Authorize to enter into a contract agreement with H.L. Turner Group Inc., Concord, NH, for professional architectural services for planning and design of various projects as necessary and required by | $400,000 | approved |
| 06/24/15 | 108 | Authorize to enter into a contract agreement with Architechnology, Sanbornton, NH, for professional architectural services for planning and design of various projects as necessary and required by the | $400,000 | approved |
| 06/24/15 | 109 | Authorize to enter into a contract agreement with Dignard Architectural Services, Bedford, NH, for professional architectural services for planning and design of various projects as necessary and requ | $400,000 |
approved
Wheeler
|
| 06/24/15 | 11 | Authorize to accept and expend other funds from the Medicaid Enhancement Tax and matching federal funds, for Disproportionate Share Hospital payment in the amount of $540,302. Effective upon G&C appro | $540,302 | approved |
| 06/24/15 | 110 | Authorize to enter into a sole source contract with Longchamps Electric, Manchester, NH, for the purpose of installing four generators at four State Readiness Centers (armories), in the total amount o | $145,900 |
approved
Wheeler
|
| 06/24/15 | 111 | Authorize to enter into a sole source contract with Deirdre Brickner-Wood, Durham, NH to provide grant coordination services for the State Conservation Committee conservation number plate (moose plate | $76,000 | approved |
| 06/24/15 | 112 | Authorize to enter into an agreement with Konica Minolta Business Solutions, Atlanta, GA, for full service maintenance coverage of a Konica Minolta C6000 copier/printer, in the amount not to exceed $1 | $117,000 | approved |
| 06/24/15 | 113 | Authorize to enter into a contract with Applied Measurement Professionals Inc., Olathe, KS, for testing services, in an amount not to exceed $260,000. Effective July 1, 2015 through June 30, 2017. 100 | $260,000 | approved |
| 06/24/15 | 114 | Authorize to purchase a 48” Precision Sliding Table Screen Printer in an amount not to exceed $31,500. Effective upon G&C approval through June 30, 2015. 100% Other Funds. Contingent upon Fiscal Commi | $31,500 | withdrawn |
| 06/24/15 | 115 | Authorize to increase the Cash-Change Revolving Fund for Store Operations by $40,000 from $140,000 to $180,000. | $180,000 | approved |
| 06/24/15 | 116 | Authorize to amend an accept and expend request of $20,265 in grant funds from the US Department of Transportation – Pipeline and Hazardous Materials Safety Administration (originally approved by G&C | $20,265 | approved |
| 06/24/15 | 117 | Authorize to accept and expend $45,000 in grant funds from the US Department of Transportation-Pipeline and Hazardous Materials Safety Administration for non-gas related work performed in the enforcem | $45,000 | approved |
| 06/24/15 | 118 | Authorize to award grant funds in the amount of $501,600 to Durham Solar P2 LLC, to install a ground mounted solar photovoltaic array at property owned by the Town of Durham on Packers Falls Road in L | $501,600 |
approved
Sununu, Wheeler
|
| 06/24/15 | 119 | Authorize the Division of Economic Development to enter into a sole source Cooperative Project Agreement in the amount of $550,000 with the University of New Hampshire, Durham, NH, for the continued f | $550,000 |
approved
Wheeler
|
| 06/24/15 | 12 | Authorize the Bureau of Behavioral Health to exercise a renewal option to an existing agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally appro | $1.0M | approved |
| 06/24/15 | 120 | Authorize the Division of Economic Development to enter into a sole source Cooperative Project Agreement with the University of New Hampshire, Small Business Development Center, in the amount of $630, | $630,000 | approved |
| 06/24/15 | 121 | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated June 5, 2015, in the total amount of $35,750 for the 2014/2015 in-state and ou | $35,750 | approved |
| 06/24/15 | 122 | Authorize the Division of Forests and Lands to exercise a contract renewal option with Act One Creative LLC, who is merging with the Altos Group LLC, Bedford, NH (originally approved by G&C on 9-18-13 | $100,000 | approved |
| 06/24/15 | 123 | Authorize the Bureau of Trails to enter into Grant-In-Aid Trail agreements with the snowmobile clubs as detailed in letter dated June 5, 2015, for aiding the clubs in the maintenance and development o | $543,933 | approved |
| 06/24/15 | 124 | Authorize the Bureau of Trails to enter into Grant-In-Aid Trail Maintenance and Equipment agreements with the OHRV clubs as detailed in letter dated May 28, 2015, for aiding the clubs in the maintenan | $348,581 | approved |
| 06/24/15 | 125 | Authorize the Division of Parks and Recreation, Cannon Mountain to exercise a purchase option for a Caterpillar 450E Backhoe Loader from Caterpillar Financial Services Corporation, Nashville, TN (orig | $42,819 | approved |
| 06/24/15 | 126 | Authorize the Division of Forests and Lands to budget and expend $15,000 from the State Fire Assistance fund for the purposes of covering additional aerial fire patrol services. Effective upon G&C app | $15,000 | approved |
| 06/24/15 | 127 | Authorize the Division of Parks and Recreation to exercise a contract renewal option with The Allen Daniel Associates Inc., Waltham, MA (originally approved by G&C on 6-19-13, item #148), for debt col | approved | |
| 06/24/15 | 127A | Authorize the Division of Economic Development to enter into a sole source contract with the Granite State District Export Council, North Hampton, NH, to administer the trade mission to Columbia and t | $18,812 | approved |
| 06/24/15 | 128 | Authorize to enter into a contract with Sanborn, Head & Associates Inc., Concord, NH, to perform site investigations, cleanup planning and remediation services at contaminated sites, CERCLA sites and | $5.1M | approved |
| 06/24/15 | 129 | Authorize to enter into an agreement with W. F. Richards & Sons Inc., Meredith, NH, for as-needed earthwork repair services for Winnipesaukee River Basin Program infrastructure, in the amount of $165, | $165,300 | approved |
| 06/24/15 | 13 | Authorize the Bureau of Behavioral Health to establish a consultant list of six Attorneys and engage them as required to provide legally required representation for certain individuals admitted to the | $60,800 | approved |
| 06/24/15 | 130 | Authorize to enter into an agreement with Great Bay Marine Inc., Newington, NH, for operation and maintenance costs for the boat sewage pumpout station, in the amount of $7,500. | $7,500 | approved |
| 06/24/15 | 131 | Authorize to enter into an agreement with Judith A. Pescinski d/b/a Pescinski Industrial Painting LLC, Hill, NH, for industrial painting services to recoat two clarifiers, in the amount of $49,000. Ef | $49,000 | approved |
| 06/24/15 | 132 | Authorize to enter into an agreement with the Baboosic Lake Association, Amherst, NH, to complete the Baboosic Lake Watershed Management Plan Implementation Phase 3: Stormwater Improvements project, i | $46,100 | approved |
| 06/24/15 | 133 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Newington, in the amount not to exceed $8,180,000 to finance sewer system improvements. Effective upon G&C approval. 41.7% | $8.2M | approved |
| 06/24/15 | 134 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Colebrook, in the amount not to exceed $2,169,848 to finance sewer system improvements. Effective upon G&C approval. 83% Fe | $2.2M | approved |
| 06/24/15 | 135 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Northumberland, in the amount not to exceed $1,215,760 to finance sewer system improvements. Effective upon G&C approval. 8 | $1.2M | approved |
| 06/24/15 | 136 | Authorize to award an Asset Management grant to the City of Keene, NH, in the amount of $15,000 to improve public water system management. Effective upon G&C approval through May 31, 2016. 100% Federa | $15,000 | approved |
| 06/24/15 | 137 | Authorize to award a Local Source Water Protection grant to the Manchester Water Works, Manchester, NH, in the amount of $20,000 to complete a project to protect drinking water systems. Effective upon | $20,000 | approved |
| 06/24/15 | 138 | Authorize to award a Local Source Water Protection grant to the Manchester Water Works, Manchester, NH, in the amount of $20,000 to complete a project to protect drinking water systems. Effective upon | $20,000 | approved |
| 06/24/15 | 139 | Authorize to award a Local Source Water Protection grant to the Manchester Water Works, Manchester, NH, in the amount of $2,500 to complete a project to protect drinking water systems. Effective upon | $2,500 | approved |
| 06/24/15 | 14 | Authorize the Bureau of Drug & Alcohol Services to exercise a renewal option with County of Cheshire, Keene, NH (originally approved by G&C on 11-20-13, item #41), to complete Strategic Prevention Fra | $671,617 | approved |
| 06/24/15 | 140 | Authorize to enter into a retroactive grant agreement with the Town of Salem, NH, totaling $3,760 to fund Household Hazardous Waste collection projects. Effective September 6, 2014 through June 30, 20 | $3,760 | approved |
| 06/24/15 | 141 | Authorize to award a Local Source Water Protection grant to Pennichuck Water Works Inc., Merrimack, NH, in the amount of $20,000 to complete a project to protect drinking water systems. Effective upon | $20,000 | approved |
| 06/24/15 | 142 | Authorize to award an Aquatic Resource Mitigation Fund grant to the Southeast Land Trust of NH, Exeter, NH, in the amount of $15,000 to conserve 33.98 acres of land in the Spruce Swamp area in Fremont | $15,000 | approved |
| 06/24/15 | 143 | Authorize to award a Local Source Water Protection grant to the City of Lebanon, NH, in the amount of $10,840 to complete a project to protect drinking water systems. Effective upon G&C approval throu | $10,840 | approved |