All Items

32,782 items

Date # Department Description Vendor Amount Type Vote
04/22/15 67 DEPARTMENT OF EDUCATION Authorize to grant funds in the amount of $25,000 to the NH School Administrators Association, in support of the 2015 June Conference of NH School System Leaders, in partnership with the NH School Adm $25,000 grant approved
04/22/15 68 DEPARTMENT OF EDUCATION Authorize to amend a sole source contract with Hupp Information Technologies, Springfield, IL (originally approved by G&C on 6-13-07, item #442), for maintenance and enhancements to the Educator Infor Hupp Information Technolo $1.3M contract approved
04/22/15 69 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services, to accept and expend funds from the NH Highway Safety Agency entitled EMS Statewide Trauma Registry, in the amount $191,319 approved
04/22/15 7 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $8,139,504 increase related Federal Revenues in the amount of $8,046,308 and increase related Other revenues in the amount of $261,386. Effective u $8.1M transfer approved
04/22/15 70 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend Disaster Assistance funds in the amount of $189,167 from the Federal Emergency Management Agency for cost over $189,167 approved
04/22/15 71 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a contract with ImageTrend, Lakeview, MN, for the development of a statewide trauma registry database ImageTrend $172,480 contract approved
04/22/15 72 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend Regional Catastrophic Preparedness Grant Funds in the amount of $16,000 from the US Department of Homeland Sec $16,000 grant approved
04/22/15 73 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively enter into a contract amendment with Intellectual Technology Inc., Carlsbad, CA (originally approved by G&C on 2-18-09, item #59D), for the purp contract approved
04/22/15 74 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant agreement with the Town of Hampton (originally approved by G&C on 7-11-12, item #100), for hazard mi Town of Hampton (original amendment approved
04/22/15 75 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a sole source contract with TriTech Software Systems Inc., Marlborough, MA, for developing software to enable the TriTech Records Management System TriTech Software Systems $323,026 contract approved
04/22/15 76 DEPARTMENT OF JUSTICE Authorize to create one new full-time temporary unclassified Criminal Justice Investigator position (Unclassified BB) within class 014 (Personnal Services, unclassified) for the purpose of statewide i $35,346 personnel approved
04/22/15 77 DEPARTMENT OF JUSTICE Authorize to accept and expend a sum not to exceed $450,000 from funds not otherwise appropriated for the purpose of covering projected shortfalls in the general litigation expenses incurred in the de $450,000 approved
04/22/15 78 DEPARTMENT OF JUSTICE Authorize to accept and expend a grant from the NH Department of Health and Human Services, Division of Public Health Services, Bureau of Population Health and Community Services, Maternal & Child Hea $120,367 grant approved
Wheeler
04/22/15 79 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the report containing a list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the approved
04/22/15 8 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $4,228,910, increase related Federal revenues in the amount of $1,113,016 and increase related Other revenues in the amount of $271,939. Effective $4.2M transfer approved
04/22/15 80 DEPARTMENT OF ADMINISTRAT Authorize the Division of Plant and Property Management to enter into a contract with W.B. Mason Co Inc., Brockton, MA, for janitorial supplies, in the amount of $4,950,000. Effective July 1, 2015 thr W.B. Mason Co Inc. $5.0M contract denied
Kenney, Sununu, Pappas
04/22/15 81 DEPARTMENT OF ADMINISTRAT Authorize to amend the State’s contract with Arcomm Communications Corporation, Hillsboro, NH (originally approved by G&C on 4-17-13, item #23), to extend the communication system repair, maintenance, Arcomm Communications Cor contract approved
04/22/15 82 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into a lease agreement with the County of Sullivan, Newport, NH, which shall provide courtroom and office space for the Sullivan County Superior Court County of Sullivan $866,352 lease approved
04/22/15 83 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Purchase and Property, Surplus Distribution Section to accept and expend FFY 2015 State Administrative Expense funds in the amount of $94,398 approved by the Department of Agri $94,398 approved
04/22/15 84 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Coos, Stewartstown, NH, for leasing of state owned property located in the Coos County Superior Co County of Coos $168,732 approved
04/22/15 85 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source Cooperative Project Agreement with the University of NH Institute for Health Policy and Practice, Durham, NH, to provide semi-annual updates to the NH Hospital Sc University of NH Institut $66,000 contract approved
04/22/15 86 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. waiver approved
04/22/15 87 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of January 1, 2015 through March 31, 2015. contract approved
04/22/15 88 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with North Branch Construction, Concord, NH, for the Turnpike Maintenance Facility, Rochester, NH, for a total pri North Branch Construction $5.1M contract approved
04/22/15 89 DEPARTMENT OF ADMINISTRAT Authorize a salary increase for Mary K, McGovern, Education and Training Officer of the Department of Administrative Services, in the amount of $7,742.44 from $63,107.84 (DD, Step 1) to a new annual s $70,850 approved
04/22/15 9 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on March 14, 2015 Ashley Simons, a Youth Counselor II at the Sununu Youth Services Center sustained an injury in the line of duty approved
04/08/15 10 DEPARTMENT OF HEALTH AND Authorize to accept and expend Other funds in the amount of $334,000 from the NH Insurance Department, to assist in the funding of the NH Comprehensive Health Information System data consolidation eff $334,000 nomination approved
04/08/15 11 DEPARTMENT OF HEALTH AND 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 $2,932,930. (2)Further authoriz $2.9M nomination approved
04/08/15 12 DEPARTMENT OF HEALTH AND Authorize to amend a sole source agreement with the University of NH, Institute for Health Policy and Practice, Durham, NH, (originally approved by G&C on 6-5-13, item #86), to complete the Adult Medi University of NH, Institu $4.0M nomination approved
04/08/15 13 DEPARTMENT OF HEALTH AND Authorize to accept and expend Federal Funds in the amount of $3,935,131 from the Centers for Medicare and Medicaid Services for the purposes of making changes to the New HEIGHTS eligibility system to $3.9M nomination approved
04/08/15 14 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source contract with Deloitte Consulting LLP., Harrisburg, PA, (originally approved by G&C on 10-3-12, item #36), to enhance the security of Medicaid data within th Deloitte Consulting LLP. $54.6M nomination approved
04/08/15 15 DEPARTMENT OF HEALTH AND Authorize a renewal option to a contract with Easter Seals NH Inc., Manchester, NH, (originally approved by G&C on 4-17-13, item #48), for the provision of after hours information and referral service Easter Seals NH Inc. $170,717 nomination approved
04/08/15 16 DEPARTMENT OF HEALTH AND Authorize a renewal option to a contract with Granite State College, Concord, NH, (originally approved by G&C on 12-20-13, item #58), to administer a tuition assistance program for the provision of tu Granite State College $1.1M nomination approved
Wheeler
04/08/15 17 DEPARTMENT OF HEALTH AND Authorize a renewal option to a contract with Southeastern Regional Educational Service Center, Bedford, NH, (originally approved by G&C on 5-1-13, item #36), to conduct Afterschool Provider Support s Southeastern Regional Edu $600,000 nomination approved
Wheeler
04/08/15 18 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds from the Centers for Medicare and Medicaid Services, Center for Medicare and Medicaid Innovation for the State Innovation Models: Round Two of Funding for $1.8M nomination approved
Wheeler
04/08/15 19 DEPARTMENT OF HEALTH AND Authorize the Bureau of Public Health Statistics and Informatics, Occupational Health Surveillance Program to accept and expend federal funds in the amount of $11,918 from the Centers of Disease Contr $11,918 nomination approved
Wheeler
04/08/15 20 DEPARTMENT OF HEALTH AND Authorize to establish a list of dentists, with the ability to expand said list to include additional interested dental contractors to provide necessary dental treatment for clients enrolled in the NH $200,000 nomination approved
04/08/15 21 DEPARTMENT OF HEALTH AND Authorize a renewal option and amend a contract with Community Action Program of Belknap and Merrimack Counties Inc., Concord, NH (originally approved by G&C on 8-14-13, item #37), to provide nutritio Community Action Program $447,794 nomination approved
04/08/15 22 DEPARTMENT OF HEALTH AND Authorize a renewal option and amend a contract with Mary Jane Sullivan, Hampton, NH (originally approved by G&C on 4-17-13, item #43), to provide technical expertise and monitor the quality improveme Mary Jane Sullivan $100,000 nomination approved
04/08/15 23 DEPARTMENT OF HEALTH AND Authorize a renewal option and amend an agreement with the Trustees of Dartmouth College, (originally approved by G&C on 6-5-13, item #94), to continue to provide an administration center for the prov Trustees of Dartmouth Col $1.2M nomination approved
04/08/15 24 DEPARTMENT OF HEALTH AND Authorize a renewal option and to amend an agreement with Catholic Medical Center, Manchester, NH, (originally approved by G&C on 6-5-13, item #93), to continue to provide a comprehensive screening pr Catholic Medical Center $368,000 nomination approved
04/08/15 25 DEPARTMENT OF HEALTH AND Authorize a renewal option and to amend four contracts with vendors as detailed in letter dated February 17, 2015, (originally approved by G&C on 5-15-13, item #’s 47, 48, and 49), to provide statewid $13.2M nomination approved
04/08/15 26 DEPARTMENT OF HEALTH AND Authorize the Bureau of Public Health Systems, Policy & Performance, to enter into agreements with five vendors as detailed in letter dated February 27, 2015, to provide reimbursement for payment of e $177,435 nomination approved
04/08/15 27 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with the Brain Injury Association of NH, Concord, NH, to develop and implement a Traumatic Brain Injury Playbook for students that return to academics a Brain Injury Association $959,552 nomination approved
04/08/15 28 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Dare Mighty Things LLC, Portsmouth, NH, to provide Outreach, Education and Training services that will benefit NH veterans, service members and their families Dare Mighty Things LLC $232,146 nomination approved
04/08/15 29 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to transfer $968,444 between various accounts. Effective upon G&C approval through June 30, 2015. Contingent upon Fiscal Committee approval on April 3, 2015. $968,444 nomination approved
04/08/15 30 DEPARTMENT OF TRANSPORTAT Authorize the Project Development Division to accept and expend revenue in the amount of $2,080,000 from the Federal Highway Administration to cover required reimbursement of preliminary engineering a $2.1M nomination approved
04/08/15 31 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to transfer $127,000 within Turnpike Fund accounting units and classes. Effective upon G&C approval through June 30, 2015. Contingent upon Fiscal Committee approval o $127,000 nomination approved
04/08/15 32 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Finance and Contracts’ summary of contracts with various private contractors to assist with winter maintenance activities, emergency repair of infra nomination approved
Wheeler
04/08/15 33 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $433,930 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from January 27, 2015 throug $433,930 nomination approved