All Items

32,782 items

Date # Department Description Vendor Amount Type Vote
02/25/15 24 OFFICE OF ENERGY AND PLAN Authorize to amend the sole source contract agreement with Southwestern Community Services, Keene, NH (originally approved by G&C on 9-17-14, item #31), for the federal Weatherization Assistance Progr Southwestern Community Se $137,877 contract approved
02/25/15 25 OFFICE OF ENERGY AND PLAN Authorize to amend the sole source contract agreement with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 9-17-14, item #33), for the federal Weatherization Community Action Partners $137,287 contract approved
02/25/15 26 DEPARTMENT OF INFORMATION Authorize to enter into a sole source retroactive contract amendment with Seneca Corporation, Vienna, VA, (originally approved by G&C on 8-9-06, item #3), for additional help desk support services for $4.2M contract approved
02/25/15 27 DEPARTMENT OF AGRICULTURE Authorize to retroactively amend a grant with the University of NH Cooperative Extension, Durham, NH, (originally approved by G&C on 4-17-13, item #35), for the Ipad Technology for Information Deliver University of NH Cooperat amendment approved
02/25/15 28 INSURANCE DEPARTMENT Authorize a $3,774.09 increase in the annual salary of P. Richard McCaffrey, Compliance and Enforcement Counsel, from $85,716.91 to $89,491. Effective March 6, 2015. $89,491 approved
02/25/15 29 INSURANCE DEPARTMENT Authorize to enter into a contract with Louis Karno and Company, Concord, NH, for the provision of consulting services in connection with the initiative to improve and expand the information available Louis Karno and Company $89,000 contract approved
02/25/15 30 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a retroactive no-cost amendment with RWN Property Services, North Conway, NH, (originally approved by G&C on 12-20-13, item #44), to add a single location to the existing state amendment approved
02/25/15 31 NEW HAMPSHIRE LIQUOR COMM Authorize to continue one Retail Store Supervisor position #8T2879, salary grade 26, in a temporary status until March 24, 2016, with the estimated cost of $80,770. 100% Liquor Funds. $80,770 personnel
02/25/15 32 NEW HAMPSHIRE LIQUOR COMM Authorize to continue one Retail Store Clerk position #8T2871, salary grade 12, in a temporary status until March 25, 2016, with the estimated cost of $59,724. 100% Liquor Funds. $59,724 personnel approved
02/25/15 33 DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Sununu, voted to table the request to accept and expend grant funds from the US Department of Agriculture, Agric $273,101 grant approved
02/25/15 34 NEW HAMPSHIRE LIQUOR COMM Authorize to continue one Warehouseman position #8T2874, salary grade 10, in a temporary status until March 25, 2016, with the estimated cost of $48,483. 100% Liquor Funds. $48,483 personnel approved
02/25/15 35 NEW HAMPSHIRE LIQUOR COMM Authorize to continue one Retail Store Supervisor position #8T2878, salary grade 26, in a temporary status until March 24, 2016, with the estimated cost of $80,770. 100% Liquor Funds. $80,770 personnel approved
02/25/15 36 NEW HAMPSHIRE LIQUOR COMM Authorize to continue one Warehouseman position #8T2875, salary grade 10, in a temporary status until March 25, 2016, with the estimated cost of $48,483. 100% Liquor Funds. $48,483 personnel approved
02/25/15 37 NEW HAMPSHIRE LIQUOR COMM Authorize to continue one Retail Store Supervisor position #8T2877, salary grade 26, in a temporary status until March 24, 2016, with the estimated cost of $80,770. 100% Liquor Funds. $80,770 personnel approved
02/25/15 38 NEW HAMPSHIRE LIQUOR COMM Authorize to continue one Retail Store Supervisor position #8T2876, salary grade 26, in a temporary status until March 24, 2016, with the estimated cost of $80,770. 100% Liquor Funds. $80,770 personnel approved
02/25/15 39 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract amendment with MHM Solutions Inc., Vienna, VA (originally approved by G&C on 6-20-12, item #139), for the provision of Medical-Dental Services, by increasing the amo $6.2M contract approved
02/25/15 40 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract amendment with Strafford County, Dover, NH (originally approved by G&C on 6-22-11, item #68), for the provision of In-State Incarceration of State Sentenced Female O $2.1M contract approved
02/25/15 41 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract amendment with The Doctor’s Office at Salmon Street, Manchester, NH (originally approved by G&C on 7-13-11, item #34), for the provision of Pre-Assignment & Fitness $37,500 contract approved
02/25/15 42 DEPARTMENT OF RESOURCES A Authorize the Division of Economic Development to budget and expend $57,270 for the purchase of a new client relationship management system and to create an online site selection website service. Effe $57,270 transfer approved
02/25/15 43 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to budget and expend $26,349 from the carry forward revenue balance for the Volunteer Fire Assistance program. Effective upon G&C approval through June 30, $26,349 approved
02/25/15 44 DEPARTMENT OF RESOURCES A NOT USED not_used
02/25/15 45 DEPARTMENT OF ENVIRONMENT Authorize to accept and place on file the 2014 Hazardous Waste Cleanup Fund Annual Report. approved
02/25/15 46 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract with Nelson Analytical LLC, Manchester, NH, for laboratory analytical services, in the amount not to exceed $200,000. Effective upon G&C approval through June 30, 20 Nelson Analytical LLC $200,000 contract approved
02/25/15 47 DEPARTMENT OF ENVIRONMENT Authorize to retroactively amend a Cooperative Project Agreement with the University of NH, (originally approved by G&C on 4-9-14, item #58), to complete the Support for PREP Monitoring Plan Project, University of NH, (origin amendment approved
02/25/15 48 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the University of NH, Sponsored Programs Administration, Durham, NH, in the amount of $73,656 to build natural resilience to coastal hazards through the restoration of du University of NH, Sponsor $73,656 grant approved
02/25/15 49 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to The Nature Conservancy, NH Chapter, Concord, NH, in the amount of $56,650 to design and permit a culvert replacement as well as develop a tidal culvert field assessment p Nature Conservancy, NH Ch $56,650 grant approved
02/25/15 5 BUSINESS FINANCE AUTHORIT Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13 with respect to a loan from Passumpsic Savings Bank to Fort Fairfield BP, LLC located in Colebrook, New H approved
Wheeler
02/25/15 50 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with Tagro Homes Inc., d/b/a Pineland Park, Exeter, NH, in the amount not to exceed $262,500 to finance water system improvements. Effective upon G&C approval. 100% Drinking Tagro Homes Inc., d/b/a P $262,500 approved
02/25/15 51 DEPARTMENT OF ENVIRONMENT Authorize Elizabeth and Kevin Koon’s request to perform work on Lake Winnipesaukee in Moultonborough.
02/25/15 52 DEPARTMENT OF ENVIRONMENT Authorize Jeffrey and Vicki Kaufman’s request to perform work on Lake Winnipesaukee in Gilford. approved
02/25/15 53 BOARD OF ALCOHOL AND OTHE Authorize to expend examination fees not otherwise appropriated in the amount of $1,710. Effective upon G&C approval through June 30, 2015. 100% General Funds. $1,710 approved
02/25/15 54 NEW HAMPSHIRE VETERANS HO Authorize to amend a contract with Technical Gas Products Inc., North Haven, CT (originally approved by G&C on 5-15-13, item #79), for the purpose of providing Oxygen and Respiratory services to the H Technical Gas Products In $181,008 contract approved
02/25/15 55 DEPARTMENT OF EDUCATION Authorize to retroactively amend a contract with RMC Research Corporation, Portsmouth, NH, (originally approved by G&C on 6-18-14, item #156), to assist the Department in facilitation, communication a RMC Research Corporation contract approved
02/25/15 56 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with the University of Kansas Center for Research Inc., Lawrence, KS, to administer the Dynamic Learning Maps alternate assessment in English language ar University of Kansas Cent $27,000 contract approved
02/25/15 57 DEPARTMENT OF EDUCATION NOT USED not_used
02/25/15 58 DEPARTMENT OF EDUCATION NOT USED not_used
02/25/15 59 DEPARTMENT OF EDUCATION NOT USED not_used
02/25/15 6 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing agreement with Myers and Stauffer LC, (originally approved by G&C on 2-6-13, item #32), to provide audit services for the NH Medicaid Ele Myers and Stauffer LC, (o $417,855 contract approved
02/25/15 60 DEPARTMENT OF SAFETY Authorize the Division of State Police, Division of Administration and Division of Motor Vehicles, to transfer funds within various accounting units in the amount of $310,000 for anticipated shortages $310,000 transfer approved
02/25/15 61 DEPARTMENT OF SAFETY NOT USED not_used
02/25/15 62 DEPARTMENT OF SAFETY NOT USED not_used
02/25/15 63 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to exercise an option to extend the original contract with MorphoTrust USA Inc., Billerica, MA (originally approved by G&C on 1-27-10, item #91), for the purpo MorphoTrust USA Inc. $565,902 contract approved
02/25/15 64 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant totaling $6,079 with the NH Coalition Against Domestic and Sexual Violence utilizing funds from the Federal Fiscal Year 2014 Violence Against Women Formula Grant for $6,079 grant approved
02/25/15 65 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. waiver approved
02/25/15 66 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds in and among accounting units in the amount of $364,575 and to create one new expenditure class. The Transfers are made up of $66,500 in general funds, $293,200 in transfer $364,575 transfer approved
02/25/15 67 DEPARTMENT OF ADMINISTRAT Authorize the Risk Management Unit to enter into a contract with Secova Inc., Newport Beach, CA, for the performance of a dependent eligibility verification project in the amount of $160,695. Effectiv Secova Inc. $160,695 contract approved
02/25/15 68 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to retroactively enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the Walk-in Freezer Replacement – Surplus Distribu D.L. King & Associates In $177,540 contract approved
02/25/15 69 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for the North Hampton Beach Access Ramp, for a total price not to ex Alvin J. Coleman & Son In $156,950 contract approved
02/25/15 7 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing lease with The Maestro Fund III-Bel Canto LLC, Portsmouth, NH (originally approved by G&C on 5-5-04, item #51B), for the Manchester Distr $7.2M contract approved
02/25/15 70 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract amendment with Turnstone Corporation, Concord, NH (originally approved by G&C on 11-12-14, item #63), for the Main $134,275 contract approved