All Items

32,782 items

Date # Department Description Vendor Amount Type Vote
01/14/15 9 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to enter into a sole source joint funding agreement with the US Geological Survey, Pembroke, NH, US Department of the Interior in the amount n US Geological Survey $609,041 nomination approved
01/08/15 1 STATE TREASURY Authorize the State Treasurer to invest and reinvest any surplus funds of the State, in accordance with the provisions of RSA 6:8. (2)Further authorize the State Treasurer to act as Custodian of all s approved
01/08/15 2 STATE TREASURY Authorize, in accordance with RSA 9:15, the revolving funds, as detailed in letter dated December 24, 2014, for which the State Treasurer holds receipts, be renewed for the ensuing two years. approved
01/08/15 3 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the Governor and Executive Council meeting dates for the period of January through June 2015. approved
12/23/14 10 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), for the provision of techn University of NH, Institu $3.8M contract approved
12/23/14 11 DEPARTMENT OF HEALTH AND Authorize to amend existing individual agreements with the health plans as detailed in letter dated December 8, 2014 (originally approved by G&C on 5-9-12, item #54A), to adjust rates to reflect the a $752.5M amendment approved
12/23/14 12 DEPARTMENT OF HEALTH AND Authorize to enter into sole source agreements with the vendors as detailed in letter dated November 13, 2014, to provide Rapid Rehousing services to individuals and families at immediate risk of home $190,518 contract approved
12/23/14 13 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Lakes Region Mental Health Center Inc., d/b/a Genesis Behavioral Health, Laconia, NH, to provide Continuum of Care program services to homeless ind Lakes Region Mental Healt $37,670 contract approved
12/23/14 14 DEPARTMENT OF HEALTH AND Authorize to amend sole source contracts with the vendors as detailed in letter dated November 13, 2014, (originally approved by G&C on 3-26-14, item #28), to provide homeless shelter operations activ $160,089 contract approved
12/23/14 15 DEPARTMENT OF HEALTH AND Authorize to amend sole source contracts with the vendors as detailed in letter dated November 7, 2014, (originally approved by G&C on 3-26-14, item #28 & on 4-9-14, item #43), to provide homeless she $523,766 contract approved
12/23/14 16 DEPARTMENT OF HEALTH AND Authorize to amend existing sole source agreements with two of the fifteen vendors (originally approved by G&C on 6-20-12, item 108 & #102), for a continuum of substance abuse treatment services state $22.6M contract approved
12/23/14 17 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $131,356.84 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from November 7, 2014 thr $131,357 approved
12/23/14 18 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with East Coast Signals Inc., Deerfield, NH, for replacing signal cabinets and the associated equipment housed inside the cabinet at four East Coast Signals Inc. $109,000 contract approved
12/23/14 19 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for 8 miles of pavement rehabilitation on NH 12 between Charlestown and Claremont and the Green Mo Pike Industries Inc. $1.6M contract approved
12/23/14 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Beck & Bellucci Inc., Franklin, NH, for bridge rehabilitation work on Main Street over B&M Railroad, Merrimack River and Riverside St Beck & Bellucci Inc. $1.5M contract approved
12/23/14 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement rehabilitation and bridge rehabilitation work along approximately 7 miles of Intersta Pike Industries Inc. $6.4M contract approved
12/23/14 22 BUSINESS FINANCE AUTHORIT Authorize to hold a Public Hearing with respect to the financing of a loan to Coastal Economic Development Corporation located in Hampton, NH. Action will authorize a Resolution under RSA 162-A:18 to approved
12/23/14 23 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the County of Grafton, N. Haverhill, NH, for the purpose of providing capacity funding to the NH Alliance of Regional Development Corporations, in the amount of $200,000. County of Grafton $200,000 grant approved
12/23/14 24 OFFICE OF ENERGY AND PLAN Authorize to enter into a memorandum of agreement with the Department of Administrative Services, Concord, NH, to support energy efficiency in state buildings, in the amount of $20,000. Effective Dece Department of Administrat $20,000 approved
12/23/14 25 OFFICE OF ENERGY AND PLAN Authorize to enter into a contract with AECOM Technical Services Inc., Boston, MA, for writing services and graphic design for a statewide Risk Mapping, Assessment, and Planning Business Plan for the AECOM Technical Services $30,000 contract approved
12/23/14 26 OFFICE OF ENERGY AND PLAN Authorize to enter into a sole source contract with the Community Development Finance Authority, Concord, NH, to operate existing revolving loan funds and loan loss reserves which support a program kn Community Development Fin contract approved
12/23/14 27 DEPARTMENT OF CULTURAL RE Authorize the Division of Arts to award a Partnership Initiative Grant in the amount of $23,000 to NH Writers Project for the Poetry Out Loud Project. Effective upon G&C approval through June 30, 2015 $23,000 grant approved
12/23/14 28 DEPARTMENT OF CULTURAL RE Authorize to accept a retroactive donation in the amount of $344.50 for travel expenses for Carolyn J. Protzmann, Deputy Adjutant General, who attended the 2014 Annual Commission Meeting of the Inters $344 approved
12/23/14 29 DEPARTMENT OF CULTURAL RE Authorize to commission the individuals, as detailed in letter dated December 10, 2014, as Aides-de-Camp to the Governor in the ranks as indicated. Effective January 8, 2015. approved
12/23/14 30 DEPARTMENT OF AGRICULTURE Authorize the Division of Regulatory Services to budget and expend carry forward funds from the State Fiscal Year 2014, in the amount of $9,222, for various expenses to fulfill the scope of work relat $9,222 approved
12/23/14 31 INSURANCE DEPARTMENT Authorize to enter into a contract with Gorman Actuarial LLC, Marlborough, MA, to assist in preparing data for and producing an annual supplemental report on the health insurance market in NH, provide Gorman Actuarial LLC $499,470 contract approved
12/23/14 32 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a sole source contract amendment with Geographic Solutions Inc., Palm Harbor, FL (originally approved by G&C on 9-17-08, item #36), for an additional year of maintenance and su $1.7M contract approved
12/23/14 33 DEPARTMENT OF CORRECTIONS Authorize to open bank accounts with TD Bank to hold the personal funds of inmates and residents under the care and custody of the Department. approved
12/23/14 34 DEPARTMENT OF CORRECTIONS Authorize a salary increase for Joanne Fortier, Warden, NH State Prison for Women, from grade FF maximum, to grade GG step 4, in the amount of $2,298.27 from $87,091.71 to $89,389.98. $89,390 approved
12/23/14 34A DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to enter into four retroactive lease agreements with NH Electric Cooperative Inc., Plymouth, NH, to lease space of certain areas at Mount Kearsarge, Mount S lease approved
12/23/14 35 DEPARTMENT OF ENVIRONMENT Authorize to accept and place on file the annual report of the Oil Fund Disbursement Board. approved
12/23/14 36 DEPARTMENT OF ENVIRONMENT Authorize to enter into grant agreements with the City of Portsmouth, and the Town of Wolfeboro, totaling $8,987 to fund Household Hazardous Waste collection project. Effective upon G&C approval throu $8,987 grant approved
12/23/14 37 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract with Arthur Pyburn & Sons Incorporated of Lynnfield, MA, to conduct leak detection surveys at twenty-six NH community water systems, in an amount not to exceed $77,3 Arthur Pyburn & Sons Inco $77,300 contract approved
12/23/14 38 DEPARTMENT OF ENVIRONMENT Authorize to accept and expend $99,179 in Pass-Thru Federal FEMA funds from the Department of Safety, Division of Homeland Security and Emergency Management for the purposes of continuing Fluvial Eros $99,179 approved
12/23/14 39 DEPARTMENT OF ENVIRONMENT Authorize the City of Portsmouth’s request to perform work on North Mill Pond in Portsmouth. approved
12/23/14 40 DEPARTMENT OF ENVIRONMENT Authorize Daniel and Paula Marston’s request to perform work on Lake Winnipesaukee in Wolfeboro. approved
12/23/14 41 DEPARTMENT OF ENVIRONMENT Authorize Melvin Prostkoff’s request to perform work on the Lamprey River in Newmarket. approved
12/23/14 42 DEPARTMENT OF ENVIRONMENT Authorize Nancy M. Bulkley’s request to perform work on Great Bay in Durham. approved
12/23/14 43 DEPARTMENT OF ENVIRONMENT Authorize the City of Portsmouth’s request to perform work on the Atlantic Ocean in Portsmouth. approved
12/23/14 44 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively pay Ryan Short for military leave hours not paid in SFY 2013 and SFY 2014 with SFY 2015 funds for a total of $4,145.49. Effective upon G&C appro $4,145 approved
12/23/14 45 DEPARTMENT OF SAFETY Authorize to retroactively pay Anna Griffin the amount of $1,007.78 for accumulated annual leave during SFY 2014 with SFY 2015 funds. Effective upon G&C approval. 100% Federal Funds. $1,008 approved
12/23/14 46 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Campton, for the purchase and installation of audio and video equipment, furnishin Town of Campton $52,355 grant approved
12/23/14 47 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lempster, in the amount of $34,032 for the purchase and installation of a generato Town of Lempster $34,032 grant approved
12/23/14 48 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Chichester, for a total amount of $135,000 for implementation of projects identifi Town of Chichester $135,000 grant approved
12/23/14 49 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend funds in the amount of $16,770, from Fred Fuller Oil & Propane Co. Inc., for the purpose of reimbursing HSEM f $16,770 approved
12/23/14 50 DEPARTMENT OF SAFETY Authorize the Division of State Police, Bureau of Marine Patrol, to purchase the property, consisting of land, buildings, and fixtures, Gilford, NH from Lakeside Realty LLC, Glendale Marine LTD, in th $1.3M approved
12/23/14 51 DEPARTMENT OF SAFETY Authorize the Division of Emergency Management and Communications to enter into a contract with Red River Computer Co Inc., Claremont, NH, for the purpose of providing professional services to install Red River Computer Co Inc $125,000 contract approved
12/23/14 52 DEPARTMENT OF JUSTICE Authorize to enter into subgrants totaling $334,314 utilizing funds from the US Department of Justice’s Bureau of Justice Assistance, Swift and Certain Sanctions/Replicating HOPE Project program for t $334,314 grant approved
12/23/14 53 DEPARTMENT OF JUSTICE Authorize to enter into subgrants with the agencies as detailed in letter dated December 3, 2014, for the total amount of $60,000 from the 2015 Regional Drug Task Force appropriations, to support drug $60,000 grant approved
12/23/14 54 DEPARTMENT OF JUSTICE Authorize to accept and expend prior year funds in the amount of $3,716 from the Prosecute Provider Fraud Program for the purpose of allowing the DOJ to provide investigative and litigation support fo $3,716 approved