All Items

32,782 items

Date # Department Description Vendor Amount Type Vote
12/03/14 88 DEPARTMENT OF ADMINISTRAT Authorize to transfer to the Department of Transportation, the nonexclusive right to enter a small portion of the Lakes Region Facility campus along NH Route 106 in Laconia, having an area of approxim transfer approved
12/03/14 89 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for a waiver of classification decisions. waiver approved
12/03/14 9 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on July 1, 2014 Kim M Truchon, a Mental Health Worker II at NH Hospital sustained an injury in the line of duty and due to a hosti approved
12/03/14 90 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Meridian Construction Corp, Gilford, NH, for the Re-insulation of Roof Structure at the Manchester Patrol She Meridian Construction Cor $119,170 contract approved
12/03/14 91 DEPARTMENT OF STATE Authorize to accept and place on file the return of votes cast at the biennial election held on November 4, 2014 in the several towns and wards for State United States Senator and Representatives in C approved
11/12/14 10 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2015 funds to Ann Driscoll, Administrator II, Bureau of Elderly and Adult Services, in the amount of $971.25 to compensate for wages that were $971 approved
11/12/14 11 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2015 funds to John Williams, Director of Administration, Commissioner’s Office, in the amount of $2,731.72 to compensate for wages that were n $2,732 approved
11/12/14 12 DEPARTMENT OF HEALTH AND Authorize to make an unencumbered payment to Federal Funds Information for States, Washington, DC, in the amount of $11,525 of the annual fee of $12,550 to obtain access to the statewide subscription. $12,550 approved
11/12/14 13 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option and enter into an amendment to an existing agreement with Granite State College, Concord, NH, (originally approved by G&C on 12-20-13, item #57), for the provisi Granite State College $2.2M amendment approved
11/12/14 14 DEPARTMENT OF HEALTH AND 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 Early Learning NH $75,000 contract approved
11/12/14 15 DEPARTMENT OF HEALTH AND Authorize to accept and expend Medicare Improvements for Patients and Providers Act federal funds from the Administration for Community Living in the amount of $96,066. Effective upon G&C approval thr $96,066 approved
11/12/14 16 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $11,100 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 7-20, 2014. Effe $11,100 approved
11/12/14 17 DEPARTMENT OF TRANSPORTAT Authorize the Project Development Division to establish various non-budgeted classes in various accounting units and to transfer $326,000 between various accounts and classes. Effective upon G&C appro $326,000 transfer approved
11/12/14 18 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Mechanical Services to transfer $1,231,000 from Highway Surplus to fund the acquisition and outfitting of equipment to provide winter and summer maintenance for the expanded po $1.2M transfer approved
11/12/14 19 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to pay the Department of Environmental Services Aquatic Resource Mitigation Fund $31,900 for impacts to the Taylor River. Effective upon G&C approval through June 3 $31,900 approved
11/12/14 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance to enter into a contract with Capital Well Company Inc., Dunbarton, NH, for a 6-inch drilled well and pump on the property of Patrol Shed 101, 1055 South Ma Capital Well Company Inc. $19,525 contract approved
11/12/14 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into an Operating Agreement with Conway Scenic Railroad Co., North Conway, NH, to provide tourist excursion train service between Conway and Whitefield. Conway Scenic Railroad Co approved
11/12/14 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to exercise the motor service patrol expansion option allowed of the contract with Travelers Marketing LLC, Wellesley, MA (originally approved by G&C on 11-14-12, ite Travelers Marketing LLC $263,790 contract approved
11/12/14 23 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Construction’s quarterly basis summary of active projects that may require contingency use through September 30, 2014. approved
11/12/14 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with New England Signal Systems Inc., Northwood, NH, for replacing outdated pedestrian signal heads with pedestrian countdown signal heads New England Signal System $318,617 contract approved
11/12/14 25 COMMUNITY DEVELOPMENT FIN Authorize to award an emergency grant to the County of Grafton, Haverhill, NH, in the amount of $170,000 to perform emergency sprinkler system repairs at the Plymouth Regional Senior Center in Plymout County of Grafton $170,000 grant approved
11/12/14 26 OFFICE OF ENERGY AND PLAN Authorize to enter into a memorandum of agreement with the Department of Environmental Services, Concord, NH, to support and promote installation of electric vehicle charging infrastructure and idling Department of Environment $50,000 approved
11/12/14 26A HIGHWAY SAFETY AGENCY Authorize to enter into a contract with Appriss Inc., Louisville, KY, to manage and administer MAP-21 405 c funds for a Traffic Records Program, in the amount of $90,000. Effective upon G&C approval t Appriss Inc. $90,000 contract approved
11/12/14 27 DEPARTMENT OF CORRECTIONS Authorize to budget and expend prior year balance forward funds in the amount of $308,923 in the State Criminal Alien Assistance Program for expenses related to the care and custody of criminal offend $308,923 personnel withdrawn
11/12/14 28 DEPARTMENT OF CORRECTIONS Authorize to enter into a six-month holder over amendment with P. and D. Zimmerman Family Limited Partnership, Wolfeboro Falls, NH, for the continued provision of probation/parole district office spac $44,238 amendment approved
11/12/14 29 INSURANCE DEPARTMENT Authorize to amend on a sole source basis a contract with MMcLeod Consulting (originally approved by G&C on 2-12-14, item #22), for the provision of consulting services in connection with the initiati MMcLeod Consulting (origi $289,920 contract approved
11/12/14 30 INSURANCE DEPARTMENT Authorize to accept and expend federal grant funds in the amount of $398,777 for FY 2015 from the US Department of Health and Human Services, for the purpose of improving the rate review process. (2)F $398,777 contract approved
11/12/14 31 LIQUOR COMMISSION Authorize to accept and expend funds entitled “NH Liquor Commission Preliminary Breath Testing Device” totaling $96,645.78 from the NH Highway Safety Agency through the National Highway Traffic Admini $96,646 approved
11/12/14 32 DEPARTMENT OF RESOURCES A Authorize the Office of Workforce Opportunity to amend a sole source contract with NH Department of Education, Concord, NH, (originally approved by G&C on 7-13-11, item #44), for the delivery of Workf NH Department of Educatio $7.3M contract approved
11/12/14 33 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to exercise a retroactive contract renewal option with Boston Culinary Group Inc., d/b/a Centerplate of Stamford, CT, (originally approved by G&C on 10-2 contract approved
11/12/14 34 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with EJ Prescott Inc., Gardiner, ME, for the labor and materials required to perform the Peabody Well House Tan EJ Prescott Inc. $24,500 contract approved
11/12/14 35 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a contract with Gray & Pape Inc., Providence, RI, for the research and preparation of a Cultural Landscape Report Gray & Pape Inc. $36,923 contract approved
11/12/14 36 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Cannon Mountain, to enter into a sole source amendment to the Master Lease Equipment agreement with International Financial Services Corporation, Libert International Financial S $272,228 contract approved
11/12/14 37 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Bureau of Historic Sites to accept monetary and in-kind donations totaling $12,631.50 for the purpose of constructing the memorial commemorating the 400 $25,329 contract approved
11/12/14 38 DEPARTMENT OF RESOURCES A Authorize the Division of Economic Development to enter into a sole source contract with the Granite State District Export Council, North Hampton, NH, to provide financial administration, oversight, a Granite State District Ex $151,930 contract approved
11/12/14 39 DEPARTMENT OF RESOURCES A Authorize the Division of Travel and Tourism Development to make a sole source retroactive payment to Rowell’s Sewer & Drain, Franklin, NH, for emergency septic services at the Springfield Welcome and $7,225 contract approved
11/12/14 40 NEW HAMPSHIRE FISH AND GA Authorize to accept and expend $354,025 in federal funds through a grant from the US Fish and Wildlife Service to conserve New England cottontail. Effective upon G&C approval through June 30, 2015. 10 $354,025 grant approved
11/12/14 41 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay the 2015 membership dues to the Northeast Waste Management Official’s Association, Interstate Mercury Education & Reduction Clearinghouse, Boston, MA, in the amount of $ $5,000 payment approved
11/12/14 42 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, to complete the Soak Up the Rain Great Bay Landscaper Training Project, in the amount of $45,199. Effecti University of NH $45,199 contract approved
11/12/14 43 DEPARTMENT OF ENVIRONMENT Authorize the NH Department of Transportation’s request to perform work on the Piscataqua River in Portsmouth. approved
11/12/14 44 DEPARTMENT OF ENVIRONMENT Authorize Jeffrey/Nellann Hiatt’s request to perform work on Little Bay, Newington, NH. approved
11/12/14 45 DEPARTMENT OF ENVIRONMENT Authorize to expend $3,000 from funds not otherwise authorized, to enable the Board to pay the Attorney General’s Office / APU to cover the cost of an adjudicatory hearing. 100% General Funds. $3,000 approved
11/12/14 46 DEPARTMENT OF EDUCATION Authorize the Division of Educational Improvement to retroactively enter into a contract with Community College System of NH, Concord, NH, to increase the knowledge of Community College opportunities Community College System $119,000 contract approved
11/12/14 47 DEPARTMENT OF EDUCATION Authorize to accept and expend $4,899 of federal funds from the US Department of Education to provide direct service to low income students in NH. Effective upon G&C approval through June 30, 2015. 10 $4,899 grant approved
11/12/14 48 DEPARTMENT OF EDUCATION Authorize to enter into a sole source Cooperative Agreement with the University of NH, Institute on Disability, acting through Granite State College, to address the critical shortage of teachers for s University of NH, Institu $48,500 contract approved
11/12/14 49 DEPARTMENT OF EDUCATION Authorize to enter into a sole source Cooperative Agreement with the University of NH, Institute on Disability, acting through Granite State College, to address the critical shortage of teachers for s University of NH, Institu $48,500 contract approved
11/12/14 50 DEPARTMENT OF SAFETY Authorize the Division of State Police to transfer $9,841 within the account entitled Backlog Reduction Program, to realign appropriated funds that will be used by the Forensic Laboratory to provide f $114,682 transfer approved
11/12/14 51 DEPARTMENT OF SAFETY Authorize the Division of State Police to transfer $7,333 within the account entitled Drug Education, to re-align appropriated funds for the purpose of investigating and eradicating illicit cannabis l $14,642 transfer approved
11/12/14 52 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency for Hurricane Sandy, in the $959,266 grant approved
11/12/14 53 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively pay annual dues of $6,500 to SEARCH Group Inc., the National Consortium for Justice Information and Statistics, Sacramento, CA, dues for the per $6,500 payment approved