All Items

32,782 items

Date # Department Description Vendor Amount Type Vote
11/12/14 54 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a sole source amendment of an existing contract with Joe Brigham Inc., d/b/a JBI Helicopter Services, Pembroke, NH (originally approved by G&C on 9 Joe Brigham Inc., d/b/a J $26,000 contract approved
11/12/14 55 DEPARTMENT OF JUSTICE Authorize to accept and expend a grant from the US Department of Justice, Office of Violence Against Women, in the amount of $866,833 for the purposes of establishing a statewide program to improve th $866,833 grant approved
11/12/14 56 DEPARTMENT OF JUSTICE Authorize to accept and expend a grant in the amount of $370,000 from the Bureau of Justice Assistance, Office of Justice Programs, to be utilized to implement a Swift and Certain Sanctions Intensive $370,000 grant approved
11/12/14 57 DEPARTMENT OF JUSTICE Authorize to retroactively accept and expend a new grant award from the US Department of Justice, Office of Justice Programs, in the amount of $449,443 for the purpose of no-cost civil legal assistanc $449,443 grant approved
11/12/14 58 DEPARTMENT OF JUSTICE Authorize to accept and expend a grant from the US Department of Justice, Office for Victims of Crime, in the amount of $106,177, for the purposes of improving the technology of the claims processing $106,177 contract approved
11/12/14 58A DEPARTMENT OF JUSTICE Authorize to enter into a sole source contract with Sophus Consulting, Folsom, CA, for the purpose of upgrading the Department’s ProLaw case management system, in the amount of $300,000. Effective upo Sophus Consulting $300,000 contract approved
11/12/14 59 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $700,000,000 to cover the payment of expenditures for the month of December. $700.0M approved
11/12/14 6 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2015 funds to Catherine Cormier, Administrator I, Office of the Commissioner, in the amount of $1,489.88 to compensate for wages that were not $1,490 approved
11/12/14 60 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. waiver approved
11/12/14 61 DEPARTMENT OF ADMINISTRAT Authorize an annual salary increase for Catherine A. Keane, Manager of Risk and Benefits, in the amount of $5,177.10 to a new annual salary of $104,729.35 from $99,552.25. Ms. Keane is eligible for a $104,729 approved
11/12/14 62 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for the Kitchen Demolition – Main Building Hugh Gallen Office Park South, Turnstone Corporation $115,250 contract approved
11/12/14 63 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Daniel T. Ladd Sitework LLC, Loudon, NH, for the Dolloff Building Water Main Replacement – Governor Hugh Gall Daniel T. Ladd Sitework L $195,900 contract approved
11/12/14 64 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Pellowe Construction, Alton, NH, for the Storage Rack Replacement at the Archives and Records Management – Go Pellowe Construction $540,520 contract approved
11/12/14 7 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2015 funds to Michael Cassidy, Youth Counselor II, Division of Juvenile Justice Services, in the amount of $952.51 to compensate for wages tha $953 approved
11/12/14 8 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2015 funds to Debora Barton, Utilization Review Coordinator, NH Hospital, in the amount of $1,318.73 to compensate for wages that were not pai $1,319 approved
11/12/14 9 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2015 funds to Charles Metcalf, Supervisor IV, Division of Public Health, in the amount of $1,482.80 to compensate for wages that were not paid $1,483 approved
10/29/14 10 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Community Action Program of Strafford County, Dover, NH, to provide Homelessness Prevention and Rapid Rehousing services to homeless individuals and individua Community Action Program $249,822 approved
10/29/14 11 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with NH Catholic Charities d/b/a NH Food Bank, Manchester, NH, to provide outreach activities and assistance to individuals regarding the Food Stamp Pro NH Catholic Charities d/b $23,725 contract approved
10/29/14 12 DEPARTMENT OF HEALTH AND Authorize to accept private funds for Spark NH, Early Childhood Advisory Council, per Executive Order 2011-03, in order to accept and expend private funds from (a) the Endowment for Health in the amou $62,500 approved
10/29/14 13 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with the Council of Juvenile Correctional Administrators, Braintree, MA, to provide a review of the juvenile justice system in NH, including Juvenile Pr Council of Juvenile Corre $15,000 contract approved
10/29/14 14 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source amendment to an agreement with the University of Massachusetts Medical School, Worcester, MA, (originally approved by G&C on 6-20-12, item #77), for t University of Massachuset $1.0M contract withdrawn
10/29/14 15 DEPARTMENT OF HEALTH AND Authorize to execute a sole source contract with Deloitte Consulting LLP, Pittsburgh, PA, to provide enhancements to the New HEIGHTS public assistance eligibility system and NH EASY, the client portal Deloitte Consulting LLP $15.5M contract approved
10/29/14 16 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive agreement with Harbor Homes Inc., Nashua, NH, to administer the Housing Bridge Subsidy Program which provides housing services and subsidies for rent for persons Harbor Homes Inc. $9.9M approved
10/29/14 17 DEPARTMENT OF HEALTH AND Authorize the Bureau of Infectious Disease Control to enter into a sole source agreement with Scientific Technologies Corporation, Tucson, AZ, for the purpose of development of the NH Electronic Disea Scientific Technologies C $87,800 contract approved
10/29/14 18 DEPARTMENT OF HEALTH AND Authorize to establish a list of Home Health Care Agencies, with the ability to expend to include additional agencies licensed by the NH Board of Nursing to provide skilled nursing visits and homemaki $40,000 approved
10/29/14 19 DEPARTMENT OF HEALTH AND Authorize to enter into agreements with Laura Sheppard, Amherst, NH and Paul Woodmansee, Bedford, NH, to provide complaint investigator services, by conducting investigations of abuse, neglect, exploi $243,250 approved
10/29/14 19A DEPARTMENT OF HEALTH AND Authorize to accept and expend Senior Medicare Patrol Capacity Building Grant federal funds from the Administration for Community Living in the amount of $32,832. Effective upon G&C aprpova through Ju $32,832 grant approved
10/29/14 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance & Contracts to accept and place on file the report of all paid Small Claims in the previous first quarter of FY 2015 totaling $3,796.28 for individual amounts less than $3,796 contract approved
10/29/14 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Operations to retroactively pay prior year invoices to Fairpoint Communications, Lewiston, ME, for telephone bills in the amount of $905. (2)Further authorize to retroactively $905 approved
10/29/14 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $89,789.95 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 23, 2014 th $89,790 approved
10/29/14 23 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to amend a contract with the Town of Hanover, NH, (originally approved by G&C on 4-18-12, item #141), for improvements to a joint-use transit stop on Wheelock St contract approved
10/29/14 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a sole source contract amendment with North Country Council Inc., Bethlehem, NH, (originally approved by G&C on 6-5-13, item #236), for coordinated $340,437 contract approved
10/29/14 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to enter into agreement with the Towns of Sanbornton, Northfield, Tilton and Chichester under the State Aid Highway Program through a local pr $5.8M personnel approved
10/29/14 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Roadsafe Traffic Systems Inc., Avon, MA, for sign replacement along Turnpike facilities in Merrimack, Hooksett, Greenland, and Dover, Roadsafe Traffic Systems $467,334 contract approved
10/29/14 27 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the Laconia Airport Authority to purchase snow-removal equipment for the Laconia Municipal Airport, in the amount of $302,088.46. Effective upon $302,088 grant approved
10/29/14 28 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority to design and permit the removal of on-airport obstructions (trees) at the Portsmouth International Airport at $316,350 permit approved
10/29/14 28A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Maine to allow the Department of reimburse Maine for half of the costs totaling $173,000,000 associ State of Maine $173.0M approved
10/29/14 29 OFFICE OF ENERGY AND PLAN Authorize to accept and expend grant funds in the amount of $54,212 from the Federal Emergency Management Agency for the Cooperating Technical Partners Program/Map Modernization Support. Effective Oct $54,212 grant approved
10/29/14 29A OFFICE OF ENERGY AND PLAN Authorize to conduct a one-day conference on May 2, 2015 at the Grappone Conference Center in Concord, NH, to provide training to local land use board members, for a total cost not to exceed $21,000. $21,000 approved
10/29/14 30 OFFICE OF ENERGY AND PLAN Authorize to renew membership with the Council of Landscape Architectural Registration Boards, Fairfax, VA, in the amount of $5,485. Effective October 1, 2014 through September 30, 2015. 100% General $5,485 approved
10/29/14 31 STATE TREASURY Authorize the State Treasurer, or Commissioner of the Treasury, as Trustee of the NH Higher Education Savings Plan Trust to amend the document relating to the NH College Tuition Savings Plan as detail amendment approved
10/29/14 31A STATE TREASURY Authorize the Commissioner of the Treasury to proceed with the sale and issuance of up to $100 million of general obligation bonds through a competitive process, negotiated sale or private placement. $100 approved
10/29/14 32 DEPARTMENT OF CULTURAL RE Authorize the Division of Arts to award a Public Value Partnership Grant in the amount of $13,000 to Arts Alliance of Northern NH, to strengthen their capacity for affordable diverse arts programs to $13,000 grant approved
10/29/14 33 NEW HAMPSHIRE COUNCIL ON Authorize to pay the National Association of Councils on Developmental Disabilities, Washington, DC, annual dues in the amount of $3,846. Effective retroactive to October 1, 2014 through September 30, $3,846 payment approved
10/29/14 34 NEW HAMPSHIRE COUNCIL ON Authorize to accept funds from the University of NH, Durham, NH, for their participation in a series of project meetings associated with the Disability Community Planning Group of the UNH Institute on grant approved
10/29/14 35 DEPARTMENT OF CORRECTIONS Authorize to accept and expend additional funds in the amount of $20,622 from the Federal Bureau of Investigation and the New England High Intensity Drug Trafficking Area to support the “NH Safe Stree $20,622 approved
10/29/14 36 DEPARTMENT OF CORRECTIONS Authorize a retroactive contract renewal option with Grevior Funiture Inc., Franklin, NH, (originally approved by G&C on 6-20-12, item #143), for the provision of retail store space, sales staff, pote contract approved
10/29/14 37 DEPARTMENT OF CORRECTIONS Authorize to exercise a retroactive inter-agency memorandum of understanding with the NH Department of Safety which will establish reimbursement cost rates for the NH Department of Corrections, Correc approved
10/29/14 38 PUBLIC UTILITIES COMMISSI Authorize to budget and expend the prior year balance forward funds in the safety Division’s Gas Pipeline Carriers accounting unit, in the amount of $21,650 which will be used to fund travel and train $21,650 approved
10/29/14 39 DEPARTMENT OF RESOURCES A Authorize to accept and place on file the Division of Travel and Tourism Development’s report of funds for the period ending June 30, 2014. approved