All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 09/03/14 | 77A | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Royal Electric Company Inc., Woodsville, NH, for the Snowbase Pumphouse Electrical Upgrade at Cannon Mount | $98,880 | approved |
| 09/03/14 | 78 | Authorize to enter into a contract with Rowell’s Sewer and Drain LLC, Franklin, NH, for vault toilet pump-out services at thirteen boat access sites across NH in the amount of $10,325. Effective upon | $10,325 | approved |
| 09/03/14 | 79 | Authorize to enter into a sole source contract with Russell Animal Hospital for the purpose of surgically implanting radio-transmitters into state-listed snakes for a total of $10,000. Effective upon | $10,000 | approved |
| 09/03/14 | 8 | Authorize to make a retroactive one-time payment from State Fiscal Year 2015 funds to Tina Pillsbury, Psychological Associate I, Division of Juvenile Justice Services in the amount of $4,251.15 to com | $4,251 | approved |
| 09/03/14 | 80 | Authorize to enter into a sole source contract with Audubon Society of NH, Concord, NH, for the continuation of an urban wildlife education outreach effort from Amoskeag Fish ways, in the amount of $1 | $12,000 | approved |
| 09/03/14 | 81 | Authorize to enter into a contract with Special Events of New England, Manchester, NH, to provide installation and removal of two tents, 40 tables and 40 chairs, not to exceed $2,795. Effective upon G | $2,795 | approved |
| 09/03/14 | 82 | Authorize to enter into a contract with Blaktop Inc., West Lebanon, NH, for the Paving at Stinson Lake, Rumney, NH, in the amount of $5,690. Effective upon G&C approval through December 31, 2014. 100% | $5,690 | approved |
| 09/03/14 | 83 | Authorize to enter into a Cooperative Project Agreement with the University of NH, under the terms and conditions of the Master Agreement for Cooperative Projects between the State of NH and the Unive | $58,831 | approved |
| 09/03/14 | 84 | Authorize to enter into a grant agreement with the Town of Barrington, NH, in the amount of $40,000 to purchase approximately 300 acres, with 11,868 feet (2.24 miles) of frontage on the Isinglass Rive | $40,000 | approved |
| 09/03/14 | 85 | Authorize to accept and expend $79,284 from the National Oceanic and Atmospheric Administration for implementation of the 2014 Project Special Merit: Soak Up the Rain Great Bay. Effective upon G&C app | $79,284 | approved |
| 09/03/14 | 86 | Authorize to amend an agreement with the Green Mountain Conservation Group, Effingham, NH, (originally approved by G&C on 3-20-13, item #62), for the Ossipee Lake Watershed Management Plan Phase 1: A | $67,000 | approved |
| 09/03/14 | 87 | Authorize to enter into an agreement with Environmental Sampling Technologies d/b/a EST Associates Inc., Needham, MA, for flow metering services for the Winnipesaukee River Basin Program, in the amoun | $115,100 | approved |
| 09/03/14 | 88 | Authorize to amend a sole source agreement with Upper Valley Lake Sunapee Regional Planning Commission, (originally approved by G&C on 8-22-12, item #59), to complete the Upgrade of Community Hazard M | approved | |
| 09/03/14 | 89 | Authorize to amend a retroactive sole source contract with the City of Franklin, NH, (originally approved by G&C on 5-17-06, item #70), for residual (grit) disposal services, by increasing the amount | $51,900 | approved |
| 09/03/14 | 9 | Authorize to make a retroactive one-time payment from State Fiscal Year 2015 funds to Jena Vincent, Psychological Associate I, Division of Juvenile Justice Services in the amount of $3,133.83 to compe | $3,134 | approved |
| 09/03/14 | 90 | Authorize to award an Asset Management grant to the City of Dover, NH, in the amount of $15,000 to improve public water system management. Effective upon G&C approval through May 31, 2015. 100% Federa | $15,000 | approved |
| 09/03/14 | 91 | Authorize to enter into a grant agreement with Goodhue & Hawkins Navy Yard LLC, Wolfeboro, NH, to complete the installation for an existing pumpout station and to pay for seasonal operation and mainte | $13,000 | approved |
| 09/03/14 | 92 | Authorize to award an Aquatic Resource Mitigation Fund grant to the Strafford Rivers Conservancy, in the amount of $75,000 to acquire a conservation easement on a parcel of land totaling 82 acres in F | $75,000 | approved |
| 09/03/14 | 93 | Authorize to amend a loan agreement with the City of Rochester, NH, (originally approved by G&C on 9-4-13, item #78), to finance water system improvements, by increasing the amount by $250,000 from $1 | $2.1M | approved |
| 09/03/14 | 94 | Authorize a loan agreement with the Emerald Lake Village District, Hillsborough, NH, in the amount not to exceed $600,000 to finance water system improvements. Effective upon G&C approval. 100% Drinki | $600,000 | approved |
| 09/03/14 | 95 | Authorize to amend a loan agreement with the City of Manchester, NH (originally approved by G&C on 3-12-14, item #33), to finance water system improvements, by increasing the amount by $5,000,000 from | $9.0M | approved |
| 09/03/14 | 96 | Authorize a loan agreement with the North Conway Water Precinct, North Conway, NH, in the amount not to exceed $797,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking | $797,000 | approved |
| 09/03/14 | 96A | Authorize to make a retroactive unencumbered payment to R.D. Edmunds & Sons Inc., in the amount of $15,110.70 for emergency work undertaken on August 2-4, 2014 to repair the state-owned 10-inch sewer | $15,111 | approved |
| 09/03/14 | 97 | Authorize the Bureau of Career Development to pay the annual membership fee to the Southern Regional Education Board for Technology Centers That Work, in the amount not to exceed $4,000. Effective upo | $4,000 | approved |
| 09/03/14 | 98 | Authorize to enter into a contract with Kathleen Holt Consulting, Goffstown, NH, as a Regional Master Educational Surrogate Parent, in an amount not to exceed $20,000. Effective upon G&C approval thro | $20,000 | approved |
| 09/03/14 | 99 | Authorize the petition of The Ledges at Newfound Lake Condominium Association located on Newfound Lake in Alexandria, NH, for repositioning of an existing Congregate Mooring Field. | approved | |
| 08/05/14 | 10 | Authorize to amend a retroactive sole source agreement with Carrier Corporation, Canton, MA (originally approved by G&C on 5-8-14, item #46), to replace the capacity slide rod with newly fabricated ca | $78,500 | approved |
| 08/05/14 | 100 | Authorize to accept and place on file the Report and Findings of Councilor Joseph D. Kenney with regard to a certain project in participation with Mary Hitchcock Memorial Hospital and Dartmouth Hitchc | approved | |
| 08/05/14 | 101 | Authorize a Working Capital Warrant in the amount of $400,000,000 to cover the payment of expenditures for the month of September. | $400.0M | approved |
| 08/05/14 | 102 | Authorize the Bureau of Purchase and Property, Surplus Distribution Section to accept and expend FFY2014 reallocation of State Administrative Expense funds in the amount of $105,670 approved by the De | $105,670 | approved |
| 08/05/14 | 103 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | |
| 08/05/14 | 104 | Authorize the Bureau of Purchase and Property to amend the State’s contract with Comdata Network Inc., Brentwood, TN (originally approved by G&C On 8-24-11, item #11), to extend the provision of fuel | $200,000 | approved |
| 08/05/14 | 105 | Authorize to amend a contract with Banc of America Merchant Services LLC, Englewood, CO, (originally approved by G&C on 9-18-13, item #27), for the conversion of the merchant card services processing | approved | |
| 08/05/14 | 106 | Authorize the Bureau of Court Facilities to accept a donation of a parcel of land with an estimated market value range of $430,000 to $560,000 described as Tax Map 168 Lots 15 & 15A (“parcel of land”) | $560,000 | approved |
| 08/05/14 | 107 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with The Melanson Co. Inc., Bow, NH, for the Police Standards Roof Repair, Concord, NH, for a total price not to e | $51,200 | approved |
| 08/05/14 | 108 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the Town of Hooksett, NH, which shall provide courtroom and office space for the 6th Circuit Court – District Division – H | $296,368 | approved |
| 08/05/14 | 109 | Authorize the Bureau of Court Facilities to enter into a retroactive lease agreement with the County of Hillsborough, Goffstown, NH, for courtroom, office space and storage for the 9th Circuit Court-D | $882,876 | approved |
| 08/05/14 | 11 | Authorize to enter into a retroactive sole source agreement with Concord Hospital Inc., Concord, NH, for the provision of Laboratory and Pathology Services and Employee Health Services, in the amount | $115,000 | approved |
| 08/05/14 | 110 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with North and South Construction Services, Barrington, NH, for the Automotive Roof Replacement, Concord, NH, for | $46,851 | approved |
| 08/05/14 | 111 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with D.L. King and Associates Inc., Nashua, NH, for the Manchester Readiness Center Building Renovations – NHARNG, | $1.4M | approved |
| 08/05/14 | 112 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Harvey Construction, Bedford, NH, for the Acute Psychiatric Services Psychiatric Crisis Beds and Security Upg | $2.8M | approved |
| 08/05/14 | 12 | Authorize to accept and place on file the Annual Report for the fiscal year ending June 30, 2013. | approved | |
| 08/05/14 | 13 | Authorize the Bureau of Right of Way to pay property owners $39,300 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from June 21, 2014 through Ju | $39,300 | approved |
| 08/05/14 | 14 | Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Awards List for amounts less than $5,000 for the sum total of $81,173.37 for the period extending from April 1, 2014 thr | $81,173 | approved |
| 08/05/14 | 15 | Authorize to accept and place on file the Bureau of Finance and Contracts report of all paid Small Claims in the previous fourth quarter of FY 2014 totaling $566 for individuals amounts less than $600 | $600 | approved |
| 08/05/14 | 16 | Authorize the Bureau of Traffic to amend a retroactive sole source contract with Miovision Technologies Incorporated, Ontario, Canada (originally approved by G&C on 12-14-11, item #122), for software | $195,569 | approved |
| 08/05/14 | 17 | Authorize the Bureau of Rail & Transit to enter into an operating agreement with the Milford-Bennington Railroad Co., Milford, NH, to provide freight service on the state-owned line. Effective upon G& | tabled | |
| 08/05/14 | 18 | Authorize the Bureau of Rail & Transit to amend a sole source contract with Cooperative Alliance for Seacoast Transportation, Dover, NH (originally approved by G&C on 6-5-13, item #233), for coordinat | $435,785 | approved |
| 08/05/14 | 19 | Authorize the Bureau of Rail & Transit to amend a sole source contract with Nashua Regional Planning Commission, Merrimack, NH (originally approved by G&C on 6/5/13, item #234), for coordinated transp | $327,791 | approved |
| 08/05/14 | 2 | Authorize to hold a Public Hearing with respect to the financing of a commercial facility by the Business Finance Authority for Tru Form Precision Manufacturing, LLC and Tru 2 Form Realty, LLC located | approved |