All Items
32,792 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 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 | |
| 08/05/14 | 20 | Authorize the Bureau of Rail & Transit to amend a sole source contract with Southern NH Planning Commission, Manchester, NH, (originally approved by G&C on 6-5-13, item #237), for coordinated transpor | $502,556 | approved |
| 08/05/14 | 21 | Authorize the Bureau of Rail & Transit to amend a contract with Advance Transit Inc., Wilder, VT (originally approved by G&C on 6-6-13, item #226), for public transportation services in the Hanover-Le | $3.2M | approved |
| 08/05/14 | 22 | Authorize the Bureau of Rail & Transit to amend a sole source contract with Central NH Regional Planning Commission, Concord, NH (originally approved by G&C on 6-19-13, item #231), for coordinated tra | $299,188 | approved |
| 08/05/14 | 23 | Authorize the Bureau of Aeronautics to amend a grant to the Laconia Airport Authority (originally approved by G&C on 8-24-11, item #79), to conduct an Airport Master Plan Update Study Phase II, by ext | approved | |
| 08/05/14 | 24 | Authorize the Bureau of Aeronautics to award a grant to the Nashua Airport Authority to acquire land for runway approach surfaces at Boire Field, Nashua, NH, in the amount of $409,305. Effective upon | $409,305 | approved |
| 08/05/14 | 25 | Authorize the Bureau of Aeronautics to award a grant to the Nashua Airport Authority to install an airport perimeter and wildlife fence at Boire Field, Nashua, NH, in the amount of $304,917.49. Effect | $304,917 | approved |
| 08/05/14 | 26 | Authorize the Bureau of Aeronautics to amend a grant to the Town of Whitefield (originally approved by G&C on 10-20-10, item #106), to conduct an environmental assessment for the Mt. Washington Region | approved | |
| 08/05/14 | 26A | Authorize the Bureau of Traffic to enter into a sole source memorandum of agreement with Iowa Department of Transportation, Ames, IA, to provide the State’s share of the operational costs totaling $14 | $143,427 | approved |
| 08/05/14 | 26B | Authorize the Bureau of Bridge Maintenance to enter into a retroactive contract with Yates Electric Service Inc., Durham, NH, for electrical inspection, maintenance, repairs and system upgrades for th | $300,000 | approved |
| 08/05/14 | 26C | Authorize the Bureau of Construction to enter into a contract with F. L. Merrill Construction Inc., Loudon, NH, for roadway improvements on 1.7 miles of NH Route 108 in Durham and Newmarket, on the ba | $4.1M | approved |
| 08/05/14 | 26D | Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for minor expansion and reconfiguration of the Portsmouth Transportation Center, the Park an | $686,674 | approved |
| 08/05/14 | 27 | Authorize to award an emergency grant to the Town of Northumberland, Concord, NH, in the amount of $278,000 to perform emergency waterline repairs in Northumberland, NH. Effective August 5, 2014 throu | $278,000 | approved |
| 08/05/14 | 28 | Authorize to award a grant to the Town of Gilford, NH, in the amount of $418,000 to support replacement of the water system at the Old Lake Shore Cooperative manufactured housing park. Effective Augus | $418,000 | approved |
| 08/05/14 | 29 | Authorize to award a grant to the City of Keene, NH, in the amount of $270,000 for heating system and capital improvements at the Meadow Road Apartments in Keene, NH. Effective August 5, 2014 through | $270,000 | approved |
| 08/05/14 | 3 | Authorize to pay the National Association of Medicaid Directors, Washington, DC $7,350 for annual membership dues. Effective retroactive to July 1, 2014 through June 30, 2015. 50% General, 50% Federal | $7,350 | approved |
| 08/05/14 | 30 | Authorize to award a grant to the County of Sullivan, Newport, NH, in the amount of $185,590 to assist with infrastructure improvements at the Earl M. Bourdon Center in Claremont, NH. Effective August | $185,590 | approved |
| 08/05/14 | 31 | Authorize to award a grant to the City of Laconia, NH, in the amount of $500,000 on behalf of the Laconia Housing Authority, to fund energy improvements to the Strafford House. Effective August 5, 201 | $500,000 | approved |
| 08/05/14 | 32 | Authorize to award a grant to the Town of Stewartstown, NH, in the amount of $250,000 to assist with a water supply and drainage swale improvement project at Northern View Apartments. Effective August | $250,000 | approved |
| 08/05/14 | 33 | Authorize to convey a 50-foot wide submerged pipeline easement within the Squamscott River between Exeter and Stratham, as well as access and temporary construction easement, at no cost to the state, | $1,100 | approved |
| 08/05/14 | 34 | Authorize to retroactively pay the Governors Highway Safety Association, Washington, DC, $4,110 for annual dues covering the 12-month period commencing July 1, 2014 through June 30, 2015. Effective up | $4,110 | approved |
| 08/05/14 | 35 | Authorize to amend a sole source contract with Seneca Corporation of Vienna, VA (originally approved by G&C on 8-9-06, item #3), for help desk support services for the Department of Health and Human S | $4.2M | approved |
| 08/05/14 | 35A | Authorize to amend a retroactive sole source contract with First Data Government Solutions, Cincinnati, OH (originally approved by G&C On 5-21-08, item #6), for support and maintenance of a proprietar | $303,905 | approved |
| 08/05/14 | 36 | Authorize the confirmation of Major Walter A. Hale IV, Tacoma, WA, for appointment to the rank of Major, NH Air National Guard. | approved | |
| 08/05/14 | 37 | Authorize to issue a warrant from funds not otherwise appropriated in the amount of $264,601 and the Commissioner of Treasury to issue checks in the amount of $264,600.40 to the rightful owners of aba | $264,601 | approved |
| 08/05/14 | 38 | Authorize to pay the Multistate Tax Commission, Washington, DC, in the amount of $12,231 for membership in the Nexus Program as an Associate Member. Effective until June 30, 2015. 100% General Funds. | $12,231 | approved |
| 08/05/14 | 39 | Authorize to exercise the option to renew an existing contract with Premiere Credit of North America LLC, Indianapolis, IN, (originally approved by G&C on 8-14-13, item #15), to perform debt collectio | approved | |
| 08/05/14 | 4 | NOT USED | not_used | |
| 08/05/14 | 4A | Authorize to amend a retroactive sole source contract with BizStream, Allendale, MI (originally approved by G&C on 6-20-12, item #71), to provide operational support services for continued use of the | $166,842 | not_used |
| 08/05/14 | 40 | Authorize to enter into an agreement with Beverly Kelley, Albion, ME, to provide janitorial services, in the amount of $8,800 for the NH Building at the Eastern States Exposition in West Springfield, | $8,800 | approved |
| 08/05/14 | 41 | Authorize the Division of Regulatory Services to budget and expend carry forward funds from SFY 2014, in the amount of $7,500 for out-of-state travel, to fulfill the scope of work to attend conference | $7,500 | approved |
| 08/05/14 | 42 | Authorize to enter into a contract with Compass Health Analytics Inc., Portland, ME, for the provision of consulting services to provide recommendations for health care provider payment reform that co | $60,000 | approved |
| 08/05/14 | 43 | Authorize to retroactively amend the current lease agreement with Key Road Associates, Keene, NH (originally approved by G&C on 6-17-09, item #45), for rental of 47,800 square feet of office space loc | $57,552 | approved |
| 08/05/14 | 43A | Authorize to exercise the option to extend a lease with David and Cindy Hicks, Colebrook, NH, (originally approved by G&C on 10-26-11, item #16), for the continued operation of the Workers Assistance | $13,843 | approved |
| 08/05/14 | 44 | Authorize to enter into a retroactive six-month hold over amendment with Ronald and Donna Olszak, Bridgewater, NH, (originally approved by G&C on 7-15-09, item #32), for the purpose of the continued p | $49,406 | approved |
| 08/05/14 | 45 | Authorize to enter into a retroactive contract with Sentinel Offender Services LLC, Irvine, CA, to provide Offender Electronic Monitoring Services, in the amount of $26,000. Effective July 1, 2014 thr | $26,000 | approved |
| 08/05/14 | 46 | Authorize to enter into a retroactive contract with Laboratory Corporation of America Holdings d/b/a LabCorp, Raritan, NJ, to provide On-Site Clinical Laboratory Services for the incarcerated inmates | $387,653 | approved |
| 08/05/14 | 47 | Authorize to budget and expend prior state fiscal year balance forward funds in the amount of $30,000 from the US Department of Justice, Bureau of Justice Assistance, State Criminal Alien Assistance P | $30,000 | approved |
| 08/05/14 | 48 | Authorize to enter into a contract with Academy Computer Services, Inc., Stoneham, MA, for the provision of Correctional Law Library services, in the amount of $65,461. Effective upon G&C approval thr | $65,461 | approved |
| 08/05/14 | 49 | Authorize to accept and expend $45,000 in grant funds from the US Department of Transportation – Pipeline and Hazardous Materials Safety Administration for non-gas related work performed in the enforc | $45,000 | approved |
| 08/05/14 | 5 | Authorize to amend an agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 7-10-13, item #40), to provide a broad range of pr | $1.6M | approved |