All Items
32,792 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 07/16/14 | 45 | Authorize to appoint Quinn P. Colgan as an Assistant Attorney General at a salary of $63,900. Effective July 25, 2014 through October 31, 2018. | $63,900 | approved |
| 07/16/14 | 46 | Authorize to enter into a contract with Helms and Company Inc., Concord, NH, for the provision of consulting services in connection with the initiative to improve and expand the information available | $40,000 |
approved
Kenney, Sununu
|
| 07/16/14 | 47 | Authorize to enter into a contract with Louis Karno and Company, Concord, NH, for the provision of consulting services in connection with the initiative to improve and expand the information available | $89,330 |
approved
Kenney, Sununu
|
| 07/16/14 | 48 | Authorize to enter into a cooperative project agreement with the University of NH, working through the University of NH Institute for Health Policy and Practice, to provide technical consulting servic | $195,000 | approved |
| 07/16/14 | 49 | Authorize the Office of Workforce Opportunity to renew a membership with National Governors Association, Washington, DC, in the amount of $7,000. Effective upon G&C approval through June 30, 2015. 100 | $7,000 | approved |
| 07/16/14 | 5 | Authorize a sole source amendment to the lease with 40 Terrill Park Drive LLC c/o CPManagement Inc., Exeter, NH (originally approved by G&C on 1-14-09, item #58), for the Concord District Office space | $3.2M | approved |
| 07/16/14 | 50 | Authorize to budget and expend remaining grant award funds in the amount of $4,559 from the University of NH (originally approved by G&C on 6-5-13, item #126), to support the Broadband and Technology | $4,559 | approved |
| 07/16/14 | 51 | Authorize the Office of Workforce Opportunity to amend a retroactive sole source contract with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 10-20-10, item #32), for the del | $7.4M | approved |
| 07/16/14 | 52 | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to accept monetary and in-kind donations totaling $41,198.50 for the purpose of constructing the memorial commemorating the 400 | $41,198 | approved |
| 07/16/14 | 53 | Authorize the Bureau of Trails to make a retroactive payment to Conway Scenic Railroad Inc., North Conway, NH, for snowmobile access on their property, in the amount of $3,476. Effective December 31, | $3,476 | approved |
| 07/16/14 | 54 | Authorize the Division of Forests and Lands to exchange a right of way over the Presidential Rail Trail in the Town of Jefferson (formerly Boston and Maine RR, Berlin Branch) to Muddy Paw Land Holding | approved | |
| 07/16/14 | 55 | Authorize the Division of Forests and Lands to enter into a second phase contract with Alba Architects LLP, Woodstock, NH, (originally approved by G&C on 11-6-13, item #81), for architectural services | $65,000 | approved |
| 07/16/14 | 56 | Authorize to pay the Atlantic States Marine Fisheries Commission, Washington, DC, $25,303 annual assessment. Effective upon G&C approval through June 30, 2015. 100% Fish and Game Funds. | $25,303 | approved |
| 07/16/14 | 57 | Authorize to enter into a contract with Maher Services Inc., North Reading, MA, for chemical treatment and redevelopment of River Well #4 at Milford State Fish Hatchery, in the amount of $8,120. Effec | $8,120 | approved |
| 07/16/14 | 58 | Authorize to award a Local Source Water Protection grant to the Town of Exeter, NH, in the amount of $14,207 to complete a project to protect public drinking water system. Effective upon G&C approval | $14,207 | approved |
| 07/16/14 | 59 | Authorize to enter into a grant agreement with Berlin Public Schools SAU #3, Berlin, NH, for an amount not to exceed $2,500, to support the purchase of a fuel operated heater. Effective upon G&C appro | $2,500 | approved |
| 07/16/14 | 6 | Authorize a lease renewal with Peak Three Associates LLC, Littleton, NH, for office space in Littleton, in the amount of $2,631,370.50. Effective July 17, 2014 through September 30, 2024. 60% General, | $2.6M | approved |
| 07/16/14 | 60 | Authorize to enter into a sole source contract with MobileWright Solutions Inc., Wakefield, MA, to procure services to upgrade the Resource Conservation and Recovery Act Scanning software, in the amou | $12,420 | approved |
| 07/16/14 | 61 | Authorize to enter into an agreement with Voyager Systems Incorporated, Bedford, NH, to design and build content for a web-based application, in the amount of $42,629. Effective upon G&C approval thro | $42,629 | approved |
| 07/16/14 | 62 | Authorize a loan agreement with Centennial Estates Cooperative Inc., Derry, NH, in the amount not to exceed $258,500 to finance water system improvements. Effective upon G&C approval. 100% Drinking Wa | $258,500 | approved |
| 07/16/14 | 63 | Authorize a loan agreement with Terrace Condominium Association, Hudson, NH, in the amount not to exceed $250,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water | $250,000 | approved |
| 07/16/14 | 64 | Authorize a Clean Water State Revolving Fund Original Loan Agreement with the City of Lebanon, in an amount not to exceed $400,000 to finance the Design Engineering for CSO No. 11 sewer separation pro | $400,000 | approved |
| 07/16/14 | 65 | Authorize to retroactively amend an agreement with the Town of New Ipswich, NH (originally approved by G&C on 6-9-10, item #67), for the Implementation of the Furnace Brook Watershed Restoration Plan: | approved | |
| 07/16/14 | 66 | Authorize Jeanine P. Clark’s request to perform work on Lake Winnipesaukee in Tuftonboro. |
approved
Pignatelli
|
|
| 07/16/14 | 67 | Authorize Allen Williams’s request to perform work on the Piscataqua River in Dover. | approved | |
| 07/16/14 | 68 | Authorize Spindrift Trust’s request to perform work on Lake Winnipesaukee in Tuftonboro. |
approved
Pignatelli
|
|
| 07/16/14 | 69 | Authorize to accept and place on file the 2013 annual report. | approved | |
| 07/16/14 | 7 | Authorize to enter into an agreement with Benjamin Correctional Consulting LLC, West Sand Lake, NY, to conduct Prison Rape and Elimination Act audits for 3 juvenile facilities, in an amount not to exc | $8,201 | approved |
| 07/16/14 | 70 | Authorize to enter into a retroactive contract renewal option with Northeast Mobile Dental Service, Derry, NH, to provide dental services on site to the residents, by increasing the amount by $99,000 | $247,500 | approved |
| 07/16/14 | 71 | Authorize to retroactively pay membership dues and the 2014-2015 program year enrollment fees to the Council of Chief State School Officers, Washington, DC, in an amount not to exceed $44,500. Effecti | $44,500 | approved |
| 07/16/14 | 72 | Authorize to utilize the services of trained and qualified online course facilitators and developers in an amount not to exceed $195,000. Effective upon G&C approval through June 30, 2016, with the op | $195,000 | approved |
| 07/16/14 | 73 | Authorize to grant funds to the International Institute of Boston-NH, Manchester, NH, not to exceed $100,209.96 to provide English as a Second Language and English Language/Civics Education classes at | $100,210 | approved |
| 07/16/14 | 74 | Authorize to enter into a sole source contract with CAST: Center for Applied Special Technology, to provide professional learning services for NH Educators, in an amount not to exceed $260,282. Effect | $260,282 | approved |
| 07/16/14 | 75 | Authorize to grant funds to the NH Coalition for Occupational Safety and Health, Hooksett, NH, not to exceed $28,454.60 to provide English Language/Civics Education classes to workers who are learning | $28,455 | approved |
| 07/16/14 | 76 | Authorize to grant funds to Hillsborough County Department of Corrections, not to exceed $32,108.23 to provide instruction in the areas of upper level adult basic education and high school equivalency | $32,108 | approved |
| 07/16/14 | 77 | Authorize to enter into a contract with NH Coalition for Citizens with Disabilities d/b/a Parent Information Center to build capacity of local school districts to ensure smooth and effective transitio | $169,974 | approved |
| 07/16/14 | 78 | Authorize the Bureau of Special Education to retroactively pay the FY 2015 membership renewal fee to the National Association of State Directors of Special Education, in the amount of $7,987. 100% Fed | $7,987 | approved |
| 07/16/14 | 79 | Authorize to enter into a contract with Robert F. Hanson Jr, Strafford, NH, to provide support and training to school and district educators on the use of data analysis tools and resources made availa | $54,000 | approved |
| 07/16/14 | 8 | Authorize to enter into an agreement with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to conduct an overall statewide primary care assessment, in an amount not | $71,260 | approved |
| 07/16/14 | 80 | Authorize to enter into a service agreement with NAMI-New Hampshire, Concord, NH, to provide instruction to law enforcement officers on how best to interact with individuals with mental illness to be | $24,200 | approved |
| 07/16/14 | 81 | Authorize the Division of Homeland Security and Emergency Management, and the Division of State Police to retroactively amend the FFY’12 Emergency Management Grant that reimbursed State Police for the | approved | |
| 07/16/14 | 82 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Newfields, for updating their local hazard mitigation plan, in the total amount of | $6,000 | approved |
| 07/16/14 | 83 | Authorize the Division of Motor Vehicles to pay FY 2015 annual membership dues to the International Registration Plan Inc., Lake Ridge, VA, for an amount not to exceed $11,600. Effective October 1, 20 | $11,600 | approved |
| 07/16/14 | 9 | Authorize the Bureau of Right of Way to pay property owners $254,908 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from June 11, 2014 through J | $254,908 | approved |
| 07/02/14 | 1 | Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13-a with respect to a loan from Georgetown Bank to Simple Life Recycling, LLC located in Rochester, New Ham | approved | |
| 07/02/14 | 1A | Authorize to amend an agreement with Computer Associates Inc., Islandia, NY, (originally approved by G&C on 6-4-08, item #4), on behalf of the Department of Health and Human Services for the provision | $5.3M | approved |
| 07/02/14 | 10 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with D. L. King & Associates Inc., Nashua, NH, for the Legislative Office Building Elevator Upgrade, Concord, NH, | $345,786 | approved |
| 07/02/14 | 11 | Authorize to issue a warrant from funds not otherwise appropriated in the amount of $67,060 and the State Treasurer to issue checks in the amount of $67,059.16 to the rightful owners of abandoned or u | $67,060 | approved |
| 07/02/14 | 12 | Authorize the Commissioner of the Treasury or State Treasurer to conduct the sale and issuance of general obligation bonds to refund outstanding general obligation bonds of the State to generate net p | approved | |
| 07/02/14 | 12A | Authorize to retroactively amend a sole source contract with Progressive Technology Federal Systems Inc., Bethesda, MD (originally approved by G&C on 6-25-08, item #26), for the digital archiving and | $205,886 | approved |