All Items

32,792 items

Date # Department Description Vendor Amount Type Vote
06/18/14 127 DEPARTMENT OF ENVIRONMENT Authorize to enter into a Cooperative Project Agreement with the University of NH, to complete the Great Bay Nitrogen Non-Point Source Study Implementation, Phase 1: UNH Best Management Practices to R University of NH $93,616 approved
06/18/14 128 DEPARTMENT OF ENVIRONMENT Authorize to award a sole source grant to The Nature Conservancy, NH Chapter, Concord, NH, in the amount of $59,798 to support its volunteer Oyster Conservation program. Effective upon G&C approval th Nature Conservancy, NH Ch $59,798 contract approved
06/18/14 129 DEPARTMENT OF ENVIRONMENT Authorize to award an Aquatic Resource Mitigation Fund grant to the Upper Valley Land Trust, in the amount of $293,090 to acquire a conservation easement on two parcels of land totaling 391 acres in P $293,090 grant approved
06/18/14 13 OFFICE OF ENERGY AND PLAN Authorize to enter into a sole source contract with Strafford Regional Planning Commission, Rochester, NH, as part of the Targeted Block Grant Program for planning assistance and training to municipal Strafford Regional Planni $11,449 contract approved
06/18/14 130 DEPARTMENT OF ENVIRONMENT Authorize to enter into grant agreements with the entities as detailed in letter dated May 12, 2014, totaling $47,545 to fund exotic aquatic plant control activities. Effective upon G&C approval throu $47,545 grant approved
06/18/14 131 DEPARTMENT OF ENVIRONMENT Authorize Kenneth Anderson for Ea2 LLC’s request to perform work on the Piscataqua River in Newington. approved
06/18/14 132 DEPARTMENT OF ENVIRONMENT Authorize Edward H. Shield’s request to perform work on Little Squam Lake in Holderness. approved
06/18/14 133 DEPARTMENT OF ENVIRONMENT Authorize Elizabeth/Michael Garceau’s request to perform work on Lake Winnipesaukee in Moultonborough. approved
06/18/14 134 DEPARTMENT OF ENVIRONMENT Authorize to amend a sole source agreement with Southern NH Planning Commission, (originally approved by G&C on 8-22-12, item #59), to complete the Upgrade of Community Hazard Mitigation Plans project contract approved
06/18/14 135 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to the Town of Ashland, NH, in the amount of $15,000 to improve public water system management. Effective upon G&C approval through May 31, 2015. 100% Fede Town of Ashland $15,000 grant approved
06/18/14 136 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to the Town of Exeter, NH, in the amount of $15,000 to improve public water system management. Effective upon G&C approval through May 31, 2015. 100% Feder Town of Exeter $15,000 grant approved
06/18/14 137 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to the Town of Peterborough, NH, in the amount of $15,000 to improve public water system management. Effective upon G&C approval through May 31, 2015. 100% Town of Peterborough $15,000 grant approved
06/18/14 138 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the Town of Milford, NH, in the amount of $330,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repa Town of Milford $330,000 approved
06/18/14 139 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with the NH Association of Conservation Districts, Concord, NH, to support the NH Envirothon Training and Competition Days, in the amount of $3,500. Eff NH Association of Conserv $3,500 contract approved
06/18/14 14 OFFICE OF ENERGY AND PLAN Authorize to enter into a sole source contract with Rockingham Planning Commission, Exeter, NH, as part of the Targeted Block Grant Program for planning assistance and training to municipalities on lo Rockingham Planning Commi $11,227 contract approved
06/18/14 140 DEPARTMENT OF ENVIRONMENT Authorize to amend a sole source agreement with the University of NH, Durham, NH (originally approved by G&C on 8-14-13, item #60), to complete the Support for the Piscataqua Region Monitoring Collabo University of NH $70,000 contract approved
06/18/14 141 DEPARTMENT OF ENVIRONMENT Authorize to amend a sole source contract with the Business Finance Authority, Concord, NH, (originally approved by G&C on 9-28-11, item #85), to assist the Drinking Water State Revolving Fund loan pr Business Finance Authorit $165,000 contract approved
06/18/14 142 DEPARTMENT OF ENVIRONMENT Authorize two Clean Water State Revolving Fund loan agreements with the City of Lebanon, to finance wastewater system improvements in the amount not to exceed $5,700,000. Effective upon G&C approval. $5.7M approved
06/18/14 143 NEW HAMPSHIRE VETERANS HO Authorize to pay $280,000 in overtime/holiday/temporary for permanent personnel services out of salaries for critical care vacant positions due to pending recruitment for the period of March 1, 2014 t $280,000 payment approved
06/18/14 144 NEW HAMPSHIRE VETERANS HO Authorize to enter into a sole source contract with Simplex Grinnell, Nashua, NH, to replace four failed audio/visuals and troubleshoot a reoccurring ground fault at the NH Veterans Home, in the amoun Simplex Grinnell $3,020 contract approved
06/18/14 145 DEPARTMENT OF EDUCATION Authorize a renewal option to grant funds to the Dover Housing Authority, Dover, NH (originally approved by G&C on 6-19-13, item #202), to continue to offer extended day programming for youth and fami $94,307 grant approved
06/18/14 146 DEPARTMENT OF EDUCATION Authorize to grant funds to Second Start, Concord, NH, in an amount not to exceed $668,071, to provide basic adult education/English as a Second Language and high school equivalency test preparation s $668,071 grant approved
06/18/14 147 DEPARTMENT OF EDUCATION Authorize to enter into contracts with the individuals as listed in letter dated May 20, 2014, to conduct impartial special education complaint investigations and authorize unencumbered payments for s $150,000 contract approved
06/18/14 148 DEPARTMENT OF EDUCATION Authorize to amend a contract with Gibson Consulting Group, Austin, TX (originally approved by G&C on 12-4-13, item #71), to annually collect parent involvement surveys from approximately 33,000 paren Gibson Consulting Group $276,981 contract approved
06/18/14 149 DEPARTMENT OF EDUCATION Authorize the Division of Higher Education to make a retroactive sole source payment to Campus Compact for NH, Concord, NH, in the amount of $7,869.87 for higher education outreach programs for studen $7,870 contract approved
06/18/14 15 DEPARTMENT OF INFORMATION Authorize to enter into a contract with Windsor Solutions Inc., Portland, OR, for the procurement of an Automated Forms Submittal software system and associated services in the amount of $778,058. Eff Windsor Solutions Inc. $778,058 contract approved
06/18/14 150 DEPARTMENT OF EDUCATION Authorize to grant funds to the Family Resource Center, Gorham, NH, to offer extended day programming for youth and their families, in an amount not to exceed $220,000. Effective July 1, 2014 through $220,000 grant approved
06/18/14 151 DEPARTMENT OF EDUCATION Authorize to exercise a renewal option to grant funds to Seacoast Youth Services, Seabrook, NH, (originally approved by G&C on 6-8-11, item #144), to continue to offer extended day programming for you $88,783 grant approved
06/18/14 152 DEPARTMENT OF EDUCATION Authorize to grant funds to the Nashua Adult Learning Center, Nashua, NH, not to exceed $825,097 to provide adult basic education/English as a Second Language, English Language/Civics Education classe $825,097 grant approved
06/18/14 153 DEPARTMENT OF EDUCATION Authorize the Division of Educational Improvement to contract with Maria Dove, Ed.D., North Bellmore, NY, to provide technical assistance to NH schools and districts regarding Title III State required Maria Dove, Ed.D. $3,000 contract approved
06/18/14 154 DEPARTMENT OF EDUCATION Authorize to pay the FY 2015 Council of State Administrators of Vocational Rehabilitation annual dues in the amount not to exceed $12,458. Effective July 1, 2014 through June 30, 2015. 100% Federal Fu $12,458 payment approved
06/18/14 155 DEPARTMENT OF EDUCATION Authorize to fund a sole source grant to the Community Action Partnership of Strafford County, Dover, NH, to offer extended day programming, in partnership with the Farmington School District, for you Community Action Partners $301,152 contract approved
06/18/14 156 DEPARTMENT OF EDUCATION Authorize to enter into a contract with RMC Research Corporation, Portsmouth, NH, to assist the Department in facilitation, communication and community engagement support, in an amount not to exceed $ RMC Research Corporation $45,406 contract approved
06/18/14 156A DEPARTMENT OF EDUCATION Authorize to enter into a contract with GEM Consulting, Hollis, NH, to provide quality assurances for the i4see data collection system to ensure that the i4see data is complete and accurate, in an amo GEM Consulting $30,000 contract approved
06/18/14 157 NEW HAMPSHIRE LOTTERY COM Authorize to purchase $2,300,000 of instant gaming tickets and related services. (2)Further authorize to transfer $2,300,000 from the Lottery Special Revenue Account for the purchase of instant gaming $2.3M transfer approved
06/18/14 158 NEW HAMPSHIRE LOTTERY COM Authorize payment of Fiscal Year 2015 membership dues in the amount of $16,000 to the North American Association of State and Provincial Lotteries. Effective upon G&C approval. 100% Lottery Funds. $16,000 payment approved
06/18/14 159 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend a grant from the NH Highway Safety Agency, entitled NH State Police Crash Records Management System, in the amount of $149,080 for the conti $149,080 grant approved
06/18/14 16 DEPARTMENT OF INFORMATION Authorize to enter into a contract with NH Optical Systems, Nashua, NH, to provide dark fiber facilities, for a total of $129,587.45. Effective upon G&C approval through June 30, 2019 or five years fr NH Optical Systems $129,587 contract approved
06/18/14 160 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards Training and Emergency Medical Services, to retroactively pay unencumbered invoices in the amount of $1,495.50 to Precision Temperature Control Inc., Bedford, $1,496 approved
06/18/14 161 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Haverhill, for the purchase of three mobile radios and one base radio for the Poli Town of Haverhill $10,318 grant approved
06/18/14 162 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New London, to install a simulcast system on Mount Kearsarge to enhance the Region Town of New London $37,563 grant approved
06/18/14 163 DEPARTMENT OF SAFETY Authorize the Division of Administration to encumber funds in support of an open-ended Memorandum of Understanding with the New York Department of Taxation and Finance, for the purpose of facilitating $346,770 approved
06/18/14 164 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into an agreement with the Department of Transportation (originally approved by G&C on 2-7-07, item #119), to provide vehicle storage space located in t $50,320 approved
06/18/14 165 DEPARTMENT OF SAFETY Authorize to enter into a contract with G&K Services, Manchester, NH, to provide customer carpets at the DMV offices throughout the State, in an amount not to exceed $23,000. Effective July 1, 2014 th G&K Services $23,000 contract approved
Kenney
06/18/14 166 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to amend a lease with the City of Berlin, Berlin Industrial Development & Park Authority, Berlin, NH (originally approved by G&C on 10-11-06, item #76A, in the $48,566 amendment approved
06/18/14 167 DEPARTMENT OF SAFETY Authorize to enter into a contract with NIIT Technologies Inc., Atlanta, GA, for the purpose of hiring two temporary consultants to assist during the Crash Records Management System Phase II in modify NIIT Technologies Inc. $135,000 contract approved
06/18/14 168 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to enter into a retroactive contract with Cityside Management Corporation of Manchester, NH, for the management of properties throughout the state, in the amount o Cityside Management Corpo $250,000 contract approved
06/18/14 169 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to enter into a retroactive contract with Innovision Realty Group LLC, Manchester, NH, for the management of properties throughout the state, in the amount of $250 Innovision Realty Group L $250,000 contract approved
06/18/14 17 DEPARTMENT OF INFORMATION Authorize to execute the second of two contract renewal options with Jacobs Engineering Group Inc., Bedford, NH (original approved by G&C on 6-20-12, item #26), for professional civil/environmental en $500,000 contract approved
06/18/14 170 DEPARTMENT OF TRANSPORTAT Authorize the Project Development Division to establish various non-budgeted classes in various accounting units and to transfer $2,016,355 between various accounts and classes. Effective upon G&C app $2.0M transfer approved