All Items

32,792 items

Date # Department Description Vendor Amount Type Vote
06/04/14 30 DEPARTMENT OF JUSTICE Authorize to enter into grants with the agencies as detailed in letter dated May 19, 2014, in the total amount of $300,000 from the 2015 Regional Drug Task Force appropriation, to support drug task fo $300,000 grant approved
06/04/14 31 DEPARTMENT OF JUSTICE Authorize to enter into sub grants wih the agencies as detailed in letter dated May 16, 2014, totaling $6,650 for the purpose of funding programs providing direct services to victims of crime. Effecti $6,650 grant approved
06/04/14 32 DEPARTMENT OF JUSTICE Authorize to enter into sub grants with the agencies as detailed in letter dated May 16, 2014, in the total amount of $100,000 to support the enhancement of Child Advocacy Center services. Effective J $100,000 grant approved
06/04/14 33 DEPARTMENT OF JUSTICE Authorize to accept and expend $1,000 in a stipend from the Massachusetts College of Pharmacy and Health Sciences, Boston, MA, for a student interning at the Office of the Chief Medical Examiner. Effe $1,000 approved
06/04/14 34 INSURANCE DEPARTMENT Authorize to enter into a contract with Compass Health Analytics (“Compass”), Portland, ME, for the provision of statistical claims data analyses and reports related to legislation proposed by represe Compass Health Analytics $80,000 contract approved
06/04/14 35 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into an agreement with Encore Holdings LLC d/b/a Encore Fire Protection, Brighton, MA, for Inergen Fire Suppression System maintenance, in the amount not to exceed $33,912. Effectiv Encore Holdings LLC d/b/a $33,912 approved
06/04/14 36 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into an agreement with Compu-Call Inc., d/b/a Compu-Print Inc., North Attleboro, MA, for full service maintenance coverage of one InfoPrint MT2708 printer and one InfoPrint MT2790 p Compu-Call Inc., d/b/a Co $167,148 approved
06/04/14 37 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into an inter-agency agreement with the NH Department of Transportation, for use of premises located at 11 Stickney Ave, Concord, NH, in the amount of $48,118.50. Effective July 1, NH Department of Transpor $48,118 approved
06/04/14 38 DEPARTMENT OF CORRECTIONS Authorize to transfer $3,172,164 within and among accounts to reallocate appropriations and cover budget shortfalls. Effective upon G&C approval through June 30, 2014. 100% General Funds. Contingent u $3.2M transfer approved
06/04/14 39 DEPARTMENT OF CORRECTIONS Authorize to transfer $264,000 within and among accounts to reallocate appropriations and cover budget shortfalls. Effective upon G&C approval through June 30, 2014. 100% General Funds. Contingent upo $264,000 transfer approved
06/04/14 4 DEPARTMENT OF INFORMATION Authorize, on behalf of the NH State Liquor Commission, to amend a sole source contract with ACR Systems, Jacksonville, FL (originally approved by G&C on 9-29-98, item #67A), to continue support and m ACR Systems $5.3M contract approved
06/04/14 40 DEPARTMENT OF CORRECTIONS Authorize a renewal option with Strafford County, Dover, NH, (originally approved by G&C 6-22-11, item #68), for the provision of In-State Incarceration of State Sentenced Female Offenders Services, b $1.8M approved
06/04/14 41 NEW HAMPSHIRE LIQUOR COMM Authorize to enter into an interagency lease agreement with the NH Department of Transportation for space at the NHDOT 11 Stickney Ave Facility, Concord, NH, to house the Liquor Commission Maintenance NH Department of Transpor $25,160 lease approved
06/04/14 41A PUBLIC UTILITIES COMMISSI Authorize to enter into a contract with TecMarket Works, Oregon, WI, to assist in the development of a multi-year monitoring and evaluation plan for the NH electric and gas utilities’ core energy effi TecMarket Works $123,121 contract approved
06/04/14 42 DEPARTMENT OF HEALTH AND Authorize to amend a sole source agreement with the University of NH, Institute for Health Policy and Practice, Durham, NH, (originally approved by G&C on 6-5-13, item #86), for the provision of techn University of NH, Institu $3.9M contract approved
06/04/14 43 DEPARTMENT OF HEALTH AND Authorize a renewal option with Classic Optical Laboratories Inc., Youngstown, OH, (originally approved by G&C on 6-22-11, item #113), to provide vision supplies for eligible Medicaid recipients under $1.4M approved
06/04/14 44 DEPARTMENT OF HEALTH AND Authorize to amend a sole source retroactive lease with 75 New Hampshire LLC, c/o James J. Horne, CPManagement Inc., Exeter, NH (originally approved by G&C on 12-9-09, item #79), for continued occupat $2.5M contract approved
06/04/14 45 DEPARTMENT OF HEALTH AND Authorize to amend a sole source retroactive lease with Ashuelot River Realty Inc., Spofford, NH (originally approved by G&C on 4-20-05, item #65), for continued occupation by the Keene District Offic $2.8M contract approved
06/04/14 46 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive 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 Fo NH Catholic Charities d/b $13,097 contract approved
06/04/14 47 DEPARTMENT OF HEALTH AND Authorize to amend a contract with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 3-6-13, item #12), to provide NH Tobacco Helpline JSI Research and Training $687,509 contract approved
06/04/14 48 DEPARTMENT OF HEALTH AND Authorize, with the Office of Medicaid Business and Policy, to enter into a sole source agreement with Bi State Primary Care Association, Bow, NH, to recruit primary care healthcare professionals to m Bi State Primary Care Ass $355,000 contract approved
06/04/14 49 DEPARTMENT OF HEALTH AND Authorize a contract renew and amend option with CQuest America Inc., Springfield, IL, (originally approved by G&C on 6-27-07, item #237), to provide continued administration, hosting, support and mai $3.3M contract approved
06/04/14 5 DEPARTMENT OF INFORMATION Authorize to enter into an agreement with Securitas Security Services USA, Inc., Manchester, NH, for security services at the State Military Reservation in Concord, NH, in the amount of $1,172,672. (2 Securitas Security Servic $1.2M approved
06/04/14 50 DEPARTMENT OF HEALTH AND Authorize a contract renew and amend option with the Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, (originally approved by G&C on 6-6-12, item #75), to provide targeted Human $49,000 contract approved
06/04/14 51 DEPARTMENT OF HEALTH AND Authorize to exercise renewal options with vendors as detailed in letter dated April 28, 2014, (originally approved by G&C on 8-8-12, items #49,50,51 and 52), to provide statewide home visiting servic $2.7M approved
06/04/14 52 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source agreement with Andrew Smith, Nashua, NH, (originally approved by G&C on 10-2-13, item #40, in the amount of $50,000), as the Disproportionate Minority Contac Andrew Smith $50,000 contract approved
06/04/14 53 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with ADK Educational Consulting LLC, Bow, NH, for the provision of educational consultation and advocacy services in an amount not to exceed $494,000. Effective up ADK Educational Consultin $494,000 approved
06/04/14 54 DEPARTMENT OF HEALTH AND Authorize to amend a sole source agreement with NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 5-25-11, item #72), for the provision of a statewide domes NH Coalition Against Dome $2.0M contract approved
06/04/14 55 DEPARTMENT OF HEALTH AND Authorize to amend an agreement with the NH Alcohol and Drug Abuse Counselors Association, Concord, NH (originally approved by G&C on 7-10-13, item #51), by changing the contractor’s address and phone NH Alcohol and Drug Abuse contract approved
06/04/14 56 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with the Institute on Disability, University of NH, Durham, NH, to develop and implement research and demonstration projects promoting best practice in Institute on Disability, $190,231 contract approved
06/04/14 57 DEPARTMENT OF HEALTH AND Authorize to accept and expend Planning and Demonstration Grant for Testing Experience and Functional Tools in Community-Based Long Term Services and Supports federal funds from the Centers for Medica $68,732 grant approved
06/04/14 58 DEPARTMENT OF HEALTH AND Authorize to accept and expend $10,005,000 for Proportionate Share payments (from Title XIX Medicaid federal funds from the Centers for Medicare and Medicaid Services in the amount of $5,005,000 and L $10.0M approved
06/04/14 59 DEPARTMENT OF HEALTH AND Authorize to amend contracts with four ServiceLink Resource Center vendors, (originally approved by G&C on 12-20-13, item #62), to provide information and access to long-term supports and services to $4.8M contract approved
06/04/14 6 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds in and among accounting units in the amount of $767,293 and to create two new expenditure classes. The transfers are made up of $281,356 in general funds, $439,696 in trans $767,293 transfer approved
06/04/14 60 DEPARTMENT OF HEALTH AND Authorize to accept and expend $1,100,000 in federal incentive funds from the Federal Office of Child Support Services for the purpose of maintaining and operating the New England Child Support Enforc $1.1M approved
06/04/14 61 DEPARTMENT OF HEALTH AND Authorize to amend a sole source agreement with the University of NH, (originally approved by G&C on 4-17-13, item #50), to provide project management services necessary to advance the Balancing Incen $3.2M contract approved
06/04/14 62 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to accept a Federal grant up to $2,563,000 and assign it directly to Green Acres Woodlands Inc., to pay the purchase price for acquisition of a Conservation $2.6M grant withdrawn
06/04/14 63 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to enter into a contract with Deirdre Brickner-Wood, Durham, NH, for the coordination of land protection activities under the Federal Forest Legacy Program, Deirdre Brickner-Wood $37,000 contract approved
06/04/14 64 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to implement the Cannon Mountain Aerial Tramway & Ski Area capital improvement projects to be funded by the Cannon Mountain Capital Improvement Fund in t $750,000 approved
06/04/14 65 DEPARTMENT OF RESOURCES A Authorize to enter into a memorandum of agreement with the Council on Resources and Development and the Office of Energy and Planning, relative to stewardship and funding of conservation easement moni approved
06/04/14 66 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a contract with the Town of Bristol – Police Department, Bristol, NH, for security coverage and traffic control at Wellington State Park, i Town of Bristol – Police $7,800 contract approved
06/04/14 67 DEPARTMENT OF RESOURCES A Authorize the Division of Travel and Tourism Development to renew a contract with Lou Hammond and Associates Inc., New York, NY, (originally approved by G&C on 6-20-12, item #161), for public relation Lou Hammond and Associate $400,000 contract approved
06/04/14 68 DEPARTMENT OF RESOURCES A Authorize the Division of Travel and Tourism Development to renew a contract with CaLLogix Inc., Bedford, NH, (originally approved by G&C on 5-9-12, item #65), for call center, database management, an CaLLogix Inc. $460,000 contract approved
06/04/14 69 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a retroactive contract amendment with Bill Foster’s Down East Clambake Inc., York, ME (originally approved by G&C on 4-17-13, item #69), to contract approved
06/04/14 7 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. waiver approved
06/04/14 70 NEW HAMPSHIRE FISH AND GA Authorize to transfer $70,000 from the NH Fish and Game Fund Reserve to the Fish and Game FY 2014 Operating Budget. Effective upon G&C approval through June 30, 2014. Contingent upon Fiscal Committee $70,000 transfer approved
06/04/14 71 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source contract with Boulanger Consulting Inc., Littleton, NH, to survey and restore missing property corners and boundary line delineation on Brown Lot #2 (Pittsburg) a Boulanger Consulting Inc. $9,480 contract approved
06/04/14 72 NEW HAMPSHIRE FISH AND GA Authorize to enter into Off Highway Recreational Vehicle Law Enforcement supplemental contracts with the NH Law Enforcement Agencies as detailed in letter dated May 15, 2014, in an aggregate total of $20,000 contract approved
06/04/14 73 DEPARTMENT OF ENVIRONMENT Authorize to pay membership dues to the Coastal States Organization, Washington, DC, in the amount of $8,544. Effective July 1, 2014 through June 30, 2015. 100% Federal Funds. $8,544 payment approved
06/04/14 74 DEPARTMENT OF ENVIRONMENT Authorize to budget and expend prior year carry forward funds generated from Water User fees in the amount of $10,750 to cover projected shortfalls in certain expenditure classes. Effective upon G&C a $10,750 approved