All Items
32,792 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 05/23/14 | 73 | Authorize a renewal option to a sole source contract with Granite State Independent Living, Concord, NH, (originally approved by G&C on 5-1-13, item #82), to continue to develop and provide training a | $146,000 | approved |
| 05/23/14 | 74 | Authorize to retroactively amend the current purchase and sale agreement with Juliet Marine Systems Inc., (originally approved by G&C on March 5, 2014), for the sale of the former Stratham Campus, lan | approved | |
| 05/23/14 | 75 | Authorize to enter into a service agreement with Compass Group USA Inc., by and through its Chartwells Division, Rye Brook, NY, for the provision of meals through the NHTI – Concord’s Community Colleg | $272,213 | approved |
| 05/23/14 | 76 | Authorize to enter into a sole source amendment to the Cooperative project agreement with Granite State College (originally approved by G&C on 5-19-04, item #85), for offsite police in-service and Aca | $703,796 | approved |
| 05/23/14 | 77 | Authorize to enter into a service agreement with Dividers Plus Inc., Bedford, NH, for the renovation and reconstruction of a section of the existing facility to accommodate the installation of a use o | $7,300 | approved |
| 05/23/14 | 77A | Authorize to enter into a service agreement with Gerard A. LaFlamme Inc., Londonderry, NH, to reconstitute the electrical capacity of a section of the existing facility to accommodate the installation | $11,800 | approved |
| 05/23/14 | 78 | Authorize the Division of Administration to pay annual membership dues of $17,000 to the International Fuel Tax Agreement Inc., Chandler, AZ. Effective July 1, 2014, or upon G&C approval, whichever is | $17,000 | approved |
| 05/23/14 | 79 | Authorize the Division of State Police to restore 9.5 hours of sick leave to Sergeant Michael McQuade, who suffered a line of duty injury and was unable to perform his normal or routine duties from Ja | approved | |
| 05/23/14 | 8 | Authorize a Working Capital Warrant in the amount of $415,000,000 to cover the payment of expenditures for the month of June, 2014. | $415.0M | approved |
| 05/23/14 | 80 | Authorize to enter into an agreement with Dictate Express Inc., Solana Beach, CA, to provide transcribing services for investigations and hearings, in an amount not to exceed $32,364. Effective July 1 | $32,364 | approved |
| 05/23/14 | 81 | Authorize the Division of Fire Standards and Training & EMS to enter into a sole source agreement with the National Board on Fire Service Professional Qualifications, Quincy, MA, to provide accreditat | $33,000 | approved |
| 05/23/14 | 82 | TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Sununu voted to table the request of the Division of State Police to enter into a contract with the NL Partne | $45,000 | approved |
| 05/23/14 | 83 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant agreement with the Town of Greenville (originally approved by G&C on 8-10-11, item #122), for the pu | $82,704 | approved |
| 05/23/14 | 84 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New Boston, to purchase and install a generator for the community’s Highway Depart | $9,514 | approved |
| 05/23/14 | 85 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow, for enhancements to the regional dispatch communication network for a to | $66,500 | approved |
| 05/23/14 | 86 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Andover (originally approved by G&C on 11-17-10, item #190), for the To | approved | |
| 05/23/14 | 87 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Northfield (originally approved by G&C on 11-17-10, item #190), for the | approved | |
| 05/23/14 | 88 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Carroll County Sheriff’s Office, for a conversion to a multi-agency communications system | $12,979 | approved |
| 05/23/14 | 89 | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement for the City of Claremont (originally approved by G&C on 6-5-13, item #192), for the communications to | approved | |
| 05/23/14 | 9 | Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel service accounts during the period of May 21 – July 18, 2014 (extended year end closing date) for transfer rel | approved | |
| 05/23/14 | 90 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Deerfield to purchase and install a base radio and antenna system for the communit | $9,441 | approved |
| 05/23/14 | 91 | Authorize the Bureau of Right of Way to pay property owners $14,900 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from April 16, 2014 through A | $14,900 | approved |
| 05/23/14 | 92 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Skillings & Sons Inc., Amherst, NH, for a 6-inch drilled well and pump on the property of Harry Weatherbee, Wea | $21,650 | approved |
| 05/23/14 | 93 | Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with the rehabilitation and wi | approved | |
| 05/23/14 | 94 | Authorize the Bureau of Traffic to enter into a contract with Advanced Waterjet Technologies LLC, Fergus Falls, MN, for providing a service to hydro-strip retro-reflective sheeting off aged signed so | $36,835 | approved |
| 05/23/14 | 95 | Authorize the Bureau of Turnpikes to enter into a contract with J.R. Pepper Electric Inc., Chester, NH, for electrical services at facilities maintained by the Bureau of Turnpikes, on the basis of a l | $53,760 | approved |
| 05/23/14 | 96 | Authorize to accept and place on file the Bureau of Construction’s quarterly summary of active projects that may require contingency use for the period through March 31, 2014. | approved | |
| 05/23/14 | 97 | Authorize the Bureau of Construction to enter into a contract with American Excavating Corp, Derry, NH, for intersection improvements on NH 28 at Kilrea Road in the Town of Derry, on the basis of a lo | $1.1M | approved |
| 05/23/14 | 98 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement rehabilitation on five roadway segments located in District I, District III, and the | $2.1M | approved |
| 05/23/14 | 99 | Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for roadway resurfacing on approximately 0.5 miles of NH 125 in Epping, on the basis of a low bid o | $944,825 | approved |
| 05/08/14 | 10 | Authorize confirmation of Major Robert A. Connors, Manchester, NH, for promotion to the rank of Lieutenant Colonel, NH Air National Guard. | approved | |
| 05/08/14 | 100 | Authorize the Bureau of Construction to enter into a contract with SUR Construction Inc., Rochester, NH, for median protection along 6.3 miles of NH 101 beginning in Epping and Brentwood, on the basis | $2.2M | approved |
| 05/08/14 | 101 | Authorize the Bureau of Construction to enter into a contract with Surface Preparation Technologies LLC, Mechanicsburg, PA, for milling rumble strips in the shoulders and centerline at various locatio | $261,700 | approved |
| 05/08/14 | 102 | Authorize the Bureau of Aeronautics to provide funding to the City of Concord, NH, for SBG-04-10-2013, for Phases II & III, to install, construct, mark and light and sign parallel taxiway “B” and asso | $1.7M | approved |
| 05/08/14 | 11 | Authorize confirmation of Lieutenant Colonel Mark H. Ustaszewski, Lumberton, NJ, for appointment to the rank of Lieutenant Colonel, NH Air National Guard. | approved | |
| 05/08/14 | 12 | Authorize confirmation of Major Nicolas S. Alcocer, Alton, OK, for appointment to the rank of Major, NH Air National Guard. | approved | |
| 05/08/14 | 13 | Authorize confirmation of Lieutenant Colonel John W. Pogorek, Strafford, NH, for promotion to the rank of Colonel, NH Air National Guard. | approved | |
| 05/08/14 | 14 | Authorize to accept and expend State Administrative Expense program funds available from the sale of pallets and equipment paid for and/or made available through the US Department of Agriculture in th | $113,978 | approved |
| 05/08/14 | 15 | Authorize the Bureau of Purchase and Property, Surplus Distribution Section to accept and expend The Emergency Feeding Assistance Program funds available from the US Department of Agriculture, in the | $69,729 | approved |
| 05/08/14 | 16 | Authorize the Bureau of Court Facilities to enter into a lease agreement with Strafford County, Dover, NH, for courtroom and office space for the Strafford County Superior Court & 7th Circuit – Probat | $2.0M | approved |
| 05/08/14 | 17 | Authorize, on behalf of the NH Deferred Compensation Commission, to budget and expend funds in the amount of $87,000 earned from contractual payments from Great-West Retirement Services, which will be | $87,000 | approved |
| 05/08/14 | 18 | Authorize the Bureau of Public Works and Construction to enter into a contract with Advanced Excavating & Paving Inc., Suncook, NH, for Phase III Rehab & Drainage Improvements, Hugh Gallen State Offic | $700,700 | approved |
| 05/08/14 | 18A | Authorize the Risk Management Unit to enter into a contract with Managed Medical Review Organization Inc., Novi, MI, for the administration of Advice to Pay Services for Short-Term Disability provided | $30,000 | approved |
| 05/08/14 | 19 | Authorize to proceed with the sale and issuance of up to $8 million of general obligation bonds through a private placement with the NH Municipal Bond Bank, should the NHMBB choose to proceed. Effecti | $8 | approved |
| 05/08/14 | 2 | Authorize to retroactively amend a grant agreement with the Town of Pittsfield, NH (originally approved by G&C on 6-6-12, item #2, in the amount of $500,000), to allow for job preservation and rebuild | $500,000 |
approved
Sununu
|
| 05/08/14 | 20 | Authorize to issue a warrant from funds not otherwise appropriated in the amount of $88,011 and the State Treasurer to issue checks in the amount of $88,010.80 to the rightful owners of abandoned or u | $88,011 | approved |
| 05/08/14 | 21 | Authorize to accept and expend real estate broker and salesperson fees for examination to be administered for the balance of FY2014 in the amount of $30,000. Effective upon G&C approval through June 3 | $30,000 | approved |
| 05/08/14 | 22 | Authorize to make a one-time retroactive unencumbered payment to Harry-O Electrical, Loudon, in the amount of $1,222 for repairs to the fire alarm at the Contoocook Covered Bridge. Effective upon G&C | $1,222 | approved |
| 05/08/14 | 23 | Authorize to make retroactive unencumbered stipend payments to applicants for travel expenses related to interviews with the search committee in an amount not to exceed $2,000. Effective April 1, 2014 | $2,000 | approved |
| 05/08/14 | 23A | Authorize to transfer funds in and among accounting units in the amount of $75,000 to enable the purchase of eFile web application components. Effective upon G&C approval through June 30, 2014. 100% G | $75,000 | approved |