All Items

32,792 items

Date # Department Description Vendor Amount Type Vote
04/09/14 54 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a contract with the Town of Greenfield – Police Department, Greenfield, NH, for security coverage and traffic control at Greenfield State P Town of Greenfield – Poli $3,744 contract approved
04/09/14 55 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to renew Recreational Residence and Site License Agreements for 91 camp lots at Nash Stream Forest for 5-year terms at the rents as detailed in letter dated approved
04/09/14 56 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to accept the donation of approximately 74 acres of undeveloped forestland abutting Low State Forest in the Town of Bradford, from the Farrar and Brodeur fa approved
04/09/14 57 NEW HAMPSHIRE FISH AND GA Authorize to accept and expend a grant of $42,045 from the Wildlife Heritage Foundation of NH for the purpose of funding two projects. Effective upon G&C approval through June 30, 2014. 100% Other Fun $42,045 grant approved
04/09/14 58 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, to complete the Support for PREP Monitoring Plan project, in the amount of $8,180. Effective upon G&C app University of NH $8,180 contract approved
04/09/14 59 DEPARTMENT OF ENVIRONMENT Authorize to award grant aid funds to the entities as detailed in letter dated March 27, 2014, in the aggregate amount of $465,992 for drinking water projects. Effective upon G&C approval. 100% Genera $465,992 grant approved
04/09/14 6 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the Town of Bartlett, Intervale, NH, in the amount of $120,000 for the purpose of assisting Ragged Mountain Equipment Inc., with the purchase of equipment and for working Town of Bartlett $120,000 grant approved
04/09/14 60 DEPARTMENT OF ENVIRONMENT Authorize to enter into grant agreements with the entities as detailed in letter dated March 3, 2014, totaling $59,928 to fund exotic aquatic plant control activities. Effective upon G&C approval thro $59,928 grant approved
04/09/14 61 DEPARTMENT OF ENVIRONMENT Authorize to enter into grant agreements with the entities as detailed in letter dated March 3, 2014, totaling $28,706, to fund exotic aquatic plant control activities. Effective upon G&C approval thr $28,706 grant approved
04/09/14 62 DEPARTMENT OF ENVIRONMENT Authorize to enter into grant agreements with the entities as detailed in letter dated March 7, 2014, totaling $20,278, to fund exotic aquatic plant control activities. Effective upon G&C approval thr $20,278 grant approved
04/09/14 63 DEPARTMENT OF ENVIRONMENT Authorize to enter into grant agreements with the entities as detailed in letter dated March 4, 2014, totaling $38,469, to fund exotic aquatic plant control activities. Effective upon G&C approval thr $38,469 grant approved
04/09/14 64 DEPARTMENT OF ENVIRONMENT Authorize to enter into grant agreements with the entities as detailed in letter dated March 7, 2014, totaling $82,596, to fund exotic aquatic plant control activities. Effective upon G&C approval thr $82,596 grant approved
04/09/14 65 DEPARTMENT OF ENVIRONMENT Authorize Glenn E. Kisch Trust’s request to perform work on the Piscataqua River, New Castle. approved
04/09/14 66 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend a grant from the NH Department of Justice for the purpose of establishing a Statewide Automated Victim Information and Notification Program, $955,095 grant approved
04/09/14 67 DEPARTMENT OF SAFETY Authorize the Division of State Police to pay overtime in the amount of $30,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of ab $30,000 personnel approved
04/09/14 68 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Salem (originally approved by G&C on 5-1-13, item #94), to revise the initial Scope o Town of Salem (originally amendment approved
04/09/14 69 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement for the Rockingham County Sheriff’s Office (originally approved by G&C on 7-24-13, item #65), to exten amendment approved
04/09/14 7 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the Town of Tilton, NH, in the amount of $12,000 for the purpose of conducting a feasibility study. Effective upon G&C approval through June 30, 2015. 100% Federal Funds. Town of Tilton $12,000 grant approved
04/09/14 70 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to enter into a grant agreement with the City of Manchester in the amount of $7,520 for activities associated with the development and implementation of emergency $7,520 grant approved
04/09/14 71 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Londonderry, to purchase and install a generator at the community’s Central Fire S Town of Londonderry $26,350 grant approved
04/09/14 72 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plymouth to purchase and install a generator at the community’s Town Hall which is Town of Plymouth $26,000 grant approved
04/09/14 73 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hopkinton to purchase and install a generator for the community’s Highway Departme Town of Hopkinton $24,168 grant approved
04/09/14 74 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Wilton Water Works to purchase and install an emergency generator for a total amount of $20,56 Wilton Water Works $20,569 grant approved
04/09/14 75 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to enter into an agreement with Tri-Town Ice Arena Limited Partnership, Hooksett, NH, for the purpose of providing a training range for the Motorcycle Rider Ed Tri-Town Ice Arena Limite $26,000 approved
04/09/14 76 DEPARTMENT OF SAFETY Authorize to enter into a contract with Fremeau Appraisal Inc., Manchester, NH, for a market value appraisal of land and a building located at 17 Dock Rd, Gilford, NH, for a total amount not to exceed Fremeau Appraisal Inc. $14,000 contract approved
04/09/14 77 COMMUNITY COLLEGE SYSTEM Authorize to retroactively amend the current purchase and sale agreement with Juliet Marine Systems (originally approved by G&C on 8-6-13), for the sale of the former Stratham campus, land and buildin Juliet Marine Systems (or amendment approved
04/09/14 78 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to transfer $10,676 between Bureau of Rail & Transit accounts and classes. Effective upon G&C approval through June 30, 2014. Fiscal Committee approved. $10,676 transfer approved
04/09/14 79 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to transfer $10,050 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2014. Fiscal Committee approved. $10,050 transfer approved
04/09/14 8 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the County of Grafton, N. Haverhill, NH, in the amount of $200,000 for the purpose of providing capacity funding to the NH Alliance of Regional Development Corporations. County of Grafton $200,000 grant approved
Sununu
04/09/14 80 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Traffic, Transportation Management Center to accept and expend revenue from the State of Maine (MaineDOT) in the amount of $624,755 and the State of Vermont (VTrans) in the amo $641,819 approved
04/09/14 81 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $327,899.15 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from March 4, 2014 throug $327,899 approved
04/09/14 82 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to transfer a 5,200 +/- square foot parcel of State owned land located on the southerly side of Long Island Road and also a 280 +/- square foot easement area locat transfer approved
04/09/14 83 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to sell a 1.04 +/- acre parcel of State owned land improved with a single-family residence located at 5 Williston Road in the Town of Salem to Nicholas Butkus for $332,000 approved
04/09/14 84 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into four individual agreements with the firms of CHA Consulting Inc., Keene, NH, Fay Spofford & Thorndike LLC, Burlington, MA and Bedford, NH, Hoyle, T $750,000 approved
Sununu
04/09/14 85 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 32 miles in District III and in Belknap, Carroll and Merrimack Co Pike Industries Inc. $2.0M contract approved
04/09/14 86 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 11.6 miles of mainline and ramps on the Spaulding Turnpike in the Pike Industries Inc. $3.4M contract approved
04/09/14 87 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 31 miles in District VI and in Rockingham and Carroll Counties, o Pike Industries Inc. $2.1M contract approved
04/09/14 88 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 30 miles in District IV and in Cheshire, Hillsborough and Sulliva Pike Industries Inc. $2.4M contract approved
04/09/14 89 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 33 miles in District V and in Merrimack, Hillsborough and Rocking Pike Industries Inc. $2.4M contract approved
04/09/14 9 COMMUNITY DEVELOPMENT FIN Authorize to relocate offices from 57 Regional Drive, Concord, NH to the Anna Philbrook Building, 121 South Fruit Street, Concord, NH, to achieve cost savings for office space. Effective retroactive t approved
04/09/14 90 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with SRS Petroleum Services, Bridgewater, MA, for a new fueling facility and removing the existing fuel tanks at the Franconia, Pinkham’s SRS Petroleum Services $840,698 contract approved
04/09/14 91 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 10.1 miles of mainline and ramps on the F.E. Everett Turnp Continental Paving Inc. $3.1M contract approved
04/09/14 92 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 41 miles in District II and in Belknap, Grafton, Merrimack Continental Paving Inc. $2.1M contract approved
04/09/14 93 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 39 miles in District I and in Coos and Grafton Counties, o Continental Paving Inc. $2.4M contract approved
03/26/14 10 DEPARTMENT OF ADMINISTRAT Authorize the Deferred Compensation Commission to enter into a contract with CliftonLarsonAllen LLP, Timonium, MD, in the amount of $160,500 to perform annual financial audits of the State of NH Publi CliftonLarsonAllen LLP $160,500 contract approved
03/26/14 11 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Interstate Electrical Services Corporation, Bedford, NH, for fire alarm system testing and maintenance services at several state buildings, in the amount of $19 Interstate Electrical Ser $29,250 contract approved
03/26/14 12 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of General Services to make a retroactive payment to Office Interiors, Dover, NH, for an invoice dated February 5, 2014, in the amount of $4,880 for emergency services provided to $4,880 approved
03/26/14 13 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. waiver approved
03/26/14 14 STATE TREASURY Authorize to issue a warrant from funds not otherwise appropriated in the amount of $24,880.39 to the rightful owners of abandoned or unclaimed funds. $24,880 approved
03/26/14 15 STATE TREASURY Authorize to pay annual membership and participation costs to the College Savings Foundation, Arlington, VA, in the amount of $2,500 for continued information, communication, and legislative updates t $2,500 payment approved