All Items
32,792 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 03/26/14 | 16 | Authorize to pay a membership participation fee to the Federation of Tax Administrators, Washington, DC, in the amount of $2,800 for technical programming support, along with the establishment and mai | $2,800 | approved |
| 03/26/14 | 16A | Authorize to exercise an option to renew a contract with Account Control Technology Inc., Canoga Park, CA, (originally approved by G&C on 3-30-11, item #18), to perform debt collection services for de | approved | |
| 03/26/14 | 17 | Authorize the Division of Arts to award a Public Value Partnership Grant in the amount of $7,200 to the Frost Place, Franconia, NH, to strengthen their capacity for affordable diverse arts programs to | $7,200 | approved |
| 03/26/14 | 18 | Authorize to award a Conservation Number Plate Grant in the amount of $10,000 to the Town of Nottingham for the conservation and digitization of the Seth Dame diaries. Effective upon G&C approval thro | $10,000 | approved |
| 03/26/14 | 19 | Authorize a waiver to increase the fleet by adding one vehicle due to the addition of a new position to transport equipment. | approved | |
| 03/26/14 | 2 | Authorize to award a grant to the County of Grafton, Haverhill, NH, in the amount of $200,000 to support the Better Homes AHEAD statewide manufactured home replacement pilot program. Effective March 2 | $200,000 | approved |
| 03/26/14 | 20 | Authorize the Division of Pesticide Control to enter into a Cooperative Project Agreement with the University of NH Office of Sponsored Research, for the advancement of agricultural research and to as | $43,677 | approved |
| 03/26/14 | 21 | Authorize the Division of Pesticide Control to enter into a Cooperative Project Agreement with the University of NH Office of Sponsored Research for the advancement of agricultural research and to ass | $49,295 | approved |
| 03/26/14 | 21A | Authorize the Division of Pesticide Control to enter into a grant agreement with Informed Green Solutions, for the grant project IPM for New Hampshire Schools, in the amount of $23,000. Effective upon | $23,000 | approved |
| 03/26/14 | 22 | Authorize to conduct a three-day advanced conference entitled “2014 Partnering for a Future Without Violence” to be held June 4-6, 2014 at Southern NH University, Manchester, NH, at a cost not to exce | $69,914 | approved |
| 03/26/14 | 23 | 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 in the Office of the Chief Medical Examiner. Effe | $1,000 | approved |
| 03/26/14 | 24 | Authorize to enter into a contract with Diamond Relocation, Methuen, MA, for building content moving services, in the amount not to exceed $46,654. Effective upon G&C approval through June 30, 2014. 1 | $46,654 | approved |
| 03/26/14 | 25 | Authorize to make a retroactive one-time payment from State Fiscal Year 2014 funds to Drew Carson, Child Support Officer, Division of Child Support Services in the amount of $6,034.05 to compensate fo | $6,034 | approved |
| 03/26/14 | 25A | Authorize to amend a sole source contract with Cognosante LLC, Scottsdale, AZ (originally approved by G&C on 12-7-05, Late Item C), for continuation of quality assurance services in compliance with th | $15.8M | approved |
| 03/26/14 | 26 | Authorize to amend a sole source lease with Peak Three Associates LLC, Littleton, NH (originally approved by G&C on 5-22-96, late item R), for the Littleton District Office space, by increasing the pr | $3.9M | approved |
| 03/26/14 | 27 | Authorize to enter into a sole source agreement with David A. Gruette, Center Barnstead, NH, to provide dental consultant services, in an amount not to exceed $187,200. Effective July 1, 2014 or upon | $187,200 |
approved
Kenney, Sununu
|
| 03/26/14 | 27A | Authorize to enter into a sole source agreement with Manatt Phelps and Phillips LLP, New York, NY, to provide professional services to assist in the development and implementation of a mandatory Healt | $1.7M |
approved
Kenney, Sununu
|
| 03/26/14 | 28 | Authorize to enter into retroactive agreements with the vendors as detailed in letter dated March 4, 2014, to provide homeless shelter operations activities to assist homeless individuals through the | $270,816 | approved |
| 03/26/14 | 29 | Authorize to enter into an agreement with Amy Lucas, Physician Assistant, employed at Coos County Family Health Services, Berlin, NH, to provide reimbursement for payment of educational loans through | $36,600 | approved |
| 03/26/14 | 3 | Authorize to award a grant to the City of Concord, NH, in the amount of $190,000 to assist CAP Belknap and Merrimack Counties Inc., with the installation of a sprinkler system at the Concord Head Star | $190,000 | approved |
| 03/26/14 | 30 | Authorize to enter into an agreement with Dr. Andrea Berry, Doctor of Osteopathic Medicine, employed at Mid-State Health Center, Bristol, NH, to provide reimbursement for payment of educational loans | $37,500 | approved |
| 03/26/14 | 31 | Authorize to enter into an agreement with Kelly Bishop-Bartolomei, Doctor of Medicine, specializing in General Surgery, employed at Memorial Hospital, North Conway, NH, to provide reimbursement for pa | $37,500 | approved |
| 03/26/14 | 32 | Authorize to amend a sole source agreement with Justin Johnson, Concord, NH (originally approved by G&C on 7-10-13), to perform additional covert compliance buys at NH Women, Infants, and Children aut | $12,500 | approved |
| 03/26/14 | 33 | Authorize to exercise a sole source contract renew and amend option with Biotage LLC, Charlotte, NC (originally approved by G&C on 3-30-11, item #70), to provide repair and service, by increasing the | $102,446 | approved |
| 03/26/14 | 34 | Authorize to amend sole source agreement with Early Learning NH, Concord, NH (originally approved by G&C On 9-4-13, item #52), to provide services to prevent and mitigate Toxic Stress in children from | $493,335 | approved |
| 03/26/14 | 35 | Authorize to enter into a sole source agreement with Early Learning NH, Concord, NH to provide oversight, management, administrative and project support to NH’s Early Childhood Advisory Council now kn | $100,000 | approved |
| 03/26/14 | 35A | Authorize a renewal option to an agreement with Ludmila Anderson, MD, MPH, Manchester, NH (originally approved by G&C on 8-22-12, item #38), to provide epidemiological and health data analysis experti | $248,279 | approved |
| 03/26/14 | 36 | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to amend a contract with Brian J. Barrett, Henniker, NH, (originally approved by G&C on 9-4-13, item #67), for additional repai | $147,500 | approved |
| 03/26/14 | 37 | Authorize the Bureau of Trails to accept a snowmobile trail easement from Lowe’s Companies, Littleton, NH. (No State Funds). | approved | |
| 03/26/14 | 38 | Authorize to enter into a contraction with Rowell’s Sewer & Drain LLC, Franklin, NH, for septic pumping and disposal at 8 state park facilities and 2 welcome information centers in the amount of $27,1 | $27,186 | approved |
| 03/26/14 | 39 | Authorize to enter into a contract with Felix Septic Inc., Bow, NH, for septic pumping and disposal at 8 state park facilities, 3 welcome information centers, 1 historic site, and 1 DRED facility, in | $22,660 | approved |
| 03/26/14 | 4 | Authorize to award a grant to the County of Belknap, Laconia, NH, in the amount of $250,000 for the purpose of assisting the Boys and Girls Club of the Lakes Region Inc., with its purchase of permanen | $250,000 | approved |
| 03/26/14 | 40 | Authorize the Division of Parks and Recreation to enter into a contract with Jutras Signs Inc., Bedford, NH, to fabricate 11 banners and provide seasonal maintenance for the banners and sunfish struct | $23,120 | approved |
| 03/26/14 | 41 | Authorize the Division of Parks and Recreation to enter into a sole source contract with Cale America Inc., Tampa, FL, for the wireless parking pay station program at various locations along the seaco | $235,000 | approved |
| 03/26/14 | 41A | Authorize the Division of Forests and Lands to budget and expend $36,277 from the Stone Property Trust Fund Control Account for the purpose of funding property maintenance and equipment purchase. Effe | $36,277 | approved |
| 03/26/14 | 41B | Authorize the Division of Travel and Tourism Development to amend a contract with SilverTech Inc., Manchester, NH, (originally approved by G&C on 12-14-11, item #61), for web site hosting, maintenance | $392,500 | approved |
| 03/26/14 | 42 | Authorize to accept and expend $19,933 from the State of NH, Department of Safety, Homeland Security Grant Funds, for the purchase of Homeland Security First Responder Equipment, reimbursement of Over | $19,933 | approved |
| 03/26/14 | 43 | Authorize to lease a 1+/- acre lot located on Greenough Pond in Wentworth’s Location to Donald Couture with the terms and conditions of the approval of the Long Range and Capital Planning and Utilizat | approved | |
| 03/26/14 | 44 | Authorize to enter into a sole source Cooperative Project Agreement with the University of NH to conduct a research project in support of deer management in the amount of $50,000. Effective upon G&C a | $50,000 | approved |
| 03/26/14 | 45 | Authorize to hold a Let’s Go Fishing Volunteer Instructor Training and Recognition event on April 5, 2014, in the amount of $4,279.30. (2)Further authorize to purchase volunteer recognition awards for | $4,279 | approved |
| 03/26/14 | 46 | Authorize to accept and expend $56,113 from the Office of Energy and Planning for purposes of funding work relative to development of an energy efficiency resource standard and the operation of the Gr | $56,113 | approved |
| 03/26/14 | 47 | Authorize to enter into an agreement with Judith A. Pescinski d/b/a Pescinski Industrial Painting, Hill, NH, for industrial painting services to recoat two gravity thickeners, in the amount of $25,000 | $25,000 | approved |
| 03/26/14 | 48 | Authorize to enter into a lease agreement with Gerald P. McCarthy Properties, Wareham, MA, for space for the storage and repair of boats, outboard engines, boat trailers and limnological equipment. 10 | approved | |
| 03/26/14 | 49 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Swanzey, to finance Swanzey’s portion of the ongoing upgrades to the Keene Wastewater Treatment Facilities in the amount of | $855,000 | approved |
| 03/26/14 | 5 | Authorize to award a grant to the City of Berlin, NH, in the amount of $12,000 for the purpose of conducting a feasibility study. Effective March 26, 2014 through June 30, 2015. 100% Federal Funds. | $12,000 | approved |
| 03/26/14 | 50 | Authorize to enter into an agreement with the Town of Farmington, NH, to complete the Mad River Restoration Project Phase 2: Implementation of the Mad River Restoration Project. Effective upon G&C app | approved | |
| 03/26/14 | 51 | Authorize to award a sole source grant to the University of NH, Sponsored Programs Administration, Durham, NH, in the amount of $2,000 to acquire Light Detection and Ranging data for Star, White and L | $2,000 | approved |
| 03/26/14 | 52 | Authorize to award an Aquatic Resources Mitigation Fund grant to the City of Keene, NH, in the amount of $277,707 to restore approximately one acre of wetlands and re-direct a section of a stream that | $277,707 | approved |
| 03/26/14 | 53 | Authorize to award grant aid funds to the City and Towns as detailed in letter dated March 12, 2014, in the aggregate amount of $6,881,561 for wastewater facility projects. Effective upon G&C approval | $6.9M | approved |
| 03/26/14 | 54 | Authorize to award grant aid funds to the Cities as detailed in letter dated March 12, 2014, in the aggregate amount of $2,708,484 for wastewater facility projects. Effective upon G&C approval. 100% G | $2.7M | approved |