All Items

32,792 items

Date # Department Description Vendor Amount Type Vote
01/29/14 2 BUSINESS FINANCE AUTHORIT Authorize to hold a Public Hearing with respect to the financing of a loan to Coastal Economic Development Corporation for the benefit of Screw-Matic Corp dba SMC Aerospace or nominee located in Seabr
01/29/14 20 INSURANCE DEPARTMENT Authorize to amend a sole source contract with Public Consulting Group Inc., Boston, MA (originally approved by G&C on 3-20-13, item #18), for consulting services, for the purpose of planning, develop Public Consulting Group I $868,000 contract approved
01/29/14 21 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract with Eric Joyce d/b/a Joyce Dental Laboratory, Laconia, NH, to provide Dental Laboratory Services, in the amount of $85,363.75. Effective April 5, 2014, or upon G&C Eric Joyce d/b/a Joyce De $85,364 contract approved
01/29/14 22 DEPARTMENT OF HEALTH AND Authorize to amend a sole source lease with 40 Terrill Park Drive LLC c/o CPManagement Inc., Exeter, NH (originally approved by G&C on 1-14-09, item #58), for the Concord District Office space, by inc $2.8M contract approved
01/29/14 23 DEPARTMENT OF HEALTH AND Authorize to accept, expend and allocate Federal Funds in the amount of $722,837 for SFY 2014 and SFY 2015. Effective upon G&C approval through June 30, 2015. 100% Federal Funds. Fiscal Committee appr $722,837 approved
01/29/14 24 DEPARTMENT OF HEALTH AND Authorize the Bureau of Homeless and Housing Services to amend an agreement with Lakes Region Mental Health Center Inc., d/b/a Genesis Behavioral Health, Laconia, NH, (originally approved by G&C on 1- Lakes Region Mental Healt $77,496 amendment approved
01/29/14 25 DEPARTMENT OF HEALTH AND Authorize to accept private funds for Spark NH, Early Childhood Advisory Council, in order to accept and expend private funds from the NH Charitable Foundation in the amount of $25,000 to support gene $25,000 approved
01/29/14 26 DEPARTMENT OF HEALTH AND Authorize to pay a membership fee to the Association of Administrators of the Interstate Compact on Adoption and Medical Assistance, Washington DC, in the amount of $3,215. Effective January 1, 2014 t $3,215 payment approved
01/29/14 27 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with NH Legal Assistance Inc., Concord, NH, to provide civil legal advocacy services to juveniles up to age 18 in the Laconia, Nashua, Manchester, Farmington, Conw NH Legal Assistance Inc. $68,276 approved
01/29/14 28 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with the Upper Room, A Family Resource Center, Derry, NH, to provide juvenile court diversion and intervention services to youth up to the age of 18 in the Greater Upper Room, A Family Reso $66,300 approved
01/29/14 29 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with the City of Rochester Police Department to provide juvenile court diversion services by providing support services for Rochester Teen Night events, in an amou City of Rochester Police $10,000 approved
01/29/14 3 OFFICE OF ENERGY AND PLAN Authorize to budget and expend prior year carry forward Petroleum Violation Escrow funds in the amount of $21,024 as a cash match for the US Department of Energy – State Energy Program grant. Effectiv $21,024 grant approved
01/29/14 30 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with the Youth Council, Nashua, NH, to provide juvenile court diversion and intervention services to minority youth up to the age of 18 in the Nashua Area program Youth Council $90,000 approved
01/29/14 31 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with JSI d/b/a Community Health Institute, Bow, NH, to provide services to juvenile court prevention and intervention programs to improve the efficacy, evaluation JSI d/b/a Community Healt $80,430 approved
01/29/14 32 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Child and Family Services of NH, Manchester, NH, for the provision of recruitment and retention activities for Resource Family Homes, in an amount not to exce Child and Family Services $150,000 approved
01/29/14 32A DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Bethany Christian Services of New England, Candia, NH, to provide a Community and Faith Based Initiative to Support Resource and Adoptive Families, in an amou Bethany Christian Service $100,000 approved
01/29/14 33 DEPARTMENT OF HEALTH AND Authorize to amend an agreement with Michael Kalinowski, Durham, NH, (originally approved by G&C on 5-15-13, item #28), to provide a True Cost of Care Assessment with a group of urban child care provi Michael Kalinowski amendment approved
01/29/14 34 DEPARTMENT OF HEALTH AND Authorize the Bureau of Infectious Disease Control to enter into a grant agreement with the town of Gorham, NH, under which the Division of Public Health Services will provide one portable ventilator $6,990 grant approved
01/29/14 35 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Robert Gougelet, MD, Hanover, NH, to provide expert disaster medicine and public health emergency consultation services, in an amount not to exceed Robert Gougelet, MD $220,000 contract approved
01/29/14 35A DEPARTMENT OF HEALTH AND Authorize to enter into agreements with: (1) Concord Feminist Health Center, in the amount of $73,218, (2) Feminist Health Center of Portsmouth d/b/a Joan G Lovering Health Care, in the amount of $89, $900,000 approved
01/29/14 36 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with James B. Manning, a dental contractor, to provide limited dental treatment to adults age 60 and older that will be participating in a dental screening project James B. Manning $44,618 contract approved
01/29/14 37 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds in the amount of $198,000 from the Substance Abuse and Mental Health Services Administration to fund the State Epidemiological Outcomes Workgroups. Effecti $198,000 approved
01/29/14 38 DEPARTMENT OF HEALTH AND Authorize to accept and place on file the annual report for FY 13. approved
01/29/14 39 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to accept $5,305 in donations given in memory of Dolly Conron, from the individuals as detailed in letter dated December 11, 2013. Effective upon G&C app $5,305 approved
01/29/14 4 OFFICE OF ENERGY AND PLAN Authorize to enter into a contract with Energy Efficient Investments Inc. Merrimack, NH, to provide quality control inspection services for the federally funded NH Weatherization Assistance Program, i Energy Efficient Investme $12,000 contract approved
01/29/14 40 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source Cooperative Project agreement with University of NH, to continue research using nano-tag telemetry to investigate foraging behavior for common terns, for a total University of NH $74,292 contract approved
01/29/14 41 DEPARTMENT OF ENVIRONMENT Authorize to retroactively accept and expend $21,019 from the State of Arizona, Arizona Geological Survey to complete a geothermal energy assessment project. Effective December 1, 2013 through March 3 $21,019 approved
01/29/14 42 DEPARTMENT OF ENVIRONMENT Authorize to award grant aid funds to four entities in the aggregate amount of $1,748,019 for wastewater facility projects. Effective upon G&C approval. 100% General Funds. $1.7M grant approved
01/29/14 43 DEPARTMENT OF ENVIRONMENT Authorize Robert/Vicki Gilfert’s request to perform work on Lake Winnipesaukee in Alton. approved
01/29/14 44 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with Sawyer Mill Associates Inc., Dover, NH, for feasibility studies, design, and permitting associated with the removal of the Sawyer Mills Upper and L Sawyer Mill Associates In $10,000 contract approved
01/29/14 45 DEPARTMENT OF ENVIRONMENT Authorize Beaconwood 2012 Realty Trust’s request to perform work on Sunapee Lake in New London. approved
01/29/14 46 NEW HAMPSHIRE VETERANS HO Authorize to retroactively pay Control Technologies Inc., Manchester, NH, the amount of $7,285.22 for the repair of HVAC and heating consoles at the Veteran’s Home from September to December 2013. 100 $7,285 approved
01/29/14 47 DEPARTMENT OF EDUCATION Authorize the Division of Higher Education to enter into a sole source memorandum of agreement with the Community College System of NH, Concord, NH, to provide services that will increase awareness of Community College System $52,768 contract approved
01/29/14 48 DEPARTMENT OF SAFETY Authorize to retroactively accept and expend $90,727 of federal funds from the NH Highway Safety Agency that will be used by the Division of State Police to conduct patrols known as “Operation Safe Co $90,727 approved
01/29/14 49 DEPARTMENT OF SAFETY Authorize to enter into a grant agreement with the Department of Fish and Game in the amount of $33,090.20 for the Operation Stonegarden portion of the 2013 Homeland Security Grant Program. Effective $33,090 grant approved
01/29/14 5 DEPARTMENT OF INFORMATION Authorize, for the benefit of the Department of Safety, to exercise a sole source contract extension with NIIT Technologies, Atlanta, GA, for technical support services for the Municipal Agent Automat $3.0M contract approved
01/29/14 50 DEPARTMENT OF SAFETY Authorize to enter into a grant agreement with the Department of Resources and Economic Development in the amount of $5,591.10 for the Operation Stonegarden portion of the 2013 Homeland Security Grant $5,591 grant approved
01/29/14 51 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to enter into a grant agreement with the Southeastern NH Hazardous Materials Mutual Aid District in the amount of $15,040 for activities associated with the devel $15,040 grant approved
01/29/14 52 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a sole source contract with Valor Systems Inc., Oak Brook, IL, for the purpose of developing software to enable the Valor Law Enforcement Records M Valor Systems Inc. $130,000 contract approved
01/29/14 53 DEPARTMENT OF SAFETY Authorize the Grants Management Unit to enter into a memorandum of understanding with the Department of Health and Human Services, for funding of the purchase of Liquid Scintillation Counter, in the a $75,000 grant approved
01/29/14 54 DEPARTMENT OF SAFETY Authorize to enter into a grant agreement with the NH Police Standards and Training Council in the amount of $323,284 for the Law Enforcement Terrorism Prevention-Oriented Activities portion of the 20 $323,284 grant approved
01/29/14 55 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to enter into a grant agreement with the NH Association of Fire Chiefs in the amount of $28,450 for activities associated with the development and implementation $28,450 grant approved
01/29/14 56 DEPARTMENT OF TRANSPORTAT Authorize the Project Development Division to establish various non-budgeted classes in various accounting units and to transfer $105,240 between Highway Fund accounts and classes. Effective upon G&C $105,240 transfer approved
01/29/14 57 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to establish various non-budgeted classes and transfer $20,000 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2014. Fiscal $20,000 transfer approved
01/29/14 58 DEPARTMENT OF TRANSPORTAT Authorize the Project Development Division to establish various non-budgeted classes in various accounting units and to transfer $257,475 between Highway Fund accounts and classes. Effective upon G&C $257,475 transfer approved
01/29/14 59 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Ways request to pay property owners $101,250 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from December 18, 2 $101,250 approved
01/29/14 6 DEPARTMENT OF INFORMATION Authorize to accept funds in the amount of $254,995 in SFY 14 from the State Homeland Security Program funds available from the Department of Safety for funding of cyber/network security measures at D $254,995 personnel approved
01/29/14 60 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Right of Ways Contemplated Award List for amounts less than $5,000 for the sum total of $49,781.82 for the period extending from October 1, 2013 thr $49,782 approved
01/29/14 61 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Constructions’ quarterly summary of active project that may require contingency use for the period through December 31, 2013. approved
01/29/14 62 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the City of Manchester to provide funding of $83,700 under the Federal Highway Safety Improvement Program thro City of Manchester $83,700 approved