All Items

32,792 items

Date # Department Description Vendor Amount Type Vote
12/20/13 73 DEPARTMENT OF RESOURCES A Authorize the Division of Travel and Tourism Development to amend a sole source contract with Lou Hammond & Associates, New York, NY, (originally approved by G&C on 6-20-12, Item #161), to add public Lou Hammond & Associates $355,000 contract approved
12/20/13 74 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to budget and expend $72,530 of Fuelwood funds for forestry operation planning. Effective upon G&C approval through June 30, 2014. 100% Agency Income. $72,530 approved
12/20/13 75 NEW HAMPSHIRE FISH AND GA Authorize to enter into a memorandum of agreement with the National Oceanic and Atmospheric Administration’s Fisheries Service to maintain the NH State Permit Bank in accordance with the conditions ag permit approved
12/20/13 76 DEPARTMENT OF ENVIRONMENT Authorize to accept and place on file the 2013 annual report. approved
12/20/13 77 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay the 2014 membership dues to the Northeast Waste Management Official’s Association, Interstate Mercury Education & Reduction Clearinghouse, Boston, MA, in the amount of $ $5,000 payment approved
12/20/13 78 DEPARTMENT OF ENVIRONMENT Authorize to amend a contract with GEI Consultants, Portland, ME, (originally approved by G&C on 11-14-12, item #114), to provide hydrologic and hydraulic studies of the Alton Power Dam and Milton Thr GEI Consultants contract approved
12/20/13 79 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract with NH Water Works Association Inc., Concord, NH, to provide training classes for certified drinking water operations and contract services for NH’s Drinking Water NH Water Works Associatio $74,800 contract approved
12/20/13 8 OFFICE OF ENERGY AND PLAN Authorize to enter into a sole source agreement with the University of NH, Earth Systems Research Center, Durham, NH, to continue implementation of the state’s Floodplain/Risk MAP program, as approved University of NH, Earth S $27,500 contract approved
12/20/13 80 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Town of Newmarket in the amount of $14,100 to finance the Wastewater Facilities upgrade Project. Effective upon G&C approval. 17.7% $14,100 approved
12/20/13 81 DEPARTMENT OF ENVIRONMENT Authorize to award a sole source grant to the Great Bay Stewards Inc., Greenland, NH, in the amount of $13,965 to develop outputs and summary documents for the Sea Level Affecting Marsh Migration mode Great Bay Stewards Inc. $13,965 contract approved
12/20/13 82 DEPARTMENT OF ENVIRONMENT Authorize to award a sole source grant to the University of NH, Sponsored Programs Administration, Durham, NH, to evaluate accretion and subsidence of tidal marshes by measuring Sediment Elevation Tab University of NH, Sponsor $21,885 contract approved
12/20/13 83 DEPARTMENT OF ENVIRONMENT Authorize to award a sole source grant to the University of NH, Sponsored Programs Administration, Durham, NH, in the amount of $41,862 to develop a Coastal Viewer web-based toolbox with new coastal r University of NH, Sponsor $41,862 contract approved
12/20/13 84 DEPARTMENT OF ENVIRONMENT Authorize YMCA of Greater Boston’s request to perform work on Lake Winnipesaukee in Mirror Lake. approved
12/20/13 85 DEPARTMENT OF ENVIRONMENT Authorize Jeppesen Family LLC’s request to perform work on Little Bay/Welch Cove in Newington. approved
12/20/13 86 DEPARTMENT OF ENVIRONMENT Authorize Sprague Operating Resources LLC’s request to perform work on the Piscataqua River in Newington. approved
12/20/13 87 DEPARTMENT OF ENVIRONMENT Authorize to enter into a memorandum of agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to carry out activities to implement portions of the Piscataqua Region Estua University of NH, Sponsor $160,000 approved
12/20/13 88 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwest Region Planning Commission, for a total amount of $10,000, to provide technical Southwest Region Planning $10,000 grant approved
12/20/13 89 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $61,626 of federal pass-through funds from the NH Department of Justice for the purpose of supporting the operation of the Sex Offender Unit $61,626 approved
12/20/13 9 OFFICE OF ENERGY AND PLAN Authorize to conduct a one-day conference on Saturday, May 3, 2014 at the Mountain View Grand Resort & Spa in Whitefield, NH, to provide training to local land use board members in accordance with RSA Brothers Property Managem $15,000 approved
12/20/13 90 DEPARTMENT OF SAFETY Authorize to retroactively pay annual membership dues in the amount of $6,000 to the National Association of State Boating Law Administrators Inc., Lexington, KY. Effective October 1, 2013 through Sep $6,000 payment approved
12/20/13 91 DEPARTMENT OF SAFETY Authorize the Division of State Police to exercise the final renewal option under the contract with Intellectual Technology Inc, Carlsbad, CA (originally approved by G&C on 2-18-09, item #59D), for th Intellectual Technology I contract approved
12/20/13 92 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to enter into a contract with Tech Mahindra, for the purpose of implementing a new software solution to replace the remaining Division of Motor Vehicle subsyst Tech Mahindra $7.8M contract approved
12/20/13 93 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $34,030.40 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from November 13, 2013 thr $34,030 approved
12/20/13 94 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to enter into a sole source memorandum of understanding with the Department of Cultural Resources, Division of Historical Resources, for preparation of a National R $175,000 contract approved
12/20/13 95 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Materials & Research to enter into an agreement with R.W. Gillespie & Assoc., Inc., Portsmouth, NH, for the purposes of providing materials testing and construction inspection R.W. Gillespie & Assoc., $500,000 approved
12/20/13 96 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to enter into a sole source project agreement with the University of NH, Civil Engineering Department, Durham, NH, to administer the Local Tec University of NH, Civil E $745,502 contract approved
12/20/13 97 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with American Flagging and Traffic Control Inc., Salem, NH, for installation of warning and intersection signs and upgrading existing warn American Flagging and Tra $230,993 contract approved
12/20/13 98 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with East Coast Signals Inc., Deerfield, NH, for replacing traffic signal hardware at the South Willow Street intersection with the I-293 East Coast Signals Inc. $93,000 contract approved
12/20/13 99 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to enter into contracts with nine appraisal firms to prepare appraisals for property needed for transportation projects for a total cost not to exceed $3,000,000. $3.0M contract approved
12/04/13 A NEW HAMPSHIRE LIQUOR COMM Authorize to enter Christina M. Demers into an educational tuition agreement with Southern NH University, Manchester, NH, to participate in the course entitled Marketing Strategies, for the period of Southern NH University $1,881 expenditure
12/04/13 B DEPARTMENT OF CORRECTIONS Authorize to accept a nonmonetary donation from Children’s Literacy Foundation, Duncan McDouglass, Executive Director, Waterbury Center, VT, consisting of 870 children’s books, four literacy seminars $14,000
12/04/13 C DEPARTMENT OF THE ADJUTAN Authorize to accept donations of computer services, vehicle repair, tree spraying, travel expense, refreshments, used computers, and brick and paver engraving in the amount of $1,997.65 for the NH Sta $1,998
12/04/13 10 DEPARTMENT OF THE ADJUTAN Authorize the nomination of Major Daniel A. Chacon, La Vista, NE, for appointment to the rank of Major, NH Air National Guard. This officer meets all prerequisites for this grade, having been founds t nomination approved
12/04/13 11 DEPARTMENT OF THE ADJUTAN Authorize the nomination of Major Michael C. Callaghan, Acton, MA, for appointment to the rank of Major, NH Air National Guard. This officer meets all prerequisites for this grade, having been founds nomination approved
12/04/13 12 DEPARTMENT OF THE ADJUTAN Authorize the nomination of Major Michael J. Blough, Rollinsford, NH, for appointment to the rank of Major, NH Air National Guard. This officer meets all prerequisites for this grade, having been foun nomination approved
12/04/13 13 DEPARTMENT OF THE ADJUTAN Authorize the nomination of Captian Suzanne L. Lamb, Bedford, NH, for promotion to the rank of Major, NH Air National Guard. This officer meets all prerequisites for this grade, having been founds to approved
12/04/13 14 DEPARTMENT OF THE ADJUTAN Authorize to accept a three acre parcel of land located in Boscawen, NH, from the NH Veterans Cemetery Association Inc. No Cost. approved
12/04/13 15 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request to waive classification decisions. Effective upon G&C approval. approved
12/04/13 16 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Lee F. Carroll, for electrical services required for planning, design and construction of various Public Wo Lee F. Carroll $300,000 approved
12/04/13 17 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Colby Company LLC, Portland, ME, for electrical services required for planning, design and construction of Colby Company LLC $300,000 approved
12/04/13 18 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Ackroyd Engineering LLC, Manchester, NH, for electrical services required for planning, design and construc Ackroyd Engineering LLC $300,000 approved
12/04/13 19 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Dubois & King Inc., South Burlington, VT, for mechanical services required for planning, design and constru Dubois & King Inc. $300,000 approved
12/04/13 20 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Stantec Consulting Services Inc., Auburn, NH, for mechanical services required for planning, design and con Stantec Consulting Servic $300,000 approved
12/04/13 21 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Yeaton Associates Inc., Littleton, NH, for mechanical services required for planning, design and constructi Yeaton Associates Inc. $300,000 approved
12/04/13 22 DEPARTMENT OF JUSTICE Authorize to budget and expend prior year carry forward funds in the amount of $22,316.61 from the MtBE settlement funds for the remediation of MtBE contamination in groundwater and drinking water. (2 $22.3M grant approved
12/04/13 23 DEPARTMENT OF JUSTICE Authorize to accept and expend a sum not to exceed $900,000 from funds not otherwise appropriated for the purpose of covering projected shortfalls in the general litigation expenses incurred in the de $900,000 approved
12/04/13 24 INSURANCE DEPARTMENT Authorize to accept and expend federal grant funds in the amount of $2,318,181 for FY 2014-15 from the US Department of Health and Human Services for the purpose of improving the health insurance rate $2.3M contract approved
12/04/13 25 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into an agreement with Toshiba Business Solutions, Wilmington, MA, for full service maintenance coverage of 9 Toshiba copiers, in the amount not to exceed $18,000. Effective upon G& Toshiba Business Solution $18,000 approved
12/04/13 26 DEPARTMENT OF CORRECTIONS Authorize to make a one-time retroactive payment of salary and benefits to Supervisor I, James Boggis, in the amount of $1,218.31 for the period of December 28, 2012 through June 13, 2013. 100% Genera $1,218 approved
12/04/13 27 DEPARTMENT OF CORRECTIONS Authorize to purchase a 48” Omega 100 Series Signmasker in an amount not to exceed $18,700. Funding will be from the Correctional Industries’ Revolving Account. Effective upon G&C approval. 100% Other $18,700 approved