All Items

32,792 items

Date # Department Description Vendor Amount Type Vote
10/16/13 59 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with the Institute on Disability, University of NH, to provide training, management and implementation support to staff in NH’s community mental health Institute on Disability $1.1M contract approved
Sununu
10/16/13 6 OFFICE OF ENERGY AND PLAN Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the repair or replacement of malfunctioning heating systems in low-income households receiving weathe Southern NH Services Inc. $188,500 contract approved
10/16/13 60 DEPARTMENT OF HEALTH AND Authorize to enter into a rental agreement with Carrier Commercial Service Inc., to provide a rental chiller to provide chilled water for the air conditioning for NH Hospital in an amount not to excee Carrier Commercial Servic $47,900 approved
10/16/13 60A NEW HAMPSHIRE LIQUOR COMM Authorize to retroactively amend a contract with Law Warehouses Inc., Nashua, NH, for warehousing and distribution services. Effective October 7, 2013 through December 31, 2013. 100% Liquor Funds. Law Warehouses Inc. contract approved
10/16/13 61 DEPARTMENT OF RESOURCES A Authorize the Office of Workforce Opportunity to enter into a contract with C&S Wholesale Grocers Inc., Keene, NH, to implement employer-based training under the NH Job Training Program, in the amount C&S Wholesale Grocers Inc $100,000 contract approved
10/16/13 62 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to expend $8,800 for membership dues in the National Association of State Foresters. Effective upon G&C approval through September 30, 2014. 100% General Fu $8,800 payment approved
10/16/13 63 DEPARTMENT OF RESOURCES A Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated September 20, 2013, in the total amount of $207,755.98 for their 2013/2014 in- $207,756 grant approved
10/16/13 64 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with DL Thurrott Inc., Lincoln, RI, for the preseason inspection and maintenance of air compressors at Cannon M DL Thurrott Inc. $4,950 contract approved
10/16/13 65 DEPARTMENT OF RESOURCES A Authorize to convey to the US Fish and Wildlife Service (USFWS) in Errol, NH a Conservation Easement protecting the state-owned 284-acre Big Island State Forest in Wentworth Location, NH. (2)Further a $6,200 approved
10/16/13 66 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to amend a sole source contract with ReserveAmerica Inc., Delaware, a subsidiary of The Active Network Inc., San Diego, CA, (originally approved by G&C o ReserveAmerica Inc., Dela contract approved
10/16/13 66A DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to accept and expend $33,600 of federal funds from the US Forest Service Northeast Area Evaluation Monitoring Grant for maintaining and enhancing the Forest $33,600 grant approved
10/16/13 66B DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Cannon Mountain, to enter into a contract with McGee Company Inc., Lancaster, NH, for the water service efficiency upgrade at Cannon Mountain Ski Area, McGee Company Inc. $45,225 contract approved
10/16/13 67 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with North Country Recycling LLC, Tamworth, NH, to complete the Union Meadows Wildlife Management Areas Garage Demolition Project, in the amount of $11,250. Effectiv North Country Recycling L $11,250 contract approved
10/16/13 68 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay FY 2014 annual membership dues in the amount of $3,856 and award a sole source grant in the amount of $5,144 to the Association of US Delegates to the Gulf of Maine Coun $5,144 contract approved
10/16/13 69 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay the 2014 membership dues to The Environmental Council of the States, Washington, DC, in the amount of $11,000 for the period of October 1, 2013 through September 30, 201 $11,000 payment approved
10/16/13 7 HIGHWAY SAFETY AGENCY Authorize to enter into a contractual agreement with Hampshire Hospitality Holdings Inc., d/b/a The Inns and Spa at Mill Falls, Meredith, NH, to serve as the host site for the 2013 Annual Drunk and Dr Hampshire Hospitality Hol $4,162 contract approved
10/16/13 70 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source memorandum of agreement with DRED to perform specialty mowing services at State-owned flood control dams at a cost not to exceed $6,200. Effective upon G&C approv DRED $6,200 contract approved
10/16/13 71 DEPARTMENT OF ENVIRONMENT Authorize, with the NH Fish and Game Department, to enter into a memorandum of agreement for the repair of Jones Pond Dam, in Middleton, in the amount of $335,889. (2)Further authorize NHFG to provide $335,889 approved
10/16/13 72 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source retroactive memorandum of agreement with the Business Finance Authority, Concord, NH, to assist the DES Brownfields Revolving Loan Fund Program with Underwriting Business Finance Authorit $50,000 contract approved
10/16/13 73 DEPARTMENT OF ENVIRONMENT Authorize to retroactively amend a sole source agreement with the City of Rochester, NH, (originally approved by G&C on 6-8-11, item #62), for the design, permitting and engineering of the Gonic Dam a City of Rochester, NH, (o contract approved
10/16/13 74 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the City of Dover, in the amount of $8,500,000 to finance the Wastewater Treatment Facility Upgrade and Modified Ludzack-Ettinger Conve City of Dover $8.5M approved
10/16/13 75 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source contract with Carol T. Hildreth, Holliston, MA, in the amount of $21,450, and with Dr. Peter J. Thompson, Durham, NH, in the amount of $21,450, in the amount of $ Carol T. Hildreth $42,900 contract approved
10/16/13 76 DEPARTMENT OF ENVIRONMENT Authorize to award a Water Supply Land Protection Grant to the Town of Auburn, NH, to purchase a conservation easement on land within a source water protection area to protect water supply land, in th Town of Auburn $77,418 grant approved
10/16/13 77 DEPARTMENT OF ENVIRONMENT Authorize to award grant aid funds to the City of Nashua, NH, for the closure of Phase II, Part II of the City of Nashua’s Four Hills Unlined Landfill, totaling $398,042. Effective upon G&C approval. $398,042 grant approved
10/16/13 78 DEPARTMENT OF ENVIRONMENT Authorize Exeter Mills LLC’s request to perform work on Squamscott River in Exeter. approved
10/16/13 79 DEPARTMENT OF ENVIRONMENT Authorize the Town of Enfield’s request to perform work on Mascoma Lake in Enfield. approved
10/16/13 8 HIGHWAY SAFETY AGENCY Authorize the confirmation of James J. Piro, New Boston, NH, to the rank of Major, NH Army National Guard. approved
10/16/13 80 DEPARTMENT OF ENVIRONMENT Authorize Michael Zommer’s request to perform work on Lake Winnipesaukee in Moultonborough. approved
10/16/13 81 DEPARTMENT OF ENVIRONMENT Authorize the Board of Nursing Home Administrators, Board of Podiatry, Board of Optometry, Board of Dental Examiners and Office of Allied Health Professionals, to enter into a sole source Holdover ame $315,438 contract approved
10/16/13 82 DEPARTMENT OF ENVIRONMENT Authorize to accept and place on file the Biennial Report for Fiscal Year 2012 and Fiscal Year 2013. approved
10/16/13 83 NEW HAMPSHIRE VETERANS HO Authorize to accept and place on file the Annual Report for the Fiscal Year 2013. approved
10/16/13 84 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with Academic Development Institute, Lincoln, IL, to provide services of the Indistar Network, in an amount not to exceed $20,000. Effective upon G&C app Academic Development Inst $20,000 contract approved
10/16/13 85 DEPARTMENT OF EDUCATION Authorize to pay the annual membership fee to the Southern Regional Education Board for Technology Centers That Work, in the amount of $4,000. Effective upon G&C approval through a period of twelve mo $4,000 payment approved
10/16/13 86 DEPARTMENT OF EDUCATION Authorize the Division of Instruction to contract with Jean Briggs Badger, Rye, NH, to provide technical assistance to NH Schools and districts regarding State priorities: curriculum, instruction and Jean Briggs Badger $40,000 contract approved
10/16/13 87 DEPARTMENT OF EDUCATION Authorize the Division of Instruction to contract with Jane Provencher, Berlin, NH, to participate in Title 1-A program application reviews and to provide technical assistance to school districts and Jane Provencher $40,000 contract approved
10/16/13 88 POLICE STANDARDS AND TRAI Authorize to enter into a memorandum of agreement with the Department of Safety, Division of State Police, for the assignment of one Trooper to serve as cadre for each of Full-Time Academy sessions to $34,965 approved
10/16/13 89 NEW HAMPSHIRE LOTTERY COM Authorize to accept and place on file the Annual Report for the fiscal year ended June 30, 2013. approved
10/16/13 9 HIGHWAY SAFETY AGENCY Authorize the confirmation of Jason C. Richards, Bow, NH, to the rank of Major, NH Army National Guard. approved
10/16/13 90 NEW HAMPSHIRE LOTTERY COM Authorize to purchase $2,300,000 of instant gaming tickets and related services. (2)Further authorize to transfer $2,300,000 from the Lottery Special Revenue Account for the purchase of instant gaming $2.3M transfer approved
10/16/13 91 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to amend a sole source contract with NIIT Technologies Inc., Atlanta, GA (originally approved by G&C on 4-27-11, item #83), for the purpose of providing develo NIIT Technologies Inc. $930,454 contract approved
10/16/13 92 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #11/Dover School District, for emergency preparedness capabilities $50,000 grant approved
10/16/13 93 DEPARTMENT OF SAFETY Authorize the Division of State Police to reinstate 488.18 hours of sick leave to Trooper First Class Thomas Forsley who was unable to perform his normal or routine duties from October 15, 2011 to Mar approved
10/16/13 94 DEPARTMENT OF SAFETY Authorize to enter into grant agreements with the Department of Health and Human Services for sub-grantees to administer the Metropolitan Medical Response System portion of the Federal Fiscal Year 201 $317,608 grant approved
10/16/13 94A DEPARTMENT OF SAFETY Authorize to grant one annual step to William Joseph, Deputy Director of the Division of Motor Vehicles, to unclassified step #2 ($72,564). Effective upon G&C approval. $72,564 grant approved
10/16/13 95 DEPARTMENT OF TRANSPORTAT Authorize the Project Development Division to establish various non-budgeted classes in various accounting units and to transfer $116,350 between Highway Fund accounts and classes. Effective upon G&C $116,350 transfer approved
10/16/13 96 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to establish and transfer $2,002,250 between Bureau of Rail & Transit accounts and classes. Effective upon G&C approval through June 30, 2014. Contingent upon Fi $2.0M transfer approved
10/16/13 97 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to amend a contract with Advance Transit Inc., Wilder, VT (originally approved by G&C on 1-11-12, item #106), to accommodate a revised vehicle deliver date for c Advance Transit Inc. contract approved
10/16/13 98 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the City of Concord to provide funding and services under the Federal Highway Safety Improvement Program throu City of Concord $1.4M approved
10/16/13 99 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay various owners $68,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 11, 2013 throug $68,000 approved
10/02/13 B BANKING DEPARTMENT Authorize Robert Elder, Compliance Investigator, to attend the National Association of Board of Pharmacy Sterile Compounding Inspection Training to be held October 9-10, 2013 in Mount Prospect, IL. (2 $1,500