All Items

32,792 items

Date # Department Description Vendor Amount Type Vote
10/02/13 C DEPARTMENT OF RESOURCES A Authorize to accept a donation from the Association of State and Provincial Psychology Boards in the form of payment for travel related expenses for the Administrator and 2 Board Members to attend the $5,000 acceptance
10/02/13 D DEPARTMENT OF RESOURCES A Authorize James M. Queenan, Executive Secretary, to attend the National Association of Boards of Pharmacy Executive Forum to be held September 24-25, 2013 in Mount Prospect, IL. (2)Further authorize t $1,500
10/02/13 10 OFFICE OF ENERGY AND PLAN Authorize to enter into a retroactive sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the Fuel Assistance Program, in the amount of $2,985,713. (2)Further au Community Action Partners $3.0M contract approved
10/02/13 11 OFFICE OF ENERGY AND PLAN Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the federal Weatherization Assistance Program, in the amount of $226,091. (2)Further autho Tri-County Community Acti $226,091 contract approved
10/02/13 12 OFFICE OF ENERGY AND PLAN Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the federal Weatherization Assistance Program, in the amount of $177,895. Community Action Program $177,895 contract approved
10/02/13 13 OFFICE OF ENERGY AND PLAN Authorize to enter into a retroactive sole source contract with Southwestern Community Services Inc., Keene, NH, for the federal Weatherization Assistance Program, in the amount of $141,174. (2)Furthe Southwestern Community Se $141,174 contract approved
10/02/13 14 OFFICE OF ENERGY AND PLAN Authorize to enter into a retroactive sole source contract with Southern NH Services Inc., Manchester, NH, for the federal Weatherization Assistance Program, in the amount of $385,065. (2)Further auth Southern NH Services Inc. $385,065 contract approved
10/02/13 15 OFFICE OF ENERGY AND PLAN Authorize to enter into a retroactive sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the federal Weatherization Assistance Program, in the amount of $102,96 Community Action Partners $102,967 contract approved
10/02/13 16 DEPARTMENT OF INFORMATION Authorize to amend a sole source direct supplier relationship contract with Allen Systems Group Inc., Naples, FL (originally approved by G&C on 8-22-07, item #17), for the purpose of supporting DHHS-D Allen Systems Group Inc. $940,251 contract approved
10/02/13 17 ADJUTANT GENERALS DEPARTM Authorize the nomination of James J. Piro, New Boston, NH, for promotion to the rank of Major, NH Army National Guard. This officer meets all prerequisites for this grade, having been found to be phys approved
10/02/13 18 ADJUTANT GENERALS DEPARTM Authorize the nomination of Jason C. Richards, Bow, NH, for promotion to the rank of Major, NH Army National Guard. This officer meets all prerequisites for this grade, having been found to be physica approved
10/02/13 19 ADJUTANT GENERALS DEPARTM Authorize the nomination of Colonel Timothy T. Lunderman, Manlius, NY, for appointment to the rank of Colonel, NH Air National Guard. This officer meets all prerequisites for this grade, having been f nomination approved
10/02/13 19A ADJUTANT GENERALS DEPARTM Authorize to make a one-time retroactive payment from fiscal year 2014 funds to Aaron LeCain for wages earned, but not paid, for the period of August 9, 2009 through August 8, 2013. Effective upon G&C approved
10/02/13 20 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. waiver approved
10/02/13 21 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Architechnology, Sanbornton, NH, for architectural services required for planning, design and construction Architechnology $300,000 approved
10/02/13 21A DEPARTMENT OF ADMINISTRAT Authorize annual salary step increases, delayed for up to three and a half years, as the results of Executive Order 2011-5 issued September 26, 2011, which was effective until August 30, 2013, for the approved
10/02/13 22 STATE TREASURY Authorize to issue a warrant from funds not otherwise appropriated in the amount of $54,169 and the State Treasurer to issue checks in the amount of $54,168.99 to the rightful owners of abandoned or u $54,169 approved
10/02/13 23 DEPARTMENT OF REVENUE ADM Authorize to pay the Multistate Tax Commission, Washington, DC, in the amount of $12,144 for membership in the Nexus Program as an Associate Member. Effective upon payment until June 30, 2014. $12,144 payment approved
10/02/13 24 DEPARTMENT OF JUSTICE Authorize to retroactively amend funding for the purposes of establishing a Statewide Automated Victim Information and Notification Program (SAVIN), (originally approved by G&C on 2-8-12, item #19), b $955,095 amendment approved
10/02/13 25 DEPARTMENT OF JUSTICE Authorize to retroactively amend a grant award received from the Federal Bureau of Justice Statistics, National Criminal History Improvement Program, in the amount of $129,580 (originally approved by $129,580 amendment approved
10/02/13 26 DEPARTMENT OF JUSTICE Authorize to retroactively amend a grant received from the US Department of Justice, Office for Victims of Crime (originally approved by G&C on 10-3-12, item #22), designed to enhance and expand the s $91,014 amendment approved
10/02/13 27 DEPARTMENT OF JUSTICE 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
10/02/13 27C DEPARTMENT OF TRANSPORTAT TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Pignatelli voted to table the request to sell the State-owned land, buildings, and other improvements located $95,000 approved
10/02/13 27D DEPARTMENT OF TRANSPORTAT TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Pignatelli voted to table the request to sell the State-owned land, buildings, and other improvements located $95,000 approved
10/02/13 28 NEW HAMPSHIRE EMPLOYMENT Authorize to accept and place on file the 2012-2013 Biennial Report. approved
10/02/13 29 BANKING DEPARTMENT Authorize to accept and place on file the Annual Report for calendar year ending December 31, 2012. approved
10/02/13 3 COMMUNITY DEVELOPMENT FIN Authorize to award an emergency grant to the City of Lebanon, NH, in the amount of $170,000 to perform repairs at the Rivermere Community Housing project in Lebanon, NH. Effective October 2, 2013 thro City of Lebanon $170,000 grant approved
10/02/13 3A DEPARTMENT OF STATE Authorize to accept and place on file the Annual Report for the period of July 1, 2012 through June 30, 2013. approved
10/02/13 30 RACING AND CHARITABLE GAM Authorize to accept and place on file the report of activities for fiscal year ended June 30, 2013. approved
10/02/13 31 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds in the amount of $672,781 from the US Department of Health and Human Services, Office of National Coordinator for Health Information Technology through the $672,781 personnel approved
10/02/13 32 DEPARTMENT OF HEALTH AND Authorize to amend a contract with NexJ Systems Inc., Toronto, Ontario, (originally approved by G&C on 10-17-12, item #31B), for Service Delivery Transformation-Data Repository software and services i NexJ Systems Inc. $907,854 contract approved
10/02/13 33 DEPARTMENT OF HEALTH AND Authorize to amend a sole source agreement with John Gfroerer, d/b/a Accompany, Concord, NH (originally approved by G&C on 6-19-13, item #75), to produce a web-based video outlining the mission and fu John Gfroerer, d/b/a Acco $23,260 contract approved
10/02/13 34 DEPARTMENT OF HEALTH AND Authorize the Bureau of Health Facilities to retroactively continue an increase until August 28, 2015 in hourly rate by 30% for recruitment and retention purposes for the Licensing & Evaluation Coordi personnel approved
10/02/13 35 DEPARTMENT OF HEALTH AND Authorize to enter into retroactive agreements with Families in Transition, Manchester, NH, to provide services to homeless individuals in an amount not to exceed $816,159. Effective upon G&C approval $816,159 approved
10/02/13 36 DEPARTMENT OF HEALTH AND Authorize to enter into retroactive agreements with the vendors as detailed in letter dated September 13, 2013, to provide services to homeless individuals, in an amount not to exceed $170,434. Effect $170,434 approved
10/02/13 37 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive agreement with Tri-County Community Action Program Inc., to provide services to homeless individuals, in an amount not to exceed $655,413. Effective July 1, 2013 Tri-County Community Acti $655,413 approved
10/02/13 38 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive agreement with Community Action Program of Strafford County, to provide services to homeless individuals, in an amount not to exceed $110,221. Effective July 1, 2 Community Action Program $110,221 approved
10/02/13 39 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive agreement with Southwestern Community Services Inc., to provide services to homeless individuals, in an amount not to exceed $973,541. Effective July 1, 2013 thro Southwestern Community Se $973,541 approved
10/02/13 4 OFFICE OF ENERGY AND PLAN Authorize to retroactively amend the FEMA Cooperative Technical Partners Program (originally approved by G&C on 6-19-13, item #14), for Risk MAP activities, by extending the performance period from Se amendment approved
10/02/13 40 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Andrew Smith, Nashua, NH, to provide services as the Disproportionate Minority Contact Coordinator, in an amount not to exceed $50,000. Effective u Andrew Smith $50,000 contract approved
10/02/13 41 DEPARTMENT OF HEALTH AND Authorize to transfer funds in the amount of $124,000 between class codes. Effective upon G&C approval through June 30, 2014. 100% Federal Funds. Fiscal Committee approved. $124,000 transfer approved
10/02/13 42 DEPARTMENT OF HEALTH AND Authorize to pay the National Association of States United for Aging and Disabilities, Washington, D.C., for annual membership dues in the amount of $6,829. Effective retroactive to July 1, 2013 throu $6,829 payment approved
10/02/13 43 DEPARTMENT OF HEALTH AND Authorize to amend an agreement with NFI North Inc., Contoocook, NH, (originally approved by G&C on 11-9-11, item #110A), to expand the transitional housing program by eight beds, by increasing the pr NFI North Inc. $16.5M contract approved
10/02/13 44 DEPARTMENT OF RESOURCES A Authorize to retroactively budget and expend the balance of a State Small Business Credit Initiative grant award from the US Department of Treasury in the amount of $3,009,272 (originally approved by NH Business Finance Autho $3.0M contract approved
10/02/13 45 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to budget and expend $7,887 of Federal Forest Stewardship funds for the purpose of seedling shipping supplies. Effective upon G&C approval through June 30, $7,887 approved
10/02/13 46 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to budget and expend $99,117 of Forest Management and Protection funds for vehicle replacement, improvements at the State Forest Nursery, and upgrading the $99,117 approved
10/02/13 47 DEPARTMENT OF RESOURCES A Authorize the Division of Forest and Lands to relocate a portion of an existing utility easement across Russell-Shea State Forest in the vicinity of Clinton Street, Concord. Effective upon G&C approva approved
10/02/13 48 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to make a retroactive payment to Dell Marketing LP, Pittsburgh, PA, in the amount of $2,972.96 for 2 unpaid invoices dated April 2 and 11, 2013. 100% Par $2,973 approved
10/02/13 49 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a contract with Property Logistics Inc., Hollis, NH, for roof replacement on the Seacoast Science Center at Odiorne Point State Park, in th Property Logistics Inc. $60,300 contract approved
10/02/13 5 OFFICE OF ENERGY AND PLAN Authorize to enter into a memorandum of agreement with the Department of Environmental Services, Concord, NH, for the continued operation of the Granite State Clean Cities Coalition and support of alt Department of Environment $15,000 approved