All Items
32,792 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 09/18/13 | 10 | Authorize to amend a memorandum of agreement with the NH Department of Environmental Services, Concord, NH (originally approved by G&C on 2-20-13, item #3), for the State Energy Program, by extending | approved | |
| 09/18/13 | 11 | Authorize to exercise a sole source contract extension with International Business Machines, Pittsburgh, PA (originally approved by G&C on 6-6-06), to provide Business Recovery Services for the Depart | $839,302 | approved |
| 09/18/13 | 12 | Authorize to amend a contract with the Department of Health and Human Services (originally approved by G&C on 6-22-11, item #20), for the Deployment Cycle Support Program, by extending the end date fr | approved | |
| 09/18/13 | 13 | Authorize to amend a contract with AMEC Environmental & Infrastructure Inc., Plymouth Meeting, PA (originally approved by G&C on 9-22-10, item #36), for the purpose of an Environmental Services contra | approved | |
| 09/18/13 | 14 | Authorize the confirmation of Adam W. Burritt, Henniker, NH, to the rank of Major, NH Army National Guard. | approved | |
| 09/18/13 | 15 | Authorize the confirmation of Daniel J. McCarroll, Jaffrey, NH, to the rank of Major, NH Army National Guard. | approved | |
| 09/18/13 | 16 | Authorize the confirmation of Robert E. Teague, South Berwick, ME, to the rank of Major, NH Army National Guard. | approved | |
| 09/18/13 | 17 | Authorize the confirmation of Mark B. Patterson, Weare, NH, to the rank of Major, NH Army National Guard. | approved | |
| 09/18/13 | 18 | Authorize the confirmation of Major Trevyr C. DuPont, Lawton, OK, for appointment to the rank of Major, NH Air National Guard. | approved | |
| 09/18/13 | 19 | Authorize to transfer the amount of $8,720 and reallocate appropriations for personnel from the Department of Health and Human Services as a position substitution for consolidation of business process | $8,720 | approved |
| 09/18/13 | 20 | Authorize the Division of Personnel’s request for a waiver of classification decisions. | approved | |
| 09/18/13 | 21 | Authorize State Surplus Distribution to enter into a sole source service contract with James R. St. Jean Auctioneers, Epping, NH. There is no charge to the State of NH for the auctioneer services and | approved | |
| 09/18/13 | 22 | Authorize to amend a contract with FM Generator Inc., Canton, MA, (originally approved by G&C on 12-19-12, item #21), to add two locations for generator maintenance services, and to allow in the futur | $200,000 |
approved
Sununu
|
| 09/18/13 | 23 | Authorize to amend a contract with Weld Power Service Co., Auburn, MA (originally approved by G&C on 11-14-12, item #16), to add one location for generator maintenance services, and to allow in the fu | $200,000 | approved |
| 09/18/13 | 24 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Meridian Construction, Gilford, NH for the Center Strafford Barracks Renovations, Center Strafford, NH, for a | $899,893 | approved |
| 09/18/13 | 25 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with L & M Service Contractors, Orford, NH, for the Lebanon Site Improvements, Lebanon, NH, for a total price not | $660,000 | approved |
| 09/18/13 | 26 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Schroeder Construction Management Inc., Nashua, NH, for the Building B & C HVAC Upgrade, Concord, NH, for a t | $420,000 | approved |
| 09/18/13 | 27 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Jeremy Hiltz Excavating Inc., Ashland, NH, for the Nashua Site Improvements, Nashua, NH, for a total price no | $943,920 |
approved
Pappas
|
| 09/18/13 | 27A | Authorize that $27,545,875 be lapsed from the Working Capital for the months of April (13-10), May (13-11), and June (13-12). (2)Further authorize a Working Capital Warrant in the amount of $500,000,0 | $500.0M |
approved
Pappas
|
| 09/18/13 | 27B | Authorize to amend the State’s contract with Enhanced Communications of Northern New England Inc., d/b/a FairPoint Long Distance – NNE, Portland, ME (originally approved by G&C on 8-8-12, item #21), f | $125,000 |
approved
Pappas
|
| 09/18/13 | 27C | Authorize to sell the State-owned land, buildings, and other improvements located at 85 Pleasant Street, Concord, to JOLO Properties LLC for $95,000 which includes a $1,100 administrative fee. Effecti | $95,000 |
approved
Pappas
|
| 09/18/13 | 27D | Authorize to sell the State-owned land, buildings, and other improvements located at 79 Pleasant Street, Concord, to JOLO Properties LLC for $95,000 which includes a $1,100 administrative fee. Effecti | $95,000 |
approved
Pappas
|
| 09/18/13 | 27E | Authorize to enter into a statewide agreement with Bank of America Merchant Services LLC, Englewood, CO, for Merchant Card Processing services, in the amount of $25,000,000. Effective upon G&C approva | $25.0M |
approved
Pappas
|
| 09/18/13 | 27F | Authorize the Bureau of Public Works Design and Construction to enter into a contract with SMRT Inc., Portland, ME, for design services for the NH State Prison for Women, Concord, NH, in an amount not | $2.4M |
approved
Pappas
|
| 09/18/13 | 28 | Authorize to issue a warrant from funds not otherwise appropriated in the amount of $52,604 and the State Treasurer to issue checks in the amount of $52,603.38 to the rightful owners of abandoned or u | $52,604 | approved |
| 09/18/13 | 29 | Authorize to enter into a memorandum of understanding with the NH Department of Health and Human Services to purchase lab equipment necessary for analyzing pesticide samples, in the amount of $41,958. | $41,958 | approved |
| 09/18/13 | 3 | Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13 with respect to a loan from Georgetown Bank to Rochester Hospitality, LLC located in Rochester, New Hamps | approved | |
| 09/18/13 | 30 | Authorize to designate Stacey R. Kaelin as an Attorney at a salary of $58,500, effective September 23, 2013. | $58,500 | approved |
| 09/18/13 | 31 | Authorize to designate Quinn Colgan as an Attorney at a salary of $60,900. Effective September 23, 2013. | $60,900 | approved |
| 09/18/13 | 32 | Authorize to designate Amanda C. Godlewski as an Attorney at a salary of $57,500. Effective September 23, 2013. | $57,500 | approved |
| 09/18/13 | 33 | Authorize to enter into a sub grant with YWCA of Manchester, for the purpose of providing visitation and safe exchange services for victims in NH with a history of family violence, in the amount of $4 | $40,000 | approved |
| 09/18/13 | 34 | Authorize to accept a donation from Franklin Public Library in the form of no cost lease space for the purpose of offering employment support to residents in the Franklin and Tilton areas as needed, w | $1,500 | approved |
| 09/18/13 | 35 | Authorize to enter into an agreement with Konica Minolta Business Solutions, Atlanta, GA, for full service maintenance coverage of one Konica Minolta black and white copier/printer with accessories, i | $40,000 | approved |
| 09/18/13 | 36 | Authorize to accept and expend $60,652 in federal funds from the US Department of Transportation, Pipeline and Hazardous Materials Safety Administration for the purpose of providing oversight and regu | $60,652 | approved |
| 09/18/13 | 36A | Authorize to make unencumbered payments to Federal Funds Information for States, Washington, DC, to obtain access to the statewide subscription, in the amount of $11,200, of the annual fee of $12,200. | $12,200 | approved |
| 09/18/13 | 37 | Authorize to enter into a contract with FIAI Inc., d/b/a Cross Insurance, Manchester, NH, to purchase general liability coverage for foster parents, for a total cost not to exceed $56,801.41. Effectiv | $56,801 | approved |
| 09/18/13 | 38 | Authorize to exercise a contract renew and amend option with STAT Courier Service Inc., Saint Louis, MO, (originally approved by G&C on 9-14-11, item #92), to provide emergency courier services statew | $124,000 | approved |
| 09/18/13 | 39 | Authorize to pay the National Association of State Mental Health Program Directors, Alexandria, VA, $8,979 for annual membership dues. Effective retroactive to July 1, 2013 through June 30, 2014. 66% | $8,979 | approved |
| 09/18/13 | 4 | Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13 with respect to a loan from Customers Bank to PlaneSense, Inc. located in Portsmouth, New Hampshire. Acti | approved | |
| 09/18/13 | 40 | Authorize the Division of Forests and Lands to enter into a retroactive memorandum of agreement with the NH Fish and Game Department for the purpose of providing Off Highway Recreational Vehicle Enfor | $2,160 | approved |
| 09/18/13 | 41 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Aerial NDT Inspection Inc., Milton, NH, for the magnetic particle testing of the chairlifts an | $18,943 | approved |
| 09/18/13 | 42 | Authorize the Division of Forests and Lands to enter into a contract with Act One Creative LLC, Concord, NH, for conservation license plate marketing in support of the Conservation Number License Plat | $100,000 | approved |
| 09/18/13 | 43 | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to retroactively budget and expend an Economic development Initiative-Special Project grant from the US Department of Housing a | $205,800 | approved |
| 09/18/13 | 44 | Authorize the Bureau of Trails to purchase 96.64 acres from The Society for the Protection of NH Forest, for an amount not to exceed $48,300. 100% Snowmobile and OHRV Funds. | $48,300 | approved |
| 09/18/13 | 45 | Authorize the Bureau of Historic Sites to enter into a contract with Christopher A. Burke, Gilford, NH, for the restoration and repointing of the Stone Fire Tower at the Weeks Estate Historic Site, in | $39,500 | approved |
| 09/18/13 | 46 | Authorize to accept and place on file the Biennial Report for fiscal years 2012 and 2013. | approved | |
| 09/18/13 | 47 | Authorize Robert Simmonds’s request to perform work on Lake Winnipesaukee in Wolfeboro. | approved | |
| 09/18/13 | 48 | Authorize Douglas B. Lamson Revocable Trust’s request to perform work on Lake Winnipesaukee in Alton. | approved | |
| 09/18/13 | 49 | Authorize Lynn M. Elkinton’s request to perform work on Lake Winnipesaukee in Wolfeboro. | approved | |
| 09/18/13 | 5 | Authorize to enter into an agreement with the Town of Boscawen, NH, to conduct an engineering study of the Woody Hollow Cooperative infrastructure, in the amount of $12,000. Effective upon G&C approva | $12,000 | approved |