All Items

32,792 items

Date # Department Description Vendor Amount Type Vote
09/18/13 50 OFFICE OF LICENSED ALLIED Authorize to accept and place on file the Annual Report for fiscal year 2013. approved
09/18/13 51 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Northeast Deaf and Hard of Hearing Services Inc., Concord, NH, to provide independent living services, in an amount not to exceed $28,086. Effective October 1, Northeast Deaf and Hard o $28,086 contract approved
09/18/13 52 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Granite State Independent Living, Concord, NH, to provide independent living services in an amount not to exceed $200,392. Effective October 1, 2013 through Sep Granite State Independent $200,392 contract approved
09/18/13 53 DEPARTMENT OF EDUCATION Authorize the Division of Instruction to contract with Elaine McNulty Knight, Exeter, NH, to provide assistance to NH schools and districts in creating the infrastructure and common understanding nece Elaine McNulty Knight $40,000 contract approved
09/18/13 54 DEPARTMENT OF EDUCATION Authorize to secure the services of Richard J. Farrell, Nashua, NH, to provide investigative services regarding complaints of educator misconduct, in an amount not to exceed $99,100. Effective upon G& $99,100 approved
09/18/13 55 POLICE STANDARDS AND TRAI Authorize to accept and place on file the State Fiscal Year 2013 annual report. approved
09/18/13 56 POLICE STANDARDS AND TRAI Authorize to enter into a service agreement with Crawford Polygraph Services LLC, Center Harbor, NH, to provide instruction in the process of interview and interrogations in law enforcement at the Art Crawford Polygraph Servic $7,000 approved
09/18/13 57 POLICE STANDARDS AND TRAI Authorize to enter into a service agreement with the Institute of Police Technology Management of the University of North Florida to provide technical law enforcement training, in the amout of $42,500 Institute of Police Techn $42,500 approved
09/18/13 58 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend major Disaster Assistance Funds in the amount of $9,543,746 from the Federal Emergency Management Agency. Effe $9.5M approved
09/18/13 59 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend Disaster Assistance Funds in the amount of $5,636,571 from the Federal Emergency Management Agency. Effective $5.6M approved
09/18/13 6 OFFICE OF ENERGY AND PLAN Authorize to retroactively amend the competitive State Energy Programs Energy Efficiency Resource Standard (originally approved by G&C on 2-20-13, item #2), by extending the performance period from Ju amendment approved
09/18/13 60 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency in the amount of $811,162 f $811,162 grant approved
09/18/13 61 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency in the amount of $532,223 f $532,223 grant approved
09/18/13 62 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend Disaster Assistance Funds in the amount of $3,271,590 from the Federal Emergency Management Agency. Effective $3.3M approved
09/18/13 63 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend Disaster Assistance Funds in the amount of $982,455 from the Federal Emergency Management Agency. Effective up $982,455 approved
09/18/13 64 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend Disaster Assistance Funds in the amount of $284,000 from the Federal Emergency Management Agency. Effective up $284,000 approved
09/18/13 65 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #37/Manchester School District, for emergency preparedness capabili $50,000 grant approved
09/18/13 66 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Safety, Division of State Police, for the purpose of reimbursing the $54,558 approved
09/18/13 67 DEPARTMENT OF SAFETY Authorize the Division of State Police to exercise a sole source contract with Escal Institute of Advanced Technologies Inc., d/b/a SANS Institute, Bethesda, MD, for the provision of cyber security tr Escal Institute of Advanc $23,148 contract approved
09/18/13 68 DEPARTMENT OF SAFETY Authorize the permit application of Snow Beach Association LLC located on Sunapee Lake in Newbury, NH, for a congregate mooring field, requesting that 4 additional moorings be added to the currently e permit approved
09/18/13 69 DEPARTMENT OF TRANSPORTAT Authorize the Bureau or Right of Way to pay various owners $31,160 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from August 14, 2013 through A $31,160 approved
09/18/13 7 OFFICE OF ENERGY AND PLAN Authorize to accept and expend funds in the amount of $200,000 from the Public Utilities Commission to contract to perform a study of the site evaluation committee’s organization, structure, and proce $200,000 contract approved
Sununu
09/18/13 70 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Ways petition for a hearing on alterations to US 1 in the Town of Seabrook. A Commission should be appointed to hold a hearing, and, if necessity is found, to layout t $2,857 nomination approved
09/18/13 71 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-49, to conduct an environmental assessment, permitting and mitigation for the removal of obstructions at the Lebanon Mu City of Lebanon, AIP-49, $546,630 grant approved
09/18/13 72 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Stephens Marquis Associates Inc., Merrimack, NH, for new fueling facility and removing the existing fueling facility at the Strafford Stephens Marquis Associat $561,100 contract approved
09/18/13 73 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to enter into two individual agreements with the firms of ATC Group Services Inc., Manchester, NH, and Stantec Consulting Services Inc., Auburn, NH, for hazardous m $400,000 approved
09/18/13 74 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with CPM Constructors Inc., Freeport, ME, for replacement of the existing US 4 bridge across the Connecticut River located between the Cit CPM Constructors Inc. $10.6M contract approved
09/18/13 75 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Severino Trucking Co. Inc., Candia, NH, for replacement of 4 red list bridges, and the rehabilitation of 1 red list bridge located at Severino Trucking Co. Inc $26.2M contract approved
09/18/13 76 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with S.U.R Construction Inc., Rochester, NH, for roadway rehabilitation and widening on NH 28 at its intersection with Stockbridge Corner S.U.R Construction Inc. $1.5M contract approved
09/18/13 77 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a Loan Agreement with the Mount Washington Railway, Base Station Road, Mount Washington, NH, for the installation of additional track supports and Mount Washington Railway, $477,000 approved
09/18/13 78 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a Loan Agreement with the Mount Washington Railway, Base Station Road, Mount Washington, NH, for the construction of a diesel locomotive, in an amo Mount Washington Railway, $750,000 approved
09/18/13 79 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to amend a sole source agreement with Trapeze Software Group Inc., Scottsdale, AZ, (originally approved by G&C on 11-17-10, item #216), for support of the tri-st Trapeze Software Group In $193,835 contract approved
09/18/13 8 OFFICE OF ENERGY AND PLAN Authorize to enter into a contract with Raab Associates Ltd., Boston, MA, to conduct a study and stakeholder outreach related to the NH Energy Facility Site Evaluation Committee, in the amount of $149 Raab Associates Ltd. $149,902 contract approved
Sununu
09/18/13 9 OFFICE OF ENERGY AND PLAN Authorize to amend a contract agreement with Vermont Energy Investment Corporation, Burlington, VT (originally approved by G&C on 2-20-13, item #4), for the State Energy Program, by extending the end Vermont Energy Investment contract approved
09/04/13 B DEPARTMENT OF SAFETY Authorize the request of the Division of State Police to send three Troopers to travel over 300 miles one way in a State Police issued unmarked state vehicle, rather than by air, in the amount of $1,8 $1,844
09/04/13 10 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the City of Franklin, NH, to renovate and provide equipment and furnishings on behalf of CAP Belknap-Merrimack Counties TRIP Center, in the amount of $413,938. Effective City of Franklin $413,938 grant approved
09/04/13 100 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, for AIP-94, to reconstruct a portion of the airport’s terminal apron and to make improvements to two taxiways at the Man $4.3M grant approved
09/04/13 101 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to retroactively amend a grant to the City of Lebanon, NH, (originally approved by G&C on 8-22-07, item #286), for AIP-34, to conduct an Airport Master Plan Update amendment approved
09/04/13 102 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority for SBG-15-04-2012, to design and permit the reconstruction, 200 foot extension, mark, light and sign of Runwa $538,673 permit approved
09/04/13 103 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to enter into an agreement with McFarland-Johnson Inc., Concord, NH, and Binghamton, NY, for on-call aviation planning, engineering, and technical support services McFarland-Johnson Inc. $950,000 approved
09/04/13 104 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority, for SBG-16-02-0213, Phase 1 efforts to restore airfield pavement and drainage systems that have been damaged $2.0M approved
09/04/13 105 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority for SBG-16-01-0213 to conduct a facility needs analysis at the Portsmouth International Airport at Pease, in t $73,625 approved
09/04/13 106 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to the City of Keene, NH, for SBG-08-11-2013, to conduct an environmental assessment of obstructions to the Runway 20 approach surfaces at the Di $145,350 approved
09/04/13 107 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with R.M. Piper Inc., Plymouth, NH, for slope stabilization on NH Route 10 in Haverhill, on the basis of a low bid of $1,109,102.75. (2)Fu R.M. Piper Inc. $1.1M contract approved
09/04/13 108 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a retroactive contract with R.S. Audley Inc., Bow, NH, for emergency roadway repair on NH 12A (Alstead Center Road) approximately 700 feet north of t R.S. Audley Inc. $1.8M contract approved
09/04/13 109 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Surface Preparation Technologies LLC, Mechanicsburg, PA, for milling rumble strips in the shoulders and along the centerlines at vari Surface Preparation Techn $201,310 contract approved
09/04/13 11 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the Town of Belmont, NH, to replace waterlines in Belmont’s village area, in the amount of $355,000. Effective September 4, 2013 through December 31, 2014. 100% Federal F Town of Belmont $355,000 grant approved
09/04/13 110 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Delucca Fence Company Inc., Belmont, NH, for replacement of approximately 100 terminal “F” guardrail end units at various locations, Delucca Fence Company Inc $863,998 contract approved
09/04/13 111 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Berlin to construct the replacement Jet-A fuel farm at the Berlin Regional Airport, in the amount of $329,175. Effective upon G&C ap $329,175 grant approved
09/04/13 12 COMMUNITY DEVELOPMENT FIN Authorize to enter into an agreement with the Town of Northumberland, Groveton, NH, to rehabilitate ten units of elderly/disabled housing in Groveton, in the amount of $500,000. Effective September 4, Town of Northumberland $500,000 approved