All Items

32,792 items

Date # Department Description Vendor Amount Type Vote
08/14/13 44 DEPARTMENT OF CORRECTIONS Authorize to enter into a retroactive contract with Hodges Thermal Design LLC, Concord, NH, to provide Refrigeration Maintenance and Repair services in the amount of $55,805. Effective July 1, 2013 th Hodges Thermal Design LLC $55,805 contract approved
08/14/13 45 DEPARTMENT OF CORRECTIONS Authorize to enter into a retroactive contract with W R Bevans Fire Alarms Inc., Boscawen, NH, to provide Fire Alarm services in the amount of $149,588. Effective July 1, 2013 through June 30, 2015, w W R Bevans Fire Alarms In $149,588 contract approved
08/14/13 46 DEPARTMENT OF CORRECTIONS Authorize to enter into a retroactive contract with Symphony Diagnostic Services No. 1 Inc., d/b/a MobilexUSA, Horsham, PA, to provide On-Site I-Ray, Electrocardiography & Holter Monitoring services i Symphony Diagnostic Servi $252,164 contract approved
08/14/13 47 DEPARTMENT OF CORRECTIONS Authorize to enter into a retroactive contract with Control Technologies Inc., d/b/a Control Technologies A Representative of SIEBE, Manchester, NH, to provide HVAC services in the amount of $77,352. Control Technologies Inc. $77,352 contract approved
08/14/13 47A DEPARTMENT OF CORRECTIONS Authorize to pay retroactive State Fiscal year 2013 invoices dated November 12, 2012 through May 31, 2013 in the amount of $8,453.79 to vendors as detailed in letter dated August 5, 2013, for various $8,454 payment approved
08/14/13 48 OFFICE OF CONSUMER ADVOCA Authorize to enter into a contract with Synapse Energy Economics Inc., to monitor regional market developments and assist the OCA in its participation in the regulation, governance and operation of th Synapse Energy Economics $68,420 contract approved
08/14/13 48A NEW HAMPSHIRE LIQUOR COMM Authorize to enter into a contract with Exel, Westerville, OH, for transportation services for spirit and wine and related products from the contracted warehouse in Bow, NH to the network of 77 liquor Exel contract approved
08/14/13 49 DEPARTMENT OF RESOURCES A Authorize the Division of Travel and Tourism to award grants to the organizations as detailed in letter dated July 17, 2013, in the total amount of $544,948.33 for their 2013-2014 in-state and out-of- $544,948 grant approved
08/14/13 5 OFFICE OF THE ADJUTANT GE Authorize the confirmation of Major Matthew B. Holloway, Stratham, NH, for promotion to the rank of Lieutenant Colonel, NH Air National Guard. approved
08/14/13 50 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a retroactive sole source contract with the Student Conservation Association Inc., Charlestown, NH, to provide interpretive services for va Student Conservation Asso $115,480 contract approved
08/14/13 50A DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands request for exemption and increase the fleet size by two vehicles ((1) 4x4 full-size pickup truck, and (1) 4x4 sport utility vehicle) which were approved th approved
08/14/13 51 NEW HAMPSHIRE FISH AND GA Authorize to accept a donation of 2.4 acres on the Connecticut River in Colebrook from Clyde Pond Holdings LLC. acceptance approved
08/14/13 52 NEW HAMPSHIRE FISH AND GA Authorize to purchase a conservation easement on 465.3 acres in Hooksett from Bear-Paw Regional Greenways, for up to $185,000. Effective upon G&C approval through December 31, 2013. 100% Federal Funds Bear-Paw Regional Greenwa $185,000 contract approved
08/14/13 53 NEW HAMPSHIRE FISH AND GA Authorize to enter into a Transfer Agreement with the Sector Management of the Northeast Fishery Sectors XI and XII for the transfer of Annual Catch Entitlement of groundfish from federal fisheries pe Sector Management of the permit approved
08/14/13 54 NEW HAMPSHIRE FISH AND GA Authorize to enter into an agricultural agreement with Charles Stone for the management of 12.5 acres of agricultural land on the Cornish Wildlife Management Area in the Town of Cornish. Effective upo Charles Stone approved
08/14/13 55 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with Joe Brigham Inc., d/b/a JBI Helicopter Services of Pembroke, NH, to carry out aerial stocking and water sample collection (acid rain analysis) of remote high al Joe Brigham Inc., d/b/a J $12,850 contract approved
08/14/13 56 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source agreement with Research Triangle Institute, Research Triangle Park, NC, to reimburse NHFG up to $50,423 for collection of information on catch by NH marine recrea Research Triangle Institu $50,423 contract approved
08/14/13 57 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with M.H. Beecy Appraisal Services, Manchester, NH, to conduct an appraisal to Uniform Standards for Federal Land Acquisition to determine the fair market value of a M.H. Beecy Appraisal Serv $4,000 contract approved
08/14/13 58 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source retroactive Cooperative Project Agreement with the University of NH, to support work to increase resiliency in state government relative to severe weather events University of NH $4,000 contract approved
08/14/13 59 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract with FIAI Inc., d/b/a Cross Insurance, Manchester, NH, to purchase property insurance coverage for the Winnipesaukee River Basin Program for a total cost not to exce FIAI Inc., d/b/a Cross In $28,415 contract approved
08/14/13 6 OFFICE OF THE ADJUTANT GE Authorize the confirmation of Major Alyn L. Theriault, Milford, NH, for promotion to the rank of Lieutenant Colonel, NH Air National Guard. approved
08/14/13 60 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, to complete the Acquisition for Aerial Imagery for Habitat Mapping Project, in the amount of $15,000. Eff University of NH $15,000 contract approved
08/14/13 61 DEPARTMENT OF ENVIRONMENT Authorize to retroactively amend a sole source contract with Act One Creative LLC, Concord, NH (originally approved by G&C on 3-6-13, item #21), for graphic design and strategic marketing services by Act One Creative LLC $16,800 contract approved
08/14/13 62 DEPARTMENT OF ENVIRONMENT Authorize to award a Water Supply Land Protection Grant to the Bear-Paw Regional Greenways, Deerfield, NH, to purchase land in a source water protection area to protect water supply land, in the amoun Bear-Paw Regional Greenwa $156,000 grant approved
08/14/13 63 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with Pennichuck East Utility Inc., Merrimack, NH, in the amount not to exceed $450,000 to finance water system improvements in Londonderry, NH. Effective upon G&C approval. Pennichuck East Utility I $450,000 approved
08/14/13 64 DEPARTMENT OF ENVIRONMENT Authorize Robert Elliott and William Meserve’s request to perform work on the Squamscott River in Newfields, NH. approved
08/14/13 65 DEPARTMENT OF ENVIRONMENT Authorize Jack A. Szemplinski’s request to perform work on Lake Winnipesaukee in Alton, NH. approved
Pignatelli
08/14/13 66 DEPARTMENT OF ENVIRONMENT Authorize Richard Reader’s request to perform work on Lake Winnipesaukee in Alton, NH. approved
08/14/13 67 DEPARTMENT OF ENVIRONMENT Authorize the Connecticut River Valley Resource Commission to enter into a retroactive sole source agreement with the Connecticut River Joint Commissions, Lebanon, NH, to provide administration, manag Connecticut River Joint C $60,000 contract approved
08/14/13 68 NEW HAMPSHIRE VETERANS HO Authorize to accept monies totaling $13,604.12 received during the period of April 1, 2013 through June 30, 2013 as a result of fundraising drives from various organizations and from personal contribu $13,604 approved
08/14/13 69 NEW HAMPSHIRE VETERANS HO Authorize to accept non-monetary donations totaling $20,239 received during the period of April 1, 2013 through June 30, 2013 as a result of contributions. $20,239 approved
08/14/13 7 DEPARTMENT OF ADMINISTRAT Authorize to enter into a 20 year Driveway Use Agreement with Bindery Redevelopment LLC, to provide public vehicular access to the rear corner of the Bindery Redevelopment parcel located at 43-45 Sout Bindery Redevelopment LLC approved
08/14/13 70 DEPARTMENT OF EDUCATION Authorize to grant funds in accordance with the Carl D. Perkins Career and Technical Education Act of 2006 to Belknap County Department of Corrections, Laconia, NH, to assist in the operation of their $8,542 grant approved
08/14/13 71 DEPARTMENT OF EDUCATION NOT USED not_used
08/14/13 72 NEW HAMPSHIRE LOTTERY COM Authorize to enter into a contract with Johnson & Hill Staffing Services Inc., Springfield, MA, for temporary staffing services for the Lottery booth at the Eastern States Exposition, at a maximum cos Johnson & Hill Staffing S $9,582 contract approved
08/14/13 73 POLICE STANDARDS AND TRAI Authorize to enter into an agreement with NAMI – New Hampshire of Concord, NH, to provide instruction in law enforcement interaction with individuals with mental illness, to be held at the Arthur D. K NAMI – New Hampshire of C $21,600 approved
08/14/13 74 COMMUNITY COLLEGE SYSTEM Authorize to amend the current purchase and sales agreement with Juliet Marine Systems (originally approved by G&C on 4-16-13), for the sale of the former Stratham campus, land and buildings, by exten Juliet Marine Systems (or amendment approved
08/14/13 75 DEPARTMENT OF SAFETY Authorize the Division of Administration to pay annual membership dues of $5,897 to the Federation of Tax Administrators, Washington, DC. Effective July 1, 2013 through June 30, 2014. 100% Highway Fun $5,897 payment approved
08/14/13 76 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to pay FY 2014 annual membership dues to the National Emergency Management Association, Lexington, KY, for an amount not to exceed $3,200 payment approved
08/14/13 77 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to pay FY 2014 annual membership dues to the International Registration Plan Inc, Arlington, VA, a subsidiary of the American Association of Motor Vehicle Admi $11,600 payment approved
08/14/13 78 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to pay annual membership dues for two years to the American Association of Motor Vehicle Administrators, Arlington, VA, in an amount not to exceed $12,662. (2) $252,000 contract approved
08/14/13 79 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to pay sole source, for National Motor Vehicle Title Information System annual service and support to the American Association of Motor Vehicle Administrators, $11,624 contract approved
08/14/13 8 DEPARTMENT OF ADMINISTRAT Authorize to amend a contract with First Data Services LLC, Delaware, (originally approved by G&C on 7-16-08, item #23) for Merchant Card processing services, by extending the completion date from Sep contract approved
08/14/13 80 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to accept and expend “NH Motorcycle Rider Training Program Media Campaign” funds in the amount of $41,990 from the NH Highway Safety Agency to conduct a public $41,990 approved
08/14/13 81 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a sole source contract with the NH Association of Broadcasters, Manchester, NH, for non-commercial sustaining announc NH Association of Broadca $66,000 contract approved
08/14/13 82 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Haverhill, for the purchase of three portable radios for the Woodsville Fire Depar Town of Haverhill $6,198 grant approved
08/14/13 83 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Ashland for the purchase of radio equipment for the community’s Electric and Water Town of Ashland $19,708 grant approved
08/14/13 84 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to amend a grant with the City of Claremont (originally approved by G&C on 9-19-12, item #105), for the purchase and installation o $145,767 amendment approved
08/14/13 85 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plymouth, for the purchase of a mobile Emergency Operations Center command vehicle Town of Plymouth $21,325 grant approved
08/14/13 86 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Exeter, for the purchase and installation of a base station radio and a multi-chan Town of Exeter $13,995 grant approved