All Items
32,792 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/19/13 | 142 | Authorize to enter into a contract with MHM Correctional Services Inc., Vienna, VA, for the provision of psychiatric services, in the amount of $19,281,087. Effective July 1, 2013 or upon G&C approval | $19.3M | approved |
| 06/19/13 | 142A | Authorize to pay overtime in the amount of $131,000 for permanent personnel from Class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitmen | $131,000 | approved |
| 06/19/13 | 142B | Authorize to exercise a retroactive inter-agency memorandum of understanding with the NH Department of Safety which will establish reimbursement cost rates for the NH Department of Corrections, Correc | approved | |
| 06/19/13 | 143 | Authorize to enter into a sole source contract with NH Fisher Cats, Manchester, NH, for a sponsorship agreement in the amount not to exceed $45,000. Effective upon G&C approval through April 30, 2016. | $45,000 | approved |
| 06/19/13 | 144 | Authorize to enter into a contract with ANTARES Group Inc., Landover, MD, to provide technical assistance in developing procedures for metering and measuring useful thermal energy output from solar, g | $45,000 | approved |
| 06/19/13 | 145 | Authorize to amend an award of grant funds to NH Department of Resources and Economic Development, Division of Economic Development (originally approved by G&C on 12-8-10, item #66, in the amount of $ | $400,000 | approved |
| 06/19/13 | 146 | Authorize to amend an award of grant funds to the Retail Merchants Association of NH, (originally approved by G&C on 12-8-10, item #71, in the amount of $2,000,000), for the purpose of partnering with | $2.0M | approved |
| 06/19/13 | 147 | Authorize the Bureau of Trails to enter into Grant-in-Aid Trail Maintenance and Equipment contracts with the Snowmobile clubs as detailed in letter dated June 5, 2013, in the total amount of $751,397. | $751,398 | approved |
| 06/19/13 | 148 | Authorize the Division of Parks and Recreation to enter into a sole source contract with The Allen Daniel Associates Inc., Waltham, MA, for debt collection services for unpaid parking citations. Fees | approved | |
| 06/19/13 | 149 | Authorize the Bureau of Trails to enter into Grant-in-Aid Trail Maintenance and Equipment contracts with the OHRV clubs as detailed in letter dated June 6, 2013, in the total amount of $307,688.81. Ef | $307,689 | approved |
| 06/19/13 | 15 | Authorize to retroactively amend item #6, approved by G&C on August 8, 2012, by reallocating ARRA funding for Weatherization between expenditure classes in the amount of $41,885, and by extending the | $41,885 | approved |
| 06/19/13 | 150 | Authorize the Bureau of Trails to award Recreational Trails Program reimbursement grants to the organizations as detailed in letter dated June 1, 2013, in the total amount of $871,857.15 for the devel | $871,857 | approved |
| 06/19/13 | 151 | Authorize the Division of Parks and Recreation to enter into a contract with Public Archeology Laboratory Inc., Pawtucket, RI, for the research and preparation of a Historic District Area Form and to | $16,350 | approved |
| 06/19/13 | 152 | Authorize the Division of Parks and Recreation to enter into a license agreement with the Blue Ocean Society for Marine Conservation (BOS) to occupy available space within the North Pavilion at the Se | $5,960 | approved |
| 06/19/13 | 153 | Authorize the Division of Parks and Recreation to enter into a contract with JMS Roofing LLC, Wolfeboro Falls, NH, for roof replacement on the Ragged Neck Cottage in Rye, in the amount of $13,110. Eff | $13,110 | approved |
| 06/19/13 | 154 | Authorize the Division of Economic Development to amend a sole source contract with Plymouth Area Renewable Energy Initiative, Plymouth, NH (originally approved by G&C on 3-16-11, item #57), to furthe | approved | |
| 06/19/13 | 155 | Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, under the terms and conditions of the Master Agreement for Cooperative Projects between the State of NH a | $311,501 | approved |
| 06/19/13 | 156 | Authorize to enter into a contract with Whisprue Inc., d/b/a The Parcel Room, Portsmouth, NH, for packing and mailing course materials for Hunter Education traditional courses, Bowhunter Education cou | $14,360 | approved |
| 06/19/13 | 157 | Authorize to enter into a sole source contract with the Audubon Society of NH, Concord, NH, for implementing Wildlife Action Plan strategies, in the amount of $130,000. Effective upon G&C approval thr | $130,000 | approved |
| 06/19/13 | 158 | Authorize to enter into a contract with J.W.C. Enterprises Inc., Milford, NH, to perform wastewater monitoring chemical analysis of water samples from six fish hatchery facilities, in the amount of $9 | $9,000 | approved |
| 06/19/13 | 159 | Authorize to enter into a memorandum of agreement with the NH Department of Resources and Economic Development for the purpose of maintaining and updating the NH Natural Heritage rare species and exem | $101,000 | approved |
| 06/19/13 | 16 | Authorize to amend a sole source contract with Northeast Deaf and Hard of Hearing Services Inc., Concord, NH, (originally approved by G&C on 6-22-11, item #6), to allow for the continued telecommunica | $369,000 | approved |
| 06/19/13 | 160 | Authorize to accept warranty deed fee title transfer of 3 properties, and a quitclaim deed transfer for one property from The Nature Conservancy. No State funds were involved with the original purchas | approved | |
| 06/19/13 | 161 | Authorize to enter into Off Highway Recreational Vehicle Law Enforcement supplemental contracts with the NH Law Enforcement Agencies as detailed in letter dated May 23, 2013, in an aggregate total of | $19,980 | approved |
| 06/19/13 | 162 | Authorize to accept and expend $140,000 in pass-through ARRA federal funds from the NH Office of Energy and Planning to provide funding for support of efforts to increase resiliency in state governmen | $140,000 | approved |
| 06/19/13 | 163 | Authorize to enter into an agreement with J.W.C. Enterprises Inc., d/b/a ChemServe, Milford, NH, for analytical services for biosolids and NPDES permit renewal testing, in the amount of $11,593.25. Ef | $11,593 | approved |
| 06/19/13 | 164 | Authorize to amend an agreement with Wright-Pierce, Portsmouth, NH, (originally approved by G&C on 8-11-10, item #39), for on-call historic resource services for projects related to the reconstruction | $250,000 | approved |
| 06/19/13 | 165 | Authorize to amend a sole source agreement with the University of Massachusetts, Department of Geosciences, Amherst, MA, (originally approved by G&C on 11-14-12, item #112), to perform laboratory anal | $16,500 | approved |
| 06/19/13 | 166 | Authorize to award a sole source agreement to the University of NH, Sponsored Programs Administration, Durham, NH, in the amount of $13,333 to provide technical planning assistance to coastal communit | $13,333 | approved |
| 06/19/13 | 167 | Authorize to amend a Cooperative Agreement with the University of NH, Office of Sponsored Research, Durham, NH (originally approved by G&C on 3-30-11, item #62), to provide an Aquatic Resource Mitigat | approved | |
| 06/19/13 | 168 | Authorize to amend a Cooperative Project Agreement with the University of NH, Durham, NH, (originally approved by G&C on 5-6-09, item #72), for the I-93 Chloride Mitigation Project, by extending the c | $303,992 | approved |
| 06/19/13 | 169 | Authorize an Allonge to Promissory Note and Amendment of Loan Agreement with Theresa M. Dube and Eugene E. Lonergan, Nashua, NH, by reducing the original amount of $100,000 by $.51 for a final amount | $100,000 | approved |
| 06/19/13 | 17 | Authorize to exercise a contract extension option with Computer Associates Inc., Islandia, NY (originally approved by G&C on 6-4-08, item #4), on behalf of the Department of Safety, the Department of | $5.1M | approved |
| 06/19/13 | 170 | Authorize to award an Asset Management and Financial Planning grant to Crotched Mountain Rehabilitation Center Inc., Greenfield, NH, to improve public water system management, in the amount of $8,000. | $8,000 | approved |
| 06/19/13 | 171 | Authorize to award an Asset Management and Financial Planning grant to North Conway Water Precinct, Conway, NH, to improve public water system management, in the amount of $15,000. Effective upon G&C | $15,000 | approved |
| 06/19/13 | 172 | Authorize to award an Aquatic Resources Mitigation Fund grant to the Ammonoosuc Conservation Trust, Bethlehem, NH, in the amount of $98,350 to acquire the fee interest for 23 acres of land on the Ammo | $98,350 | approved |
| 06/19/13 | 173 | Authorize to award a Local Source Water Protection grant to the Village District of Eastman, Grantham, NH, to complete a project to protect public drinking water systems, in the amount of $18,570. Eff | $18,570 | approved |
| 06/19/13 | 174 | Authorize to enter into grant agreement with the Town of Hudson, in the amount of $17,800; the Town of Lyme, in the amount of $10,010; and the Town of Winchester, in the amount of $4,598, totaling $32 | $32,408 | approved |
| 06/19/13 | 175 | Authorize to award a sole source agreement to the Rockingham Planning Commission, Exeter, NH to provide planning technical assistance to member coastal communities, in the amount of $13,333. Effective | $13,333 | approved |
| 06/19/13 | 176 | Authorize to award a sole source agreement to the Strafford Regional Planning Commission, Rochester, NH, to provide planning technical assistance to member coastal communities, in the amount of $13,30 | $13,300 | approved |
| 06/19/13 | 177 | Authorize to enter into an agreement with the Town of North Hampton, NH, to complete the Little River Watershed Management Implementation Project, Phase 1: Demonstration Best Management Practices, in | $30,000 | approved |
| 06/19/13 | 178 | Authorize to enter into an agreement with the Blue Ocean Society for Marine Conservation Inc., Portsmouth, NH, to complete the Hodgson Brook Watershed Restoration Plan Implementation, Phase 3: Holly L | $116,120 | approved |
| 06/19/13 | 179 | Authorize to amend an agreement with the Town of Milford, NH, (originally approved by G&C on 7-14-10, item #66), for the Souhegan River Restoration Project: Phase 1 Feasibility Study project by changi | approved | |
| 06/19/13 | 18 | Authorize to exercise an extension option with Systems & Communications Sciences Inc., New Ipswich, NH, (originally approved by G&C on 6-23-10, item #19), to operate and maintain all DoIT IBM mainfram | $12.8M | approved |
| 06/19/13 | 180 | Authorize Sentinel Ministries NEβs request to perform work on Dan Hole Pond in Tuftonboro. | approved | |
| 06/19/13 | 181 | Authorize to enter into an agreement with Douglas M. Black, M.D., Concord, NH, to serve as Physician Investigator of the Medical Review Subcommittee, in an amount not to exceed $28,800. Effective July | $28,800 | approved |
| 06/19/13 | 182 | Authorize to enter into a contract with the NH Professionals Health Program, Amherst, NH, to manage and administer the Physician Health Program for FY 14 and FY 15, in the amount of $300,000. Effectiv | $300,000 | approved |
| 06/19/13 | 183 | Authorize to enter into a contract with Granite Strategic Transportation d/b/a Green Cab, Londonderry, NH, for the sole purpose of providing Medical Transportation for the NH Veterans Home, in the amo | $95,098 | approved |
| 06/19/13 | 183A | Authorize to pay $84,000 in overtime/holiday for permanent personnel services out of salaries for critical care vacant positions due to pending recruitment for the period of April 1, 2013 through June | $84,000 | approved |
| 06/19/13 | 184 | Authorize to amend a State Improvement Grant (originally approved by G&C on 7-28-10, item #50), to transfer funding between classes in the amount of $79,977 to maximize the use of the federal grant fu | $79,977 | approved |