All Items
32,792 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/19/13 | 185 | Authorize to enter into a contract with Stone Network Inc., Chalfont, PA, to provide medical transcription services, in an amount not to exceed $92,682.88. Effective July 1, 2013 through June 30, 2015 | $92,683 | approved |
| 06/19/13 | 186 | Authorize to exercise a renewal option to enter into a contract with Measured Progress Inc., Dover, NH (originally approved by G&C on 6-20-12, item #201), to continue to develop, score, analyze, and r | $736,513 | approved |
| 06/19/13 | 187 | Authorize to renew the contract with Two Revolutions LLC, New Rochelle, NY (originally approved by G&C on 10-17-12, item #70A), to take the lead in the development, implementation and improvement of R | $240,000 | approved |
| 06/19/13 | 188 | Authorize to amend a contract with 2 Revolutions LLC, New Rochelle, NY (originally approved by G&C on 11-14-12, item #133, in the amount of $802,500), to create a comprehensive statewide program of su | $825,500 | approved |
| 06/19/13 | 189 | Authorize the Division of Instruction to renew the contract with Rose Colby, Epping, NH, (originally approved by G&C on 11-14-12, item #135), to provide technical assistance and support in the develop | $37,500 | approved |
| 06/19/13 | 19 | Authorize on behalf of the Department of Health and Human Services, to enter into a contract with Deloitte Consulting LLP, Harrisburg, PA, to provide maintenance services for the New HEIGHTS system, i | $27.5M | approved |
| 06/19/13 | 190 | Authorize to contract with Allyson Vignola, Barnstead, NH, as a Regional Master Educational Surrogate Parent, who will be responsible for: (1)providing management and support for trained and certified | $10,000 | approved |
| 06/19/13 | 191 | Authorize to utilize the services of the individuals as detailed in letter dated May 21, 2013, to conduct Special Education Impartial Due Process Hearings, State Board of Education Hearings, Vocationa | $87,000 | approved |
| 06/19/13 | 192 | Authorize the Division of Instruction to renew the contract with Jane Bergeron-Beaulieu, Litchfield, NH, (originally approved by G&C on 10-3-12, item #58), to provide technical assistance to NH school | $40,000 | approved |
| 06/19/13 | 193 | Authorize to grant funds to the Northern Strafford County Health and Safety Council, Rochester, NH, to offer extended day programming for youth and their families, in an amount not to exceed $284,025. | $284,025 | approved |
| 06/19/13 | 194 | Authorize to renew a sole source contract with The National Center for the Improvement of Educational Assessment Inc., Dover, NH, (originally approved by G&C on 7-11-12, item #90), to provide technica | $388,695 | approved |
| 06/19/13 | 195 | Authorize to secure the services of Community & School Partners LLC, Rye, NH, for the purpose of continued support with the Initiative for School Empowerment and Excellence, in an amount not to exceed | $279,822 | approved |
| 06/19/13 | 196 | Authorize to amend a sole source contract with Brian Philpot (originally approved by G&C on 11-14-12, item #132, in the amount of $39,100), to provide technical assistance for the development of appli | $122,300 | approved |
| 06/19/13 | 197 | Authorize to grant funds to the Nashua Adult Learning Center, Nashua, NH, in the amount of $815,818, to provide adult basic education/ESL, English Language/Civics Education classes and training for vo | $815,818 | approved |
| 06/19/13 | 198 | Authorize to amend the contract with the Plymouth State University College of Graduate Studies (originally approved by G&C on 11-14-12, item #122), to support Rural School Districts in NH, by extendin | approved | |
| 06/19/13 | 199 | Authorize to secure the services of GEM Consulting, Hollis, NH, to provide support and training to school and district educators on the use of data analysis tools and resources made available to them | $27,000 | approved |
| 06/19/13 | 20 | Authorize to amend a sole source agreement with First Data Government Solutions, Cincinnati, OH, (originally approved by G&C on 6-25-03, item #53), for hosting and supporting the Department of Revenue | $1.5M | approved |
| 06/19/13 | 200 | Authorize the Division of Career Technology and Adult Learning to enter into a contract with NH Jobs for America’s Graduates, d/b/a NH-JAG, Manchester, NH, to provide youth services, employment, and t | $1.2M | approved |
| 06/19/13 | 201 | Authorize to exercise a renewal option to grant funds to Seacoast Youth Services, Seabrook, NH (originally approved by G&C on 6-8-11, item #144), to offer extended day programming for youth and their | $118,075 | approved |
| 06/19/13 | 202 | Authorize to grant funds to the Dover Housing Authority, Dover, NH, to offer extended day programming for youth and their families, in an amount not to exceed $118,075.11. (2)Further authorize unencum | $118,075 | approved |
| 06/19/13 | 203 | Authorize to exercise a renewal option to grant funds to the Rochester Housing Authority, Rochester, NH (originally approved by G&C on 6-17-09, item #263), to offer extended day programming for youth | $102,063 | approved |
| 06/19/13 | 204 | Authorize the Division of Career Technology and Adult Learning to enter into a contract with America’s Youth Teenage Unemployment Reduction Network, Brockton, MA, to provide youth services, employment | $992,008 | approved |
| 06/19/13 | 205 | Authorize to exercise a contract renewal option with NH Project Learning Tree, Concord, NH, (originally approved by G&C on 11-30-11, item #76), to continue Phase II of the Mathematics and Science Part | $100,000 | approved |
| 06/19/13 | 206 | Authorize to exercise a renewal option to grant the North Country Education Services (NCES) (originally approved by G&C on 6-6-12, item #136A), funds to pay for supplemental educational services to be | $100,000 | approved |
| 06/19/13 | 206A | Authorize the Division of Instruction to renew the contract with Saundra Kent, Deering, NH (originally approved by G&C on 10-3-12, item #59), to provide technical assistance to NH schools and district | $40,000 | approved |
| 06/19/13 | 207 | Authorize to disburse to Ms. Kathy S. Schaefer of Hopkinton, NH, as the surviving spouse of Fire Chief Richard J. Schaefer, death benefits in the amount of $100,000 as a result of Chief Schaefer’s lin | $100,000 | approved |
| 06/19/13 | 208 | Authorize the Bureau of Hearings to enter into a contract with Southern NH Services Inc., Manchester, NH, for the provision of interpreting services at Dartmouth-sponsored hearings for a cost not to e | $6,000 | approved |
| 06/19/13 | 209 | Authorize the Division of State Police to pay overtime in the amount of $15,000 for permanent personnel for positions that are vacant due to illness, extended leaves of absence, or pending recruitment | $15,000 | approved |
| 06/19/13 | 21 | Authorize to exercise a contract extension by amending a sole source Cooperative Project Agreement with the University of NH, Granite State Distance Learning Network, on behalf of the Department of He | $222,152 | approved |
| 06/19/13 | 210 | Authorize the Division of State Police to amend item #29, approved by G&C on March 6, 2013, federal pass-through funds from the NH Department of Justice, for the purpose of supporting the operation of | approved | |
| 06/19/13 | 211 | Authorize the Division of State Police to amend a contract with NH Motor Transport Association Services, Inc., Concord, NH (originally approved by G&C on 9-9-09, item #112A), for the provision of pre- | $57,326 | approved |
| 06/19/13 | 212 | Authorize the Division of State Police to exercise a contract renewal option with Psychotherapy Associates Inc., Rochester, NH (originally approved by G&C on 8-19-09, item #220D), for the provision of | $45,494 | approved |
| 06/19/13 | 213 | Authorize the Division of State Police to amend a sole source contract with Kalkomey Enterprises Inc., d/b/a Boat Ed, Dallas, TX (originally approved by G&C on 3-21-07, item #69), for the purpose of m | $884,107 | approved |
| 06/19/13 | 214 | Authorize the Division of State Police to enter into a contract with Banks Chevrolet-Cadillac Inc., Concord, NH, for the reconditioning and transport of vehicles to the White Farm before auction, in a | $33,900 | approved |
| 06/19/13 | 215 | Authorize the Division of State Police to enter into a contract with Adamson Industries Corporation, Haverhill, MA, for the repair of defective Whelen emergency light and siren modules, in an amount n | $10,000 | approved |
| 06/19/13 | 216 | Authorize the Division of State Police to enter into a contract with Beliveau Communications & Consulting LLC, Spofford, NH, for the repair of various Motorola non-field serviceable subassembly and mo | $25,000 | approved |
| 06/19/13 | 217 | Authorize the Division of State Police to enter into a contract with TMDE Calibration Labs Inc., Richmond, ME, for the repair of various Stalker Radar speed measurement unit modules, in an amount not | $40,000 | approved |
| 06/19/13 | 218 | Authorize the Division of Motor Vehicles to enter into a contract with WBIN Media Co., Inc., Portsmouth, NH, for the purpose of the creation, production, distribution, and promotion of radio announcem | $45,000 | approved |
| 06/19/13 | 219 | Authorize the Division of State Police to enter into a contract with TMDE Calibration Labs Inc., Richmond, ME, for the repair of defective Kustom Signal Radar speed measurement unit modules, in an amo | $15,000 | approved |
| 06/19/13 | 22 | Authorize, for the benefit of the Department of Labor, to amend a sole source contract with Stellarware Corporation, Holebrook, MA, (originally approved by G&C on 6-4-08, item #2), for web site applic | approved | |
| 06/19/13 | 220 | Authorize the Division of State Police to amend the existing sole source contract to exercise a renewal option with Computer Projects of Illinois, (originally approved by G&C on 10-8-08, item #158), f | approved | |
| 06/19/13 | 221 | Authorize the Division of State Police to enter into a sole source contract with Northeast Scale Company Inc., Hooksett, NH, for the purpose of providing preventive maintenance, certification and repa | $90,000 | approved |
| 06/19/13 | 222 | Authorize the Division of State Police to exercise a two-year contract renewal option with Joe Brigham Inc., d/b/a JBI Helicopter Services, Pembroke, NH, (originally approved by G&C on 9-9-09, item #1 | $183,000 | approved |
| 06/19/13 | 223 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Orford, for the purchase of a dual band radio and two mobile data terminals, for a | $12,043 | approved |
| 06/19/13 | 224 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Troy for the purchase of mobile and hand-held radios for various town agencies for | $15,000 | approved |
| 06/19/13 | 225 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hanover to purchase nine dual band portable radios for the Police Department and t | $24,600 | approved |
| 06/19/13 | 226 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hanover for access control/security system for the local Emergency Operations Cent | $13,253 | approved |
| 06/19/13 | 227 | Authorize the Division of State Police to deny the permit application of Akwa Marina Yacht Club LLC located on Lake Winnipesaukee in Laconia, for a public mooring field of 31 moorings. | approved | |
| 06/19/13 | 228 | Authorize the Bureau of Aeronautics to budget and expend prior year carry-forward funds in the amount of $289,207 to fund the NH public use airports as prescribed by State statute. Effective upon G&C | $289,207 | approved |
| 06/19/13 | 229 | Authorize the Bureau of Right of Way to pay various owners $125,410 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 15, 2013 through May | $125,410 | approved |