All Items
32,792 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/19/13 | 91 | Authorize the Bureau of Public Health Systems, Policy and Performance, Rural Health and Primary Care Section to enter into an agreement with Dr. Katharine Wetherbee, Doctor of Osteopathic Medicine, to | $75,000 | approved |
| 06/19/13 | 92 | Authorize the Bureau of Public Health Systems, Policy and Performance, Performance Improvement Section to amend an agreement with North Carolina Public Health Foundation, Raleigh, NC (originally appro | $91,221 | approved |
| 06/19/13 | 93 | Authorize the Bureau of Population Health and Community Services, Oral Health Program to enter into agreements with the vendors as detailed in letter dated May 24, 2012, to provide access to preventiv | $770,694 | approved |
| 06/19/13 | 94 | Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section to enter into agreements with the vendors as detailed in letter dated May 20, 2013, to provide famil | $2.2M | approved |
| 06/19/13 | 95 | Authorize the Bureau of Infectious Disease Control and the Division of Community Based Care Services, Bureau of Drug and Alcohol Services to enter into an agreement with the Carroll County Coalition f | $303,032 | approved |
| 06/19/13 | 96 | Authorize the Bureau of Infectious Disease Control and the Division of Community Based Care Services, Bureau of Drug and Alcohol Services, to enter into an agreement with the Town of Derry, NH, to imp | $302,326 | approved |
| 06/19/13 | 97 | Authorize the Bureau of Infectious Disease Control and Division of Community Based Care Services, Bureau of Drug and Alcohol Services to enter into an agreement with North Country Health Consortium, L | $452,760 | approved |
| 06/19/13 | 98 | Authorize the Bureau of Infectious Disease Control and Division of Community Based Care Services, Bureau of Drug and Alcohol Services to enter into an agreement with Lakes Region Partnership for Publi | $309,486 | approved |
| 06/19/13 | 99 | Authorize the Bureau of Infectious Disease Control and Division of Community Based Care Services, Bureau of Drug and Alcohol Services to enter into an agreement with the County of Sullivan, Newport, N | $302,010 | approved |
| 06/05/13 | A | Authorize to enter Tiffani Coriaty into an Educational Tuition Agreement with NHTI, Concord’s Community College, Concord, NH, to participate in the course entitled American Sign Language for Beginners | $720 | |
| 06/05/13 | B | Authorize to accept nonmonetary donations, in the amount of $449, for the period of January 1, 2013 through March 31, 2013. | $449 | |
| 06/05/13 | C | Authorize to accept donations for the period of January 1, 2013 through March 31, 2013 in the amount of $4,198.87 and deposit into the NH Hospital Resident Benefit Fund. | $4,199 | |
| 06/05/13 | D | Authorize to accept the donation of a book from author Stevens Goldsmith of Surry, NH, entitled “A Demon Called Fire: A History of the Keene NH Fire Department”. This newly released book is a compilat | $69 | |
| 06/05/13 | 10 | Authorize the nomination of Captain Kennith F. Kruger, Nottingham, NH, to promotion to the rank of Major, NH Army National Guard. This officer meets all prerequisites for this grade, having been found | approved | |
| 06/05/13 | 100 | Authorize with the Office of Client and Legal Services to amend an agreement with Sara Blaine, for complaint investigation services, by extending the completion date from June 30, 2013 to June 30, 201 | $131,200 | approved |
| 06/05/13 | 101 | Authorize to make a one-time payment from SFY 2014 funds for annual membership dues to the National Association of State Alcohol and Drug Abuse Directors Inc., Washington, DC, in the amount of $10,900 | $10,900 | approved |
| 06/05/13 | 102 | Authorize to exercise a sole source amendment to an agreement with FEI.com Inc., Columbia, MD, (originally approved by G&C on 8-11-10, late item A), to provide Prevention Performance management System | $2.1M | approved |
| 06/05/13 | 102A | Authorize to exercise renewal options with the vendors as detailed in letter dated May 14, 2013, for a continuum of substance abuse treatment services state-wide, by increasing the price by $7,596,887 | $15.2M | approved |
| 06/05/13 | 103 | Authorize to retroactively amend an existing agreement with VNA At HCS Inc., Keene, NH, (originally approved by G&C on 6-22-11, item #224), to provide Adult In-home Care and Nutrition services by tran | approved | |
| 06/05/13 | 104 | Authorize to retroactively amend an existing agreement with Somersworth Housing Authority, Somersworth, NH, (originally approved by G&C on 6-22-11, item #205), to provide Nutrition Services by transfe | $1.0M | approved |
| 06/05/13 | 105 | Authorize to retroactively amend an existing agreement with Grafton County Senior Citizens Council Inc., Lebanon, NH, (originally approved by G&C on 6-20-12, item #91), to provide Nutrition Services b | $2.7M | approved |
| 06/05/13 | 106 | Authorize to amend an existing agreement with Newport Senior Center Inc., Newport, NH, (originally approved by G&C on 6-22-11, item #211), to provide Nutrition Services by decreasing the number of con | $1.4M | approved |
| 06/05/13 | 107 | Authorize to amend an existing agreement with Area Agency of Greater Nashua Inc. d/b/a Gateways Community Services, Nashua, NH, (originally approved by G&C on 12-8-10, item #140), for Financial Manage | $28,315 | approved |
| 06/05/13 | 108 | Authorize to enter into a contract with Mass Tank Inspection Services LLC, Middleboro, MA, to provide 8,500 gallon water tank repair and inspection services, in an amount not to exceed $5,000. Effecti | $5,000 | approved |
| 06/05/13 | 109 | Authorize to enter into a contract with ITW Food Equipment Group LLC, d/b/a Hobart Service, Hooksett, NH, to provide dietary equipment repair services, in an amount not to exceed $8,000. Effective Jul | $8,000 | approved |
| 06/05/13 | 11 | Authorize to accept and place on file the report and findings of Councilor Christopher C. Pappas with regard to the purchase of certain capital equipment and the refinancing of certain existing indebt | approved | |
| 06/05/13 | 110 | Authorize to enter into an agreement with Amy Tuller, Registered Dietitian, Norwich, VT, to provide registered dietitian services, in an amount not to exceed $68,800. Effective July 1, 2013 or upon G& | $68,800 | approved |
| 06/05/13 | 111 | Authorize to expend examination fees not otherwise appropriated in the amount of $865. Effective upon G&C approval through June 30, 2013. 100% General Funds. | $865 | approved |
| 06/05/13 | 112 | Authorize to pay an invoice in the amount of $20,629.30 to the Interstate Commission for Adult Offender Supervision, Lexington, KY, for annual membership dues for the period of July 1, 2013 through Ju | $20,629 | approved |
| 06/05/13 | 113 | Authorize to continue a 30% salary enhancement totaling $164,525.40 for position #19851 Chief Pharmacist, labor grade 30, positions #12997, #19553 and #19848, Pharmacist, labor grade 27 for the period | $164,525 | approved |
| 06/05/13 | 114 | Authorize to exercise the renewal option with Keefe Commissary Network, LLC, St. Louis, MO, (originally approved by G&C on 4-13-11, item #36), for the provision of MP3 Player, Downloadable Digital Med | approved | |
| 06/05/13 | 115 | Authorize to enter into a contract with Office of Public Guardian, Concord, NH, to provide Guardianship Services, in the amount of $253,426.30. Effective July 1, 2013 through June 30, 2016, with the o | $253,426 | approved |
| 06/05/13 | 116 | Authorize to enter into a contract with Tri-County Community Action Program Inc., Whitefield, NH, to provide Guardianship services, in the amount of $98,640. Effective July 1, 2013 through June 30, 20 | $98,640 | approved |
| 06/05/13 | 117 | Authorize to budget and expend carry forward revenues from Fiscal Year 2012, in the amount of $1,829, to support class 050-Personal Service-Temp/Appointment. Effective upon G&C approval through June 3 | $1,829 | approved |
| 06/05/13 | 118 | Authorize to continue one Retail Store Manager I position, salary grade 14, on a temporary status through June 30, 2014, with an estimated cost of $52,719.77. 100% Liquor Funds. | $52,720 | approved |
| 06/05/13 | 119 | Authorize to continue one Retail Store Manager I position, salary grade 14, on a temporary status through June 30, 2014, with an estimated cost of $52,719.77. 100% Liquor Funds. | $52,720 | approved |
| 06/05/13 | 12 | Authorize the Division of Personnel’s’ request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 06/05/13 | 120 | Authorize to amend an award of grant funds to NH Housing Finance Authority (originally approved by G&C on 12-8-10, item #67), in the amount of $2,000,000, for the purpose of lowering energy costs and | $2.0M | approved |
| 06/05/13 | 121 | Authorize to accept and place on file the report regarding season passes issued for Cannon Mountain during the fiscal year 2013. | approved | |
| 06/05/13 | 122 | Authorize the Office of Workforce Opportunity to enter into a sole source memorandum of understanding with the Community College System of NH, Concord, NH, for the implementation and delivery of a Job | $1.8M | approved |
| 06/05/13 | 123 | Authorize the Division of Parks and Recreation, Cannon Mountain to make a sole source retroactive payment to GW Tatro Construction Inc., Jeffersonville, VT, in the amount of $8,391 for the installatio | $8,391 | approved |
| 06/05/13 | 124 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Doppelmayr USA Inc., Salt Lake City, UT, for the removal and replacement of Cannon Mountain’s | $136,274 | approved |
| 06/05/13 | 125 | Authorize the Division of Forests and Lands to enter into a sole source contract with The Nature Conservancy – New Hampshire Chapter, Concord, NH, for ecological services in support of the Division of | $42,011 | approved |
| 06/05/13 | 126 | Authorize the Division of Economic Development to accept and expend a sub-grant award in the amount of $82,687 from the University of NH, to support the position of Director of Broadband and Technolog | $82,687 | approved |
| 06/05/13 | 127 | Authorize the Division of Economic Development to enter into a sole source Cooperative Project Agreement with the University of NH, Small Business Development Center, for continued support of a statew | $565,000 | approved |
| 06/05/13 | 128 | Authorize the Division of Parks and Recreation to make a one-time retroactive payment to Chuck Theodore d/b/a Rivendell Art Photography, Franconia, NH, for products delivered to Franklin Notch State P | $6,557 | approved |
| 06/05/13 | 129 | Authorize to enter into a retroactive contract with BPMC Management d/b/a Mountain View Grand Resort and Spa, Whitefield, NH, to underwrite a portion of the cost of meals for attendees at the 47th Nor | $8,500 | approved |
| 06/05/13 | 13 | Authorize to enter into a sole source Cooperative Project Agreement with the University of NH Institute for Health Policy and Practice, Durham, NH, to provide semi-annual updates to the NH Hospital Sc | $33,000 | approved |
| 06/05/13 | 130 | Authorize to enter into a contract with Layne Christensen Company Inc., Dracut, MA, for the chemical treatment and redevelopment of Field Well #5 at Milford State Fish Hatchery, in the amount of $13,8 | $13,819 | approved |
| 06/05/13 | 131 | Authorize to hold a Hunter Education Volunteer Recognition and Training Seminar on June 22, 2013, for a total cost of $4,590. (2)Further authorize to purchase volunteer recognition awards for a cost n | $4,590 | approved |