All Items

34,365 items

Date # Department Description Vendor Amount Type Vote
01/29/14 42 DEPARTMENT OF ENVIRONMENT Authorize to award grant aid funds to four entities in the aggregate amount of $1,748,019 for wastewater facility projects. Effective upon G&C approval. 100% General Funds. $1.7M grant approved
01/29/14 43 DEPARTMENT OF ENVIRONMENT Authorize Robert/Vicki Gilfert’s request to perform work on Lake Winnipesaukee in Alton. approved
01/29/14 44 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with Sawyer Mill Associates Inc., Dover, NH, for feasibility studies, design, and permitting associated with the removal of the Sawyer Mills Upper and L Sawyer Mill Associates In $10,000 contract approved
01/29/14 45 DEPARTMENT OF ENVIRONMENT Authorize Beaconwood 2012 Realty Trust’s request to perform work on Sunapee Lake in New London. approved
01/29/14 46 NEW HAMPSHIRE VETERANS HO Authorize to retroactively pay Control Technologies Inc., Manchester, NH, the amount of $7,285.22 for the repair of HVAC and heating consoles at the Veteran’s Home from September to December 2013. 100 $7,285 approved
01/29/14 47 DEPARTMENT OF EDUCATION Authorize the Division of Higher Education to enter into a sole source memorandum of agreement with the Community College System of NH, Concord, NH, to provide services that will increase awareness of Community College System $52,768 contract approved
01/29/14 48 DEPARTMENT OF SAFETY Authorize to retroactively accept and expend $90,727 of federal funds from the NH Highway Safety Agency that will be used by the Division of State Police to conduct patrols known as “Operation Safe Co $90,727 approved
01/29/14 49 DEPARTMENT OF SAFETY Authorize to enter into a grant agreement with the Department of Fish and Game in the amount of $33,090.20 for the Operation Stonegarden portion of the 2013 Homeland Security Grant Program. Effective $33,090 grant approved
01/29/14 5 DEPARTMENT OF INFORMATION Authorize, for the benefit of the Department of Safety, to exercise a sole source contract extension with NIIT Technologies, Atlanta, GA, for technical support services for the Municipal Agent Automat $3.0M contract approved
01/29/14 50 DEPARTMENT OF SAFETY Authorize to enter into a grant agreement with the Department of Resources and Economic Development in the amount of $5,591.10 for the Operation Stonegarden portion of the 2013 Homeland Security Grant $5,591 grant approved
01/29/14 51 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to enter into a grant agreement with the Southeastern NH Hazardous Materials Mutual Aid District in the amount of $15,040 for activities associated with the devel $15,040 grant approved
01/29/14 52 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a sole source contract with Valor Systems Inc., Oak Brook, IL, for the purpose of developing software to enable the Valor Law Enforcement Records M Valor Systems Inc. $130,000 contract approved
01/29/14 53 DEPARTMENT OF SAFETY Authorize the Grants Management Unit to enter into a memorandum of understanding with the Department of Health and Human Services, for funding of the purchase of Liquid Scintillation Counter, in the a $75,000 grant approved
01/29/14 54 DEPARTMENT OF SAFETY Authorize to enter into a grant agreement with the NH Police Standards and Training Council in the amount of $323,284 for the Law Enforcement Terrorism Prevention-Oriented Activities portion of the 20 $323,284 grant approved
01/29/14 55 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to enter into a grant agreement with the NH Association of Fire Chiefs in the amount of $28,450 for activities associated with the development and implementation $28,450 grant approved
01/29/14 56 DEPARTMENT OF TRANSPORTAT Authorize the Project Development Division to establish various non-budgeted classes in various accounting units and to transfer $105,240 between Highway Fund accounts and classes. Effective upon G&C $105,240 transfer approved
01/29/14 57 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to establish various non-budgeted classes and transfer $20,000 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2014. Fiscal $20,000 transfer approved
01/29/14 58 DEPARTMENT OF TRANSPORTAT Authorize the Project Development Division to establish various non-budgeted classes in various accounting units and to transfer $257,475 between Highway Fund accounts and classes. Effective upon G&C $257,475 transfer approved
01/29/14 59 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Ways request to pay property owners $101,250 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from December 18, 2 $101,250 approved
01/29/14 6 DEPARTMENT OF INFORMATION Authorize to accept funds in the amount of $254,995 in SFY 14 from the State Homeland Security Program funds available from the Department of Safety for funding of cyber/network security measures at D $254,995 personnel approved
01/29/14 60 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Right of Ways Contemplated Award List for amounts less than $5,000 for the sum total of $49,781.82 for the period extending from October 1, 2013 thr $49,782 approved
01/29/14 61 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Constructions’ quarterly summary of active project that may require contingency use for the period through December 31, 2013. approved
01/29/14 62 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the City of Manchester to provide funding of $83,700 under the Federal Highway Safety Improvement Program thro City of Manchester $83,700 approved
01/29/14 63 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to enter into two individual agreements with the firms of Harris Miller Miller and Hanson Inc., Burlington, MA, and Vanasse Hangen Brustlin Inc., Bedford, NH, for a $400,000 approved
01/29/14 7 DEPARTMENT OF THE ADJUTAN Authorize the nomination of Lieutenant Colonel Gregory J. Malone, Cape Elizabeth, ME, for appointment to the rank of Lieutenant Colonel, NH Air National Guard. This officer meets all prerequisites for nomination approved
01/29/14 8 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $325,000,000 to cover expenditures for the months of February 2014. $325.0M approved
01/29/14 9 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
01/15/14 1 BUSINESS FINANCE AUTHORIT Authorize to hold a Public Hearing with respect to the financing of a loan to Southeast Economic Development Corporation located in Dover, NH. Action will authorize a Resolution under RSA 162-A:18 to
01/15/14 10 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into a lease agreement with the Town of Newport, NH, to provide courtroom and office space for the Newport Circuit Court comprised of approximately 8, Town of Newport $340,165 lease approved
01/15/14 10A DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Gilbane Building Company, Bedford, NH, for the NH State Prison for Women and Men’s Prison steam line repairs Gilbane Building Company $37.7M contract approved
01/15/14 11 STATE TREASURY Authorize to issue a warrant from funds not otherwise appropriated in the amount of $190,015 and the State Treasurer to issue checks in the amount of $190,014.46 to the rightful owners of abandoned or $190,015 approved
01/15/14 12 DEPARTMENT OF CULTURAL RE Authorize the Division of Arts to retroactively renew the membership with the National Assembly of State Arts Agencies, Washington, DC, in the amount of $16,000. Effective January 1, 2014 through Dece $16,000 approved
01/15/14 13 DEPARTMENT OF CULTURAL RE Authorize to award a Conservation Number Plate Grant to the Town of Seabrook for stone wall repairs at the Methodist Cemetery in the amount of $10,000. Effective upon G&C approval through October 31, $10,000 grant approved
01/15/14 14 DEPARTMENT OF CULTURAL RE Authorize to award a Conservation Number Plate Grant to the Town of Hillsborough for masonry and stained glass restoration at the Fuller Public Library in the amount of $19,000. Effective upon G&C app $19,000 grant approved
01/15/14 15 DEPARTMENT OF CULTURAL RE Authorize to award a Conservation Number Plate Grant to the City of Keene for repairs to the Stone Arch Bridge in the amount of $10,000. Effective upon G&C approval through December 31, 2015. 100% Oth $10,000 grant approved
01/15/14 16 DEPARTMENT OF CULTURAL RE Authorize the Division of Arts to award a Public Value Partnership Grant totaling $7,800 to the Palace Theater Trust, Manchester, NH, to strengthen their capacity for affordable diverse arts programs $7,800 grant approved
01/15/14 17 DEPARTMENT OF CULTURAL RE Authorize the Division of Arts to award a General Project Grant in the amount of $4,190 to the University of NH, Durham, NH, to document the cultural diversity and preserve the history of NH citizens $4,190 grant approved
01/15/14 18 DEPARTMENT OF CULTURAL RE Authorize the Division of Arts to award a Public Value Partnership Grant in the amount of $13,000 to the Friends of the Music Hall, Portsmouth, NH, to strengthen their capacity for affordable diverse $13,000 grant approved
01/15/14 19 DEPARTMENT OF CULTURAL RE Authorize to award a Conservation Number Plate Grant to the Players’ Ring Theater for window and door repairs and masonry work at the Players’ Ring Theater in the amount of $10,000. Effective upon G&C $10,000 grant approved
01/15/14 2 BUSINESS FINANCE AUTHORIT Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13-a with respect to a loan from TD Bank to Lewis & Clark, Inc. located in Nashua, New Hampshire. Action wil approved
01/15/14 20 NEW HAMPSHIRE COUNCIL ON Authorize to accept funds in the amount of $1,500 from the University of NH, Durham, NH, for their participation in a series of project meetings associated with the Disability Community Planning Group $1,500 grant approved
01/15/14 21 NEW HAMPSHIRE COUNCIL ON Authorize to enter into a sole source contract with the Council of Examiners for Engineering and Surveying, Clemson, South Carolina, for membership in NCEES and the preparation and scoring of the engi Council of Examiners for $90,000 contract approved
01/15/14 22 DEPARTMENT OF REVENUE ADM Authorize to amend the “Document Processing and Remittance Contract 2011-015” with FairFax Imaging Inc., a Virginia Corporation (originally approved by G&C on 9-25-11), to include various additional d contract approved
01/15/14 23 DEPARTMENT OF AGRICULTURE Authorize to accept and expend grant funds from the US Department of Agriculture, Agricultural Marketing Service, in the amount of $224,025.35. Effective upon G&C approval through June 30, 2015. 100% $224,025 grant approved
01/15/14 24 DEPARTMENT OF AGRICULTURE Authorize the Board of Veterinary Medicine to renew an agreement with NH Professionals Health Program, Concord, NH, to provide impaired veterinarian health services in the State of NH, in the amount o NH Professionals Health P $10,000 approved
01/15/14 25 DEPARTMENT OF JUSTICE Authorize to enter into a sub grant totaling $28,993, with Emerge Family Advocates, from the 2010 Safe Havens: Supervised Visitation and Safe Exchange Grant Program, for the purpose of providing visit $28,993 grant approved
01/15/14 26 INSURANCE DEPARTMENT Authorize to enter into a contract with Compass Health Analytics Inc., Portland, ME, to assist the Department in preparing data for and producing an annual supplemental report on health insurance mark Compass Health Analytics $150,000 contract approved
01/15/14 27 INSURANCE DEPARTMENT Authorize to enter into a contract with Compass Health Analytics, Portland, ME, for the provision of benefit consulting services in connection with the review and evaluation of legislative proposals r Compass Health Analytics $75,000 contract approved
01/15/14 28 DEPARTMENT OF CORRECTIONS Authorize to create a new expenditure class and to transfer $85,120 within and among accounts to reallocate appropriations and cover budget shortfalls. Effective upon G&C approval through June 30, 201 $85,120 transfer approved
01/15/14 29 DEPARTMENT OF CORRECTIONS Authorize to transfer funds in the amount of $12,000 within a budgeted federal grant entitled State Criminal Alien Assistance Program, to realign appropriated funds that will be utilized by the Depart $12,000 grant approved