All Items

34,365 items

Date # Department Description Vendor Amount Type Vote
12/04/13 52 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to enter into memberships with the companies as detailed in letter dated November 12, 2013, for a total amount of $42,498.32 fo $42,498 approved
12/04/13 53 DEPARTMENT OF RESOURCES A Authorize the Division of Forests and Lands to accept a Federal grant up to $9,100,000 and assign it directly to Plum Creek Maine Timberlands LLC to pay the purchase price for acquisition of a Conserv $9.1M grant approved
12/04/13 54 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Mount Washington State Park to enter into a sole source Master Equipment Lease Agreement with International Financial Services Corporation of Libertyvil International Financial S $194,670 contract approved
12/04/13 55 DEPARTMENT OF RESOURCES A Authorize the Bureau of Trails and the Department of Administrative Services, Risk Management Unit to enter into a contract with FIAI Inc., d/b/a Cross Insurance, Manchester, NH, to purchase general l FIAI Inc., d/b/a Cross In $120,645 contract approved
12/04/13 56 NEW HAMPSHIRE FISH AND GA Authorize to accept and expend a grant in the amount of $53,800 from the Wildlife Heritage Foundation of NH for the purpose of funding two grant projects. Effective upon G&C approval through June 30, $53,800 grant approved
12/04/13 57 NEW HAMPSHIRE FISH AND GA Authorize to pay the Association of Fish and Wildlife Agencies, Washington, DC, $23,627 annual membership dues. Effective upon G&C approval through June 30, 2014. 100% Fish and Game Funds. $23,627 payment approved
12/04/13 58 DEPARTMENT OF ENVIRONMENT Authorize to accept and expend $22,316,661 in MTBE settlement funds from the Department of Justice to implement an MTBE corrective action plan. (2)Further authorize to establish five full-time, tempor $22.3M settlement approved
12/04/13 59 DEPARTMENT OF ENVIRONMENT Authorize the Oil Fund Disbursement Board to budget and expend prior year carry forward funds in the amount of $1,250,000 for purposes of oil discharge cleanup. Effective upon G&C approval through Jun $1.2M approved
12/04/13 6 DEPARTMENT OF REVENUE ADM Authorize to place Mr. Aaron Agarwal at the second step for the position of Multi-Entity Tax Auditor, of the Audit Division, unclassified salary grade CC, earning $60,845.19 annually. Effective upon G $60,845 personnel approved
12/04/13 60 DEPARTMENT OF ENVIRONMENT Authorize to accept and expend $182,262 in Federal funds from the National Oceanic and Atmospheric Administration for implementation of a web-based tool to advance hazard resilience and adaptation pla $182,262 approved
12/04/13 61 DEPARTMENT OF ENVIRONMENT Authorize to award a sole source grant to the University of NH, Sponsored Programs Administration, Durham, NH, to coordinate the development and implementation of local adaptation action plans by two University of NH, Sponsor $70,999 contract approved
12/04/13 62 DEPARTMENT OF ENVIRONMENT Authorize to pay calendar year 2014 membership dues to the Association of State Dam Safety Officials, Lexington, KY, in the amount of $2,730. Effective upon G&C approval. 26.7% Dam Safety, 73.3% Gener $2,730 payment approved
12/04/13 63 DEPARTMENT OF ENVIRONMENT Authorize to amend an agreement with John Turner Consulting, Dover, NH, (originally approved by G&C on 11-9-11, item #85), by changing the source of funds to the Maintenance of Dams account, and by ex John Turner Consulting amendment approved
12/04/13 64 DEPARTMENT OF ENVIRONMENT Authorize to award a sole source grant to the Gundalow Company, Portsmouth, NH, to conduct an on-board environmental education series at locations in the seacoast region, in the amount of $25,000. Eff Gundalow Company $25,000 contract approved
12/04/13 65 DEPARTMENT OF ENVIRONMENT Carol/Dennis Colameta’s request to perform work on Lake Winnipesaukee in Moultonborough. approved
12/04/13 66 DEPARTMENT OF ENVIRONMENT Authorize Carol Kuusisto’s request to perform work on Lake Winnipesaukee in Gilford. approved
12/04/13 67 DEPARTMENT OF EDUCATION Authorize to enter into a contract with North Country Education Services, Gorham, NH, to provide support and training to school and district educators on the use of data analysis tools and resources m North Country Education S $107,900 contract approved
12/04/13 68 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Rebecca Gagnon, Laconia, NH, to provide support and training to school and district educators on the use of data analysis tools and resources made available to Rebecca Gagnon $48,750 contract approved
12/04/13 69 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Jessica E. Phillips, as a Regional Master Educational Surrogate Parent, who will be responsible for (1) providing management and support for trained and certifi $10,000 nomination approved
12/04/13 7 DEPARTMENT OF THE ADJUTAN Authorize the confirmation of Major Amy L. Emanuel-Bassett, Windham, ME, for promotion to the rank of Lieutenant Colonel, NH Air National Guard. approved
12/04/13 70 DEPARTMENT OF EDUCATION Authorize the Division of Career Technology and Adult Learning to enter into a contract with RKM Research and Communications Inc., Portsmouth, NH, to conduct a statewide customer satisfaction survey o RKM Research and Communic $104,550 contract approved
12/04/13 71 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Gibson Consulting Group of Austin, TX, to annually collect parent involvement surveys from approximately 33,000 parents of students with disabilities and post s Gibson Consulting Group o $276,981 contract approved
12/04/13 72 DEPARTMENT OF EDUCATION Authorize to hold an awards banquet to recognize the NH Teacher of the Year, the NH Teacher of the Year Semi-Finalists and Finalists, they NH Presidential Award for Excellence in Mathematics and Scien Holiday Inn Inc. $3,961 contract approved
12/04/13 73 DEPARTMENT OF EDUCATION Authorize to retroactively secure the membership to The Council for the Accreditation of Educator Preparation, Washington, DC, in the amount of $4,291.81. Effective upon G&C approval for a period of J $4,292 approved
12/04/13 74 DEPARTMENT OF EDUCATION Authorize to retroactively pay membership dues to the State Consortium on Educator Effectiveness of the Council of Chief State School Officers, in the amount of $18,500. Effective upon G&C approval th $18,500 payment approved
12/04/13 75 DEPARTMENT OF EDUCATION Authorize to enter into a contract with the Educational Testing Service, Princeton, NJ, to provide high school equivalency testing services to NH residents, in an amount not to exceed $375,000. Effect Educational Testing Servi $375,000 contract approved
12/04/13 76 DEPARTMENT OF SAFETY Authorize to transfer $1,440,319 within federal grants entitled “FY 2010 Homeland Security Grant Program”, “FY 2011 Homeland Security Gran program” and “FY 2012 Homeland Security Grant Program” from t $1.4M grant approved
12/04/13 77 DEPARTMENT OF SAFETY Authorize the Bureau of Hearings to enter into a sole source personal services contract with the Law Office of Mark P. Hodgdon PLLC, Concord, NH, for the purpose of conducting a hearing concerning the Law Office of Mark P. Hod $3,600 contract approved
12/04/13 78 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively amend federal pass-through funds from the NH Department of Justice (originally approved by G&C on 3-6-13, item #29), for the purpose of supporti amendment approved
12/04/13 79 DEPARTMENT OF SAFETY Authorize the Division of Standards and Training and Emergency Medical Services to amend a sole source agreement with Honeywell International Inc., Morristown, NJ (originally approved by G& Con 9-12-1 Honeywell International I $19,214 contract approved
12/04/13 8 DEPARTMENT OF THE ADJUTAN Authorize the confirmation of Major Ian S. Tate, Somersworth, NH, for promotion to the rank of Lieutenant Colonel, NH Air National Guard. approved
12/04/13 80 DEPARTMENT OF SAFETY Authorize the Division of Standards and Training and Emergency Medical Services, to retroactively amend a contract with Miracle Mile Realty LLC, Wilmington, MA, for office space for Emergency Medical Miracle Mile Realty LLC $19,144 contract approved
12/04/13 81 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Piermont, NH for implementation of projects identified through the evaluation of n $230,828 grant approved
12/04/13 82 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way petition for a hearing on an alteration to the NH 106 Intersection with Seavey Road in the Town of Belmont, and to appoint a Commission to hold the hearing, and, i $1,714 nomination approved
12/04/13 83 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $22,900 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 30, 2013 through $22,900 approved
12/04/13 84 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance, Well Section to enter into a contract with Capital Well Company Inc., Dunbarton, NH, for a 6-inch drilled well and pump on the property of Susan Perkins, M Capital Well Company Inc. $25,850 contract approved
12/04/13 85 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to continue membership and participation with the E-ZPass Interagency Group, New York, NY, by paying annual membership dues in the amount of $17,500 for Calendar Year $17,500 payment approved
12/04/13 86 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to exercise the motor service patrol expansion option allowed in the original contract with Travelers Marketing LLC, Wellesley, MA (originally approved by G&C on 11-1 Travelers Marketing LLC $227,790 contract approved
12/04/13 87 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to amend a contract with the Lakes Region Planning Commission, Meredith, NH, (originally approved by G&C on 6-5-13, item #210), to undertake a Lakes Region Planning Com $400,006 contract approved
12/04/13 88 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to enter into agreements with the Sub-recipients as detailed in letter dated November 18, 2013, to provide funding and services under the Fede $1.6M approved
12/04/13 89 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Materials & Research to amend a Cooperative Project Agreement with the UNH Sponsored Programs Administration, Durham, NH, (originally approved by G&C on 7-14-10, item #92), for UNH Sponsored Programs Ad $781,706 amendment approved
12/04/13 9 DEPARTMENT OF THE ADJUTAN Authorize the confirmation of Major Paula A. Morales, Brentwood, NH, for promotion to the rank of Lieutenant Colonel, NH Air National Guard. approved
12/04/13 90 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to amend an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, and Watertown, MA (originally approved by G&C on 12-18-08, item #77), for the final design Vanasse Hangen Brustlin I amendment approved
12/04/13 91 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to amend an agreement with McFarland-Johnson Inc., Concord, NH, and Binghamton, NY, (originally approved by G&C on 3-24-10, item #123), for the final design for McFarland-Johnson Inc. amendment approved
12/04/13 92 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to transfer $260,450 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2014. Fiscal Committee approved. $260,450 transfer approved
12/04/13 93 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an agreement with Hoyle, Tanner & Associates Inc., Manchester, NH, for the final design efforts for the replacement of the Red List bridges carrying Hoyle, Tanner & Associate $284,765 approved
12/04/13 94 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Visi-Flash Rentals Eastern Inc., West Bridgewater, MA, for installation of warning and intersection signs and upgrading existing warn Visi-Flash Rentals Easter $699,189 contract approved
12/04/13 95 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Co., Inc., Bow, NH, for roadway rehabilitation and widening on I-93 northbound mainline through the Exit Weaver Brothers Construct $32.2M contract approved
11/20/13 10 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
11/20/13 11 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $650,000,000 to cover the payment of expenditures for the month of December. $650.0M approved