All Items
34,365 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 11/20/13 | 57 | Authorize to retroactively amend an agreement with Aquatic Control Technology LLC, Sutton, MA (originally approved by G&C on 5-1-13, item #70), for costs related to a second treatment of variable milf | $27,385 | approved |
| 11/20/13 | 58 | Authorize the Division of Fire Standards and Training, and Emergency Medical Services, to pay sole source annual licensing fees to the International Association of Firefighters, Washington, DC, for a | $5,000 | approved |
| 11/20/13 | 59 | Authorize the Division of State Police to pay annual membership dues of $5,300 to the Commercial Vehicle Safety Alliance, Greenbelt, MD. Effective January 1, 2014 through December 31, 2014. 80% Federa | $5,300 | approved |
| 11/20/13 | 6 | Authorize the nomination of Major Paulo A. Morales, Brentwood, NH, for promotion to the rank of Lieutenant Colonel, NH Air National Guard. . This officer meets all prerequisites for this grade, having | approved | |
| 11/20/13 | 60 | Authorize the Division of Fire Safety to retroactively enter into a memorandum of understanding with the Division of Fire Standards and Training and EMS, for the continued statewide hazardous material | $47,000 | approved |
| 11/20/13 | 61 | Authorize the Division of Motor Vehicles to enter into a memorandum of agreement with the Department of Transportation to reimburse for a portion of the operating expenses at the Nashua DMC-EZ-Pass of | $250,000 | approved |
| 11/20/13 | 62 | Authorize to enter into a grant agreement with the NH Department of Environmental Services, for the State Homeland Security Program portion of the 2012 Homeland Security Grant Program, in the amount o | $16,642 | approved |
| 11/20/13 | 63 | Authorize to accept and expend Disaster FEMA funds in the amount of $15,875 from the State of NH, Department of Safety, Division of Homeland Security and Emergency Management, for cost incurred during | $15,875 | approved |
| 11/20/13 | 64 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #42/Nashua School District, for emergency preparedness capabilities | $50,000 | approved |
| 11/20/13 | 65 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #59/Winnisquam Regional School District, for emergency preparedness | $50,000 | approved |
| 11/20/13 | 66 | Authorize the Bureau of Right of Way to pay property owners $10,500 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 16, 2013 through | $10,500 | approved |
| 11/20/13 | 67 | Authorize the Bureau of Right of Ways petition for a hearing on replacement of US 2 (Bridge Street) bridge (Rogers Randers Bridge) over the Connecticut River between the Town of Lancaster NH and the T | $944 | approved |
| 11/20/13 | 68 | Authorize the Bureau of Rail & Transit to amend a contract with Boston Express Bus Inc., Concord, NH, (originally approved by G&C on 4-17-13, item #106), to complete the overhaul of 3 State-owned MCI | approved | |
| 11/20/13 | 69 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with North Country Council Inc., to provide funding and services under the National Scenic Byways Program through a | $54,156 | approved |
| 11/20/13 | 7 | Authorize the confirmation of Captain Paul M. Marcus, Somersworth, NH, for promotion to the rank of Major, NH Air National Guard. | approved | |
| 11/20/13 | 70 | Authorize the Bureau of Materials and Research to execute a sole source Cooperative Research and Development Agreement with the US Army Engineer Research and Development Center Cold Regions Research a | $148,000 | approved |
| 11/20/13 | 71 | Authorize the Bureau of Environment to pay the Department of Environmental Services Aquatic Resource Mitigation Fund $105,000. Effective upon G&C approval through December 31, 2014. 100% Federal Funds | $105,000 | approved |
| 11/20/13 | 72 | Authorize the Bureau of Traffic to enter into a sole source retroactive memorandum of agreement with Iowa Department of Transportation, Ames, Iowa to provide the State’s share of the operational costs | $142,750 | approved |
| 11/20/13 | 73 | Authorize the Bureau of Aeronautics to award a grant to the Nashua Airport Authority, to conduct a Wildlife Hazard Assessment to update the Storm Water Pollution prevention plan and to conduct Section | $141,375 | approved |
| 11/20/13 | 74 | Authorize the Bureau of Aeronautics to award a grant to the Nashua Airport Authority, to purchase snow removal equipment at Boire Field, Nashua, NH, in the amount of $549,900. Effective upon G&C appro | $549,900 | approved |
| 11/20/13 | 75 | Authorize the Bureau of Construction to enter into a contract with E.D. Swett Inc., Concord, NH, for replacing the Maplewood Avenue Bridge over the US Route 1 Bypass in Portsmouth, on the basis of a l | $3.9M | approved |
| 11/20/13 | 76 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for the installation of median barrier on NH Route 101, I-293 and I-93 in Bedford and Manch | $1.9M | approved |
| 11/20/13 | 77 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for pavement rehabilitation along 5.3 miles on NH Route 125 in the Towns of Kingston and Br | $2.0M | approved |
| 11/20/13 | 8 | Authorize the confirmation of Captain Autumn Richer, Nottingham, NH, for promotion to the rank of Major NH Air National Guard. | approved | |
| 11/20/13 | 9 | Authorize to grant a perpetual utility easement on State land to Northern New England Telephone Operations LLC d/b/a Fairpoint Communications – NNE, for the installation, operation, maintenance and re | approved | |
| 11/06/13 | A | Authorize Kristie Holtz to travel approximately 965 miles round trip to Baltimore, MD, to attend the Individualized Quality Control Plan CLIA Surveyors’ training course during the period of November 1 | $594 | |
| 11/06/13 | C | Authorize to accept nonmonetary donations totaling $5,606.50 received during the period of July 1, 2013 through September 30, 2013, as a result of contributions. | $5,606 | |
| 11/06/13 | D | Authorize to accept $11,900.85 received during the period of July 1, 2013 through September 30, 2013 as a result of fundraising drives from various organizations and from personal contributions, to be | $11,901 | |
| 11/06/13 | 10 | Authorize the confirmation of Major Eric B. Hogancamp, Bradford, NH, to the rank of Lieutenant Colonel, NH Army National Guard. | approved | |
| 11/06/13 | 100 | Authorize to enter into a contract with Bernard R. Davis, Contoocook, NH, for the purpose of assisting the Bureau of School Safety and Facility Management, in an amount not to exceed $4,440. Effective | $4,440 | approved |
| 11/06/13 | 101 | Authorize the Division of Instruction to contract with Thomas Brennan Jr., New London, NH, to provide technical assistance to NH schools and districts regarding State priorities: curriculum, instructi | $40,000 | approved |
| 11/06/13 | 102 | Authorize the Division of State Police to retroactively accept and expend a $202,241 grant known as “Sex Offender Registry updates grant” from the US Department of Justice, Office of Justice Programs | $202,241 | approved |
| 11/06/13 | 103 | Authorize the Division of State Police to retroactively amend grant funds (originally approved by G&C 7-10-13, item #98), for the purpose of reducing and deterring serious crime in NH, by reallocating | approved | |
| 11/06/13 | 104 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Disaster Assistance funds in the amount of $7,500,000 from the Federal Emergency Management Agency for the Jul | $7.5M | approved |
| 11/06/13 | 105 | Authorize the Division of State Police to transfer $7,333 within the account entitled Drug Eradication, to re-align appropriated funds for the purpose of investigating and eradicating illicit cannabis | $14,642 | approved |
| 11/06/13 | 106 | Authorize the Division of Motor Vehicles to accept and expend “FFY 2010 CDL Information System Modernization Grant” funds in the amount of $360,599 from the US Department of Transportation Federal Mot | $360,599 | approved |
| 11/06/13 | 107 | Authorize the Division of State Police to retroactively accept and expend $2,551 of federal funds from the NH Highway Safety Agency entitled NH State Police Sobriety Checkpoints for the purpose of com | $2,551 | approved |
| 11/06/13 | 108 | Authorize the Division of Administration to enter into a sole source contract with Harry-O Electrical Corporation, Loudon, NH, to provide needed electrical work in the State Police Forensic Lab, in an | $2,160 | approved |
| 11/06/13 | 109 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #52/Portsmouth School District for emergency preparedness capabilit | $50,000 | approved |
| 11/06/13 | 11 | Authorize the confirmation of Major Erik A. Fessenden, Bow, NH, to the rank of Lieutenant Colonel, NH Army National Guard. | approved | |
| 11/06/13 | 110 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #2/Inter-Lakes Cooperative and Ashland School District for emergenc | $25,425 | approved |
| 11/06/13 | 111 | Authorize the Division of State Police to enter into a contract with Banks Chevrolet-Cadillac Inc., Concord, NH, for the painting of approximately 20 State Police SUVs, in an amount not to exceed $40, | $40,904 | approved |
| 11/06/13 | 112 | Authorize the Division of State Police to enter into a contract with Banks Chevrolet-Cadillac Inc., Concord, NH, for the painting of approximately 60 State Police vehicles, in an amount not to exceed | $86,880 | approved |
| 11/06/13 | 113 | Authorize the Bureau of Finance and Contracts’ report of all paid Small Claims in the previous first quarter of FY 2014 totaling $993.40 for individual amounts less than $600. (2)Further authorize to | $993 | approved |
| 11/06/13 | 114 | Authorize the Bureau of Mechanical Services to enter into a contract with Consolidated Utility Equipment Service Incorporated, Amherst, NH, for providing Yard Crane Inspection, repair, scheduled servi | $43,451 | approved |
| 11/06/13 | 115 | Authorize the Bureau of Highway Maintenance, Well Section to enter into a contract with Wragg Brothers of Vermont, Inc., Ascutney, VT, for a 6-inch drilled well and pump on the property of Ken Kiper, | approved | |
| 11/06/13 | 116 | Authorize the Bureau of Environment to enter into a sole source memorandum of understanding with the Department of Resources and Economic Development, Natural Heritage Bureau, for exporting technology | $22,725 | approved |
| 11/06/13 | 117 | Authorize the Bureau of Environment to accept and expend funds in the amount of $100,000 as a result of reimbursed costs from the Oil Discharge and Disposal Cleanup Fund. Effective upon G&C approval t | $100,000 | approved |
| 11/06/13 | 118 | Authorize the Bureau of Traffic to enter into a contract with Alpine Mountain Electronic, Barnstead, NH, for the purpose of providing mobile radio installation services, on the basis of a low bid of $ | $10,307 | approved |
| 11/06/13 | 119 | Authorize the Bureau of Rail & Transit to amend a contract with Boston Express Bus Inc., Concord, NH (originally approved by G&C on 1-10-07, item #123A), providing daily commuter bus services along th | approved |