All Items
34,365 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 11/06/13 | 48 | Authorize to amend an award to the University of Maine-Muskie School, by $500 from $15,000 to $15,500 for the purpose of providing training to direct service providers. Effective upon G&C approval thr | $15,500 | approved |
| 11/06/13 | 49 | Authorize to accept and expend $17,000 from the Consumer Escrow Account for the purpose of purchasing a vehicle to be used for investigations in the consumer Protection Bureau. Effective upon G&C appr | $17,000 | approved |
| 11/06/13 | 5 | Authorize to accept and place on file the Biennial Report for fiscal years 2012 and 2013. | approved | |
| 11/06/13 | 50 | Authorize to enter into an agreement with Ricoh USA, Philadelphia, PA, for full service maintenance coverage of three Ricoh copiers as well as provide for repairs on 17 Canon copiers, in the amount no | $13,000 | approved |
| 11/06/13 | 50A | Authorize to extend the positions as detailed in letter dated October 28, 2013, in a temporary status for one year with an estimated fiscal impact to SFY 2014 of $156,821.93. 100% Federal Funds. | $156,822 | approved |
| 11/06/13 | 51 | Authorize to enter into a cooperative agreement with the University of NH, working through the University of NH Institute for Health Policy and Practice, to provide consulting services in connection w | $64,991 |
approved
Sununu
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| 11/06/13 | 52 | Authorize to accept and place on file the FY12 and FY13 biennial report. | approved | |
| 11/06/13 | 53 | Authorize to accept and place on file the Biennial Report. | approved | |
| 11/06/13 | 54 | Authorize to exercise a renewal option with Magellan Medicaid Administrative Inc., Glen Allen, VA (originally approved by G&C on 6-9-10, item #82), to manage pharmacy benefits for the Medicaid Program | $16.2M | approved |
| 11/06/13 | 55 | Authorize to exercise a renewal option with Myers and Stauffer LC, Owings Mills, MD (originally approved by G&C on 9-9-09, item #75), for certain federally mandated auditing functions, by increasing t | $1.1M | approved |
| 11/06/13 | 56 | Authorize to amend an existing agreement with Southern NH Services Inc., Manchester, NH, (originally approved by G&C on 5-15-13, item #40), to conduct Child Care Resource and Referral services in Berl | approved | |
| 11/06/13 | 57 | Authorize to amend a contract with Child and Family Services of NH, Manchester, NH (originally approved by G&C on 12-8-10, item #125), by modifying the educational requirements for the vendor’s staff. | approved | |
| 11/06/13 | 58 | Authorize to enter into a retroactive contract with the Bhutanese Community of NH, Manchester, NH, to provide direct services to NH refugees in an amount not to exceed $45,000. Effective October 1, 20 | $45,000 | approved |
| 11/06/13 | 59 | Authorize to enter into a retroactive agreement with The Way Home Inc., Manchester, NH, to provide State Grant-In-Aid and Homeless Housing Access Fund services to homeless individuals, in an amount no | $393,086 | approved |
| 11/06/13 | 6 | Authorize to accept and expend funds in the amount of $200,000 from the Public Utilities Commission to contract to establish a state energy strategy. Effective upon G&C approval through October 31, 20 | $200,000 | approved |
| 11/06/13 | 60 | Authorize the Bureau of Infectious Disease Control, Infectious Disease Prevention, Investigation and Care Services Section to accept and expend federal funds in the amount of $168,941 from the US Cent | $168,941 | approved |
| 11/06/13 | 61 | Authorize the Bureau of Infectious Disease Control, Immunization Section to accept and expend federal funds in the amount of $219,533 from the US Centers for Disease Control to fund the Immunization S | $219,533 | approved |
| 11/06/13 | 62 | Authorize to exercise a renewal agreement with Hero Group Inc., d/b/a Beech Nut Nutrition, Amsterdam, NY, (originally approved by G&C on 12-9-09, item #116), to provide rebates on selected infant food | $867,000 | approved |
| 11/06/13 | 63 | Authorize to enter into a retroactive agreement with Families in Transition, Manchester, NH, to provide services to support permanent housing for homeless individuals, in an amount not to exceed $98,5 | $98,586 | approved |
| 11/06/13 | 64 | Authorize to enter into a retroactive agreement with Southwestern Community Services Inc., Keene, NH, to provide services to support permanent housing for homeless individuals, in an amount not to exc | $111,337 | approved |
| 11/06/13 | 65 | Authorize to enter into a retroactive agreement with Center for Life Management, Derry, NH, to provide Shelter Plus Care services to homeless individuals, in an amount not to exceed $279,747. Effectiv | $279,747 | approved |
| 11/06/13 | 66 | Authorize to enter into a retroactive agreement with The Front Door Agency Inc., Nashua, NH, to provide State Grant-In-Aid and Homeless Housing Access Fund services to homeless individuals, in an amou | $221,794 | approved |
| 11/06/13 | 67 | Authorize to enter into a retroactive agreement with Merrimack Valley Assistance Program, Concord, NH, to provide emergency shelter services to homeless individuals, in an amount not to exceed $126,42 | $126,424 | approved |
| 11/06/13 | 68 | Authorize to accept and expend Awareness and Access to Care for Children and Youth with Epilepsy federal funds from the US Department of Health and Human Services, Health Resources and Services Admini | $353,203 | approved |
| 11/06/13 | 69 | Authorize to accept and expend State Implementation Grants for Improving Services for Children and Youth with ASD Federal Funds from the US Department of Health and Human Services, Health Resources an | $75,000 | approved |
| 11/06/13 | 7 | Authorize to accept and expend grant funds in the amount of $12,000 from the Federal Emergency Management Act for the Cooperating Technical Partners Programs / Map Modernization Management Support. Ef | $12,000 | approved |
| 11/06/13 | 70 | Authorize to transfer funds in the amount of $20,000 between class codes. Effective upon G&C approval through June 30, 2014. 100% Federal Funds. Fiscal Committee approved. | $20,000 | approved |
| 11/06/13 | 71 | Authorize to enter into a sole source agreement with LRGHealthcare, Laconia, NH, to fund start-up costs for the Designated Receiving Facility that LRGH is opening at Franklin Regional Hospital in an a | $850,000 | approved |
| 11/06/13 | 72 | Authorize to enter into a memorandum of understanding with the Office of Energy and Planning, Concord, NH, to provide energy assistance through Senior Energy Assistance Services in an amount not to ex | $82,196 | approved |
| 11/06/13 | 73 | Authorize to enter into an agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, building the capacity for the NH Senior Medicare Patrol Program by increasing the aware | $54,400 | approved |
| 11/06/13 | 74 | Authorize to transfer funds in the amount of $48,800 within a budgeted sub grant entitled Justice Reinvestment Phase II to provide technical assistance and training for correctional staff in the lates | $48,800 | approved |
| 11/06/13 | 75 | Authorize to transfer funds in the amount of $10,403 within a budgeted federal grant entitled State Criminal Alien Assistance Program, to realign appropriated funds that will be utilized for correctio | $10,403 | approved |
| 11/06/13 | 76 | Authorize to accept and expend additional funds in the amount of $25,724 from the Federal Bureau of Investigation and the New England High Intensity Drug Trafficking Area ($16,485) and the Drug Forfei | $25,724 | approved |
| 11/06/13 | 77 | Authorize to accept and expend funds made available through a Victims of Crime Act sub grant from the NH Department of Justice in the amount of $1,332 for assistance to crime victims and their familie | $1,332 | approved |
| 11/06/13 | 78 | Authorize the Indirect Cost Allocation Plan for State Fiscal Year 2014. The Indirect Cost Allocation Plan reflects the operating expenses of each state store and the expenses of the Commission and the | approved | |
| 11/06/13 | 79 | Authorize to accept and expend federal revenues received from the US Equal Employment Opportunity Commission in the amount of $1,400. Effective upon G&C approval through June 30, 2014. 100% Federal Fu | $1,400 | approved |
| 11/06/13 | 8 | Authorize the confirmation of Major Russell D. Campbell, Valdosta, GA, for appointment to the rank of Major, NH Air National Guard. | approved | |
| 11/06/13 | 80 | Authorize the Division of Parks and Recreation, Cannon Mountain, to enter into a contract with Carr Well and Pump Services Inc., Littleton, NH, for the Peabody Base Water Pumping Station Upgrade at Ca | $51,702 | approved |
| 11/06/13 | 81 | Authorize the Division of Forests and Lands to enter into a contract with Alba Architects LLP, North Woodstock, NH, for architectural services including existing conditions documentation, structural a | $40,900 | approved |
| 11/06/13 | 82 | Authorize to transfer $50,000 of unexpended funds from Excess Registration Fees, to the Fish and Game OHRV Fiscal Year 2014 Operating Budget. Fiscal Committee approved. | $50,000 | approved |
| 11/06/13 | 83 | Authorize to enter into a Lease Agreement with the Friends of Pulpit Rock Tower Inc., for 0.438 acres of property in the Town of Rye which includes Pulpit Rock Tower, a WWII Observation tower, for the | approved | |
| 11/06/13 | 84 | Authorize to retroactively pay 2014 membership dues to the Association of State and Territorial Solid Waste Management Officials, Washington, DC., in the amount of $5,500. Effective October 1, 2013 th | $5,500 | approved |
| 11/06/13 | 85 | Authorize to accept and expend $5,273 in Federal funds from the Environmental Protection Agency for education and outreach regarding lead levels at daycares and preschools in NH. Effective upon G&C ap | $5,273 | approved |
| 11/06/13 | 86 | Authorize to enter into a single bid contract with Southworth-Milton Inc., Hopkinton, NH, for as-needed emergency repair services for Winnipesaukee River Basin Program generator sets, in the amount of | $49,755 | approved |
| 11/06/13 | 87 | Authorize to amend an agreement with Trout Unlimited, Concord, NH, (originally approved by G&C on 9-22-10, item #132), for the Watershed Management Plan Implementation Phase 2: Culvert Remediation and | approved | |
| 11/06/13 | 88 | Authorize to amend an agreement with the Lakes Region Planning Commission, Meredith, NH, for the Lake Winnipesaukee Watershed Management Plan: Development of a Watershed Management Plan, for Center Ha | approved | |
| 11/06/13 | 89 | Authorize to amend a Cooperative Project Agreement with the University of NH, Durham, NH, (originally approved by G&C on 9-14-11, item #76), for the Statewide Engineering Assistance project by extendi | approved | |
| 11/06/13 | 9 | Authorize the confirmation of Major Brady N. Ohr, Elkins Park, PA, for appointment to the rank of Major, NH Air National Guard. | approved | |
| 11/06/13 | 90 | Authorize to amend a Cooperative Project Agreement with the University of NH, Durham, NH (originally approved by G&C on 6-20-12, item #170), for the Great Bay Municipal Bioretention Program: Education | approved | |
| 11/06/13 | 91 | Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, Sponsored Program Administration, to support work to increase resiliency in state government relative to | $8,000 | approved |