All Items
32,792 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 04/03/13 | 11 | Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the Senior Energy Assistance Services Program, in the amount of $7,166. E | $7,166 | approved |
| 04/03/13 | 12 | Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the Senior Energy Assistance Services Program, in the amount of $10,791. Effective upon G&C approval | $10,791 | approved |
| 04/03/13 | 13 | Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the Senior Energy Assistance Services Program, in the amount of $607.74. Effective | $608 | approved |
| 04/03/13 | 13B | TABLED – The Governor and Council on motion of Councilor Pappas, seconded by Councilor Burton voted to table the request of the Bureau of Purchase and Property to enter into a contract with Auctions I | approved | |
| 04/03/13 | 14 | Authorize the nomination of Captain Jeffrey C. Pettee, Warren, NH, for promotion to the rank of Major, NH Army National Guard. This officer meets all prerequisites for this grade, having been found to | approved | |
| 04/03/13 | 15 | Authorize the nomination of Major Gregory D. Heilshorn, Barrington, NH, for promotion to the rank of Lieutenant Colonel, NH Army National Guard. This officer meets all prerequisites for this grade, ha | approved | |
| 04/03/13 | 16 | Authorize the confirmation of Brian P. Calhoun, Hooksett, NH, to the rank of Major, NH Army National Guard. | approved | |
| 04/03/13 | 17 | Authorize the confirmation of Tyler D. Chamberlain, Dover, NH, to the rank of Major, NH Army National Guard. | approved | |
| 04/03/13 | 18 | Authorize to accept and place on file the Report and Findings of Councilor Colin Van Ostern with regard to the purchase of certain capital equipment and the refinancing of certain existing indebtednes | approved | |
| 04/03/13 | 19 | Authorize to accept and place on file the Report and Findings of Councilor Colin Van Ostern with regard to the purchase of certain capital equipment and the refinancing of certain existing indebtednes | approved | |
| 04/03/13 | 2 | Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13 with respect to a loan from Centrix Bank & Trust to Bio-Concept Laboratories, Inc. located in Salem, New | approved | |
| 04/03/13 | 20 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $750 to Clinton Ham. | $750 | approved |
| 04/03/13 | 21 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 04/03/13 | 22 | Authorize the Bureau of Court Facilities to enter into a sole source contract with BK Systems Inc., Goffstown, NH, to provide semi-annual fire alarm system inspection services, and 24-hour emergency s | $4,291 | approved |
| 04/03/13 | 23 | Authorize to amend a contract with Weld Power Service Co., Auburn, MA (originally approved by G&C on 11-14-12, item #16), to add and remove locations for generator maintenance services. Effective upon | withdrawn | |
| 04/03/13 | 24 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Pellowe Construction LLC, Alton, NH, for the Howard Recreation Building Roof Replacement and Masonry Repair, | $418,900 | approved |
| 04/03/13 | 25 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Martini Northern LLC, Portsmouth, NH, for the Equipment Room Upgrade Data Ctr (Traffic Management Center – DO | $505,088 | approved |
| 04/03/13 | 25A | Authorize to accept and expend from Great West Retirement Services, administrator of the State of NH’s 457 (b)Deferred Compensation Plan, revenue-sharing in the amount of $33,451 for the purpose of ad | $33,451 | approved |
| 04/03/13 | 25B | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $500 each to Diane Gleason, and Gary Palmer of the Department of Information Technology and Ar | $500 | approved |
| 04/03/13 | 26 | Authorize to issue a warrant from funds not otherwise appropriated in the amount of $146,291 and the State Treasurer to issue checks in the amount of $146,290.30 to the rightful owners of abandoned or | $146,291 | approved |
| 04/03/13 | 27 | Authorize the Division of Regulatory Services to budget and expend revenue funds totaling $6,000 for Out of State Travel to fulfill the scope of work to attend conferences and training sessions. Effec | $6,000 | approved |
| 04/03/13 | 28 | NOT USED | not_used | |
| 04/03/13 | 29 | NOT USED | not_used | |
| 04/03/13 | 3 | Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13 with respect to a loan from Centrix Bank & Trust to BC Lab Realty, LLC located in Salem, New Hampshire. A | approved | |
| 04/03/13 | 30 | NOT USE | not_used | |
| 04/03/13 | 31 | Authorize to enter into a contract with Compass Health Analytics Inc. Portland, ME, to assist in preparing data for and producing an annual supplemental report on health insurance markets in NH, in th | $97,500 | approved |
| 04/03/13 | 32 | Authorize to enter into a contract with Signet Electronic Systems Inc., Norwell, MA, for security camera maintenance and repairs at NHES Local Offices statewide, in the amount not to exceed $40,800. E | $40,800 | approved |
| 04/03/13 | 33 | Authorize to enter into a contract with RWN Property Services, North Conway, NH, for lawn care and landscape services at NHES Local Offices in Conway, and Berlin, in the amount not to exceed $27,075. | $27,075 | approved |
| 04/03/13 | 34 | Authorize to enter into a contract with JT Venture Unlimited d/b/a Giant Landscaping, Manchester, NH, for lawn care and landscape services at NHES Local Office in Nashua, in the amount not to exceed $ | $16,150 | approved |
| 04/03/13 | 35 | Authorize to enter into a contract with Veterans Mowing & Plowing LLC, Nashua, NH, for lawn care and landscape services at NHES Local Office in Salem, in the amount not to exceed $14,799. Effective up | $14,799 | approved |
| 04/03/13 | 36 | Authorize to enter into a contract with Lutheran Community Services Inc., Concord, NH, to provide direct services to NH refugees, in an amount not to exceed $170,000. Effective retroactive to October | $170,000 | approved |
| 04/03/13 | 36A | Authorize to enter into a contract with Bhutanese Community of NH Inc., Manchester, NH, to provide services for NH refugees, aged 60 and over, in the amount not to exceed $75,000. Effective upon G&C a | $75,000 | approved |
| 04/03/13 | 36B | Authorize to enter into a contract with Lutheran Community Services Inc., Concord, NH, to provide services for NH refugees, aged 60 and over, in the amount not to exceed $120,000. Effective upon G&C a | $120,000 | approved |
| 04/03/13 | 36C | Authorize to enter into a contract with International Institute of Boston Inc., Boston, MA, to provide services for NH refugees, aged 60 and over, in the amount not to exceed $105,000. Effective upon | $105,000 | approved |
| 04/03/13 | 36D | Authorize to enter into a retroactive contract with International Institute of Boston Inc., Boston, MA, to provide direct services to NH refugees, in an amount not to exceed $185,977.43. Effective ret | $185,977 | approved |
| 04/03/13 | 36E | Authorize to enter into a retroactive contract with Southern NH Services Inc., Manchester, NH, to provide direct services to NH refugees, in an amount not to exceed $31,367.32. Effective retroactive t | $31,367 | approved |
| 04/03/13 | 36F | Authorize to amend a sole source agreement with the NH Health Information Organization Corporation, Concord, NH, (originally approved by G&C on 2-8-12, tabled item #46), to continue developing and ope | $3.9M | approved |
| 04/03/13 | 37 | Authorize the Bureau of Population Health and Community Services, Healthy Eating and Physical Activity Section to amend an agreement with Community Action Program Belknap-Merrimack Counties Inc., Conc | $2.1M | approved |
| 04/03/13 | 38 | Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section to exercise a contract renew and amend option with the University of Massachusetts, Jamaica Plain, M | $3.0M | approved |
| 04/03/13 | 39 | Authorize Special Medical Services to pay medical and health related care claims to direct care services agencies on behalf of children with special health care needs in an amount not to exceed $397,9 | $397,920 | approved |
| 04/03/13 | 4 | Authorize to award a grant to the Town of Milford, NH in the amount of $388,800 to support site improvements for the creation of 50 units of affordable family housing in Milford. Effective upon G&C ap | $388,800 | approved |
| 04/03/13 | 40 | Authorize to amend an agreement with St. Joseph Community Services Inc., Merrimack, NH, (originally approved by G&C on 6-22-11, item #203), to provide nutrition services, by increasing the number of H | approved | |
| 04/03/13 | 40A | Authorize to enter into a retroactive agreement with Southwestern Community Services Inc., Keene, NH, to provide temporary housing and supportive services for up to 16 individuals at Next Steps in Kee | $90,183 | approved |
| 04/03/13 | 40B | Authorize to amend a sole source contract with Deloitte Consulting LLP, Harrisburg, PA, (originally approved by G&C on 10-3-12, item #36), to provide integration with both the Federally Facilitated Ex | $33.3M | approved |
| 04/03/13 | 41 | Authorize to amend a contract with Infusion Solutions Inc., Bedford, NH, (originally approved by G&C on 1-27-10, item #25), to amend the contract name and special provisions with no change to the pric | approved | |
| 04/03/13 | 42 | Authorize to amend a contract with Infusion Solutions Inc., Bedford, NH, (originally approved by G&C on 1-27-10, item #24), to amend the contract name and special provisions with no change to the pric | approved | |
| 04/03/13 | 43 | Authorize a renewal option with The Doctor’s Office At Salmon Street PC, Manchester, NH (originally approved by G&C on 7-13-11, item #34), for the provision of Pre-Assignment & Fitness for Duty Exam S | $30,000 | approved |
| 04/03/13 | 44 | Authorize to pay overtime in the amount of $913,400 for permanent personnel from Class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitmen | $913,400 | approved |
| 04/03/13 | 45 | Authorize to enter into a contract with Correctional Eyecare Network Services Inc., d/b/a Troy Correctional Eyecare Network Services, East Greenbush, NY, to provide On-Site Optometry Services, in the | $174,824 | approved |
| 04/03/13 | 46 | Authorize to continue one Human Resources Technician position, salary grade 17, for a cost of $57,519.38. Effective July 1, 2013 through June 30, 2014. 100% Liquor Funds. | $57,519 | approved |