All Items

34,365 items

Date # Department Description Vendor Amount Type Vote
10/16/13 80 DEPARTMENT OF ENVIRONMENT Authorize Michael Zommer’s request to perform work on Lake Winnipesaukee in Moultonborough. approved
10/16/13 81 DEPARTMENT OF ENVIRONMENT Authorize the Board of Nursing Home Administrators, Board of Podiatry, Board of Optometry, Board of Dental Examiners and Office of Allied Health Professionals, to enter into a sole source Holdover ame $315,438 contract approved
10/16/13 82 DEPARTMENT OF ENVIRONMENT Authorize to accept and place on file the Biennial Report for Fiscal Year 2012 and Fiscal Year 2013. approved
10/16/13 83 NEW HAMPSHIRE VETERANS HO Authorize to accept and place on file the Annual Report for the Fiscal Year 2013. approved
10/16/13 84 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with Academic Development Institute, Lincoln, IL, to provide services of the Indistar Network, in an amount not to exceed $20,000. Effective upon G&C app Academic Development Inst $20,000 contract approved
10/16/13 85 DEPARTMENT OF EDUCATION Authorize to pay the annual membership fee to the Southern Regional Education Board for Technology Centers That Work, in the amount of $4,000. Effective upon G&C approval through a period of twelve mo $4,000 payment approved
10/16/13 86 DEPARTMENT OF EDUCATION Authorize the Division of Instruction to contract with Jean Briggs Badger, Rye, NH, to provide technical assistance to NH Schools and districts regarding State priorities: curriculum, instruction and Jean Briggs Badger $40,000 contract approved
10/16/13 87 DEPARTMENT OF EDUCATION Authorize the Division of Instruction to contract with Jane Provencher, Berlin, NH, to participate in Title 1-A program application reviews and to provide technical assistance to school districts and Jane Provencher $40,000 contract approved
10/16/13 88 POLICE STANDARDS AND TRAI Authorize to enter into a memorandum of agreement with the Department of Safety, Division of State Police, for the assignment of one Trooper to serve as cadre for each of Full-Time Academy sessions to $34,965 approved
10/16/13 89 NEW HAMPSHIRE LOTTERY COM Authorize to accept and place on file the Annual Report for the fiscal year ended June 30, 2013. approved
10/16/13 9 HIGHWAY SAFETY AGENCY Authorize the confirmation of Jason C. Richards, Bow, NH, to the rank of Major, NH Army National Guard. approved
10/16/13 90 NEW HAMPSHIRE LOTTERY COM Authorize to purchase $2,300,000 of instant gaming tickets and related services. (2)Further authorize to transfer $2,300,000 from the Lottery Special Revenue Account for the purchase of instant gaming $2.3M transfer approved
10/16/13 91 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to amend a sole source contract with NIIT Technologies Inc., Atlanta, GA (originally approved by G&C on 4-27-11, item #83), for the purpose of providing develo NIIT Technologies Inc. $930,454 contract approved
10/16/13 92 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #11/Dover School District, for emergency preparedness capabilities $50,000 grant approved
10/16/13 93 DEPARTMENT OF SAFETY Authorize the Division of State Police to reinstate 488.18 hours of sick leave to Trooper First Class Thomas Forsley who was unable to perform his normal or routine duties from October 15, 2011 to Mar approved
10/16/13 94 DEPARTMENT OF SAFETY Authorize to enter into grant agreements with the Department of Health and Human Services for sub-grantees to administer the Metropolitan Medical Response System portion of the Federal Fiscal Year 201 $317,608 grant approved
10/16/13 94A DEPARTMENT OF SAFETY Authorize to grant one annual step to William Joseph, Deputy Director of the Division of Motor Vehicles, to unclassified step #2 ($72,564). Effective upon G&C approval. $72,564 grant approved
10/16/13 95 DEPARTMENT OF TRANSPORTAT Authorize the Project Development Division to establish various non-budgeted classes in various accounting units and to transfer $116,350 between Highway Fund accounts and classes. Effective upon G&C $116,350 transfer approved
10/16/13 96 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to establish and transfer $2,002,250 between Bureau of Rail & Transit accounts and classes. Effective upon G&C approval through June 30, 2014. Contingent upon Fi $2.0M transfer approved
10/16/13 97 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to amend a contract with Advance Transit Inc., Wilder, VT (originally approved by G&C on 1-11-12, item #106), to accommodate a revised vehicle deliver date for c Advance Transit Inc. contract approved
10/16/13 98 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the City of Concord to provide funding and services under the Federal Highway Safety Improvement Program throu City of Concord $1.4M approved
10/16/13 99 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay various owners $68,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 11, 2013 throug $68,000 approved
10/02/13 B BANKING DEPARTMENT Authorize Robert Elder, Compliance Investigator, to attend the National Association of Board of Pharmacy Sterile Compounding Inspection Training to be held October 9-10, 2013 in Mount Prospect, IL. (2 $1,500
10/02/13 C DEPARTMENT OF RESOURCES A Authorize to accept a donation from the Association of State and Provincial Psychology Boards in the form of payment for travel related expenses for the Administrator and 2 Board Members to attend the $5,000 acceptance
10/02/13 D DEPARTMENT OF RESOURCES A Authorize James M. Queenan, Executive Secretary, to attend the National Association of Boards of Pharmacy Executive Forum to be held September 24-25, 2013 in Mount Prospect, IL. (2)Further authorize t $1,500
10/02/13 10 OFFICE OF ENERGY AND PLAN Authorize to enter into a retroactive sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the Fuel Assistance Program, in the amount of $2,985,713. (2)Further au Community Action Partners $3.0M contract approved
10/02/13 11 OFFICE OF ENERGY AND PLAN Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the federal Weatherization Assistance Program, in the amount of $226,091. (2)Further autho Tri-County Community Acti $226,091 contract approved
10/02/13 12 OFFICE OF ENERGY AND PLAN Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the federal Weatherization Assistance Program, in the amount of $177,895. Community Action Program $177,895 contract approved
10/02/13 13 OFFICE OF ENERGY AND PLAN Authorize to enter into a retroactive sole source contract with Southwestern Community Services Inc., Keene, NH, for the federal Weatherization Assistance Program, in the amount of $141,174. (2)Furthe Southwestern Community Se $141,174 contract approved
10/02/13 14 OFFICE OF ENERGY AND PLAN Authorize to enter into a retroactive sole source contract with Southern NH Services Inc., Manchester, NH, for the federal Weatherization Assistance Program, in the amount of $385,065. (2)Further auth Southern NH Services Inc. $385,065 contract approved
10/02/13 15 OFFICE OF ENERGY AND PLAN Authorize to enter into a retroactive sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the federal Weatherization Assistance Program, in the amount of $102,96 Community Action Partners $102,967 contract approved
10/02/13 16 DEPARTMENT OF INFORMATION Authorize to amend a sole source direct supplier relationship contract with Allen Systems Group Inc., Naples, FL (originally approved by G&C on 8-22-07, item #17), for the purpose of supporting DHHS-D Allen Systems Group Inc. $940,251 contract approved
10/02/13 17 ADJUTANT GENERALS DEPARTM Authorize the nomination of James J. Piro, New Boston, NH, for promotion to the rank of Major, NH Army National Guard. This officer meets all prerequisites for this grade, having been found to be phys approved
10/02/13 18 ADJUTANT GENERALS DEPARTM Authorize the nomination of Jason C. Richards, Bow, NH, for promotion to the rank of Major, NH Army National Guard. This officer meets all prerequisites for this grade, having been found to be physica approved
10/02/13 19 ADJUTANT GENERALS DEPARTM Authorize the nomination of Colonel Timothy T. Lunderman, Manlius, NY, for appointment to the rank of Colonel, NH Air National Guard. This officer meets all prerequisites for this grade, having been f nomination approved
10/02/13 19A ADJUTANT GENERALS DEPARTM Authorize to make a one-time retroactive payment from fiscal year 2014 funds to Aaron LeCain for wages earned, but not paid, for the period of August 9, 2009 through August 8, 2013. Effective upon G&C approved
10/02/13 20 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. waiver approved
10/02/13 21 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Architechnology, Sanbornton, NH, for architectural services required for planning, design and construction Architechnology $300,000 approved
10/02/13 21A DEPARTMENT OF ADMINISTRAT Authorize annual salary step increases, delayed for up to three and a half years, as the results of Executive Order 2011-5 issued September 26, 2011, which was effective until August 30, 2013, for the approved
10/02/13 22 STATE TREASURY Authorize to issue a warrant from funds not otherwise appropriated in the amount of $54,169 and the State Treasurer to issue checks in the amount of $54,168.99 to the rightful owners of abandoned or u $54,169 approved
10/02/13 23 DEPARTMENT OF REVENUE ADM Authorize to pay the Multistate Tax Commission, Washington, DC, in the amount of $12,144 for membership in the Nexus Program as an Associate Member. Effective upon payment until June 30, 2014. $12,144 payment approved
10/02/13 24 DEPARTMENT OF JUSTICE Authorize to retroactively amend funding for the purposes of establishing a Statewide Automated Victim Information and Notification Program (SAVIN), (originally approved by G&C on 2-8-12, item #19), b $955,095 amendment approved
10/02/13 25 DEPARTMENT OF JUSTICE Authorize to retroactively amend a grant award received from the Federal Bureau of Justice Statistics, National Criminal History Improvement Program, in the amount of $129,580 (originally approved by $129,580 amendment approved
10/02/13 26 DEPARTMENT OF JUSTICE Authorize to retroactively amend a grant received from the US Department of Justice, Office for Victims of Crime (originally approved by G&C on 10-3-12, item #22), designed to enhance and expand the s $91,014 amendment approved
10/02/13 27 DEPARTMENT OF JUSTICE Authorize to accept and expend $1,000 in a stipend from the Massachusetts College of Pharmacy and Health Sciences, Boston, MA, for a student interning in the Office of the Chief Medical Examiner. Effe $1,000 approved
10/02/13 27C DEPARTMENT OF TRANSPORTAT TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Pignatelli voted to table the request to sell the State-owned land, buildings, and other improvements located $95,000 approved
10/02/13 27D DEPARTMENT OF TRANSPORTAT TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Pignatelli voted to table the request to sell the State-owned land, buildings, and other improvements located $95,000 approved
10/02/13 28 NEW HAMPSHIRE EMPLOYMENT Authorize to accept and place on file the 2012-2013 Biennial Report. approved
10/02/13 29 BANKING DEPARTMENT Authorize to accept and place on file the Annual Report for calendar year ending December 31, 2012. approved
10/02/13 3 COMMUNITY DEVELOPMENT FIN Authorize to award an emergency grant to the City of Lebanon, NH, in the amount of $170,000 to perform repairs at the Rivermere Community Housing project in Lebanon, NH. Effective October 2, 2013 thro City of Lebanon $170,000 grant approved