All Items

34,365 items

Date # Department Description Vendor Amount Type Vote
10/02/13 75 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #66 / Hopkinton School District, for emergency preparedness capabil $38,219 grant approved
10/02/13 76 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #8 / Concord School District, for emergency preparedness capabiliti $24,450 grant approved
10/02/13 77 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #23 / Haverhill Cooperative School District, for emergency prepared $49,941 grant approved
10/02/13 78 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance and Contracts to transfer $96,975 between Highway Fund classes. Effective upon G&C approval through June 30, 2014. (2)Further authorize to transfer $77,580 between High $96,975 contract approved
10/02/13 79 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to transfer $182,000 between Turnpike Fund accounting units and classes. Effective upon G&C approval through June 30, 2014. Fiscal Committee approved. $182,000 transfer approved
10/02/13 8 OFFICE OF ENERGY AND PLAN Authorize to enter into a retroactive sole source contract with Southwestern Community Services Inc., Keene, NH, for the Fuel Assistance Program, in the amount of $3,745,475. (2)Further authorize to a Southwestern Community Se $3.7M contract approved
10/02/13 80 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to budget and expend prior year carry-forward funds in the amount of $708,945 from the Special Railroad Fund for the maintenance and repair of State-owned rail $887,233 lease approved
10/02/13 81 DEPARTMENT OF TRANSPORTAT Authorize to enter into agreements with sub-recipients: the Town of Stratham, in the amount of $402,488, and with the City of Keene, in the amount of $584,960, to provide funding and services under th $987,448 approved
10/02/13 82 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into two individual agreements with the firms of GM2 Associates Inc., Concord, NH, and Vanasse Hangen Brustlin Inc., Bedford, NH, for on-call engineering $750,000 approved
10/02/13 83 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay various owners $56,362 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from August 27, 2013 through S $56,362 approved
10/02/13 84 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to sell a 0.36+/- of an acre portion of the US Route 3 (Daniel Webster Highway) Limited Access Right of Way located on the easterly side of the Daniel Webster High $21,100 approved
10/02/13 85 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to sell a 0.21+/- of an acre portion of the NH Route 111 Limited Access Right of Way located on the southeast corner of NH Route 28 and NH Route 111 in the Town of $23,100 approved
10/02/13 86 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to sell a 4.4+/- acre parcel of State owned land located at the corner of Radburn Street, Smyth Road, and Mammoth Road, also located on the easterly side of Inters $135,000 approved
10/02/13 87 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to pay the Department of Environmental Services Aquatic Resource Mitigation Fund $43,697.72. Effective upon G&C approval through June 30, 2014. 100% Agency Income ( $43,698 approved
10/02/13 88 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Construction’s quarterly report of active projects that may require contingency use, for the period through August 31, 2013. approved
10/02/13 89 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to amend a contract with A.B. Logging Inc., Lancaster, NH, (originally approved by G&C on 6-19-13, item #237), for the construction of a new scenic overlook with v A.B. Logging Inc. $879,870 contract approved
10/02/13 9 OFFICE OF ENERGY AND PLAN Authorize to enter into a retroactive sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the Fuel Assistance Program, in the amount of $5,670,397. (2)Further authorize Tri-County Community Acti $5.7M contract approved
10/02/13 90 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to amend a contract with S.U.R. Construction Inc., Rochester, NH, (originally approved by G&C on 6-5-13, item #209), for the emergency repair of two failing draina S.U.R. Construction Inc. $572,762 contract approved
10/02/13 91 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Surface Preparation Technologies LLC, Mechanicsburg, PA, for milling rumble strips in the shoulders and along the centerline of NH Ro Surface Preparation Techn $219,840 contract approved
10/02/13 92 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with SRS Petroleum Services Corp., Bridgewater, MA, for new fueling facility and removing the existing fueling facility at the Kinston Pat SRS Petroleum Services Co $312,450 contract approved
10/02/13 93 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for the reconstruction and realignment of NH Route 110 through the City of Berlin, on the ba Alvin J. Coleman & Son In $4.1M contract approved
10/02/13 94 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Materials & Research to enter into a sole source agreement with Worcester Polytechnic Institute, Worcester, MA, for testing services with a Falling Weight Deflectometer van and Worcester Polytechnic Ins $10,000 contract approved
10/02/13 95 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Traffic to enter into a contract with Green Mountain Communications Inc., Pembroke, NH, for the purpose of providing Statewide intelligent transportation systems field-device r Green Mountain Communicat $193,950 contract approved
09/18/13 10 OFFICE OF ENERGY AND PLAN Authorize to amend a memorandum of agreement with the NH Department of Environmental Services, Concord, NH (originally approved by G&C on 2-20-13, item #3), for the State Energy Program, by extending NH Department of Environm amendment approved
09/18/13 11 DEPARTMENT OF INFORMATION Authorize to exercise a sole source contract extension with International Business Machines, Pittsburgh, PA (originally approved by G&C on 6-6-06), to provide Business Recovery Services for the Depart $839,302 contract approved
09/18/13 12 OFFICE OF THE ADJUTANT GE Authorize to amend a contract with the Department of Health and Human Services (originally approved by G&C on 6-22-11, item #20), for the Deployment Cycle Support Program, by extending the end date fr Department of Health and contract approved
09/18/13 13 OFFICE OF THE ADJUTANT GE Authorize to amend a contract with AMEC Environmental & Infrastructure Inc., Plymouth Meeting, PA (originally approved by G&C on 9-22-10, item #36), for the purpose of an Environmental Services contra AMEC Environmental & Infr contract approved
09/18/13 14 OFFICE OF THE ADJUTANT GE Authorize the confirmation of Adam W. Burritt, Henniker, NH, to the rank of Major, NH Army National Guard. approved
09/18/13 15 OFFICE OF THE ADJUTANT GE Authorize the confirmation of Daniel J. McCarroll, Jaffrey, NH, to the rank of Major, NH Army National Guard. approved
09/18/13 16 OFFICE OF THE ADJUTANT GE Authorize the confirmation of Robert E. Teague, South Berwick, ME, to the rank of Major, NH Army National Guard. approved
09/18/13 17 OFFICE OF THE ADJUTANT GE Authorize the confirmation of Mark B. Patterson, Weare, NH, to the rank of Major, NH Army National Guard. approved
09/18/13 18 OFFICE OF THE ADJUTANT GE Authorize the confirmation of Major Trevyr C. DuPont, Lawton, OK, for appointment to the rank of Major, NH Air National Guard. nomination approved
09/18/13 19 DEPARTMENT OF ADMINISTRAT Authorize to transfer the amount of $8,720 and reallocate appropriations for personnel from the Department of Health and Human Services as a position substitution for consolidation of business process $8,720 personnel approved
09/18/13 20 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for a waiver of classification decisions. waiver approved
09/18/13 21 DEPARTMENT OF ADMINISTRAT Authorize State Surplus Distribution to enter into a sole source service contract with James R. St. Jean Auctioneers, Epping, NH. There is no charge to the State of NH for the auctioneer services and James R. St. Jean Auction contract approved
09/18/13 22 DEPARTMENT OF ADMINISTRAT Authorize to amend a contract with FM Generator Inc., Canton, MA, (originally approved by G&C on 12-19-12, item #21), to add two locations for generator maintenance services, and to allow in the futur FM Generator Inc. $200,000 contract approved
Sununu
09/18/13 23 DEPARTMENT OF ADMINISTRAT 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 one location for generator maintenance services, and to allow in the fu Weld Power Service Co. $200,000 contract approved
09/18/13 24 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Meridian Construction, Gilford, NH for the Center Strafford Barracks Renovations, Center Strafford, NH, for a Meridian Construction $899,893 contract approved
09/18/13 25 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with L & M Service Contractors, Orford, NH, for the Lebanon Site Improvements, Lebanon, NH, for a total price not L & M Service Contractors $660,000 contract approved
09/18/13 26 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Schroeder Construction Management Inc., Nashua, NH, for the Building B & C HVAC Upgrade, Concord, NH, for a t Schroeder Construction Ma $420,000 contract approved
09/18/13 27 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Jeremy Hiltz Excavating Inc., Ashland, NH, for the Nashua Site Improvements, Nashua, NH, for a total price no Jeremy Hiltz Excavating I $943,920 contract approved
Pappas
09/18/13 27A DEPARTMENT OF ADMINISTRAT Authorize that $27,545,875 be lapsed from the Working Capital for the months of April (13-10), May (13-11), and June (13-12). (2)Further authorize a Working Capital Warrant in the amount of $500,000,0 $500.0M approved
Pappas
09/18/13 27B DEPARTMENT OF ADMINISTRAT Authorize to amend the State’s contract with Enhanced Communications of Northern New England Inc., d/b/a FairPoint Long Distance – NNE, Portland, ME (originally approved by G&C on 8-8-12, item #21), f Enhanced Communications o $125,000 contract approved
Pappas
09/18/13 27C DEPARTMENT OF ADMINISTRAT Authorize to sell the State-owned land, buildings, and other improvements located at 85 Pleasant Street, Concord, to JOLO Properties LLC for $95,000 which includes a $1,100 administrative fee. Effecti $95,000 payment approved
Pappas
09/18/13 27D DEPARTMENT OF ADMINISTRAT Authorize to sell the State-owned land, buildings, and other improvements located at 79 Pleasant Street, Concord, to JOLO Properties LLC for $95,000 which includes a $1,100 administrative fee. Effecti $95,000 payment approved
Pappas
09/18/13 27E DEPARTMENT OF ADMINISTRAT Authorize to enter into a statewide agreement with Bank of America Merchant Services LLC, Englewood, CO, for Merchant Card Processing services, in the amount of $25,000,000. Effective upon G&C approva Bank of America Merchant $25.0M approved
Pappas
09/18/13 27F DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with SMRT Inc., Portland, ME, for design services for the NH State Prison for Women, Concord, NH, in an amount not SMRT Inc. $2.4M contract approved
Pappas
09/18/13 28 STATE TREASURY Authorize to issue a warrant from funds not otherwise appropriated in the amount of $52,604 and the State Treasurer to issue checks in the amount of $52,603.38 to the rightful owners of abandoned or u $52,604 approved
09/18/13 29 DEPARTMENT OF AGRICULTURE Authorize to enter into a memorandum of understanding with the NH Department of Health and Human Services to purchase lab equipment necessary for analyzing pesticide samples, in the amount of $41,958. $41,958 approved
09/18/13 3 BUSINESS FINANCE AUTHORIT 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 Georgetown Bank to Rochester Hospitality, LLC located in Rochester, New Hamps approved