All Items
32,792 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 03/06/13 | 5C | Authorize to accept and place on file the Report and Findings of Councilor Colin Van Ostern with regard to the financing of renovation and expansion in connection with the Boys and Girls Club of Great | approved | |
| 03/06/13 | 5D | Authorize to enter into a contract with Sprint Solutions Inc., Overland Park, KS, for the provision of Wireless Cellular Telephone and Data Services in the amount not to exceed $720,000. Effective upo | $720,000 | approved |
| 03/06/13 | 5E | Authorize to enter into a contract with Manchester-Nashua Cellular Telephone LP d/b/a US Cellular of Chicago, IL, for the provision of Wireless Cellular Telephone and Data Services in the amount not t | $1.8M | approved |
| 03/06/13 | 5F | Authorize to enter into a contract with Cellco Partnership d/b/a Verizon Wireless of Basking Ridge, NJ, for the provision of Wireless Cellular Telephone and Data Services in the amount not to exceed $ | $1.4M | approved |
| 03/06/13 | 6 | Authorize to issue a warrant from funds not otherwise appropriated in the amount of $83,701 and the State Treasurer to issue checks in the amount of $83,700.46 to the rightful owners of abandoned or u | $83,701 | approved |
| 03/06/13 | 7 | Authorize to retroactively pay The Federation of Tax Administrators, Washington, DC, in the amount of $8,845 for organizational dues effective July 1, 2012 through June 30, 2013. 100% General Funds. | $8,845 | approved |
| 03/06/13 | 8 | Authorize the Division of Animal Industry to accept and expend funds from the NH Department of Safety, Division of Homeland Security and Emergency Management Office, in the amount of $15,730. Effectiv | $15,730 | approved |
| 03/06/13 | 9 | Authorize to designate John McCormack as an Attorney at a salary of $56,500 for a term through August 31, 2016. Effective upon G&C approval. | $56,500 | approved |
| 02/20/13 | A | Authorize to accept donations of $2,029 for computers, computer services, and brick engraving for the NH State Veterans Cemetery. | $2,029 | |
| 02/20/13 | B | Authorize the Division of Parks and Recreation to accept a donation from Reach the Beach Relay Inc, Woodville, MA, in the amount of $13,500 for the NH State Parks’ involvement in the 2012 edition of t | $13,500 | |
| 02/20/13 | C | Authorize to accept a donation from the Italian Trade Commission, in the amount of $4,900 for hotel accommodations, meals and transfers in Verona, Italy for two Liquor Commission employees to attend t | $4,900 | |
| 02/20/13 | 10 | Authorize the Division of Personnel’s’ request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 02/20/13 | 11 | Authorize the Bureau of Court Facilities to amend a lease extension agreement with the US Postal Service, Englewood, CO (originally approved by G&C on 11-19-08, item #42), to add 408 square feet of sp | $146,568 | approved |
| 02/20/13 | 12 | Authorize to enter into a contract with Inmate Calling Solutions LLC d/b/a IC Solutions, San Antonio, TX, for Inmate Telephone Services, and Pay Telephone services to various state agencies. Effective | tabled | |
| 02/20/13 | 13 | Authorize to accept and place on file the Division of Personnel’s Sixty-Second Annual Report. | approved | |
| 02/20/13 | 13A | Authorize to enter into a sole source Real Property Marketing Agreement with Jones Lang LaSalle Americas Inc., New York, NY, to market, promote, and negotiate the Sale of the Lakes Region Facility pro | approved | |
| 02/20/13 | 13B | Authorize $63,785,418 be lapsed from the Working Capital Warrant for the months of October (13-04), November (13-05), and December (13-06). (2)Further authorize a Working Capital Warrant in the amount | $550.0M | approved |
| 02/20/13 | 13C | Authorize to transfer management responsibility for approximately 4.03 acres of the Ahern State Park property in Laconia from DRED to DAS, as summarized by the “Transfer of Management Responsibility” | approved | |
| 02/20/13 | 13D | Authorize to retroactively amend the sole source contract with Infor (US) Inc., St. Paul, MN, formerly known as Lawson Software Americas Inc., (originally approved by G&C on 3-28*12, item #36E), for s | approved | |
| 02/20/13 | 13E | Authorize with the Department of Safety, to exercise the first of two options to extend for one year the State’s contract with Enhanced Communications of Northern New England Inc., d/b/a Fairpoint Int | $305,117 | approved |
| 02/20/13 | 14 | Authorize to issue a warrant from funds not otherwise appropriated in the amount of $159,280 and the State Treasurer to issue checks in the amount of $159,279.81 to the rightful owners of abandoned or | $159,280 | approved |
| 02/20/13 | 15 | Authorize to amend a contract with Robert Half International, Manchester, NH, (originally approved by G&C on 11-14-12, item C), for temporary data entry services, by extending the end date from April | $168,000 | approved |
| 02/20/13 | 16 | Authorize the Division of Arts to award an Artist in Residency in Schools grant in the amount of $3,200 to the Seacoast charter School, Kingston. Effective upon G&C approval through June 30, 2013. 100 | $3,200 | approved |
| 02/20/13 | 16A | Authorize the Division of Historical Resources to award a Conservation Number Plate Grant to the Town of Rye, in the amount of $10,000. Effective upon G&C approval through November 30, 2014. 100% Cons | $10,000 | approved |
| 02/20/13 | 16B | Authorize the NH State Library to renew membership with the Chief Officers of State Library Agencies, Lexington, KY, in the amount of $3,000. Effective retroactive to January 1, 2012 through December | $3,000 | approved |
| 02/20/13 | 17 | Authorize to establish the salary for the Department’s newly appointed Statistician, (Group DD), at Step 5 ($74,060) effective upon his start date of March 4, 2013. 100% Insurance Assessment Funds. | $74,060 | approved |
| 02/20/13 | 18 | Authorize General Fund transfers in the amount of $1,663,148 and decrease related revenue adjustments of ($647,578) in Federal Funds and increase revenue adjustments of $13,191 in Other Funds. Effecti | $1.7M | approved |
| 02/20/13 | 19 | Authorize General Fund transfers in the amount of $488,704 and decrease related revenue adjustments of ($125,731) in Federal Funds and increase revenue adjustments of $34,586 in Other Funds. Effective | $488,704 | approved |
| 02/20/13 | 2 | Authorize to retroactively amend the competitive State Energy Programs Energy Efficiency Resource Standard, (originally approved by G&C on 10-26-11, item #11), by extending the end date of September 2 | approved | |
| 02/20/13 | 20 | Authorize General Fund transfers in the amount of $22,053,109 and decrease related revenue adjustments of ($7,087,447) in Federal Funds and decrease revenue adjustments of ($1,173,883) in Other Funds. | $22.1M | approved |
| 02/20/13 | 21 | Authorize to make a retroactive one-time payment from SFY 2013 funds to John Ahern, a part-time Mental Health Worker II, NH Hospital, in the amount of $3,039.63 to compensate for wages that were not p | $3,040 | approved |
| 02/20/13 | 22 | Authorize to amend an agreement with Bell and Howell, Burlington, MA, (originally approved by G&C on 9-14-11, item #83), for continued preventive maintenance and service on the Automated In-line Maili | $243,882 | approved |
| 02/20/13 | 23 | Authorize to accept and expend $100,000 from the State Treasurer, from funds not otherwise appropriated to support the provisions of the Housing Security Guarantee Program. (2)Further authorize to ame | $652,258 | approved |
| 02/20/13 | 24 | Authorize to accept and expend Federal Funds in the amount of $4,500,000 from the centers for Medicare and Medicaid Services for the purposes of making changes to the New HEIGHTS eligibility system to | $4.5M | approved |
| 02/20/13 | 25 | Authorize to accept and expend Aging and Disabilities Resource Center Options Counseling Enhancement Program federal funds from the Administration for Community Living in the amount of $293,169. Effec | $293,169 | approved |
| 02/20/13 | 26 | Authorize to pay a annual subscription fee to Chapin Hall Center for Children at the University of Chicago, Chicago, IL, in the amount of $20,000 to access the Center for State Foster Care and Adoptio | $20,000 | approved |
| 02/20/13 | 27 | Authorize the Bureau of Population Health and Community Services to accept and expend Federal funds in the amount of $72,573 from Centers for Disease Control and Prevention to fund the NH Tobacco Prev | $72,573 | approved |
| 02/20/13 | 28 | Authorize the Bureau of Public Health Protection to accept and expend federal funds in the amount of $94,217 from the Department of health and Human Services, Centers for Disease Control and Preventio | $94,217 | approved |
| 02/20/13 | 29 | Authorize the Bureau of Public Health Systems, Policy and Performance, Rural Health and Primary Care Section to enter into an agreement with April Castellano, Registered Dental Hygienist, to provide r | $13,704 | approved |
| 02/20/13 | 3 | Authorize to enter into a memorandum of agreement with the NH Department of Environmental Services, Concord, NH, to support work under a federal grant to evaluate options for use of an Energy Efficien | $85,000 | approved |
| 02/20/13 | 30 | Authorize the Bureau of Public Health Systems, Policy and Performance, Rural Health and Primary Care Section to enter into an agreement with Dr. Christopher Moriarty, Doctor of Dental Medicine, to pro | $27,500 | approved |
| 02/20/13 | 31 | Authorize the Bureau of Public Health Systems, Policy and Performance, Rural Health and Primary Care Section to enter into an agreement with Amanda L. Wood-Friend, Advance Practice Registered Nurse, t | $2,500 | approved |
| 02/20/13 | 32 | Authorize the Bureau of Public Health Systems, Policy and Performance, Rural Health and Primary Care Section to enter into an agreement with Dr. Ruth E. James, Doctor of Allopathic Medicine, to provid | $70,000 | approved |
| 02/20/13 | 33 | Authorize the Bureau of Public Health Systems, Policy and Performance, Rural Health and Primary Care Section to enter into an agreement with Loren Caruso, Licensed Clinical Mental Health Counselor, to | $45,000 | approved |
| 02/20/13 | 34 | Authorize to transfer appropriated funds in the amount of $40,000 within and among accounts to cover projected shortfalls for the remainder of state fiscal year 2013. Effective upon G&C approval. 100% | $40,000 | approved |
| 02/20/13 | 35 | Authorize to accept and expend additional grant funding from the Federal Bureau of Investigation in the amount of $7,167 and the Drug Forfeiture-State fund in the amount of $1,533 for a total of $8,70 | $8,700 | approved |
| 02/20/13 | 35A | Authorize to retroactively pay an invoice in the amount of $3,555 to the Association of State Correctional Administrators, Hagerstown, MD, for annual membership dues. Effective January 1, 2013 through | $3,555 | approved |
| 02/20/13 | 36 | Authorize to accept and place on file the annual report for the period ending June 30, 2012. | approved | |
| 02/20/13 | 37 | Authorize to continue membership and participation in the Clean Energy States Alliance, for the period of July 1, 2012 through June 30, 2013, for an amount of $10,000. 100% Utility Assessment. | $10,000 | approved |
| 02/20/13 | 38 | Authorize to amend an award of grant funds to the NH Community Loan Funds, in the amount of $2,000,000 (originally approved by G&C on 12-8-10, item #68), for the purpose of providing energy efficiency | $2.0M | approved |