All Items

32,792 items

Date # Department Description Vendor Amount Type Vote
01/16/13 86 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance, Well Section to enter into a contract with Wragg Brothers of Vermont Inc., Ascutney, VT, for a 6-inch drilled well and pump on the property of Mark Simon, Wragg Brothers of Vermont $26,907 contract approved
01/16/13 9 STATE TREASURY Authorize to issue a warrant from funds not otherwise appropriated in the amount of $179,510 and authorize the State Treasurer to issue checks in the amount of $179,509.41 to the rightful owners of ab $179,510 approved
01/03/13 1 DEPARTMENT OF ADMINISTRAT Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel service accounts. (2)Further authorize to make transfers from the Employee Benefit Adjustment Fund to agency b transfer approved
01/03/13 2 DEPARTMENT OF ADMINISTRAT Authorize the date of the next Governor and Executive Council meeting for Wednesday January 16, 2013 at 10:00 a.m. at the State House, Concord, NH. approved
01/03/13 3 STATE TREASURY Authorize the list of revolving funds, for which the State Treasurer holds receipts, be renewed for the ensuing two years. approved
01/03/13 4 STATE TREASURY Authorize to invest and reinvest any surplus funds of the State, in accordance with the provisions of RSA 6:8. (2)Further authorize the State Treasurer to act as Custodian of all such funds as have be approved
12/19/12 A NEW HAMPSHIRE STATE VETER Authorize Neil Bilodeau, Forest Ranger, and Karyn Cote, Special Deputy Warden, to travel by automobile in lieu of air travel, over 300 miles from headquarters to Freehold, NJ, for 7 days of out-ofstat
12/19/12 B NEW HAMPSHIRE STATE VETER Authorize to accept donations of $2,306.58 for radios, lawn care treatment, a digital recorder, conference and training registration fees, pens for the Veterans Cemetery to be used for the betterment $2,307
12/19/12 10 OFFICE OF ENERGY AND PLAN Authorize a memorandum of agreement with the Public Utilities Commission, Concord, NH, in the amount of $27,707 for the Electric Assistance Program (EAP) triennial process evaluation and $21,000 to ma Public Utilities Commissi $27,707 approved
12/19/12 11 OFFICE OF THE ADJUTANT GE Authorize the Individuals, as detailed in letter dated December 6, 2012, to be commissioned as Aides-DeCamp to the Governor. Effective January 3, 2013. approved
12/19/12 12 OFFICE OF THE ADJUTANT GE Authorize confirmation of Captain Adam A. Bourassa, Hilliard, OH, for promotion to the rank of Major, NH Air National Guard. approved
12/19/12 13 OFFICE OF THE ADJUTANT GE Authorize confirmation of Robert J. Burnham, Manchester, NH, to the rank of Major, NH Army National Guard. approved
12/19/12 14 OFFICE OF THE ADJUTANT GE Authorize confirmation of Thomas G. Behling, Brooklyn, MN, to the rank of Colonel, NH Army National Guard. approved
12/19/12 15 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
12/19/12 16 DEPARTMENT OF ADMINISTRAT Authorize $94,503,238 to be lapsed from the Working Capital Warrant for the months of July, August, and September. (2)Further authorize a Working Capital Warrant in the amount of $400,000,000 to cover $400.0M approved
12/19/12 17 DEPARTMENT OF ADMINISTRAT Authorize to enter into an inter-agency lease with the Department of Employment Security, Concord, NH, for the approximate 77,000 square foot “Tobey Building” and certain areas of the surrounding grou $1 lease approved
12/19/12 18 DEPARTMENT OF ADMINISTRAT Authorize to amend a Cooperative Project sole source agreement with the University of NH Institute for Health Policy and Practice, Durham, NH, (originally approved by G&C on 6-6-12, item #16) , to inc University of NH Institut $37,500 contract approved
12/19/12 19 DEPARTMENT OF ADMINISTRAT Authorize Centralized Mailing Distribution to enter into a services contract with Argyle Associates Inc., d/b/a NH Print & Mail Services, Concord, NH, to coordinate and provide presort mailing service Argyle Associates Inc., d $660,300 contract approved
12/19/12 21 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Purchase and Property to enter into a contract with FM Generator Inc., Canton, MA, for generator maintenance, in an amount not to exceed $200,000. Effective upon G&C approval t FM Generator Inc. $200,000 contract approved
12/19/12 21A DEPARTMENT OF ADMINISTRAT Authorize a new chapter of the Manual of Procedures, Chapter DAS MOP 1150 (“NH FIRST Human Resources Management System”). (2)Further authorize changes to DAS MOP 1125 (“NH FIRST Payroll Function”) as approved
12/19/12 21B DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the Report and Findings of Councilor Daniel St. Hilaire with regard to the refinancing of certain capital improvements, the purchase of certain capital equipment $15,315 amendment approved
12/19/12 21D DEPARTMENT OF ADMINISTRAT Authorize to enter into a Use of Premises Agreement with Rockingham County for state owned property located in the Rockingham County Superior Courthouse, Brentwood, NH, to which the County will pay th Rockingham County for sta $532,920 approved
12/19/12 21E DEPARTMENT OF ADMINISTRAT Authorize to amend a contract with Infor (US) Inc., St. Paul, MN, (originally approved by G&C on 8-10- 11, item #11C), to ensure the integrity of the implementation of the NH FIRST Phase 2 project, by Infor (US) Inc. $4.4M contract approved
12/19/12 21F DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to amend a lease with the Monadnock Economic Development Corporation, Keene, NH, to modify “Lessee’s Option to Purchase” in the original lease agreement for th Monadnock Economic Develo $9.2M amendment approved
12/19/12 22 STATE TREASURY Authorize to issue a warrant from funds not otherwise appropriated in the amount of $275,150 and the State Treasurer to issue checks in the amount of $275,149.70 to the rightful owners of abandoned or $275,150 approved
12/19/12 23 DEPARTMENT OF CULTURAL RE Authorize the Division of Arts to retroactively renew membership with the National Assembly of State Arts Agencies, Washington, DC, in the amount of $16,000. 100% Federal Funds. 4 ATTORNEY GENERAL – D LexisNexis $237,996 nomination approved
Wheeler
12/19/12 27 DEPARTMENT OF CULTURAL RE Authorize to make an unencumbered payment for annual membership dues to the New England States Consortium Systems Organization, Shrewsbury, MA, in the amount of $28,500. Effective January 1, 2013 thro Xerox State Healthcare LL $91.7M contract approved
Wheeler
12/19/12 28 DEPARTMENT OF CULTURAL RE Authorize to amend an agreement with Goold Health Systems, Augusta, ME (originally approved by G&C on 3-30-11, item #65), to continue to provide NH Medicaid Recovery Audit Contractor services for the Goold Health Systems contract approved
12/19/12 29 DEPARTMENT OF CULTURAL RE Authorize to amend a sole source retroactive lease with the Town of Salem, NH, (originally approved by G&C on 10-17-07, item #76), for office space in Salem, NH, for the Juvenile Probation and Parole $71,161 contract approved
12/19/12 30 DEPARTMENT OF CULTURAL RE Authorize to enter into an agreement with the Old Dominion University Research Foundation, Norfolk, VA, to conduct public mental health consumer surveys as required by the Mental Health Block Grant pr Old Dominion University R $59,820 grant approved
12/19/12 31 DEPARTMENT OF CULTURAL RE Authorize to enter into a sole source agreement with the Community Support Network Inc., Concord, NH, to implement specific projects to improve the availability and quality of community based long-ter Community Support Network $1.5M contract approved
12/19/12 32 DEPARTMENT OF CULTURAL RE Authorize the Bureau of Public Health Systems, Policy and Performance, Community Health Development Section, to exercise a sole source amendment to an agreement with the JSI Research and Training Inst JSI Research and Training $578,560 contract approved
12/19/12 33 DEPARTMENT OF CULTURAL RE Authorize the Bureau of Public Health Systems, Policy and Performance, Rural Health and Primary Care Section, to enter into an agreement with Dr. Steven Youngs, Doctor of Osteopathic Medicine, to prov Dr. Steven Youngs $60,000 approved
12/19/12 35 DEPARTMENT OF CULTURAL RE Authorize the Bureau of Public Health Systems, Policy and Performance, Rural Health and Primary Care Section, to enter into an agreement with Dr. Ernest Hanowell, Doctor of Osteopathic Medicine, to pr Dr. Ernest Hanowell $37,500 approved
12/19/12 36 DEPARTMENT OF CULTURAL RE Authorize the Bureau of Public Health Systems, Policy and Performance, Rural Health and Primary Care Section, to enter into an agreement with Dr. Lauren Brenner, Doctor of Dental Medicine, to provide Dr. Lauren Brenner $27,500 approved
12/19/12 37 DEPARTMENT OF CORRECTIONS Authorize to enter into a renewal lease agreement with Richard Edmunds, North Salem, NH, for the purpose of probation/parole district office space, Exeter, NH, in an amount not to exceed $362,706. Eff Richard Edmunds $362,706 lease approved
12/19/12 38 DEPARTMENT OF CORRECTIONS Authorize to accept and place on file the annual report for the State Fiscal Year ending June 30, 2012. approved
12/19/12 39 PUBLIC UTILITIES COMMISSI Authorize to amend an award of grant funds to TRC Energy Services, a division of TRC Environmental Corporation, in the amount of $5,000,000 (originally approved by G&C on 12-8-10, item #70), for the p $5.0M amendment approved
Wheeler
12/19/12 41 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to make a sole source retroactive payment to Piscataqua Environmental Services LLC, Rochester, NH, in the amount of $544 for additional water sampling an AD Construction LLC $105,900 contract approved
12/19/12 43 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Cannon Mountain to renew a membership with the National Ski Areas Association, Lakewood, CO, in the amount of $4,161.17 for the 2012/2013 ski season. Ef $8,000 approved
Wheeler
12/19/12 46A DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Robertson Transit Inc., Campton, NH, for the transport of international groups to and from Cannon Mountain Robertson Transit Inc. $13,440 contract approved
12/19/12 47 NEW HAMPSHIRE FISH AND GA Authorize to accept and expend a grant of $25,324 from the Wildlife Heritage Foundation of NH for the purpose of funding three grant projects. Effective upon G&C approval through June 30, 2013. 100% O $25,324 grant approved
12/19/12 48 NEW HAMPSHIRE FISH AND GA Authorize to amend an existing Cooperative Project Agreement with the University of NH, (originally approved by G&C on 11-19-08, item #87), for bobcat management-related research, by extending the com amendment approved
12/19/12 49 NEW HAMPSHIRE FISH AND GA Authorize to grant to the Trust for Public Land $675,000 to provide partial funding for the purchase of 934 acres from Plum Creek Maine Timberlands LLC. (2)Further authorize to accept fee title of the Trust $675,000 grant approved
12/19/12 50 NEW HAMPSHIRE FISH AND GA Authorize to accept from the Town of Hooksett a donation of an executory interest in a conservation easement held by Bear-Paw Regional Greenways. Effective upon G&C approval through June 30, 2013. approved
12/19/12 51 NEW HAMPSHIRE FISH AND GA Authorize to enter into a Cooperative Service Agreement with the US Department of Agriculture Animal and Plant Health Inspection Services, Wildlife Services, at no cost, reflecting our shared desire t US Department of Agricult approved
12/19/12 52 DEPARTMENT OF ENVIRONMENT Authorize to accept and place on file the 2012 Hazardous Waste Cleanup Fund Annual Report. approved
12/19/12 53 DEPARTMENT OF ENVIRONMENT Authorize to pay calendar year 2013 membership dues to the Association of State Drinking Water Administrators, Arlington, VA, in the amount of $6,900. Effective upon G&C approval. 100% Federal Funds. $19,992 amendment approved
Wheeler
12/19/12 56 DEPARTMENT OF ENVIRONMENT Authorize to amend an agreement with the Town of Wolfeboro, NH, for the Rust Pond, North Inlet and Rte 28 Boat Launch Watershed Management Plan and Stormwater BMP Projects, Phase 1 project, by extendi amendment approved
12/19/12 57 DEPARTMENT OF ENVIRONMENT Authorize to award a grant in the amount of $2,500 to the Town of Lempster, for the purpose of used oil collection. Effective upon G&C approval through December 19, 2013. 100% Hazardous Waste Cleanup $4.2M grant approved