All Items
34,365 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 08/14/13 | 66 | Authorize Richard Reader’s request to perform work on Lake Winnipesaukee in Alton, NH. | approved | |
| 08/14/13 | 67 | Authorize the Connecticut River Valley Resource Commission to enter into a retroactive sole source agreement with the Connecticut River Joint Commissions, Lebanon, NH, to provide administration, manag | $60,000 | approved |
| 08/14/13 | 68 | Authorize to accept monies totaling $13,604.12 received during the period of April 1, 2013 through June 30, 2013 as a result of fundraising drives from various organizations and from personal contribu | $13,604 | approved |
| 08/14/13 | 69 | Authorize to accept non-monetary donations totaling $20,239 received during the period of April 1, 2013 through June 30, 2013 as a result of contributions. | $20,239 | approved |
| 08/14/13 | 7 | Authorize to enter into a 20 year Driveway Use Agreement with Bindery Redevelopment LLC, to provide public vehicular access to the rear corner of the Bindery Redevelopment parcel located at 43-45 Sout | approved | |
| 08/14/13 | 70 | Authorize to grant funds in accordance with the Carl D. Perkins Career and Technical Education Act of 2006 to Belknap County Department of Corrections, Laconia, NH, to assist in the operation of their | $8,542 | approved |
| 08/14/13 | 71 | NOT USED | not_used | |
| 08/14/13 | 72 | Authorize to enter into a contract with Johnson & Hill Staffing Services Inc., Springfield, MA, for temporary staffing services for the Lottery booth at the Eastern States Exposition, at a maximum cos | $9,582 | approved |
| 08/14/13 | 73 | Authorize to enter into an agreement with NAMI – New Hampshire of Concord, NH, to provide instruction in law enforcement interaction with individuals with mental illness, to be held at the Arthur D. K | $21,600 | approved |
| 08/14/13 | 74 | Authorize to amend the current purchase and sales agreement with Juliet Marine Systems (originally approved by G&C on 4-16-13), for the sale of the former Stratham campus, land and buildings, by exten | approved | |
| 08/14/13 | 75 | Authorize the Division of Administration to pay annual membership dues of $5,897 to the Federation of Tax Administrators, Washington, DC. Effective July 1, 2013 through June 30, 2014. 100% Highway Fun | $5,897 | approved |
| 08/14/13 | 76 | Authorize the Division of Homeland Security and Emergency Management to pay FY 2014 annual membership dues to the National Emergency Management Association, Lexington, KY, for an amount not to exceed | $3,200 | approved |
| 08/14/13 | 77 | Authorize the Division of Motor Vehicles to pay FY 2014 annual membership dues to the International Registration Plan Inc, Arlington, VA, a subsidiary of the American Association of Motor Vehicle Admi | $11,600 | approved |
| 08/14/13 | 78 | Authorize the Division of Motor Vehicles to pay annual membership dues for two years to the American Association of Motor Vehicle Administrators, Arlington, VA, in an amount not to exceed $12,662. (2) | $252,000 | approved |
| 08/14/13 | 79 | Authorize the Division of Motor Vehicles to pay sole source, for National Motor Vehicle Title Information System annual service and support to the American Association of Motor Vehicle Administrators, | $11,624 | approved |
| 08/14/13 | 8 | Authorize to amend a contract with First Data Services LLC, Delaware, (originally approved by G&C on 7-16-08, item #23) for Merchant Card processing services, by extending the completion date from Sep | approved | |
| 08/14/13 | 80 | Authorize the Division of Motor Vehicles to accept and expend “NH Motorcycle Rider Training Program Media Campaign” funds in the amount of $41,990 from the NH Highway Safety Agency to conduct a public | $41,990 | approved |
| 08/14/13 | 81 | Authorize the Division of Homeland Security and Emergency Management to enter into a sole source contract with the NH Association of Broadcasters, Manchester, NH, for non-commercial sustaining announc | $66,000 | approved |
| 08/14/13 | 82 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Haverhill, for the purchase of three portable radios for the Woodsville Fire Depar | $6,198 | approved |
| 08/14/13 | 83 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Ashland for the purchase of radio equipment for the community’s Electric and Water | $19,708 | approved |
| 08/14/13 | 84 | Authorize the Division of Homeland Security and Emergency Management to amend a grant with the City of Claremont (originally approved by G&C on 9-19-12, item #105), for the purchase and installation o | $145,767 | approved |
| 08/14/13 | 85 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plymouth, for the purchase of a mobile Emergency Operations Center command vehicle | $21,325 | approved |
| 08/14/13 | 86 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Exeter, for the purchase and installation of a base station radio and a multi-chan | $13,995 | approved |
| 08/14/13 | 87 | Authorize the Bureau of Right of Way to pay various owners $57,150 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from July 4, 2013 through July | $57,150 | approved |
| 08/14/13 | 88 | Authorize the Bureau of Right of Way to sell a 20+/- acre parcel of State owned land located on the northerly side of NH Route 10 in the Town of Piermont to Yaroslav Frimerman and Elena Selioukova for | $7,700 | approved |
| 08/14/13 | 89 | 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 Steve Gagno | $23,000 | approved |
| 08/14/13 | 9 | Authorize to amend a contract with Concord Steam Corporation, Concord, NH, (originally approved by G&C on 8-11-10, item #17), to operate the boiler plant located at the Governor Hugh J. Gallen State O | $301,547 | approved |
| 08/14/13 | 90 | Authorize the Bureau of Highway Design to amend an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, (originally approved by G&C on 3-7-12, item #84), to perform a system planning study to exa | approved | |
| 08/14/13 | 91 | Authorize the Bureau of Materials & Research to enter into an agreement with Terracon Consultants Inc., Manchester, NH, for the purpose of providing on-call Statewide Bridge Deck Condition Surveys, fo | $250,000 | approved |
| 08/14/13 | 92 | Authorize the Bureau of Mechanical Services to enter into a contract with North American Equipment Upfitters Inc., Hooksett, NH, for providing Aerial Lift Inspection repair, scheduled service and unsc | $123,580 | approved |
| 08/14/13 | 93 | Authorize to accept and place on file the Bureau of Construction’s quarterly basis summary of active projects that may require contingency use, for the period through June 30, 2013. | approved | |
| 08/14/13 | 94 | Authorize the Bureau of Traffic to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, and Watertown, NY, to develop and implement optimized traffic signal timing plans for approxi | $264,839 | approved |
| 08/14/13 | 95 | Authorize the Bureau of Construction to enter into a contract with Continental Industries Inc., Londonderry, NH, for pavement rehabilitation on 13.6 miles of NH 9 east of Granite Lake Road in the Town | $4.2M | approved |
| 08/14/13 | 96 | Authorize the Bureau of Construction to enter into a contract with L.A. Drew Inc., Intervale, NH, for safety improvements at the intersection of NH Route 25 and Fox Hollow Road in Moultonborough, on t | $498,345 | approved |
| 08/14/13 | 97 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement rehabilitation along 2.6 miles of NH Route 9 in Keene/Roxbury and 0.3 miles of NH Rou | $2.8M | approved |
| 08/14/13 | 98 | Authorize for an appropriation to be established in the amount of $150,000 to be utilized for the repairs to State owned and maintained stream bed drainage culvert systems in the Towns of Westmoreland | $150,000 | approved |
| 07/24/13 | 1 | Authorize to amend a sole source contract with the Community Development Finance Authority, Concord, NH, (originally approved by G&C on 7-14-10, item #9), for the Beacon Communities Project, by increa | $8.6M | approved |
| 07/24/13 | 10 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of April 1, 2013 through June 30, 2013. | approved | |
| 07/24/13 | 11 | Authorize to enter into a sole source contract with The HayGroup Inc., Philadelphia, PA, to provide consulting services for the administration and management of the classification and compensation pla | $20,000 | approved |
| 07/24/13 | 12 | Authorize to amend a sole source contract with Northern New England Telephone Operations LLC, d/b/a FairPoint Communications NNE, Charlotte, NC, (originally approved by G&C on 9-4-02, item #33A), by e | approved | |
| 07/24/13 | 13 | Authorize to sell the State-owned land, building, and other improvements located at 247-249 Pleasant Street, Concord, to Dartmouth-Hitchcock Clinic for $900,000 plus an administrative fee of $1,100. ( | $900,000 | approved |
| 07/24/13 | 14 | Authorize to enter into a contract with Arcomm Communications Corporation of Hillsboro, NH, for the provision of Closed Circuit Television Maintenance and Repair Services in the amount of $75,000. Eff | $75,000 | approved |
| 07/24/13 | 15 | Authorize to enter into a contract with Net Technologies Inc., Amesbury, MA, for the provision of Closed Circuit Television Maintenance and Repair Services in the amount of $50,000. Effective August 1 | $50,000 | approved |
| 07/24/13 | 15A | Authorize the Division of Personnel’s’ request for a waiver of classification decisions. | approved | |
| 07/24/13 | 16 | Authorize to issue a warrant from funds not otherwise appropriated in the amount of $118,208 and the State Treasurer to issue checks in the amount of $118,207.57 to the rightful owners of abandoned or | $118,208 | approved |
| 07/24/13 | 17 | Authorize to retroactively 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 da | $263,000 | approved |
| 07/24/13 | 18 | Authorize to award a Certified Local Government Grant to the Town of Newington in the amount of $12,652. Effective upon G&C approval through September 30, 2014. 100% Federal Funds. | $12,652 | approved |
| 07/24/13 | 19 | Authorize the Office of the Medical Examiner to enter into a sole source contract with Dr. Elizabeth A. Bundock, M.D., Ph.D., to assist the Chief Medical Examiner with autopsies specific to neuropatho | $40,000 | approved |
| 07/24/13 | 2 | Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the federal Weatherization Assistant Program, in the amount of $2,500. Effective Ju | $2,500 | approved |
| 07/24/13 | 20 | Authorize to enter into a sub grant with the Manchester Police Department for a total amount of $9,680, from the Project Safe Neighborhoods Initiative for the purpose of investigating gun permit fraud | $9,680 | approved |