All Items

32,792 items

Date # Department Description Vendor Amount Type Vote
10/03/12 8 OFFICE OF THE ADJUTANT GE Authorize the confirmation of Peter J. Degnan, Exeter, NH, for appointment to the rank of Major, NH Air National Guard. #9 Authorize the confirmation of Captain Scott M. Treadwell, Dover, NH, for prom nomination approved
09/25/12 1 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for 13.4 miles of inlaying and/or overlaying Interstate 93, and related interchange ramps from Exi Pike Industries Inc. $7.7M contract approved
09/19/12 A NEW HAMPSHIRE FISH AND GA Authorize two Troopers to travel over 300 miles one way in a State Police issued unmarked state vehicle, rather than by air, to attend the 12th Annual Pennsylvania State Reconstruction Seminar, in Sta $1,458
09/19/12 B NEW HAMPSHIRE EMPLOYMENT Authorize to accept a donation from the US Census Bureau in the form of payment for travel-related expenses for an NHES employee to attend a Local Employment Dynamics Partnership Steering Committee me $1,700 acceptance
09/19/12 C DEPARTMENT OF SAFETY Authorize the Division of State Police to accept the donation of two large storage containers with a value of approximately $2,000 from the Defense Logistics Agency. $2,000
09/19/12 D NEW HAMPSHIRE FISH AND GA Authorize to accept a donation of lumber and hardware from Seacoast Mills Inc., Brentwood, NH, valued at $2,614.94 for a covered shooting pavilion at Barry Conservation Camp. $2,615 acceptance
09/19/12 E NEW HAMPSHIRE FISH AND GA Authorize to accept monetary donations for the period of July 1, 2012 through August 17, 2012 with a value totaling $225, to deposit into the Patient’s Welfare Fund. $225
09/19/12 10 HIGHWAY SAFETY AGENCY Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the Fuel Assistance Program, in the amount of $5,902,623. (2)Further authorize to advance Tri-County Community Acti $5.9M contract approved
09/19/12 11 HIGHWAY SAFETY AGENCY Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the Fuel Assistance Program, in the amount of $3,576,903. (2)Further authorize to advance $355, Southwestern Community Se $3.6M contract approved
09/19/12 12 HIGHWAY SAFETY AGENCY Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the NH Weatherization Assistance Program, in the amount of $109,600. (2)Further authorize Tri-County Community Acti $109,600 contract approved
09/19/12 13 HIGHWAY SAFETY AGENCY Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the NH Weatherization Assistance Program, in the amount of $48,600. (2)Further auth Community Action Partners $48,600 contract approved
09/19/12 14 HIGHWAY SAFETY AGENCY Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the NH Weatherization Assistance Program, in the amount of $188,500. (2)Further authorize to advance Southern NH Services Inc. $188,500 contract approved
09/19/12 15 HIGHWAY SAFETY AGENCY Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the NH Weatherization Assistance Program, in the amount of $67,550. (2)Further authorize to adv Southwestern Community Se $67,550 contract approved
09/19/12 16 HIGHWAY SAFETY AGENCY Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the NH Weatherization Assistance Program, in the amount of $85,750. (2)Fu Community Action Program $85,750 contract approved
09/19/12 17 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 $676,582 contract approved
09/19/12 17A ADMINISTRATIVE OFFICE OF Authorize the request of the judicial branch $500,000 of additional funding for the fiscal year that ends June 30, 2013, from funds not otherwise appropriated. 100% General Funds. $500,000 approved
09/19/12 18 ADMINISTRATIVE OFFICE OF Authorize nomination of Lieutenant Colonel Scott R. Manahan, Westerville, OH, of the Ohio Army National Guard, for appointment to the rank of Lieutenant Colonel and promotion to Colonel, NH Army Natio nomination approved
09/19/12 19 ADMINISTRATIVE OFFICE OF Authorize nomination of Peter J. Degnan, Exeter, NH, for appointment to the rank of Major, NH Air National Guard. This officer meets all prerequisites for this grade, having been found to be physicall nomination approved
09/19/12 20 ADMINISTRATIVE OFFICE OF Authorize nomination of Captain Scott M. Treadwell, Dover, NH, for promotion to the rank of Major, NH Air National Guard. This officer meets all prerequisites for this grade, having been found to be p approved
09/19/12 21 ADMINISTRATIVE OFFICE OF Authorize to transfer appropriated funds in the amount of $2,602,600 between Army Guard Facilities and Deployment Cycle Support PGM, of the appropriation warrant for fiscal year 2013, to compensation $2.6M transfer approved
09/19/12 22 ADMINISTRATIVE OFFICE OF 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 to Department of Health and contract approved
09/19/12 23 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the Report and Findings of Councilor Raymond S. Burton with regard to the refinancing of certain existing indebtedness and the financing of certain capital improv approved
09/19/12 24 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $600,000,000 to cover the payment of expenditures for the month of October. $600.0M approved
09/19/12 25 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Plant and Property Management, to transfer funds in the amount of $10,220 in the State Administrative Expense account, to re-align appropriations for the purpose of applying fe $220,250 transfer approved
09/19/12 26 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel and the Suggestion and Extraordinary Service Award Program, the State Suggestion and Extraordinary Service Award Evaluation Committee to award non-monetary recognit approved
09/19/12 27 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
09/19/12 28 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into a seventeen month holdover amendment with Cheshire County, Keene, NH (originally approved by G&C on 6-13-07, item #40), in an amount not to excee $566,116 amendment approved
09/19/12 3 BUSINESS FINANCE AUTHORIT Authorize to hold a Public Hearing with respect to the financing of a loan to Rockingham Economic Development Corporation for a project located in Raymond, NH. Action will authorize a Resolution under approved
09/19/12 30 DEPARTMENT OF ADMINISTRAT Authorize amendments to two chapters of the Department of Administrative Services Manual of Procedures DAS MOP 1800 “Telephone and Postage Systems”, and DAS MOP 1600 “Purchasing Requirements”. Effecti amendment approved
09/19/12 31 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a retroactive sole source contract amendment with Brookstone Builders Inc., Manchester, NH, (originally approved by G&C on 6- $337,508 contract approved
09/19/12 32 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Pine Brook Corporation, Kittery, ME, for the NHARNG Armory Renovations, Rochester, NH, for a total price not Pine Brook Corporation $805,603 contract approved
09/19/12 33 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Mark Carrier, Construction Inc., Manchester, NH, for the NHARNG Design/Build EST Buildings, Ctr. Strafford, N Mark Carrier, Constructio $1.4M contract approved
09/19/12 34 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with J.C.N Construction Co Inc., Manchester, NH, for the NHARNG Bathroom HVAC Upgrade and Overhead Doors at the Ar J.C.N Construction Co Inc $521,600 contract approved
09/19/12 35 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Security Construction Services Inc., Hudson, MA, for the NHARNG Lebanon Armory Window and Latrine Renovations Security Construction Ser $253,699 contract approved
09/19/12 36 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Twin State Utilities Corp., Bristol, NH, for drainage repairs at various sites, Concord, NH, for a total pric Twin State Utilities Corp $99,114 contract approved
09/19/12 37 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with A&M Roofing Services LLC, Andover, MA, for the NHARNG Army Aviation Support Facility Re-roofing Replacement, A&M Roofing Services LLC $427,000 contract approved
09/19/12 38A DEPARTMENT OF ADMINISTRAT Authorize to accept a gift of a complimentary registration fee with a value of $900 from EnerNOC Inc., to allow the State Energy Manager to attend the EnergySMART 2012 Conference that will be hosted b $900 approved
09/19/12 38B DEPARTMENT OF ADMINISTRAT Authorize to amend a sole source contract with Northern New England Telephone Operations LLC d/b/a FairPoint Communications NNE of Charlotte, NC, (originally approved by G&C on 9-4-02, item #33A), for contract approved
09/19/12 38C DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Capital Appraisal Associates Inc., Concord, NH, for a market value appraisal of the State-owned land and buildings located at 247-249 Pleasant Street, Concord, Capital Appraisal Associa $3,000 contract approved
09/19/12 38D DEPARTMENT OF ADMINISTRAT Authorize to amend a contract with Lawson Software Americas Inc., St. Paul, MN (originally approved by G&C on 8-10-11, item #11C), for the provision of additional consulting services, including servic Lawson Software Americas $4.1M contract approved
09/19/12 39 STATE TREASURY Authorize to issue a warrant from funds not otherwise appropriated in the amount of $362,547 and the State Treasurer to issue checks in the amount of $362,546.91 to the rightful owners of abandoned or Xerox State & Local Solut $362,547 contract approved
09/19/12 4 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the Town of Gorham, NH, for the purpose of conducting a feasibility study, in the amount of $12,000. Effective upon G&C approval through December 31, 2013. 100% Federal F Town of Gorham, NH $12,000 grant approved
09/19/12 42 DEPARTMENT OF CULTURAL RE Authorize to amend the memorandum of agreement with the NH State Library (originally approved by G&C on 8-8-12, item #27), to continue the Family Resource Connection, by increasing the amount from $14 NH State Library (origina $18,192 amendment approved
09/19/12 43 DEPARTMENT OF CULTURAL RE Authorize the Division of Arts to award a Partnership Initiative Grant in the amount of $8,500 to Arts Alliance of Northern NH. Effective upon G&C approval through June 30, 2013. 100% Federal Funds. 6 $8,500 grant approved
Wheeler
09/19/12 44 DEPARTMENT OF AGRICULTURE Authorize to enter into a retroactive agreement with Beverly Kelley, Albion, ME, to provide janitorial services, in the amount of $8,500 for the NH Building at the Eastern States Exposition in West Sp Beverly Kelley $8,500 personnel approved
09/19/12 45 DEPARTMENT OF AGRICULTURE Authorize the petition of Barbara R. Isenberg (age 56) requesting a pardon hearing for the offense of Habitual Offender. The petitioner is not eligible for an annulment. #46 Authorize the petition of approved
09/19/12 47 DEPARTMENT OF AGRICULTURE Authorize to enter into a sub grant with the Merrimack County Task Force Against Domestic Violence d/b/a Crisis Center of Central NH, in the amount of $40,000 from a grant received from the US Departm NH Insurance Department $40,000 contract approved
09/19/12 6 HIGHWAY SAFETY AGENCY Authorize a contract renewal option with Deep River LLC/dba Deep River Traffic Records Management, Old Saybrook, CT (originally approved by G&C on 4-13-11, item #9), to manage and administer the Secti $180,588 contract approved
09/19/12 7 HIGHWAY SAFETY AGENCY Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the Fuel Assistance Program, in the amount of $3,163,453. (2)Further authorize to a Community Action Partners $3.2M contract approved
09/19/12 8 HIGHWAY SAFETY AGENCY Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the Fuel Assistance Program, in the amount of $4,994,232. (2)Further auth Community Action Program $5.0M contract approved