All Items
34,365 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/19/13 | 129 | Authorize the Special Medical Services Section to enter into an agreement with the White Mountain Community Health Center, Conway, NH, to provide family support services for children and adolescents w | $69,936 | approved |
| 06/19/13 | 13 | Authorize to enter into a sole source contract with Nashua Regional Planning Commission, Merrimack, NH, as part of the Targeted Block Grant Program for planning assistance and training to municipaliti | $10,627 | approved |
| 06/19/13 | 130 | Authorize the Special Medical Services Section to enter into an agreement with the Visiting Nurse Association of Manchester and Southern NH, Manchester, NH, to provide family support services for chil | $150,000 | approved |
| 06/19/13 | 131 | Authorize the Special Medical Services Section to enter into an agreement with Families First of the Greater Seacoast, Portsmouth, to provide family support services for children and adolescents with | $69,936 | approved |
| 06/19/13 | 131A | Authorize the Special Medical Services Section to enter into an agreement with NH Coalition for Citrizens with Disabilitites Inc., Concord, NH, to provide Family-to-Family Health Information Services, | $646,437 | approved |
| 06/19/13 | 131B | Authorize the Special Medical Services Section to enter into an agreement with Tammie I. Sullivan, Physical Therapist II, Pediatric Clinical Specialist, Dunbarton, NH, to provide pediatric physical th | $19,657 | approved |
| 06/19/13 | 131C | Authorize the Special Medical Services Section to enter into an agreement with Colleen Sullivan, Physical Therapist, Doctor of Physical Therapy, Pediatric Clinical Specialist, c/o Itβs Ability, Bow, N | $45,000 | approved |
| 06/19/13 | 131D | Authorize the Special Medical Services Section to enter into an agreement with Dr. Cynthia A. Kahn, MD, Developmental Pediatrician, Londonderry, NH, to provide developmental pediatric physical service | $224,779 | approved |
| 06/19/13 | 132 | Authorize to accept and expend $35,720,850 for Prospective Share Payments (from Title XIX Medicaid federal funds from the Centers for Medicare and Medicaid Services in the amount of $17,870,850 and Lo | $35.7M | approved |
| 06/19/13 | 133 | Authorize to enter into a sole source agreement with The Holiday Center, Berlin, NH, to provide Adult Non-Medical Day Services in an amount not to exceed $279,738.56. Effective July 1, 2013 or upon G& | $279,739 | approved |
| 06/19/13 | 133A | Authorize to amend an existing sole source agreement with Area Agency of Greater Nashua Inc., d/b/a Gateways Community Services, Nashua, NH, (originally approved by G&C on 12-8-10, item #140), to prov | $1.5M | approved |
| 06/19/13 | 133B | Authorize to enter into a sole source agreement with Lakes Region Community Services Council, d/b/a Lakes Region Community Services, Laconia, NH, to provide Adult In Home care and Homemaker in an amou | $728,168 | approved |
| 06/19/13 | 133C | Authorize to amend sole source agreements with the vendors as detailed in letter dated June 11, 2013, for a statewide continuum of services that include, information and referral services, long-term c | $10.3M | approved |
| 06/19/13 | 133D | Authorize to amend sole source agreements with the vendors as detailed in letter dated June 11, 2013, for a continuum of home and community based services to support the elderly and the disabled to re | $49.9M | approved |
| 06/19/13 | 134 | Authorize to exercise a renewal option with The Youth Council, for a continuum of substance abuse treatment services state-wide, by increasing the price by $150,026 in aggregate from $13,507,879 in ag | $13.7M | approved |
| 06/19/13 | 135 | Authorize to enter into an agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to provide Technical Assistance and Evaluation Services for the NH Center f | $614,800 | approved |
| 06/19/13 | 136 | Authorize to enter into agreements with the Consultants as detailed in letter dated May 21, 2013, at an estimated cost not to exceed $361,650. Effective July 1, 2013 or upon G&C approval, whichever is | $361,650 | approved |
| 06/19/13 | 137 | Authorize to renew the 20% increase in the compensation of the Occupational Therapist II positions currently assigned to the Rehabilitation Department. Effective July 1, 2013 or upon G&C approval, whi | approved | |
| 06/19/13 | 138 | Authorize to enter into a contract with Ricker Funeral Home and Cremation Care of Woodsville, NH, to provide funeral services, in an amount not to exceed $12,000. Effective July 1, 2013 or upon G&C ap | $12,000 | approved |
| 06/19/13 | 139 | Authorize to enter into a contract with Kinney Drugs Inc., d/b/a Healthcare Direct Institutional, Governeur, NY, to provide pharmacy services, in an amount not to exceed $28,800. Effective July 1, 201 | $28,800 | approved |
| 06/19/13 | 14 | Authorize to accept and expend grant funds in the amount of $44,325 from the Federal Emergency Management Act for the Cooperating Technical Partners Program/Map Modernization Management Support. Effec | $44,325 | approved |
| 06/19/13 | 140 | Authorize to transfer appropriated funds in the amount of $203,988 to cover projected shortfalls for the remainder of the state fiscal year 2013. Effective upon G&C approval. 100% General Funds. Fisca | $203,988 | approved |
| 06/19/13 | 141 | Authorize to enter into a retroactive contract by exercising the final renewal option with Abilis New England Inc., Portland, ME (originally approved by G&C on 3-9-05, item #26A), for the provision of | $3.3M | approved |
| 06/19/13 | 142 | Authorize to enter into a contract with MHM Correctional Services Inc., Vienna, VA, for the provision of psychiatric services, in the amount of $19,281,087. Effective July 1, 2013 or upon G&C approval | $19.3M | approved |
| 06/19/13 | 142A | Authorize to pay overtime in the amount of $131,000 for permanent personnel from Class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitmen | $131,000 | approved |
| 06/19/13 | 142B | Authorize to exercise a retroactive inter-agency memorandum of understanding with the NH Department of Safety which will establish reimbursement cost rates for the NH Department of Corrections, Correc | approved | |
| 06/19/13 | 143 | Authorize to enter into a sole source contract with NH Fisher Cats, Manchester, NH, for a sponsorship agreement in the amount not to exceed $45,000. Effective upon G&C approval through April 30, 2016. | $45,000 | approved |
| 06/19/13 | 144 | Authorize to enter into a contract with ANTARES Group Inc., Landover, MD, to provide technical assistance in developing procedures for metering and measuring useful thermal energy output from solar, g | $45,000 | approved |
| 06/19/13 | 145 | Authorize to amend an award of grant funds to NH Department of Resources and Economic Development, Division of Economic Development (originally approved by G&C on 12-8-10, item #66, in the amount of $ | $400,000 | approved |
| 06/19/13 | 146 | Authorize to amend an award of grant funds to the Retail Merchants Association of NH, (originally approved by G&C on 12-8-10, item #71, in the amount of $2,000,000), for the purpose of partnering with | $2.0M | approved |
| 06/19/13 | 147 | Authorize the Bureau of Trails to enter into Grant-in-Aid Trail Maintenance and Equipment contracts with the Snowmobile clubs as detailed in letter dated June 5, 2013, in the total amount of $751,397. | $751,398 | approved |
| 06/19/13 | 148 | Authorize the Division of Parks and Recreation to enter into a sole source contract with The Allen Daniel Associates Inc., Waltham, MA, for debt collection services for unpaid parking citations. Fees | approved | |
| 06/19/13 | 149 | Authorize the Bureau of Trails to enter into Grant-in-Aid Trail Maintenance and Equipment contracts with the OHRV clubs as detailed in letter dated June 6, 2013, in the total amount of $307,688.81. Ef | $307,689 | approved |
| 06/19/13 | 15 | Authorize to retroactively amend item #6, approved by G&C on August 8, 2012, by reallocating ARRA funding for Weatherization between expenditure classes in the amount of $41,885, and by extending the | $41,885 | approved |
| 06/19/13 | 150 | Authorize the Bureau of Trails to award Recreational Trails Program reimbursement grants to the organizations as detailed in letter dated June 1, 2013, in the total amount of $871,857.15 for the devel | $871,857 | approved |
| 06/19/13 | 151 | Authorize the Division of Parks and Recreation to enter into a contract with Public Archeology Laboratory Inc., Pawtucket, RI, for the research and preparation of a Historic District Area Form and to | $16,350 | approved |
| 06/19/13 | 152 | Authorize the Division of Parks and Recreation to enter into a license agreement with the Blue Ocean Society for Marine Conservation (BOS) to occupy available space within the North Pavilion at the Se | $5,960 | approved |
| 06/19/13 | 153 | Authorize the Division of Parks and Recreation to enter into a contract with JMS Roofing LLC, Wolfeboro Falls, NH, for roof replacement on the Ragged Neck Cottage in Rye, in the amount of $13,110. Eff | $13,110 | approved |
| 06/19/13 | 154 | Authorize the Division of Economic Development to amend a sole source contract with Plymouth Area Renewable Energy Initiative, Plymouth, NH (originally approved by G&C on 3-16-11, item #57), to furthe | approved | |
| 06/19/13 | 155 | Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, under the terms and conditions of the Master Agreement for Cooperative Projects between the State of NH a | $311,501 | approved |
| 06/19/13 | 156 | Authorize to enter into a contract with Whisprue Inc., d/b/a The Parcel Room, Portsmouth, NH, for packing and mailing course materials for Hunter Education traditional courses, Bowhunter Education cou | $14,360 | approved |
| 06/19/13 | 157 | Authorize to enter into a sole source contract with the Audubon Society of NH, Concord, NH, for implementing Wildlife Action Plan strategies, in the amount of $130,000. Effective upon G&C approval thr | $130,000 | approved |
| 06/19/13 | 158 | Authorize to enter into a contract with J.W.C. Enterprises Inc., Milford, NH, to perform wastewater monitoring chemical analysis of water samples from six fish hatchery facilities, in the amount of $9 | $9,000 | approved |
| 06/19/13 | 159 | Authorize to enter into a memorandum of agreement with the NH Department of Resources and Economic Development for the purpose of maintaining and updating the NH Natural Heritage rare species and exem | $101,000 | approved |
| 06/19/13 | 16 | Authorize to amend a sole source contract with Northeast Deaf and Hard of Hearing Services Inc., Concord, NH, (originally approved by G&C on 6-22-11, item #6), to allow for the continued telecommunica | $369,000 | approved |
| 06/19/13 | 160 | Authorize to accept warranty deed fee title transfer of 3 properties, and a quitclaim deed transfer for one property from The Nature Conservancy. No State funds were involved with the original purchas | approved | |
| 06/19/13 | 161 | Authorize to enter into Off Highway Recreational Vehicle Law Enforcement supplemental contracts with the NH Law Enforcement Agencies as detailed in letter dated May 23, 2013, in an aggregate total of | $19,980 | approved |
| 06/19/13 | 162 | Authorize to accept and expend $140,000 in pass-through ARRA federal funds from the NH Office of Energy and Planning to provide funding for support of efforts to increase resiliency in state governmen | $140,000 | approved |
| 06/19/13 | 163 | Authorize to enter into an agreement with J.W.C. Enterprises Inc., d/b/a ChemServe, Milford, NH, for analytical services for biosolids and NPDES permit renewal testing, in the amount of $11,593.25. Ef | $11,593 | approved |
| 06/19/13 | 164 | Authorize to amend an agreement with Wright-Pierce, Portsmouth, NH, (originally approved by G&C on 8-11-10, item #39), for on-call historic resource services for projects related to the reconstruction | $250,000 | approved |