All Items

32,792 items

Date # Department Description Vendor Amount Type Vote
09/19/12 9 HIGHWAY SAFETY AGENCY Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the Fuel Assistance Program, in the amount of $13,922,291. (2)Further authorize to advance $1,395,679 Southern NH Services Inc. $13.9M contract approved
08/22/12 A GOVERNOR AND EXECUTIVE CO Authorize Kathleen Sheehan or designee to travel to Salt Lake City, Utah, for 5 days of out of state travel from Monday, September 10, 2012 to Friday, September 14, 2012, and to receive a cash advance $1,280
08/22/12 B GOVERNOR AND EXECUTIVE CO Authorize to accept monetary donations for the time period of April 1, 2012 through June 30, 2012 with a value totaling $120, to deposit into the Patient’s Welfare Fund. $120
08/22/12 10 OFFICE OF ENERGY AND PLAN Authorize to amend a sole source contract with Tri-County Community Action Program Inc., Berlin, NH (originally approved by G&C on April 1, 2009, Late Item #C), for the Weatherization Assistance Progr Tri-County Community Acti contract approved
08/22/12 11 DEPARTMENT OF INFORMATION Authorize to enter into a sole source contract with Legal Files Software Inc., Springfield, IL, to provide data conversion, implementation, and training services to DHHS for existing Legal Files case Legal Files Software Inc. $117,564 contract approved
08/22/12 12 OFFICE OF THE ADJUTANT GE Authorize the confirmation of Major Richard J. Hamilton, Methuen, MA, for promotion to the rank of Lieutenant Colonel, NH Air National Guard. approved
08/22/12 13 OFFICE OF THE ADJUTANT GE Authorize the confirmation of Major Jonathan R. Eckerman, Chester, NH for promotion to the rank of Lieutenant Colonel, NH Air National Guard. approved
08/22/12 14 OFFICE OF THE ADJUTANT GE Authorize the confirmation of Edward J. O’Loughlin, Hudson, NH, for promotion to the rank of Colonel, NH Army National Guard. approved
08/22/12 15 OFFICE OF THE ADJUTANT GE Authorize to enter into a contract with CMK Architects, Manchester, NH, for professional architectural services for planning and design of various projects as necessary and required by the Department, CMK Architects $300,000 contract approved
08/22/12 16 OFFICE OF THE ADJUTANT GE Authorize to enter into a contract agreement with H.L. Turner Group Inc., Concord, NH, for professional architectural services for planning and design of various projects as necessary and required by H.L. Turner Group Inc. $300,000 contract approved
08/22/12 17 OFFICE OF THE ADJUTANT GE Authorize to enter into a contract agreement with Acadia Engineers and Constructors LLC, Newmarket, NH, for professional architectural services for planning and design of various projects as necessary Acadia Engineers and Cons $300,000 contract approved
08/22/12 18 OFFICE OF THE ADJUTANT GE Authorize to enter into a contract with the Tri State Fire Protection LLC, Nashua, NH, for fire alarm testing, inspection and maintenance at various NH Army National Guard facilities throughout NH, fo Tri State Fire Protection $39,125 contract approved
08/22/12 19 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 existing indebtedness and the financing of certain capital impro approved
08/22/12 21 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
Wheeler
08/22/12 22 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Nelson Communications, Center Conway, NH, for the NHARNG Site Improvements, Franklin and Portsmouth, NH, for Nelson Communications $1.7M contract approved
08/22/12 23 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Turnstone Corp., Milford, NH, for the Glencliff Home, Brown Building Window Replacement, Glencliff, NH, for a Turnstone Corp. $349,600 contract approved
08/22/12 24 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Pine Brook Corp., Kittery, ME, for roof replacement (re-bid) Portsmouth Traffic Circle – Store #38, Portsmout Pine Brook Corp. $89,216 contract approved
08/22/12 24A DEPARTMENT OF ADMINISTRAT Authorize to extend four temporary full-time positions that are critical to the State implementation of the new Human Resource ERP system; one Business Analyst II, two Financial Data Specialists II, a personnel approved
08/22/12 25 STATE TREASURY Authorize the State Treasurer to proceed with the sale and issuance of up to $125 million of general obligation bonds through a competitive process, negotiated sale or private placement. (2)Further au $125 approved
08/22/12 26 STATE TREASURY Authorize to issue a warrant from funds not otherwise appropriated in the amount of $76,381 and the State Treasurer to issue checks in the amount of $76,380.37 to the rightful owners of abandoned or u $76,381 approved
08/22/12 27 STATE TREASURY Authorize to enter into a contract with Xerox State & Local Solutions Inc., Fairfax, VA, for holding, transferring, and liquidating securities. The fees paid shall be funded entirely from Abandoned Pr Xerox State & Local Solut contract withdrawn
08/22/12 28 STATE TREASURY Authorize the petition of Michael R. Smith (age 49) requesting a pardon hearing for the offenses of Arson, Burglary, and Forgery. The petitioner is not eligible for an annulment. approved
08/22/12 29 STATE TREASURY Authorize to conduct a daylong pre-conference Child Advocacy Center Summit for the county multidisciplinary child abuse investigative teams, scheduled for October 24, 2012 and a two-day advanced confe $32,428 approved
08/22/12 3 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the Town of Farmington, NH, in the amount of $480,000 for the purpose of assisting Winnisquam Wood Products with relocation and expansion activities. Effective upon G&C a Town of Farmington $480,000 grant approved
08/22/12 31 STATE TREASURY Authorize to amend a sub grant to the NH Department of Safety (originally approved by G&C on 11-30-11, item #30), in the amount of $78,947.24, by extending the end date from September 30, 2012 to Sept $78,947 amendment approved
08/22/12 32 STATE TREASURY Authorize to enter into a sub grant with the City of Manchester, totaling $5,792 from the Violence Against Women Formula Grant, for the purpose of providing services for women in NH who are victims of City of Manchester $5,792 grant tabled
Burton
08/22/12 32A STATE TREASURY Authorize to accept and expend funds in the amount of $6,504,769 from the National Mortgage Settlement for the purposes of providing direct and indirect assistance to distressed homeowners and for inc $6.5M settlement tabled
Burton
08/22/12 32B STATE TREASURY Authorize to enter into a memorandum of agreement with the NH Housing Finance Authority, Manchester, NH, in the amount of $2,500,000 which will be issued in the form of grants to HUD certified counsel NH Housing Finance Author $2.5M contract tabled
Burton
08/22/12 33 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into an agreement with Business Continuity Consultants LLC, Covington, LA, to conduct an independent verification and validation of NHES unemployment insurance information technolog Business Continuity Consu $32,030 approved
08/22/12 34 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a contract with T. Justice Caldon d/b/a Four Corners Landscaping, Gilmanton, NH, for asphalt sidewalk removal and replacement services at the NHES Laconia office, in the amount T. Justice Caldon d/b/a F $11,840 contract approved
08/22/12 35 NEW HAMPSHIRE EMPLOYMENT Authorize to make a one-time retroactive payment from SFY 2013 funds to Frank Novak, part-time Business Systems Analyst II, Office of Program Support in the amount of $2,451.75 to compensate for wages $2,452 approved
08/22/12 36 NEW HAMPSHIRE EMPLOYMENT Authorize to retroactively amend an award of five grants to the agencies as detailed in letter dated July 3, 2012 (originally approved by G&C on 12-14-11, item #81), for the provision of Title I summe $310,366 amendment approved
08/22/12 37 NEW HAMPSHIRE EMPLOYMENT Authorize the Bureau of Public Health Systems, Policy and Performance, Rural Health and Primary Care Section, to enter into an agreement with Amy Stoddard, Registered Dental Hygienist, Fryeburg, ME, t Amy Stoddard, Registered $5,000 approved
08/22/12 38 NEW HAMPSHIRE EMPLOYMENT Authorize the Bureau of Population Health and Community Services to enter into an agreement with Ludmila Anderson, MD MPH, Manchester, NH, to provide epidemiological and health data analysis expertise Ludmila Anderson, MD MPH $238,257 approved
08/22/12 39 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a sole source memorandum of agreement with the Community College System of NH, Concord, NH, to provide tuition assistance and policy and curriculum development for the Health a Community College System $74,890 contract approved
08/22/12 4 BUSINESS FINANCE AUTHORIT Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13-a with respect to a loan from Centrix Bank & Trust to Janco Electronics, Inc. located in Rollinsford, New approved
Wheeler
08/22/12 40 DEPARTMENT OF CORRECTIONS Authorize to amend a retroactive sole source lease agreement with Hillsborough County, Goffstown, NH, (originally approved by G&C on 6-25-08, item #97B), for the provision of building and grounds to h Hillsborough County $1.7M contract approved
08/22/12 41 BANKING DEPARTMENT Authorize to enter into a memorandum of agreement with the NH Housing Finance Authority for the purposes or providing direct and indirect distribution of the funding from the National Mortgage Servici NH Housing Finance Author $1.0M grant tabled
Burton
08/22/12 42 NEW HAMPSHIRE LIQUOR COMM Authorize to contract with DJQ Enterprises Inc., (dba Quirk Chevrolet), Manchester, NH, for the provision of financial services for vehicles’ acquisition, in an amount not to exceed $99,247.20. Effect DJQ Enterprises Inc., (db $99,247 contract withdrawn
08/22/12 43 PUBLIC UTILITIES COMMISSI Authorize to award funds in the amount of $100,000 to Colby Solar LLC, to install, own and operate a solar photovoltaic system of 125 kilowatts in capacity on the Colby Sawyer College campus in New Lo $100,000 approved
08/22/12 44 PUBLIC UTILITIES COMMISSI Authorize to award grant funds in the amount of $300,000 to the County of Sullivan, NH, to install, own and operate an advanced biomass combustion steam boiler with back pressure steam turbine/electri $300,000 grant approved
Wheeler
08/22/12 44A PUBLIC UTILITIES COMMISSI Authorize to award grant funds in the amount of $93,000 to Northeast BioEnergy Systems LLC, to install a wood chip boiler and woodchip handling system at Russell Elementary School in Rumney, NH. Effec $93,000 grant approved
Wheeler
08/22/12 44C PUBLIC UTILITIES COMMISSI Authorize to award grant funds in the amount of $100,000 to Walker Wellington LLC, to install an inline direct drive hydrokinetic turbine generator in the effluent outfall of the Dover Wastewater Trea $100,000 grant approved
Wheeler
08/22/12 44D PUBLIC UTILITIES COMMISSI Authorize to award grant funds in the amount of $52,000 to the Claremont Fire Department, to install, own and operate a wood pellet boiler at the 1917 Vintage Fire Station in Claremont, NH. Effective $52,000 grant approved
Wheeler
08/22/12 44E PUBLIC UTILITIES COMMISSI Authorize to award grant funds in the amount of $59,750 to the University of NH, to install, own, and operate a solar hot air system with comprehensive energy production data monitoring in Kingsbury H $59,750 grant approved
Wheeler
08/22/12 44G PUBLIC UTILITIES COMMISSI Authorize retroactive continuation of membership and participation in the National Regulatory Research Institute, in the amount of $17,250. Effective July 1, 2012 through June 30, 2013. 100% Other Fun $17,250 approved
Wheeler
08/22/12 45 DEPARTMENT OF RESOURCES A Authorize to accept and place on file the report of transfer of funds for the Division of Parks and Recreation for the period ending June 30, 2012. transfer approved
08/22/12 46 DEPARTMENT OF RESOURCES A Authorize to accept and place on file the report of transfer of funds for Cannon Mountain ski for the quarter ending June 30, 2012. transfer approved
08/22/12 47 DEPARTMENT OF RESOURCES A Authorize the Office of Workforce Opportunity to enter into a sole source contract with NH Department of Education, Concord, NH, for the purchase of updated technology for use in adult education class NH Department of Educatio $412,309 contract approved
08/22/12 49 NEW HAMPSHIRE FISH AND GA Authorize to enter into a non-exclusive no-cost contract with Logo Loc LTD, Manchester, NH, for the purchase and sale of Department-branded merchandise. Effective upon G&C approval through June 30, 20 Logo Loc LTD contract approved