All Items
34,365 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/05/13 | 111 | Authorize to expend examination fees not otherwise appropriated in the amount of $865. Effective upon G&C approval through June 30, 2013. 100% General Funds. | $865 | approved |
| 06/05/13 | 112 | Authorize to pay an invoice in the amount of $20,629.30 to the Interstate Commission for Adult Offender Supervision, Lexington, KY, for annual membership dues for the period of July 1, 2013 through Ju | $20,629 | approved |
| 06/05/13 | 113 | Authorize to continue a 30% salary enhancement totaling $164,525.40 for position #19851 Chief Pharmacist, labor grade 30, positions #12997, #19553 and #19848, Pharmacist, labor grade 27 for the period | $164,525 | approved |
| 06/05/13 | 114 | Authorize to exercise the renewal option with Keefe Commissary Network, LLC, St. Louis, MO, (originally approved by G&C on 4-13-11, item #36), for the provision of MP3 Player, Downloadable Digital Med | approved | |
| 06/05/13 | 115 | Authorize to enter into a contract with Office of Public Guardian, Concord, NH, to provide Guardianship Services, in the amount of $253,426.30. Effective July 1, 2013 through June 30, 2016, with the o | $253,426 | approved |
| 06/05/13 | 116 | Authorize to enter into a contract with Tri-County Community Action Program Inc., Whitefield, NH, to provide Guardianship services, in the amount of $98,640. Effective July 1, 2013 through June 30, 20 | $98,640 | approved |
| 06/05/13 | 117 | Authorize to budget and expend carry forward revenues from Fiscal Year 2012, in the amount of $1,829, to support class 050-Personal Service-Temp/Appointment. Effective upon G&C approval through June 3 | $1,829 | approved |
| 06/05/13 | 118 | Authorize to continue one Retail Store Manager I position, salary grade 14, on a temporary status through June 30, 2014, with an estimated cost of $52,719.77. 100% Liquor Funds. | $52,720 | approved |
| 06/05/13 | 119 | Authorize to continue one Retail Store Manager I position, salary grade 14, on a temporary status through June 30, 2014, with an estimated cost of $52,719.77. 100% Liquor Funds. | $52,720 | approved |
| 06/05/13 | 12 | Authorize the Division of Personnel’s’ request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 06/05/13 | 120 | Authorize to amend an award of grant funds to NH Housing Finance Authority (originally approved by G&C on 12-8-10, item #67), in the amount of $2,000,000, for the purpose of lowering energy costs and | $2.0M | approved |
| 06/05/13 | 121 | Authorize to accept and place on file the report regarding season passes issued for Cannon Mountain during the fiscal year 2013. | approved | |
| 06/05/13 | 122 | Authorize the Office of Workforce Opportunity to enter into a sole source memorandum of understanding with the Community College System of NH, Concord, NH, for the implementation and delivery of a Job | $1.8M | approved |
| 06/05/13 | 123 | Authorize the Division of Parks and Recreation, Cannon Mountain to make a sole source retroactive payment to GW Tatro Construction Inc., Jeffersonville, VT, in the amount of $8,391 for the installatio | $8,391 | approved |
| 06/05/13 | 124 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Doppelmayr USA Inc., Salt Lake City, UT, for the removal and replacement of Cannon Mountain’s | $136,274 | approved |
| 06/05/13 | 125 | Authorize the Division of Forests and Lands to enter into a sole source contract with The Nature Conservancy – New Hampshire Chapter, Concord, NH, for ecological services in support of the Division of | $42,011 | approved |
| 06/05/13 | 126 | Authorize the Division of Economic Development to accept and expend a sub-grant award in the amount of $82,687 from the University of NH, to support the position of Director of Broadband and Technolog | $82,687 | approved |
| 06/05/13 | 127 | Authorize the Division of Economic Development to enter into a sole source Cooperative Project Agreement with the University of NH, Small Business Development Center, for continued support of a statew | $565,000 | approved |
| 06/05/13 | 128 | Authorize the Division of Parks and Recreation to make a one-time retroactive payment to Chuck Theodore d/b/a Rivendell Art Photography, Franconia, NH, for products delivered to Franklin Notch State P | $6,557 | approved |
| 06/05/13 | 129 | Authorize to enter into a retroactive contract with BPMC Management d/b/a Mountain View Grand Resort and Spa, Whitefield, NH, to underwrite a portion of the cost of meals for attendees at the 47th Nor | $8,500 | approved |
| 06/05/13 | 13 | Authorize to enter into a sole source Cooperative Project Agreement with the University of NH Institute for Health Policy and Practice, Durham, NH, to provide semi-annual updates to the NH Hospital Sc | $33,000 | approved |
| 06/05/13 | 130 | Authorize to enter into a contract with Layne Christensen Company Inc., Dracut, MA, for the chemical treatment and redevelopment of Field Well #5 at Milford State Fish Hatchery, in the amount of $13,8 | $13,819 | approved |
| 06/05/13 | 131 | Authorize to hold a Hunter Education Volunteer Recognition and Training Seminar on June 22, 2013, for a total cost of $4,590. (2)Further authorize to purchase volunteer recognition awards for a cost n | $4,590 | approved |
| 06/05/13 | 132 | Authorize to pay The NELAC Institute, Weatherford, TX, for National Environmental Laboratory Accreditation Program Annual Accreditation Body annual membership fee for the period of July 1, 2013 to Jun | $6,000 | approved |
| 06/05/13 | 133 | Authorize to pay membership dues to the Coastal States Organization, Washington, DC, in the amount of $8,544, for the period of July 1, 2013 through June 30, 2014. Effective upon G&C approval. 100% Fe | $8,544 | approved |
| 06/05/13 | 134 | Authorize to enter into an agreement with the Lake Winnipesaukee Watershed Association, Meredith, NH, in the amount of $57,290 to complete the Waukewan Watershed Management Plan Implementation, Phase | $57,290 | approved |
| 06/05/13 | 135 | Authorize to enter into an agreement with the City of Dover, NH, to complete the Berry Brook / Cocheco River Watershed Management Plan Implementation Phase III project, in the amount of $180,232. Effe | $180,232 | approved |
| 06/05/13 | 136 | Authorize to enter into grant agreements with the entities as detailed in letter dated May 9, 2013, totaling $17,075 to fund Household Hazardous Waste Collection projects. Effective July 1, 2013 throu | $17,075 | approved |
| 06/05/13 | 137 | Authorize to enter into grant agreements with the entities as detailed in letter dated April 25, 2013, totaling $105,401 to fund Household Hazardous Waste Collection projects. Effective July 1, 2013 t | $105,401 | approved |
| 06/05/13 | 138 | Authorize to award an Asset Management and Financial Planning grant to the Rye Water District, Rye, NH, to improve public water system management, in the amount of $15,000. Effective upon G&C approval | $15,000 | approved |
| 06/05/13 | 139 | Authorize to award an Asset Management and Financial Planning grant to the Town of Wolfeboro, NH, to improve public water system management, in the amount of $15,000. Effective upon G&C approval throu | $15,000 | approved |
| 06/05/13 | 14 | Authorize Risk Management Unit to enter into a contract with FIAI Inc., d/b/a Cross Insurance, Manchester, NH, for Producer Services for Property and Casualty Insurance for the State, in the amount of | $45,600 | approved |
| 06/05/13 | 140 | Authorize to award an Asset Management and Financial Planning grant to Pennichuck Water Works Inc., Nashua, NH, to improve public water system management, in the amount of $15,000. Effective upon G&C | $15,000 | approved |
| 06/05/13 | 141 | Authorize to award an Asset Management and Financial Planning grant to Lower Bartlett Water Precinct, Bartlett, NH, to improve public water system management, in the amount of $15,000. Effective upon | $15,000 | approved |
| 06/05/13 | 142 | Authorize to award an Asset Management and Financial Planning grant to the Town of Jaffrey, NH, to improve public water system management, in the amount of $15,000. Effective upon G&C approval through | $15,000 | approved |
| 06/05/13 | 143 | Authorize to award a Local Source Water Protection grant to Monadnock Tenants Cooperative Inc., Rindge, NH, to complete a project to protect public drinking water systems, in the amount of $4,640. Eff | $4,640 | approved |
| 06/05/13 | 144 | Authorize to enter into a grant agreement with the Long Pond Preservation Association Inc., Danville, NH, for milfoil control efforts in portions of Long Pond, in the amount of $5,600. Effective upon | $5,600 | approved |
| 06/05/13 | 145 | Authorize to award an Aquatic Resource Mitigation Fund grant to the Southeast Land Trust of NH, to purchase a conservation easement on approximately 400 acres of land in Plaistow, in the amount of $10 | $100,000 | approved |
| 06/05/13 | 146 | Authorize to enter into a grant agreement with LRG Healthcare d/b/a Lakes Region General Hospital, Laconia, NH, to support the purchase of two MediDock Ambulance Anti-idling Kiosks, in an amount not t | $19,000 | approved |
| 06/05/13 | 147 | Authorize to enter into a grant agreement with the NH Rivers Council, Concord, NH, for the purpose of early detection activities related to exotic aquatic species, in the amount of $9,988. Effective u | $9,988 | approved |
| 06/05/13 | 148 | Authorize to enter into an agreement with Energy Management and Control Company Inc., Marlborough, MA, for turbine generator maintenance and repair, in the amount of $27,850. Effective July 1, 2013 th | $27,850 | approved |
| 06/05/13 | 149 | Authorize to amend a contract with Weston Solutions Inc., Concord, NH, (originally approved by G&C on 7-13-11, item #53), for additional cleanup activities at the Savage Municipal Water Supply Well Su | $5.2M | approved |
| 06/05/13 | 15 | Authorize Risk Management Unit to enter into an agreement with FIAI Inc., d/b/a Cross Insurance, Manchester, NH, to purchase a Blanket Position Schedule Bond including faithful performance and fidelit | $31,760 | approved |
| 06/05/13 | 150 | Authorize to enter into an agreement with EnviroSystems Inc., Hampton, NH, for Whole Effluent Toxicity testing, in the amount of $19,566.25. Effective July 1, 2013 through June 30, 2016. 100% WRBP Fun | $19,566 | approved |
| 06/05/13 | 151 | Authorize to amend a sole source agreement with the Central NH Planning Commission, (originally approved by G&C on 11-9-11, item #84), to complete the Suncook River Fluvial Erosion Hazard Community As | approved | |
| 06/05/13 | 152 | Authorize to enter into a sole source memorandum of agreement with the NH Department of Transportation, to perform test borings and soil sampling as needed at state-owned dam sites at a cost not to ex | $35,000 | approved |
| 06/05/13 | 153 | Authorize to amend a sole source Cooperative Project Agreement with the US Geological Survey, St. Petersburg Coastal and Marine Science Center, St. Petersburg, FL, (originally approved by G&C on 7-11- | $62,920 | approved |
| 06/05/13 | 154 | Authorize to enter into a sole source contract with Northeast Waste Management Officials’ Association, Boston, MA, to provide funding for the Northeast Regional Pollution Prevention (P2) Information C | $114,885 | approved |
| 06/05/13 | 155 | Authorize to approve a Supplemental Loan Agreement with the Town of Durham, in the amount of $445,000, which finalizes the loan amount used to finance the water system improvements project. Effective | $445,000 | approved |
| 06/05/13 | 156 | Authorize an Allonge to Promissory Note and Amendment of Loan Agreement with Pennichuck East Utility Inc., Merrimack, NH, by reducing the original amount of $525,000 by $125,000, for a final amount of | $525,000 | approved |