All Items

34,365 items

Date # Department Description Vendor Amount Type Vote
06/05/13 157 DEPARTMENT OF ENVIRONMENT Authorize a Supplemental Loan Agreement with the Town of Jaffrey, (originally approved by G&C on 4-5-06, item #43) which finalizes and lowers the original loan agreement by $12,934,593.66 from $14,678 $14.7M approved
06/05/13 158 DEPARTMENT OF ENVIRONMENT Authorize to amend an original loan agreement with the City of Franklin, NH, (originally approved by G&C on 3-28-12, item #98), to finance water system improvements, by increasing the loan amount by $ City of Franklin, NH, (or $3.4M amendment approved
06/05/13 159 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the Rye Water District, to finance water system improvements, in the amount of $3,400,000. Effective upon G&C approval. 79% Federal, 21% Capital (General) Funds. Rye Water District $3.4M approved
06/05/13 16 DEPARTMENT OF ADMINISTRAT Authorize to enter into a memorandum of agreement with the Laconia Police Department, Laconia, NH, for security services at the Lakes Region Facility, for an amount not to exceed $12,480. Effective Ju Laconia Police Department $12,480 approved
06/05/13 160 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the Merrimack Village District, to finance water system improvements, in the amount of $4,300,000. Effective upon G&C approval. 79% Federal, 21% Capital (General) Funds Merrimack Village Distric $4.3M approved
06/05/13 161 DEPARTMENT OF ENVIRONMENT Authorize Charlotte/David Gulezian’s request to perform work on Lake Winnipesaukee in Laconia. approved
06/05/13 162 NEW HAMPSHIRE VETERANS HO Authorize to retroactively pay PharmaSource Healthcare Inc., Dublin, OH, for the use of Rescot Software/License/Date to run Pharmacy services at the Veteran’s Home in the month of August 2012. 45% Gen approved
06/05/13 163 NEW HAMPSHIRE VETERANS HO Authorize to enter into a contract with Daniels Equipment Co Inc., Auburn, NH, for the sole purpose of providing Ozone Laundry Washing System and Preventative Maintenance for the NH Veterans Home, in Daniels Equipment Co Inc. $50,400 contract approved
06/05/13 164 NEW HAMPSHIRE VETERANS HO Authorize to enter into a contract with Silver Birch Geriatrics, Dover, NH, for the sole purpose providing on-site Gero-psychiatric services for the NH Veterans Home, in the amount of $85,860. Effecti Silver Birch Geriatrics $85,860 contract approved
06/05/13 165 DEPARTMENT OF EDUCATION Authorize to pay the FY 2014 Council of State Administrators of Vocational Rehabilitation annual dues in the amount not to exceed $12,458. 48% General, 52% Federal Funds. $12,458 payment approved
06/05/13 166 DEPARTMENT OF EDUCATION Authorize to secure the services of Donna Beauregard, Strafford, NH, to provide support and training to school and district educators on the use of data analysis tools and resources made available to $135,200 approved
06/05/13 167 DEPARTMENT OF EDUCATION Authorize to secure the services of Ann Mordecai, Portsmouth, NH, to provide support and training to school and district educators on the use of data analysis tools and resources made available to the $95,000 approved
06/05/13 168 DEPARTMENT OF EDUCATION Authorize to enter into a memorandum of agreement with the Community College System of NH, to improve Career and Technical Education programs in an amount not to exceed $2,761,000. Effective August 16 Community College System $2.8M approved
06/05/13 169 DEPARTMENT OF EDUCATION Authorize to secure the services of Anne Hartshorn, Concord, NH, to provide quality assurances for the i4see data collection system to ensure that the i4see data is complete and accurate in the amount $15,000 approved
06/05/13 17 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Education and Training to enter into a renewal lease agreement with The Hodges Companies, Concord, NH, for the purpose of providing approximately 1,130 square feet of training Hodges Companies $89,100 lease approved
06/05/13 170 DEPARTMENT OF EDUCATION Authorize the Division of Instruction to renew the contract with Robert F. Hanson Jr., Strafford, NH, (originally approved by G&C on 11-14-12, item #136), to provide improvement support and technical Robert F. Hanson Jr. $30,000 contract approved
06/05/13 171 DEPARTMENT OF EDUCATION Authorize the Division of Instruction to renew the contract with KAL Consulting, Dover, NH, (originally approved by G&C on 11-14-12, item #134), to provide improvement support and technical assistance KAL Consulting $50,000 contract approved
06/05/13 172 DEPARTMENT OF EDUCATION Authorize the Division of Instruction to renew the contract with Robert Manseau, Amesbury, MA, (originally approved by G&C on 10-3-12, item #57), to provide technical assistance to NH schools and dist Robert Manseau $40,000 contract approved
06/05/13 173 DEPARTMENT OF EDUCATION Authorize the Division of Instruction to renew the contract with Philip Bell, Bedford, NH, (originally approved by G&C on 10-3-12, item #57A), to provide technical assistance to NH schools and distric Philip Bell $40,000 contract approved
06/05/13 174 DEPARTMENT OF EDUCATION Authorize to utilize the services of medical and psychological consultants, as detailed in letter dated May 7, 2013, for a period of July 1, 2013 through June 30, 2015. (2)Further authorize unencumber $2.3M approved
06/05/13 175 DEPARTMENT OF EDUCATION Authorize to grant funds to Hillsborough County Department of Corrections, in the amount not to exceed $32,247.81, to provide instruction in the areas of upper level adult basic education and high sch $32,248 grant approved
06/05/13 176 DEPARTMENT OF EDUCATION Authorize to grant funds to the Fuller Public Library, Hillsboro, NH, in the amount not to exceed $55,581.84, to provide training for volunteers to work one-on-one with undereducated adults in Hillsbo $55,582 grant approved
06/05/13 177 DEPARTMENT OF EDUCATION Authorize to grant funds to Second Start, Concord, NH, in the amount not to exceed $676,590, to provide basic adult education/ESL and high school equivalency test preparation services at multiple loca $676,590 grant approved
06/05/13 178 DEPARTMENT OF EDUCATION Authorize to grant funds to Lutheran Community Services, Concord, NH, in an amount not to exceed $147,777, to provide English as a Second Language classes to refugees in the Concord and Laconia commun $147,777 grant approved
06/05/13 179 DEPARTMENT OF EDUCATION Authorize to grant funds to Southern NH Services Inc., Manchester, NH, in an amount not to exceed $294,844.72, to provide English as a Second Language classes at the Latin American Center, Manchester, $294,845 grant approved
06/05/13 18 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into a lease amendment with Belknap County, Laconia, NH, (originally approved by G&C on 6-23-10, item #34C), for courtroom and office space for the Be $459,312 amendment approved
06/05/13 180 DEPARTMENT OF EDUCATION Authorize to grant funds to the NH Coalition for Occupational Safety and Health, Hooksett, NH, in the amount of $27,499.80, to provide English Language/Civics Education classes to workers who are lear $27,500 grant approved
06/05/13 181 DEPARTMENT OF EDUCATION Authorize to grant funds to the International Institute of Boston-NH, Manchester, NH, in an amount not to exceed $91,247, to provide English as a Second Language and English Language/Civics Education $91,247 grant approved
06/05/13 182 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to transfer $27,150 within the federal grant entitled “NH Motorcycle Rider Training Program Media Campaign” from the NH Highway Safety Agency, to re-align appr $27,150 grant approved
06/05/13 183 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend Disaster Assistance funds in the amount of $1,885,772 from the Federal Emergency Management Agency. Effective $1.9M approved
06/05/13 184 DEPARTMENT OF SAFETY Authorize to enter into a sole source contract with Eastman Park Micrographics Inc., Rochester, NY, to provide preventative maintenance, service, and repairs to microfilm equipment, in an amount not t Eastman Park Micrographic $29,382 contract approved
06/05/13 185 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a contract with L&B Tailoring, Concord, NH, for the provision of alterations to Law enforcement uniforms and detective clothing, in an amount not t L&B Tailoring $25,000 contract withdrawn
06/05/13 186 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Haverhill, for the purchase of 30 Minitor V pagers to enhance and update current c Town of Haverhill $7,875 grant approved
06/05/13 187 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Mount Vernon, for the installation of an automatic transfer switch and completion Town of Mount Vernon $40,276 grant approved
06/05/13 188 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Plymouth State University, Plymouth, NH, for implementation of project identified through the Plymouth State University $379,410 grant approved
06/05/13 189 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Stratham, NH, for updating their local hazard mitigation plan, for a total amount $5,000 grant approved
06/05/13 19 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into a lease agreement with Sal’s Kitchen Realty LLC, Lawrence, MA, to provide courtroom and office space for the 9th Circuit-District Division-Milfor Sal’s Kitchen Realty LLC $160,968 lease approved
06/05/13 190 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Claremont, for the purchase of equipment to support the community’s shelter and lo City of Claremont $15,960 grant approved
06/05/13 191 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Lakes Region Mutual Fire Aid, for emergency preparedness capabilities enhancements, for a tota Lakes Region Mutual Fire $15,000 grant approved
06/05/13 192 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Claremont, for the installation of a free standing radio tower and a pair of air f City of Claremont $61,782 grant approved
06/05/13 193 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampstead, for the purchase and installation of equipment that will enhance their Town of Hampstead $38,159 grant approved
06/05/13 194 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to establish Consultants for services to be performed on projects reimbursed by the Oil Disbursement Fund. (2)Further authorize to accept and expend funds in the am $75,000 approved
06/05/13 195 DEPARTMENT OF TRANSPORTAT Authorize the Highway Maintenance Bureau to transfer $1,400 from Highway Surplus to fund increases. Effective upon G&C approval through June 30, 2013. Contingent upon Fiscal Committee approval on June $1,400 transfer approved
06/05/13 196 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to budget and expend prior year carry-forward funds in the amount of $50,000 to further fund the wildflower program. Effective upon G&C approval through June 30, $50,000 approved
06/05/13 197 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Mechanical Services to transfer $16,500 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2013. Contingent upon Fiscal Committee approval $16,500 transfer approved
06/05/13 198 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance & Contracts to pay membership dues in the amount of $203,500 to the American Association of State Highway and Transportation Officials, Washington, DC, for continued me $203,500 contract approved
06/05/13 199 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Mechanical Services’ Monthly Equipment Acquisition Plan status report for the period ending April 30, 2013. approved
06/05/13 20 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into a lease agreement with the Town of Plaistow, NH to provide courtroom and office space for the Plaistow Circuit Court comprised of approximately 3 $86,880 lease approved
06/05/13 200 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay various owners $73,430.57 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from April 22, 2013 through $73,431 approved
06/05/13 201 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to sell two parcels of State owned land, 0.94 +/- acre and 0.1 +/- acre, located on the southerly side of US Route 3/NH Route 11 in the Town of Tilton to the Town $14,700 approved