All Items

34,365 items

Date # Department Description Vendor Amount Type Vote
05/01/13 59 NEW HAMPSHIRE FISH AND GA Authorize the transfer of $94,377 from the NH Fish and Game Fund Reserve to the Fish and Game FY 2013 Operating Budget. Effective upon G&C approval through June 30, 2013. Fiscal Committee approved. $94,377 transfer approved
05/01/13 6 OFFICE OF ENERGY AND PLAN Authorize to amend a retroactive sole source contract with Tri-County Community Action Program Inc., Berlin, NH, (originally approved by G&C on 3-28-12, item #17), for the Weatherization Assistance Pr Tri-County Community Acti contract approved
05/01/13 6A OFFICE OF THE ADJUTANT GE 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, to provide support to NH re Department of Health and $3.1M contract approved
05/01/13 60 NEW HAMPSHIRE FISH AND GA Authorize to amend an agreement with Research Triangle Institute, Research Triangle Park, NC, for collection of information on catch by marine recreational anglers (originally approved by G&C on 9-19- Research Triangle Institu amendment approved
05/01/13 61 DEPARTMENT OF ENVIRONMENT Authorize to enter into a memorandum of agreement with the NH Department of Transportation, Concord, NH, to support work to increase resiliency in State government relative to server weather events an NH Department of Transpor $73,000 approved
05/01/13 62 DEPARTMENT OF ENVIRONMENT Authorize to amend a sole source agreement with Lakes Region Planning Commission (originally approved by G&C on 11-9-11, item #84), to complete the Suncook River Fluvial Erosion Hazard Community Assis Lakes Region Planning Com $5,755 contract approved
05/01/13 63 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source contract with Windsor Solutions Inc., Portland, OR, to provide technical support of the State and Local Emission Inventory System air emissions inventory database Windsor Solutions Inc. $8,000 contract approved
05/01/13 64 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with Pepperrell Cove Marine Services Inc., Portsmouth, NH, to complete an underwater installation of a gate at the intake of the low level outlet at the Deering Re Pepperrell Cove Marine Se $19,900 approved
05/01/13 65 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source Cooperative Project Agreement with the US Geological Survey, Pembroke, NH, to conduct detailed temperature measurements in ten deep bedrock wells as part of the N US Geological Survey $19,000 contract approved
05/01/13 66 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the Town of Newmarket, NH, to finance water system improvements in the amount of $2,502,600. Effective upon G&C approval. 79% Federal, 21% Capital (General) Funds. Town of Newmarket $2.5M approved
05/01/13 67 DEPARTMENT OF ENVIRONMENT Authorize to award a Local Source Water Protection grant to Troy Water and Sewer, Troy, NH, to complete a project to protect public drinking water systems, in the amount of $2,529. Effective upon G&C Troy Water and Sewer $2,529 grant approved
05/01/13 68 DEPARTMENT OF ENVIRONMENT Authorize to award a Local Source Water Protection grant to the Plymouth Village Water and Sewer District, Plymouth, NH, to complete a project to protect public drinking water systems, in the amount o Plymouth Village Water an $15,000 grant approved
05/01/13 69 DEPARTMENT OF ENVIRONMENT Authorize to award a Local Source Water Protection grant to the Strafford Regional Planning Commission, Rochester, NH, to complete a project to protect public drinking water systems, in the amount of Strafford Regional Planni $10,095 grant approved
05/01/13 7 OFFICE OF THE ADJUTANT GE Authorize the confirmation of Captain Christopher J. Dillman, Exeter, NH, for promotion to the rank of Major, NH Air National Guard. approved
05/01/13 70 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with Aquatic Control Technology LLC, Sutton, MA, for milfoil control efforts in portions of Naticook and Otter Lakes, in the amount of $26,010. Effective upon G&C Aquatic Control Technolog $26,010 approved
05/01/13 71 DEPARTMENT OF ENVIRONMENT Authorize to award an Aquatic Resource Mitigation Fund grant to the Society for the Protection of NH Forests to purchase a conservation easement on approximately 211 acres on Pennichuck Brook in Merri $737,170 grant approved
05/01/13 72 DEPARTMENT OF ENVIRONMENT Authorize Stephen Skoglund’s request to perform work on Little Harbor in Rye. approved
05/01/13 73 DEPARTMENT OF ENVIRONMENT Authorize Douglas B. Lamson Revocable Trust’s request to perform work on Lake Winnipesaukee in Alton. approved
05/01/13 74 DEPARTMENT OF ENVIRONMENT Authorize the Town of Center Harbor’s request to perform work on Lake Winnipesaukee in Center Harbor. approved
05/01/13 75 DEPARTMENT OF ENVIRONMENT Authorize Kevin A. Clifford’s request to perform work on the Atlantic Ocean in Dover. approved
05/01/13 76 NEW HAMPSHIRE VETERANS HO Authorize to transfer appropriation funding in the total amount of $90,000 for the fiscal year 2013 to compensate for unexpected shortfalls and to adjust the budget between existing expenditure lines. $90,000 transfer approved
05/01/13 77 NEW HAMPSHIRE VETERANS HO Authorize to accept monies totaling $15,360.65 received during the period of January 1, 2013 to March 31, 2013 as a result of fundraising drives form various organizations and from personal contributi $15,361 approved
05/01/13 78 DEPARTMENT OF EDUCATION Authorize to transfer FY13 federal funds between classes in the amount of $2,951,136 in order to maximize the use of federal funds and to significantly increase expenditures in class 603. Effective up $3.0M transfer approved
05/01/13 79 DEPARTMENT OF EDUCATION Authorize to secure the membership to the National Association of State Directors of Teacher Education & Certification, Whitinsville, MA, to provide access to the national clearinghouse on teacher dis $4,000 approved
05/01/13 8 OFFICE OF THE ADJUTANT GE Authorize the confirmation of Captain Emily C. Lawrence, Medford, MA, for promotion to the rank of Major, NH Air National Guard. approved
05/01/13 80 DEPARTMENT OF EDUCATION Authorize the Bureau of Career Development to pay the FY 2014 membership renewal fee to the National Association of State Directors of Career and Technical Education Consortium in an amount of $5,010. $5,010 approved
05/01/13 81 DEPARTMENT OF EDUCATION Authorize the Bureau of Career Development to pay the FY 2014 membership renewal fee to the MBA Research and Curriculum Center MarkED Resource Center in the amount of $2,768. 100% Federal Funds. $2,768 approved
05/01/13 82 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with Granite State Independent Living, Concord, NH, to develop and provide training and technical assistance to local education agencies in their region Granite State Independent $109,500 contract approved
05/01/13 83 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with Q.E.D. Foundation, Amherst, NH, to provide Extended Learning Opportunities training and technical assistance to SPDG Regional Intermediary trainers Q.E.D. Foundation $70,000 contract approved
05/01/13 84 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with NH Coalition for Citizens with Disabilities Inc., d/b/a Parent Information Center, Concord, NH, to provide training and technical assistance to LEA NH Coalition for Citizens $100,500 contract approved
05/01/13 85 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with Evergreen Evaluation and Consulting Inc., Jericho, VT, to conduct the evaluation of the State Personnel Development Grant, in an amount not to excee Evergreen Evaluation and $111,000 contract approved
05/01/13 85A DEPARTMENT OF EDUCATION Authorize to pay the General Educational Development Testing Service Annual Fee in the amount of $19,423.50. Effective May 2, 2013 through June 30, 2013. 100% General Funds. $19,424 payment approved
05/01/13 85B DEPARTMENT OF EDUCATION Authorize to enter into a sole source cooperative agreement with University of NH, Institute on Disability, Durham, NH, to train and provide technical assistance to regional intermediaries and LEA sta University of NH, Institu $57,000 contract approved
05/01/13 85C DEPARTMENT OF EDUCATION Authorize to enter into a sole source cooperative agreement with Keene State College, Keene, NH, to develop and implement a website for accessing of all training materials and resources developed unde Keene State College $122,089 contract approved
05/01/13 85D DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with North Country Education Services, Gorham, NH, to develop and provide training and technical assistance to local education agencies in their region u North Country Education S $109,500 contract approved
05/01/13 86 POLICE STANDARDS AND TRAI Authorize to amend the Cooperative project agreement with Granite State College (originally approved by G&C on 5-19-04, item #85), for police in-service training, by increasing the amount of $121,234. $585,444 amendment approved
05/01/13 87 POLICE STANDARDS AND TRAI Authorize to enter into a memorandum of agreement with NHTI – Concord’s Community College, Concord, NH, for general maintenance and supply services provided by NHTI, in the amount of $13,104. Effectiv NHTI – Concord’s Communit $13,104 approved
05/01/13 88 POLICE STANDARDS AND TRAI Authorize to enter into an agreement with Denron Plumbing and HVAC LLC, for the provision of material and repair services on the indoor firing range ventilation system located at the Arthur D. Kehas L Denron Plumbing and HVAC $4,420 approved
05/01/13 89 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency in the amount of $532,223 f $532,223 grant approved
05/01/13 9 OFFICE OF THE ADJUTANT GE Authorize the confirmation of Captain Scott W. Doughty, York, ME, for promotion to the rank of Major, NH Air National Guard. approved
05/01/13 90 DEPARTMENT OF SAFETY Authorize the Division of State Police to amend federal pass-through ARRA funds from the NH Department of Justice (originally approved by G&C on 11-4-09, item #72), by reallocating the amount of $159, $159,677 amendment approved
05/01/13 91 DEPARTMENT OF SAFETY Authorize the Division of State Police to transfer funds within State Police, Traffic Bureau, Ammunition, and Aircraft Traffic Surveillance, in the amount of $358,740 for anticipated shortages in curr $358,740 transfer approved
05/01/13 92 DEPARTMENT OF SAFETY Authorize to maintain regular bank accounts with Union Bank to use as temporary holding accounts for revenues collected by town municipal agents. Effective upon G&C approval. approved
05/01/13 93 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Grantham, NH, for implementation of projects identified through the evaluation of $261,375 grant approved
05/01/13 94 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Salem, for the purchase and installation of a generator at the Town Hall building Town of Salem $37,500 grant approved
05/01/13 95 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a contract with JPA III Management Co., Inc., d/b/a the Radisson Hotel Manchester, Manchester, NH, for the purpose of JPA III Management Co., I $26,135 contract approved
05/01/13 96 DEPARTMENT OF SAFETY Authorize to enter into a grant agreement with the Department of Fish and Game for the Operation Stonegarden portion of the 2012 Homeland Security Grant Program, in the amount of $16,975.20. Effective Department of Fish and Ga $16,975 grant approved
05/01/13 97 DEPARTMENT OF SAFETY Authorize the Division of State Police to exercise a one-year, inter-agency rental agreement with the Department of Transportation (originally approved by G&C on 2-7-07, item #119), to provide vehicle $50,320 approved
05/01/13 98 DEPARTMENT OF SAFETY Authorize the Division of State Police to pay overtime in the amount of $85,000 for permanent personnel from Class 10 appropriations for positions that are vacant due to illness, extended leaves of ab $85,000 personnel approved
05/01/13 99 DEPARTMENT OF TRANSPORTAT Authorize the Operations Division to transfer $465,068 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2013. Fiscal Committee approved. $465,068 transfer approved