All Items

34,365 items

Date # Department Description Vendor Amount Type Vote
03/20/13 66 DEPARTMENT OF ENVIRONMENT Authorize Thomas Morin’s request to perform work on Lake Winnipesaukee in Alton. approved
03/20/13 67 NEW HAMPSHIRE VETERANS HO Authorize to accept monies totaling $55,026.40 received during the period of October 1, 2012 to December 31, 2012 as a result of fundraising drives from various organizations and from personal contrib $55,026 approved
03/20/13 68 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with Strafford Learning Center, Somersworth, NH, to develop and provide training and technical assistance to local education agencies in their region und Strafford Learning Center $100,500 contract approved
03/20/13 69 POLICE STANDARDS AND TRAI Authorize to amend an agreement with Compass Group USA Inc., (originally approved by G&C on 6-20-12, item #206), on by and through its Chartwells Division, Rye Brook, NY, for the provision of meals th Compass Group USA Inc., ( $203,271 amendment approved
03/20/13 69A POLICE STANDARDS AND TRAI Authorize to enter into an agreement with Compass Group USA Inc., by and through its Chartwells Division, Rye Brook, NY, for the provision of meals through the NHTI – Concord’s Community College Capit Compass Group USA Inc., b $263,802 approved
03/20/13 7 DEPARTMENT OF INFORMATION Authorize to amend a sole source contract with Truven Health Analytics Inc., (formerly The Medstat Group Inc., and Thompson Reuters Healthcare Inc), Ann Arbor, MI, (originally approved by G&C on 12-19 Truven Health Analytics I $5.0M contract approved
03/20/13 70 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend a sub-grant from the NH Department of Justice in the amount of $129,450 to purchase software enhancements to the existing Automated Fingerpr $129,450 grant approved
03/20/13 71 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend EMS Statewide CAD Integration funds in the amount of $32,882 and EMS Statewide Field Bridge fu Image Trend Inc. $1.2M contract approved
03/20/13 72 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Division of Fire Safety, for the purpose of reimbursing the cost of a vehicle for Division of Fire Safety $30,000 approved
03/20/13 73 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $34,867 of federal funds from the NH Highway Safety Agency entitled NH State Police Sobriety Checkpoints, for the purpose of combating the D $34,867 approved
03/20/13 74 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Durham for the purchase of Firehouse Software and 9 iPads for a total amount of $1 Town of Durham $14,077 grant approved
03/20/13 75 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Windham School District to expand the current emergency generator infrastructure located a Windham School District $43,800 grant approved
03/20/13 76 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwest Region Planning Commission to provide technical assistance to the Town of Greenf Southwest Region Planning $6,000 grant approved
03/20/13 77 DEPARTMENT OF SAFETY Authorize to accept and place on file the Annual Report for the period of July 1, 2011 through June 30, 2012. approved
03/20/13 77A DEPARTMENT OF SAFETY Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a retroactive sole source contract with Kidde Fire Trainers Inc., Montvale, NJ, to provide maintenance Kidde Fire Trainers Inc. $130,167 contract approved
03/20/13 78 DEPARTMENT OF TRANSPORTAT Authorize the Division of Finance to transfer $149,922 from Highway Surplus to fund increases in various accounting units. Effective upon G&C approval through June 30, 2013. 100% Highway Funds. Fiscal $149,922 transfer approved
03/20/13 79 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Mechanical Services to transfer $1,455,332 from Highway Surplus to fund vehicle maintenance, fuel and increased insurance costs. Effective upon G&C approval through June 30, 20 $1.5M transfer approved
03/20/13 8 OFFICE OF THE ADJUTANT GE Authorize the nomination of Captain Tyler D. Chamberlain, Dover, NH, for promotion to the rank of Major, NH Army National Guard. This officer meets all prerequisites for this grade, having been found approved
03/20/13 80 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Traffic to accept and expend Congestion Mitigation & Air Quality federal funding, in the amount of $19,266 to fund training for computer network related maintenance. Effective $19,266 approved
03/20/13 81 DEPARTMENT OF TRANSPORTAT Authorize to establish a Consultant to complete required environmental and ground survey as part of the corridor widening study. (2)Further authorize to transfer $37,363 from Highway Surplus to fund i $37,363 transfer approved
03/20/13 82 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to budget and expend prior year carry forward funds in the amount of $346,497 from the Special Railroad Fund for maintenance and repair of active State-owned r $346,497 approved
03/20/13 83 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to pay an amount not to exceed $42,243 to the City of Nashua, NH, to provide a portion of the funds required to match Federal Transit Administration grant fund $42,243 grant approved
03/20/13 84 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay various owners $152,018.66 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from January 30, 2013 thro $152,019 approved
03/20/13 85 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the Town of Northfield to provide funding and services under the Federal Safe Routes to School Program through Town of Northfield $13,686 approved
03/20/13 86 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to amend a contract with Weaver Brothers Construction Inc., Concord, NH (originally approved by G&C on 10-17-12, item #98), for the installation of a median barrie Weaver Brothers Construct $2.2M contract approved
03/20/13 87 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance, Well Section to enter into a contract with Gap Mountain Drilling LLC, Rindge, NH, for a 6-inch drilled well and pump on the property of Michael Balcon, Gil Gap Mountain Drilling LLC $21,188 contract approved
03/20/13 88 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Traffic to amend a contract with Transcore ITS LLC, New York, NY, (originally approved by G&C on 9-22-10, item #239), for the installation of a communications infrastructure an Transcore ITS LLC $5.0M contract approved
03/20/13 9 OFFICE OF THE ADJUTANT GE Authorize the nomination of Captain Brian P. Calhoun, Hooksett, NH, for promotion to the rank of Major, NH Army National Guard. This officer meets all prerequisites for this grade, having been found t approved
03/06/13 1 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the City of Keene, NH, in the amount of $500,000 to support sewer improvements for a failing sewer system serving 48 households. Effective upon G&C approval through Decem City of Keene $500,000 grant approved
03/06/13 10 NEW HAMPSHIRE EMPLOYMENT Authorize to make retroactive payment in the amount of $3,412.29 to Geoffrey Martin for wages not paid as a result of a pay grade change during the period of January 5, 2009 through June 30, 2012. 100 $3,412 approved
03/06/13 11 NEW HAMPSHIRE EMPLOYMENT Authorize to make a one-time retroactive payment in the amount of $13,535.57, from SFY 2013 funds to Michelle Clark for wages earned not paid for during the period of August 19, 2011 through June 30, $13,536 approved
03/06/13 12 DEPARTMENT OF TRANSPORTAT TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Pappas, voted to table the request to enter into a contract with Inmate Calling Solutions LLC d/b/a IC Solutions, Inmate Calling Solutions contract approved
03/06/13 13 DEPARTMENT OF HEALTH AND Authorize the determination made by the Commissioner that on December 24, 2012, Kathryn Cate, a Nurse Specialist at NH Hospital sustained an injury in the line of duty and due to hostile or overt act, approved
03/06/13 14 DEPARTMENT OF HEALTH AND Authorize to amend a sole source lease with Ashuelot River Realty, Inc., Spofford, NH (originally approved by G&C on 4-20-05, item #65), for continued occupation by the Keene District Office, by incre $2.6M contract approved
03/06/13 15 DEPARTMENT OF HEALTH AND Authorize to amend an agreement with Easter Seals NH Inc., (originally approved by G&C on 3-24-10, item #88), to continue to manage the statewide Deployment Cycle Support Program that provides support $5.8M amendment approved
03/06/13 16 DEPARTMENT OF CORRECTIONS Authorize to make a one-time retroactive payment of salary and benefits to Medical Records Technician, Julia Swain, in the amount of $1,424.93. Effective August 1, 2011 through June 30, 2012 with curr $1,425 approved
03/06/13 17 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to enter into a contract with JMS Roofing LLC, Wolfeboro Falls, NH, for roof replacement on the Taylor Sawmill at Ballard State Forest in Derry, NH, in t JMS Roofing LLC $21,500 contract approved
03/06/13 18 NEW HAMPSHIRE FISH AND GA Authorize to amend a cooperative agreement with the Recreational Boating and Fishing Foundation (originally approved by G&C on 3-7-12, item #41), for the purposes of implementing a direct mail marketi amendment approved
03/06/13 19 NEW HAMPSHIRE FISH AND GA Authorize to enter into a memorandum of agreement with NatureServe to conduct work related to the status of bumble bee species in NH. Effective upon G&C approval through April 1, 2014. No Funding. NatureServe approved
03/06/13 2 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the Town of Marlborough, NH, in the amount of $492,500 to assist in site development of 24 units of affordable elderly housing. Effective upon G&C approval through June 3 Town of Marlborough $492,500 grant approved
03/06/13 20 DEPARTMENT OF ENVIRONMENT Authorized to enter into a sole source agreement with the Woods Hole Oceanographic Institution, Woods Hole, MA, to process Gulf of Maine cyst survey samples and perform a statistical analysis, in the Woods Hole Oceanographic $70,000 contract approved
03/06/13 21 DEPARTMENT OF ENVIRONMENT Authorize Watershed Assistance Section to enter into a personal service contract with Act One Creative LLC, Concord, NH, for graphic design and strategic marketing services including logo and slogan d Act One Creative LLC $4,800 contract approved
03/06/13 22 DEPARTMENT OF ENVIRONMENT Authorize a Supplemental Loan Agreement with the Town of Goffstown (originally approved by G&C on 7-15-09, late item B), which finalizes the Original Loan Agreement in the amount of $814,514. Effectiv $814,514 approved
03/06/13 23 DEPARTMENT OF ENVIRONMENT Authorize a Supplemental Loan Agreement with the Town of Merrimack, (originally approved by G&C on 9-9-09, item #61), which finalizes and lowers the Original Loan Agreement by $189,315.82 from $2,824, $2.8M approved
03/06/13 24 DEPARTMENT OF ENVIRONMENT Authorize to approve a Supplemental Loan Agreement with the City of Rochester (originally approved by G&C on 5-25-11, item #62), which finalizes and lowers the original loan agreement by $201,651.74 f $1.6M approved
03/06/13 25 DEPARTMENT OF ENVIRONMENT Authorize Hampshire Hospitality Holdings LLC’s request to perform work on Lake Winnipesaukee in Meredith. approved
03/06/13 26 DEPARTMENT OF EDUCATION Authorize the Division of Instruction to contract with ABC Education Consultants LLC, Concord, NH, to provide technical assistance and support to schools and districts in need of improvement, in an am ABC Education Consultants $25,000 contract approved
03/06/13 27 DEPARTMENT OF EDUCATION Authorize to pay the Council of Chief State School Officers, Washington, DC, membership dues in the amount of $34,716 for FY 13. Effective retroactive to July 1, 2012 through June 30, 2013. $34,716 payment approved
03/06/13 28 DEPARTMENT OF SAFETY Authorize the request of the Division of State Police for two Troopers to travel over 300 miles one way in a State Police issued unmarked state vehicle to accept the donation of 3 Labrador Retrievers $1,947 approved
03/06/13 29 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $64,822 of federal pass-through funds from the NH Department of Justice for the purpose of supporting the operation of the Sex Offender Unit $64,822 approved