All Items

34,365 items

Date # Department Description Vendor Amount Type Vote
02/20/13 62 DEPARTMENT OF ENVIRONMENT Authorize the Town of Sunapee’s request to perform work on Lake Sunapee. approved
02/20/13 62A NEW HAMPSHIRE VETERANS HO Authorize the Board of Managers to retroactively place Mrs. Margaret D. LaBrecque, as Commandant, at the maximum step GG in the amount of $90,606. Effective February 1, 2013. 18% General, 38% Federal, $90,606 approved
02/20/13 63 DEPARTMENT OF EDUCATION Authorize to grant funds through a Cooperative Project Agreement, on a sole source basis, to the Institute on Disability, University of NH, Office of Sponsored Research, to provide opportunities for i $30,000 contract approved
02/20/13 64 DEPARTMENT OF EDUCATION Authorize to enter into an agreement with the NH Department of Resources and Economic Development allowing the Department of Education’s the Office of Services for Blind and Visually Impaired to provi $732 approved
02/20/13 65 DEPARTMENT OF EDUCATION Authorize to enter into a cooperative agreement with the University of NH, Institute on Disability, to provide professional development to all NH school districts (k-12) for special education students University of NH $100,000 approved
02/20/13 66 DEPARTMENT OF EDUCATION Authorize to amend a contract with Bernard R. Davis (originally approved by G&C on 2-8-12, item #62, for $15,000), to assist in implementing the new school building aid legislation, by increasing in t Bernard R. Davis (origina $19,980 contract approved
02/20/13 66A DEPARTMENT OF EDUCATION Authorize the Division of Higher Education to enter into a sole source contract with Community College System of NH, Concord, NH, to increase the knowledge of community college opportunities and aware Community College System $115,000 contract approved
02/20/13 66B DEPARTMENT OF EDUCATION Authorize to amend a contract with Measured Progress Inc., Dover, NH (originally approved by G&C on 6-22-11, item #318), to develop, administer, score, analyze, and report results of the New England C Measured Progress Inc. $6.1M contract approved
02/20/13 67 NEW HAMPSHIRE LOTTERY COM Authorize to enter into a renewal lease agreement with Bert R. Whittemore Revocable Trust, Concord, NH, for the purpose of providing 24,300 square feet of office and warehouse space at 14 Integra Driv Bert R. Whittemore Revoca $2.0M lease approved
02/20/13 68 DEPARTMENT OF SAFETY Authorize the Division of State Police to amend ARRA Funds (originally approved by G&C on 11-4-09, item #73), by reallocating the federal pass-through funds from the NH Department of Justice, in the a $29,300 amendment approved
02/20/13 69 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to amend item #99 approved by G&C on September 19, 2012 to reduce the authorized amount in class 040 – Indirect Cost by $88 to realign the state appropriations $152,741 amendment approved
02/20/13 7 DEPARTMENT OF INFORMATION Authorize to accept and expend $295,200 in SFY 2013from the State Homeland Security Program funds available from the Department of Safety for funding of recommended cyber/network security measures DoI $295,200 personnel approved
02/20/13 70 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to budget and expend $156,000 of the prior year carry forward balance in the Fire Standards and EMS Fund account to $156,000 approved
02/20/13 71 DEPARTMENT OF SAFETY Authorize the Division of State Police to transfer $3,400 within the account entitled New Entrant CDL to realign appropriated funds for the purpose of implementing the Federal Motor Carrier Safety Adm $3,400 transfer approved
02/20/13 72 DEPARTMENT OF SAFETY Authorize the Office of the Commissioner to transfer $2,904,097 within federal grants entitled “FY 2008 Homeland Security Grant Program”, “FY 2009 Homeland Security Grant Program”, and “FY 2010 Homela $2.9M grant approved
02/20/13 73 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively pay an invoice in the amount of $4,620 to the American Society of Crime Lab Directors Laboratory Accreditation Board, Garner, NC, for the annual $4,620 approved
02/20/13 74 DEPARTMENT OF SAFETY Authorize the Division of State Police to make a one-time retroactive payment to John C. Marasco for hours worked from April 4, 2012 through June 29, 2012 in the amount of $1,241.07 for both salaries $1,241 approved
02/20/13 75 DEPARTMENT OF SAFETY Authorize the Division of State Police to make a one-time retroactive payment to William R.Haynes, for hours worked from March 8, 2011 through September 28, 2011 in the amount of $2,624.90 for both sa $2,625 approved
02/20/13 76 DEPARTMENT OF SAFETY Authorize to enter into a grant agreement with the Department of Health and Human Services for the State Homeland Security Program portion of the Federal Fiscal Year 2011 Homeland Security Grant Progr Department of Health and $103,600 grant approved
02/20/13 77 DEPARTMENT OF SAFETY Authorize to enter into a grant agreement with the Department of Health and Human Services for the State Homeland Security Program portion of the Federal Fiscal Year 2010 Homeland Security Grant Progr Department of Health and $97,950 grant approved
02/20/13 78 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a sole source contract with NAMI (National Alliance on Mental Illness) NH, Concord, NH, to provide training to troopers to assist them in respondin NAMI (National Alliance o $4,000 contract approved
02/20/13 79 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Londonderry, NH, to elevate a repetitively damaged structure on Brookview Drive, f Town of Londonderry $103,462 grant approved
02/20/13 8 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds in and among accounting units in the amount of $318,391 to address projected expenses. The transfers are made up of $72,774 in general funds and $245,617 in other funds. Ef $318,391 transfer approved
02/20/13 80 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Berlin Housing Authority, Berlin, NH, for the installation of back-up power genera City of Berlin Housing Au $100,000 grant approved
02/20/13 81 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Rockingham Planning Commission to provide technical assistance to the towns of Newfields a Rockingham Planning Commi $12,000 grant approved
02/20/13 81A DEPARTMENT OF SAFETY Authorize to maintain regular bank accounts with Profile Bank to use as temporary holding accounts for revenues collected by town municipal agents. Effective upon G&C approval. approved
02/20/13 81B DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively exercise a renewal option under the contract with Intellectual Technology Inc., Carlsbad, CA (originally approved by G&C on 2-18-09, item #59D), Intellectual Technology I contract approved
02/20/13 82 DEPARTMENT OF TRANSPORTAT Authorize the Highway Maintenance Bureau to transfer $115,000 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2013. Fiscal Committee approved. $115,000 transfer approved
02/20/13 83 DEPARTMENT OF TRANSPORTAT Authorize the Highway Maintenance Bureau to transfer $150,000 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2013. Fiscal Committee approved. $150,000 transfer approved
02/20/13 84 DEPARTMENT OF TRANSPORTAT Authorize to accept and expend revenue in the amount of $4,650,000 to fund project costs not reimbursed by Federal Highway Administration. (2)Further authorize to establish Consultants for services to $4.7M approved
02/20/13 85 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Maintenance to accept and expend funds in the amount of $250,000 as a result of reimbursed costs and additional anticipated maintenance work. Effective upon G&C approval $250,000 approved
02/20/13 86 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay various owners $27,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from January 11, 2013 through $27,000 approved
02/20/13 87 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to replace two Highway Layout Commission members for the Durham-Newmarket-STP-TE-X-5133 (009), 13080 project. It is requested that Thomas Tatarczuch replace Raymon approved
02/20/13 88 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an agreement with Parsons Brinckerhoff Inc., New York, NY, and Manchester, NH, to complete the final design of the roadway and bridges comprising t Parsons Brinckerhoff Inc. $9.4M approved
02/20/13 9 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to increase its fleet by purchasing one used vehicle for a not to exceed cost of $7,600, increasing the fleet from 28 to 29 vehicles and re $7,600 lease approved
02/06/13 A DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Bureau of Historic Sites to accept a gift of services valued at $3,500 from Wilfred Hall, New Castle, NH, for restoration of the Ordinance Machine Shop $3,500
02/06/13 B DEPARTMENT OF SAFETY Authorize the Division of State Police to accept the donation of 15 small arms weapon racks with a value of approximately $3,000 from the Defense Logistics Agency to be used by the Division of State P $3,000
02/06/13 C DEPARTMENT OF HEALTH AND Authorize to accept donations from July 1, 2012 through December 31, 2012 in the amount of $2,586.24 and deposit in to the Hospital Resident Benefit Fund. 100% Other Funds. $2,586
02/06/13 D DEPARTMENT OF HEALTH AND Authorize to accept nonmonetary donations with a value of $431, received October 1, 2012 through December 31, 2012. 100% Other Funds. $431
02/06/13 E DEPARTMENT OF HEALTH AND Authorize to accept monetary donations in the amount of $810 for the period of September 1, 2012 through December 31, 2012, and deposit into the Patient’s Welfare Fund. $810
02/06/13 10 DEPARTMENT OF CULTURAL RE Authorize to award a Conservation Number Plate Grant to the Town of Auburn, in the amount of $9,833. Effective upon G&C approval through June 30, 2013. 100% Conservation Plate Funds. $9,833 grant approved
02/06/13 11 DEPARTMENT OF CULTURAL RE Authorize the NH State Library to award a Conservation Number Plate Grant to the Town of Wakefield in the amount of $8,506. Effective upon G&C approval through June 30, 2013. 100% Conservation Plate F $8,506 grant approved
02/06/13 12 DEPARTMENT OF CULTURAL RE Authorize the NH State Library to award a Conservation Number Plate Grant to Goshen Historical Society in the amount of $7,507. Effective upon G&C approval through June 30, 2013. 100% Conservation Pla $7,507 grant approved
02/06/13 13 DEPARTMENT OF CULTURAL RE Authorize the NH State Library to award a Conservation Number Plate Grant to the Town of Mason in the amount of $6,436. Effective upon G&C approval through June 30, 2013. 100% Conservation Plate Funds $6,436 grant approved
02/06/13 14 DEPARTMENT OF CULTURAL RE Authorize the NH State Library to award a Conservation Number Plate Grant to the Town of Webster in the amount of $6,727. Effective upon G&C approval through June 30, 2013. 100% Conservation Plate Fun $6,727 grant approved
02/06/13 15 DEPARTMENT OF CULTURAL RE Authorize the NH State Library to award a Conservation Number Plate Grant to the Town of Newmarket in the amount of $7,341. Effective upon G&C approval through June 30, 2013. 100% Conservation Plate F $7,341 grant approved
02/06/13 16 DEPARTMENT OF CULTURAL RE Authorize the NH State Library to award a Conservation Number Plate Grant to the Town of Hooksett in the amount of $9,528. Effective upon G&C approval through June 30, 2013. 100% Conservation Plate Fu $9,528 grant approved
02/06/13 17 DEPARTMENT OF CULTURAL RE Authorize the Division of Historical Resources to award a Conservation Number Plate Grant to the Town of Wolfeboro in the amount of $10,000. Effective upon G&C approval through November 30, 2014. 100% $10,000 grant approved
02/06/13 18 DEPARTMENT OF CULTURAL RE Authorize the Division of Historical Resources to award a Conservation Number Plate Grant to the Town of Wilton in the amount of $9,856. Effective upon G&C approval through October 30, 2014. 100% Cons $9,856 grant approved
02/06/13 19 DEPARTMENT OF CULTURAL RE Authorize to award a Conservation Number Plate Grant to the Litchfield Historical Society in the amount of $6,850. Effective upon G&C approval through July 30, 2013. 100% Conservation Plate Funds. $6,850 grant approved