All Items
34,365 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 02/06/13 | 59 | Authorize to enter into a sole source contract with Ivan Valiela, Woods Hole, MA, for the Technical Review of the Great Bay Nitrogen Pollution Source Study project, for a total of $5,000. Effective up | $5,000 | approved |
| 02/06/13 | 6 | Authorize the confirmation of Lieutantant Colonel Glen R. Wass, Stratham, NH, for promotion to the rank of Colonel, NH Air National Guard. | approved | |
| 02/06/13 | 60 | Authorize Jeffrey C. Moulton’s request to perform work on Big Island Pond, Derry, NH. | approved | |
| 02/06/13 | 61 | Authorize the Division of State Police to amend a contract with Psychotherapy Associates Inc., Rochester, NH, (originally approved by G&C on 8-19-09, item #220D), to conduct the pre-employment psychol | $27,984 | approved |
| 02/06/13 | 62 | Authorize the Division of State Police to accept and expend an additional $99,112 of federal funds from the NH Highway Safety Agency entitled DWI Patrols for the purpose of combating the DWI problem s | $99,112 | approved |
| 02/06/13 | 63 | Authorize the Division of Fire Safety to budget and expend $25,000 of revenue available in the Electrical Safety account to fund Retiree Health Insurance benefits. Effective upon G&C approval through | $25,000 | approved |
| 02/06/13 | 64 | Authorize the Division of State Police to accept and expend an additional $70,269 of federal funds from the NH Highway Safety Agency entitled Enforcement Patrols for the purpose of motor vehicle enfor | $70,269 | approved |
| 02/06/13 | 65 | Authorize to disburse to Mrs. Margaret M. Maloney, North Hampton, NH, as the surviving spouse of deceased Police Chief Michael P. Maloney, death benefits in the amount of $100,000 as a result of Chief | $100,000 | approved |
| 02/06/13 | 66 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Greenland, NH, for a total amount of $14,985 for implementation of projects identi | $14,985 | approved |
| 02/06/13 | 66A | 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 $2,210,557 | $2.2M | approved |
| 02/06/13 | 67 | Authorize to enter into a sole source agreement with NH Operation Lifesaver Inc., Concord, NH, to conduct the “Operation Lifesaver” public relations and education campaign, in the amount of $12,500. E | $12,500 | approved |
| 02/06/13 | 68 | Authorize to accept and place on file the annual report for FY12. | approved | |
| 02/06/13 | 69 | Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Awards List for amounts less than $5,000 for the sum total of $55,107.61 for the period of October 1, 2012 through Decem | $55,108 | approved |
| 02/06/13 | 7 | Authorize to transfer and reallocate appropriations for personnel from the Department of Justice, Department of Employment Security, Department of Fish and Game, Department of Resources and Economic D | $468,955 | approved |
| 02/06/13 | 70 | Authorize to pay various owners $145,444 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of December 22, 2012 through January 10, 2013. Effective upon G&C | $145,444 | approved |
| 02/06/13 | 71 | Authorize the Bureau of Finance and Contracts to pay Small Claims in the previous second quarter of FY 2013 totaling $1,020.50 for individual amounts less than $600. (2)Further authorize to pay small | $1,020 | approved |
| 02/06/13 | 72 | Authorize to accept and place on file the Bureau of Construction’s quarterly basis summary of active projects that may require contingency use, for the period through December 31, 2012. | approved | |
| 02/06/13 | 73 | Authorize the Bureau of Traffic to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, for on-call engineering and support services for Intelligent Transportation Systems initiativ | $750,000 | approved |
| 02/06/13 | 74 | Authorize the Bureau of Rail and Transit to enter into an agreement with Jalbert Leasing Inc., d/b/a C&J Bus Lines, Portsmouth, NH, for transit facility improvements at the State-owned bus terminals i | $185,864 | approved |
| 02/06/13 | 75 | Authorize the Bureau of Rail and Transit to enter into an agreement with URS Corporation, Salem, NH, and San Francisco, CA, to undertake a study of the Boston MA to Concord NH rail corridor, to analyz | $3.7M |
approved
Sununu
|
| 02/06/13 | 8 | Authorize facility and grounds lease for $1.00 annually for a contractual total of $10.00 with the McAuliffe-Shepard Discovery Center Corporation, Concord, NH. Effective upon G&C approval through a pe | $10 | approved |
| 02/06/13 | 8A | Authorize the Bureau of Court Facilities to enter into a service contract with Control Technologies Inc., d/b/a/ Control Technologies as Representative of Siebe, Manchester, NH, to provide maintenance | $20,315 | approved |
| 02/06/13 | 8B | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 02/06/13 | 9 | Authorize to issue a warrant from funds not otherwise appropriated in the amount of $229,852 and authorize the State Treasurer to issue checks in the amount of $229,851.24 to the rightful owners of ab | $229,852 | approved |
| 01/16/13 | A | Authorize the Animal Population Control Program to accept and expend funds as a donation from The Noah Foundation in the amount of $10,000. 100% Other Funds – APCP. | $10,000 | |
| 01/16/13 | B | Authorize to accept monetary donations to the Rivers and Lakes Management and Protection Fund, for a total of $100. | $100 | |
| 01/16/13 | C | Authorize the John H. Sununu Youth Services Center to accept a $400 voucher from Goodwill of Northern New England, Concord, NH, and up to an additional $720 in vouchers ($120 voucher per month in $10 | $1,120 | |
| 01/16/13 | D | Authorize the John H. Sununu Youth Services Center to accept a non-monetary donation of a 36” television from Wal-Mart, Manchester, NH, valued at $350. | $350 | |
| 01/16/13 | E | Authorize to accept a donation of 12 Teknion work stations donated by Sonus Networks Inc having an estimated value of $12,000. Effective upon G&C approval. | $12,000 | |
| 01/16/13 | 10 | Authorize to enter into sub grants with the entities as detailed in letter dated December 31, 2012, in the amount of $96,157.38 from the FFY 2011 John R. Justice Grant Program, which provides funding | $96,157 | approved |
| 01/16/13 | 11 | Authorize to enter into a sub grant with the Hillsborough County Department of Corrections in the amount of $20,000 from the US Department of Justice’s Bureau of Justice Assistance FFY2012 Residential | $20,000 | approved |
| 01/16/13 | 12 | Authorize to enter into a sub grant with the NH Department of Safety in the amount of $64,822 for sex offender unit staffing from the FFY 2012 Byrne JAG SORNA Grant Program. Effective upon G&C approva | $64,822 | approved |
| 01/16/13 | 13 | Authorize to reappoint Jeffrey S. Cahill as a Senior Assistant Attorney General at a salary level of $80,444, for a term ending January 1, 2014. Effective upon G&C approval. | $80,444 | approved |
| 01/16/13 | 14 | Authorize to retroactively pay annual dues to the National Association of Medicaid Fraud Control Units in the amount of $5,000 for the period of July 1, 2012 through June 30, 2013. 75% Federal, 25% Ge | $5,000 | approved |
| 01/16/13 | 15 | Authorize to enter into a contract with the Center for Health Law and Economics at the University of Massachusetts Medical School, Charlestown, MA, for the provision of consulting services in connecti | $105,000 | approved |
| 01/16/13 | 16 | Authorize to continue 4 positions in a temporary status for one year from each respective ending date, for an estimated cost of $67,462.73. 100% Federal Funds. | $67,463 | approved |
| 01/16/13 | 17 | Authorize to amend a sole source contract with Cognosante LLC Scottsdale, AZ (originally approved by G&C on 12-1-04, late item E), for continuation of quality assurance services and expansion of the s | $12.3M | approved |
| 01/16/13 | 18 | Authorize to enter into a contract with Lutheran Community Services Inc., Concord, NH, to provide school-related social services to NH refugees, in the amount of $148,000. Effective retroactive to Aug | $148,000 | approved |
| 01/16/13 | 18A | Authorize to enter into a contract with International Institute of Boston Inc., Boston, MA, to provide school-related social services to NH refugees, in the amount of $202,000. Effective retroactive t | $202,000 | approved |
| 01/16/13 | 19 | Authorize the Bureau of Public Health Statistics and Informatics, Environmental Public Health Tracking Program to renew and amend a contract with JSI Research and Training Institute Inc d/b/a Communit | $156,196 | approved |
| 01/16/13 | 2 | Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13 with respect to a loan from Kennebunk Savings Bank to One Source Apparel, LLC located in Portsmouth, New | tabled | |
| 01/16/13 | 20 | Authorize the Bureau of Infectious Disease Control to enter into a grant agreement with Huggins Hospital, Wolfeboro, NH, under which the Division of Public Health Services will provide 2 portable vent | $13,980 | approved |
| 01/16/13 | 21 | Authorize the Bureau of Laboratory Services to enter into a sole source agreement with bioMérieux Inc, Durham, NC, to provide repair and service for Vidas, Vitek and Diversilab laboratory instruments | $88,157 | approved |
| 01/16/13 | 22 | Authorize the Disability Determination Unit to enter into an agreement with Glennys Bernard, RN, to provide services as a Disability Determination Reviewer in an amount not to exceed $14,300. Effectiv | $14,300 | approved |
| 01/16/13 | 23 | Authorize the Disability Determination Unit to enter into an agreement with Carolynne M. Shinn, RN, to provide services as a Disability Determination Reviewer in an amount not to exceed $20,800. Effec | $20,800 | approved |
| 01/16/13 | 24 | Authorize to enter into an agreement with Harbor Homes Inc., Nashua, NH, to provide services to homeless individuals within the greater Manchester, Concord, and surrounding areas in an amount not to e | $166,904 | approved |
| 01/16/13 | 25 | Authorize to enter into an agreement with Southwestern Community Services, Keene, NH, to provide services to homeless individuals throughout the State of NH in an amount not to exceed $231,764. Effect | $231,764 | approved |
| 01/16/13 | 26 | Authorize to enter into an agreement with Lakes Region Mental Health Center Inc., d/b/a Genesis Behavioral Health, Laconia, NH, to provide services to homeless individuals in an amount not to exceed $ | $36,605 | approved |
| 01/16/13 | 27 | Authorize to accept and expend NH Partnerships for Success Initiative federal funds from the Substance Abuse and Mental Health Services Administration in the amount of $784,428. Effective upon G&C app | $784,428 | approved |
| 01/16/13 | 28 | Authorize to retroactively amend an existing agreement with NH National Alliance on Mental Illness (originally approved by G&C on 4-18-12, item #70), to continue developing a statewide comprehensive S | approved |