All Items
34,365 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 01/16/13 | 72 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Center Harbor for the purchase and installation of a security/access control syste | $66,758 | approved |
| 01/16/13 | 73 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southern NH Planning Commission for a total amount of $7,500 to provide technical assistan | $7,500 | approved |
| 01/16/13 | 74 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Dover to purchase and outfit a mobile Emergency Operations Center incident command | $26,167 | approved |
| 01/16/13 | 75 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Durham to purchase and install two radio repeater systems at the middle and high s | $34,452 | approved |
| 01/16/13 | 76 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Durham to purchase 52 portable radios for the Fire Department for a total amount o | $102,024 | approved |
| 01/16/13 | 77 | Authorize the Bureau of Right of Way to sell a 0.26 +/- acre parcel of State owned land located on the southwesterly side of NH Route 103 in the Town of Bradford to Bradford Management LLC, for $43,00 | $43,000 | approved |
| 01/16/13 | 78 | Authorize the Bureau of Right of Way to pay various owners $74,100 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from November 22, 2012 through | $74,100 | approved |
| 01/16/13 | 79 | Authorize the Bureau of Turnpikes to continue membership and participation with the E-ZPass Interagency Group, New York, NY, in the amount of $17,500 for annual membership dues for calendar year 2013. | $17,500 | approved |
| 01/16/13 | 8 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with JCN Construction Co Inc., Manchester, NH, for the NHARNG Building ‘D’ roof and Renovations, Concord, NH, for | $1.1M | approved |
| 01/16/13 | 8A | Authorize to amend a contract with Inmate Calling Solutions LLC d/b/a IC Solutions, San Antonia, TX (originally approved by G&C on 5-16-07, item #17), to install and operate a Collect-Call Telephone s | approved | |
| 01/16/13 | 8B | Authorize to accept and place on file the list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the period of October 1 | approved | |
| 01/16/13 | 8C | Authorize Financial Data Management to make a one-time retroactive payment from State Fiscal Year 2013 funds to Tania Lacroix, full time Program Specialist III, in the amount of $1,057.57 to compensat | $1,058 | approved |
| 01/16/13 | 8D | Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of October 1, 2012 through December 31, 2012. | approved | |
| 01/16/13 | 8E | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 01/16/13 | 8F | Authorize to amend a contract with Sprinkler Systems Inspection Corporation d/b/a JMK Sprinkler Systems Inspection, Lewiston, ME (originally approved by G&C on 5-23-12, item #21), for fire suppression | $109,070 | approved |
| 01/16/13 | 8G | Authorize the Bureau of Public Works Design and Construction to enter into a contract with TPD Construction, Sanford, ME, for the Anna Philbrook Center Renovations, Hugh J. Gallen State Office Park, C | $3.3M | approved |
| 01/16/13 | 8H | Authorize the list of Governor and Council meeting dates for the period of January through June 2013. | approved | |
| 01/16/13 | 80 | Authorize the Bureau of Turnpikes to enter into a contract with Curtin Enterprises Inc., d/b/a Northeast Door Company, Bedford, NH, for Door and Window Services for facilities maintained by the Bureau | $46,100 | approved |
| 01/16/13 | 81 | Authorize the Bureau of Materials & Research to enter into a sole source agreement with Northern New England Concrete Promotion Association South Portland Maine to participate in NNECPA’s training and | $18,000 | approved |
| 01/16/13 | 82 | Authorize the Bureau of Construction to enter into a contract with Surface Preparation Technologies LLC, Mechanicsburg, PA, for milling rumble strips in the shoulders and centerline at various locatio | $249,450 | approved |
| 01/16/13 | 83 | Authorize the Bureau of Construction to enter into a contract with Nicom Coatings Corporation, Barre, VT, for crack sealing 8 roadway segments/locations along I-89 in the City of Concord and the Towns | $28,709 | approved |
| 01/16/13 | 84 | Authorize the Bureau of Bridge Design to enter into an agreement with Kleinfelder Northeast Inc., Cambridge, MA, and Manchester, NH, for the preliminary and final design for the rehabilitation of the | $152,848 | approved |
| 01/16/13 | 85 | Authorize the Bureau of Highway Maintenance, Well Section to enter into a contract with Kriester Artesian Well Co Inc., Henniker, NH, for a 6-inch drilled well and pump on the property of Donna Quigle | $22,110 | approved |
| 01/16/13 | 86 | Authorize the Bureau of Highway Maintenance, Well Section to enter into a contract with Wragg Brothers of Vermont Inc., Ascutney, VT, for a 6-inch drilled well and pump on the property of Mark Simon, | $26,907 | approved |
| 01/16/13 | 9 | Authorize to issue a warrant from funds not otherwise appropriated in the amount of $179,510 and authorize the State Treasurer to issue checks in the amount of $179,509.41 to the rightful owners of ab | $179,510 | approved |
| 01/03/13 | 1 | Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel service accounts. (2)Further authorize to make transfers from the Employee Benefit Adjustment Fund to agency b | approved | |
| 01/03/13 | 2 | Authorize the date of the next Governor and Executive Council meeting for Wednesday January 16, 2013 at 10:00 a.m. at the State House, Concord, NH. | approved | |
| 01/03/13 | 3 | Authorize the list of revolving funds, for which the State Treasurer holds receipts, be renewed for the ensuing two years. | approved | |
| 01/03/13 | 4 | Authorize to invest and reinvest any surplus funds of the State, in accordance with the provisions of RSA 6:8. (2)Further authorize the State Treasurer to act as Custodian of all such funds as have be | approved | |
| 12/19/12 | A | Authorize Neil Bilodeau, Forest Ranger, and Karyn Cote, Special Deputy Warden, to travel by automobile in lieu of air travel, over 300 miles from headquarters to Freehold, NJ, for 7 days of out-ofstat | ||
| 12/19/12 | B | Authorize to accept donations of $2,306.58 for radios, lawn care treatment, a digital recorder, conference and training registration fees, pens for the Veterans Cemetery to be used for the betterment | $2,307 | |
| 12/19/12 | 10 | Authorize a memorandum of agreement with the Public Utilities Commission, Concord, NH, in the amount of $27,707 for the Electric Assistance Program (EAP) triennial process evaluation and $21,000 to ma | $27,707 | approved |
| 12/19/12 | 11 | Authorize the Individuals, as detailed in letter dated December 6, 2012, to be commissioned as Aides-DeCamp to the Governor. Effective January 3, 2013. | approved | |
| 12/19/12 | 12 | Authorize confirmation of Captain Adam A. Bourassa, Hilliard, OH, for promotion to the rank of Major, NH Air National Guard. | approved | |
| 12/19/12 | 13 | Authorize confirmation of Robert J. Burnham, Manchester, NH, to the rank of Major, NH Army National Guard. | approved | |
| 12/19/12 | 14 | Authorize confirmation of Thomas G. Behling, Brooklyn, MN, to the rank of Colonel, NH Army National Guard. | approved | |
| 12/19/12 | 15 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 12/19/12 | 16 | Authorize $94,503,238 to be lapsed from the Working Capital Warrant for the months of July, August, and September. (2)Further authorize a Working Capital Warrant in the amount of $400,000,000 to cover | $400.0M | approved |
| 12/19/12 | 17 | Authorize to enter into an inter-agency lease with the Department of Employment Security, Concord, NH, for the approximate 77,000 square foot “Tobey Building” and certain areas of the surrounding grou | $1 | approved |
| 12/19/12 | 18 | Authorize to amend a Cooperative Project sole source agreement with the University of NH Institute for Health Policy and Practice, Durham, NH, (originally approved by G&C on 6-6-12, item #16) , to inc | $37,500 | approved |
| 12/19/12 | 19 | Authorize Centralized Mailing Distribution to enter into a services contract with Argyle Associates Inc., d/b/a NH Print & Mail Services, Concord, NH, to coordinate and provide presort mailing service | $660,300 | approved |
| 12/19/12 | 21 | Authorize the Bureau of Purchase and Property to enter into a contract with FM Generator Inc., Canton, MA, for generator maintenance, in an amount not to exceed $200,000. Effective upon G&C approval t | $200,000 | approved |
| 12/19/12 | 21A | Authorize a new chapter of the Manual of Procedures, Chapter DAS MOP 1150 (“NH FIRST Human Resources Management System”). (2)Further authorize changes to DAS MOP 1125 (“NH FIRST Payroll Function”) as | approved | |
| 12/19/12 | 21B | Authorize to accept and place on file the Report and Findings of Councilor Daniel St. Hilaire with regard to the refinancing of certain capital improvements, the purchase of certain capital equipment | $15,315 | approved |
| 12/19/12 | 21D | Authorize to enter into a Use of Premises Agreement with Rockingham County for state owned property located in the Rockingham County Superior Courthouse, Brentwood, NH, to which the County will pay th | $532,920 | approved |
| 12/19/12 | 21E | Authorize to amend a contract with Infor (US) Inc., St. Paul, MN, (originally approved by G&C on 8-10- 11, item #11C), to ensure the integrity of the implementation of the NH FIRST Phase 2 project, by | $4.4M | approved |
| 12/19/12 | 21F | Authorize the Bureau of Court Facilities to amend a lease with the Monadnock Economic Development Corporation, Keene, NH, to modify “Lessee’s Option to Purchase” in the original lease agreement for th | $9.2M | approved |
| 12/19/12 | 22 | Authorize to issue a warrant from funds not otherwise appropriated in the amount of $275,150 and the State Treasurer to issue checks in the amount of $275,149.70 to the rightful owners of abandoned or | $275,150 | approved |
| 12/19/12 | 23 | Authorize the Division of Arts to retroactively renew membership with the National Assembly of State Arts Agencies, Washington, DC, in the amount of $16,000. 100% Federal Funds. 4 ATTORNEY GENERAL – D | $237,996 |
approved
Wheeler
|
| 12/19/12 | 27 | Authorize to make an unencumbered payment for annual membership dues to the New England States Consortium Systems Organization, Shrewsbury, MA, in the amount of $28,500. Effective January 1, 2013 thro | $91.7M |
approved
Wheeler
|