All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 02/05/25 | E | Authorize to appoint Colin Carroll, as an Assistant Attorney General, at a salary level of $81,000. Effective upon G&C approval, or February 7, 2025, whichever is later, for a term ending August 15, 2 | $81,000 | |
| 02/05/25 | 10 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to place Brian Goodchild at Step 6 for the position of Supervising Staff Att | $102,482 | approved |
| 02/05/25 | 100 | Authorize the Bureau of Vocational Rehabilitation to enter into a sole source lease agreement with 210 Commerce Way, LLC, Portsmouth, NH, for an amount not to exceed $516,474.12 for the use of office | $516,474 | approved |
| 02/05/25 | 101 | Authorize to enter into a sole source amendment to an existing contract with Professional Learning and Advocacy Consulting and Evaluating, LLC, Burke, VA (originally approved by G&C on 6/28/23, Item # | $578,500 | approved |
| 02/05/25 | 102 | Authorize to transfer $204,149 between various accounting units and classes and create a new expenditure class, as detailed in the letter dated December 18, 2024. Effective upon G&C approval through J | $204,149 | approved |
| 02/05/25 | 103 | Authorize to enter into a contract with Envisage Technologies, LLC, Bloomington, IN in the amount of $920,278 to provide records management and learning management software services. Effective upon G& | $920,278 | approved |
| 02/05/25 | 104 | Authorize the Division of Emergency Services and Communications to accept and expend $4,878,000 from the US Department of Justice grant entitled FY24 COPS Office Technology and Equipment Program. Effe | $4.9M | approved |
| 02/05/25 | 105 | Authorize to accept and expend $648,718 from the US Department of Transportation, Federal Motor Carrier Safety Agency for software upgrades to the Division of Motor Vehicles State to State. Effective | $648,718 | approved |
| 02/05/25 | 106 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Homeland Security Grant Program funds from the Department of Safety, Office of the Commissioner, in an amount | $200,808 | approved |
| 02/05/25 | 107 | Authorize the Division of Fire Safety to accept and expend funds from the 2024 Homeland Security Grant Program, in the amount of $209,500 and create new class lines to support this request. This fundi | $209,500 | approved |
| 02/05/25 | 108 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend funds from the 2022, 2023, and 2024 Homeland Security Grant Program in the amount of $522,700 | $522,700 | approved |
| 02/05/25 | 109 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the City of Lebanon, NH (originally approved by G&C on 12/22/21, Item #103), to upd | approved | |
| 02/05/25 | 11 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to place Darin Hood-Tucker at Step 6 for the position of Supervising Staff A | $102,482 | approved |
| 02/05/25 | 110 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Southwest Regional Planning Commission, Keene, NH (originally approved by G&C o | approved | |
| 02/05/25 | 111 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Swanzey, NH (originally approved by G&C on 1/12/22, Item #72), by exten | approved | |
| 02/05/25 | 112 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Chichester, NH, in the amount of $9,843.75 to update their Hazard Mitigation Plan. | $9,844 | approved |
| 02/05/25 | 113 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Goffstown, NH, in the amount of $13,124.67 to update their Hazard Mitigation Plan. | $13,125 | approved |
| 02/05/25 | 114 | Authorize the Division of State Police to amend an existing sole source contract with Computer Projects of Illinois, Inc., Bolingbrook, IL (originally approved by G&C on 6/14/23, Item #150), to provid | $5.9M | approved |
| 02/05/25 | 115 | Authorize to accept and expend a grant in the amount of $1,187,487, from the US Department of Justice, Bureau of Justice Statistics, Federal Fiscal Year 2024 National Criminal History Improvement Prog | $1.2M | approved |
| 02/05/25 | 116 | Authorize to appoint John A. Drennan, as an Attorney, at a salary level of $107,000. Effective upon G&C approval or February 7, 2025, whichever is later. | $107,000 | approved |
| 02/05/25 | 117 | Authorize to grant an annual salary increment to Ashley Taylor, Victim/Witness Specialist, in the amount of $4,784 from a salary level of $82,441 to a new salary level of $87,225. Effective upon G&C a | $87,225 | approved |
| 02/05/25 | 118 | Authorize to enter into a subgrant with the Merrimack County Department of Corrections, in an amount not to exceed $145,575, from the Federal Fiscal Year 2022 and 2023 US Department of Justice, Office | $145,575 | approved |
| 02/05/25 | 119 | Authorize to enter into subgrants with the subrecipients as detailed in the letter dated January 2, 2025, in an amount not to exceed $78,349, US Department of Justice, Office of Violence Against Women | $78,349 | approved |
| 02/05/25 | 12 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to place Ross McLeod at Step 5 for the position of Supervising Staff Attorne | $97,435 | approved |
| 02/05/25 | 120 | Authorize to retroactively amend an existing subgrant to the Victory Women of Vision, Manchester, NH (originally approved by G&C on 3/13/24, Item #107), by extending the end date from December 31, 202 | $53,324 | approved |
| 02/05/25 | 121 | Authorize a Working Capital Warrant for the month of March 2025 in the amount of $950,000,000 to cover the payment of expenditures for the month. | $950.0M | approved |
| 02/05/25 | 122 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 02/05/25 | 123 | Authorize the amendment to MOP 150 Section V. A. 3. Of the Department of Administrative Services Manual of Procedures, as detailed in the letter dated January 17, 2025. Effective upon G&C approval. | tabled | |
| 02/05/25 | 124 | Authorize the Division of Plant and Property to make a one-time retroactive and sole source payment to Millville Painters, LLC d/b/a CertaPro Painters of Concord/Manchester, Goffstown, NH, in the amou | $15,649 | approved |
| 02/05/25 | 125 | Authorize to enter into a retroactive, sole source amendment to an existing contract with Inspired Ornamental LLC, Salem, NH (originally approved by G&C on 6/26/24, Item #206), for plaster repair serv | $56,495 | approved |
| 02/05/25 | 126 | Authorize the Bureau of Court Facilities to make a one-time retroactive and sole source payment to JRF Coastal Enterprises, LLC d/b/a SERVPRO of Hooksett, Raymond and Epping, Salem, MA, for an invoice | $11,250 | approved |
| 02/05/25 | 127 | Authorize to accept the gift of a parcel of land situated on the northerly side of Rochester Hill Road (Route 108) in the City of Rochester, NH, having an area of approximately 5.93 acres, together wi |
approved
Stevens
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| 02/05/25 | 128 | Authorize to enter into a contract with American Alliance Security Agency, Inc., Manchester, NH for a total price not to exceed $184,756 for security services at the former Laconia State School proper | $184,756 | approved |
| 02/05/25 | 129 | Authorize to enter into a contract with Tic Express, LLC, Mansfield, TX, in an amount up to and not to exceed $2,799,720 for janitorial supplies. Effective upon G&C approval through November 30, 2027, | $2.8M | approved |
| 02/05/25 | 13 | Authorize to retroactively pay The Joint Commission, Oakbrook Terrace, IL, in the amount of $5,710 for annual membership dues. Effective upon G&C approval for the period of January 1, 2025 through Dec | $5,710 | approved |
| 02/05/25 | 130 | Authorize the Division of Personnel and the Bureau of Education and Training to enter into a sole source lease agreement with FourKPH LLC, Manchester, NH, for an amount not to exceed $623,430 from 9,2 | $623,430 | approved |
| 02/05/25 | 131 | Authorize to make a retroactive amendment to an existing contract with RH White Construction Co, Inc., Auburn, MA (originally approved by G&C on 10/4/22, Item #46), for steam distribution system repai | $344,560 | approved |
| 02/05/25 | 132 | Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing project by increasing the contingency by $1,550,000 for a total price not to exceed $2,533,760 | $2.5M | approved |
| 02/05/25 | 133 | Authorize the Division of Public Works Design and Construction to enter into a contract with Engleberth Construction, Inc., Colchester, VT, for a total price not to exceed $23,495,934 for Littleton Fi | $23.5M | approved |
| 02/05/25 | 14 | Authorize to enter into a sole source amendment to an existing contract with Granite VNA, Inc., Concord, NH (originally approved by G&C on 1/18/23, Item #22), to continue speech therapy services at Ne | $29,998 | approved |
| 02/05/25 | 15 | Authorize to enter into a sole source contract with Mary Hitchcock Memorial Hospital, for itself and on behalf of Dartmouth-Hitchcock Clinic, Lebanon, NH, in the amount of $25,000 for electroencephalo | $25,000 | tabled |
| 02/05/25 | 16 | Authorize to accept and expend funds from the Centers for Disease Control and Prevention, in the amount of $1,099,235 to fund the Public Health Emergency Preparedness Program. (2) Further authorize th | $1.1M | approved |
| 02/05/25 | 17 | Authorize to accept and expend $266,084 of federal funds from the US Department of Health and Human Services, Health Resources and Services Administration to improve our State Newborn Screening System | $266,084 | approved |
| 02/05/25 | 18 | Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 8/18/21, Item #19) by extending MED-HLTH SVS MGRS-2, a position that is needed to deliver vital functions in the | approved | |
| 02/05/25 | 19 | NOT USED | not_used | |
| 02/05/25 | 20 | Authorize the Bureau of Aeronautics to budget and expend prior year carry-forward funds in the amount of $290,096 to fund the Airport Improvement and Maintenance Program as prescribed by State statue. | $290,096 | approved |
| 02/05/25 | 21 | Authorize the Division of Operations to accept and expend revenue in the amount of $1,899,093 from a SMART (Strengthening Mobility and Revolutionizing Transportation) Grant from the United States Depa | $1.9M | approved |
| 02/05/25 | 22 | Authorize the Division of Operations to transfer $305,000 within various accounting units and classes, as detailed in the letter dated January 6, 2025. Effective upon G&C approval through June 30, 202 | $305,000 | approved |
| 02/05/25 | 23 | Authorize to transfer $327,720 between classes to enable the purchase of vehicle detection systems for implementation by Department forces. Effective upon G&C approval through June 30, 2025. 100% Fede | $327,720 | approved |
| 02/05/25 | 24 | Authorize the Division of Operations to transfer $5,706,710 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2025. 100% Highway Fund | $5.7M | approved |