All Items

34,365 items

Date # Department Description Vendor Amount Type Vote
08/08/12 29 DEPARTMENT OF AGRICULTURE Authorize to amend a sole source agreement with Laura Beard (originally approved by G&C on 11-9-11, item #15), to continue a Forest Pest Outreach project by increasing the amount by $23,743 from $20,0 $43,743 contract approved
08/08/12 3 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the Town of Warner, NH, in the amount of $350,000 to correct deficiencies in the wastewater treatment facility. Effective upon G&C approval through December 31, 2013. 100 Town of Warner $350,000 grant approved
08/08/12 31 DEPARTMENT OF AGRICULTURE Authorize to accept and expend $103,480 for the purpose of hiring a full-time unclassified attorney to provide services in assisting with the compliance of state and federal health benefits statutes a $103,480 approved
Wheeler
08/08/12 32 DEPARTMENT OF AGRICULTURE Authorize to hire a contract attorney to serve as a hearings officer for the Department of Banking. (2)Further authorize to accept and expend $45,000 for the purpose of hiring a contract attorney to s Stephen J. Judge $45,000 contract approved
08/08/12 33 DEPARTMENT OF AGRICULTURE Authorize to designate Geoffrey W.R. Ward as an attorney at a salary of $58,000. Effective upon G&C approval. $58,000 approved
08/08/12 34 DEPARTMENT OF AGRICULTURE Authorize to retroactively enter into sub grants with the agencies as detailed in letter dated July 16, 2012, for the total amount of $577,228 from the FFY 2010 Edward Byrne Justice Assistance Grant P $577,228 grant approved
08/08/12 35 NEW HAMPSHIRE EMPLOYMENT Authorize to extend positions as detailed in letter dated July 23, 2012, in a temporary status for one year with an estimated impact to SFY 2013 in the amount of $338,036.10. 100% Federal Funds. $338,036 personnel approved
08/08/12 36 INSURANCE DEPARTMENT Authorize to enter into a contract with Gorman Actuarial LLC, Marlborough, MA, to provide technical consulting services in connection with the Department’s annual public hearings concerning health ins Gorman Actuarial LLC $341,000 contract approved
08/08/12 37 INSURANCE DEPARTMENT Authorize to enter into an agreement with CBC Innovis Inc., Pittsburgh, PA, for credit reporting services in an amount not to exceed $54,000. Effective upon G&C approval through June 30, 2015. 66% Fed CBC Innovis Inc. $54,000 approved
08/08/12 38 INSURANCE DEPARTMENT Authorize the Bureau of Laboratory Services to pay the Association of Public Health Laboratories, Silver Spring, MD, $4,750 for the annual membership dues. Effective retroactive to July 1, 2012 throug $4,750 payment approved
Wheeler
08/08/12 39 INSURANCE DEPARTMENT Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section, Early Hearing Detection and Intervention Program, to enter into an agreement with the NH Coalition NH Coalition for Citizens $436,000 contract approved
08/08/12 4 COMMUNITY DEVELOPMENT FIN Authorize to enter into an agreement with the Town of Belmont, NH, to conduct a study of the infrastructure systems located in the Lakes Region Cooperative manufactured housing park in Belmont, in the Town of Belmont $12,000 approved
08/08/12 41 INSURANCE DEPARTMENT Authorize the Bureau of Public Health Systems, Policy & Performance, Community Health Development Section, to enter into a sole source agreement with the City of Nashua, Division of Public Health and City of Nashua, Division $269,000 nomination approved
08/08/12 5 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the County of Rockingham, Brentwood, NH, in the amount of $500,000 for the purpose of assisting Smuttynose Brewing Company with an equipment loan. Effective upon G&C appr County of Rockingham $500,000 grant approved
08/08/12 6 OFFICE OF ENERGY AND PLAN Authorize to amend item #5 approved by G&C on February 22, 2012, by reallocating ARRA funding for Weatherization between expenditure classes in the amount of $431,550. Effective upon G&C approval thro $431,550 amendment approved
08/08/12 7 OFFICE OF ENERGY AND PLAN Authorize to amend item #9 approved by G&C on June 6, 2012, by reallocating ARRA funding for State Energy Programs between expenditure classes in the amount of $1,200. Effective upon G&C approval thro $1,200 amendment approved
08/08/12 8 OFFICE OF ENERGY AND PLAN Authorize to amend item #5 approved by G&C on May 11, 2011, by reallocating ARRA funding for the Energy Assurance Planning program between expenditure classes in the amount of $2,586, and by extending $2,586 amendment approved
08/08/12 9 OFFICE OF ENERGY AND PLAN Authorize to enter into a contract agreement with Vermont Energy Investment Corporation, Burlington, VT, for technical assistance in the development and implementation of a statewide plan to increase Vermont Energy Investment $215,000 contract tabled
07/11/12 A GOVERNOR AND EXECUTIVE CO Authorize to pay University of South Florida, Tampa, FL, the sum of $1,730.00 for the sole purpose of enrolling Christin H. D’Ovidio, Program Specialist III, in the course entitled “Advanced Social Ma $1,730 payment
07/11/12 B GOVERNOR AND EXECUTIVE CO Authorize to allow Mrs. Corinne Collins-Spiller RN, Licensing and Evaluation Coordinator or designee for the office of Operations Support, Health Facilities Administration-Certification, to travel ove $672
07/11/12 11 OFFICE OF THE ADJUTANT GE Authorize the confirmation of Major Richard J. Hamilton, Methuen, MA, for promotion to the rank of Lieutenant Colonel, NH Air National Guard. withdrawn
07/11/12 11A OFFICE OF THE ADJUTANT GE Authorize a contract renewal with Securitas Security Services USA Inc., Manchester, NH (originally approved by G&C on 6-9-10, item #8A), for security services at the State Military Reservation, Concor $614,448 contract withdrawn
07/11/12 118 NEW HAMPSHIRE FISH AND GA Authorize the Bureau of Rail & Transit to enter into a amend a contract with Community Alliance of Human Services Inc., Claremont, NH, (originally approved by G&C on 6-8-11, item #176), for transporta Community Alliance of Hum $657,520 contract approved
07/11/12 119 NEW HAMPSHIRE FISH AND GA Authorize the Bureau of Construction to enter into a contract with George R. Cairns and Sons Inc., Windham, NH, for roadway and bridge rehabilitation on I-93 at Exit 2 interchange and Pelham Road in t George R. Cairns and Sons $40.9M contract approved
07/11/12 12 DEPARTMENT OF ADMINISTRAT Authorize the Risk Management Unit to waive the lien on Andrea Tine’s worker’s compensation claim in the amount of $33,333.33. Effective upon G&C approval. $33,333 approved
07/11/12 13 DEPARTMENT OF ADMINISTRAT Authorize to pay the National Association of State Personnel Executives, Lexington, KY, in an amount not to exceed $4,500 for Fiscal Year 2013 membership dues. Effective July 1, 2012 through June 30, $4,500 payment approved
07/11/12 14 DEPARTMENT OF ADMINISTRAT Authorize a waiver of the classification decisions as detailed in letter dated June 22, 2012. Effective upon G&C approval. waiver approved
Wheeler
07/11/12 15 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with MGT of America Inc., Tallahassee, FL, for the provision of consulting services for the evaluation and analysis of the Department of Corrections RFP responses, i MGT of America Inc. $171,347 contract approved
07/11/12 16 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract with Advanced Excavating & Paving Inc., Suncook, for the Parking Lot and Sidewalk Improvements, Rockingham County Advanced Excavating & Pav $285,320 contract approved
07/11/12 17 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with SegTel Inc., Lebanon, NH, for the purpose of providing telephone and data service connectivity to and among the State office parks via Dark Fiber Facilities Ser SegTel Inc. $180,000 contract approved
07/11/12 17A DEPARTMENT OF ADMINISTRAT Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel service accounts for July 1 – September 30, 2012, and to report transfers made as soon as practical after Sept transfer approved
07/11/12 17B DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $500,000,000 to cover the payment of expenditures for the month of August. $500.0M approved
07/11/12 17C DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of April 1, 2012 through June 30, 2012. contract approved
07/11/12 17D DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the list of agency transfers authorized for Fiscal Year 2012 during the months of April – June 2012. transfer approved
07/11/12 18 STATE TREASURY Authorize to issue a warrant from funds not otherwise appropriated in the amount of $60,919 and the State Treasurer to issue checks in the amount of $60,918.18 to the rightful owners of abandoned or u $60,919 approved
07/11/12 19 STATE TREASURY Authorize to proceed with the sale and issuance of up to $5 million of general obligation bonds through a private placement with the NH Municipal Bond Bank with an expiration date of October 31, 2012. $5 approved
07/11/12 20 DEPARTMENT OF REVENUE ADM Authorize to amend a sole source contract with Information Builders Inc., New York, NY (originally approved by G&C on 1-11-12, item #12A), to provide additional data integration services, by increasin Information Builders Inc. $330,000 contract approved
07/11/12 21 DEPARTMENT OF REVENUE ADM Authorize the petition of Melissa Ann Breault (age 37) requesting a pardon hearing for the offenses of Conspiracy to Commit Insurance Fraud and Conspiracy to Commit Arson. The Petitioner is not eligib approved
07/11/12 22 DEPARTMENT OF REVENUE ADM Authorize to reappoint Anne D. Grossi to serve on the NH Victims’ Assistance Commission. Effective July 15, 2012 through July 15, 2015. nomination approved
07/11/12 23 DEPARTMENT OF REVENUE ADM Authorize to enter into a sub grant with the Court Appointed Special Advocates of NH in the amount of $13,000 from the Children’s Justice Act Grant to fund services to support abused and neglected chi fund services $13,000 nomination approved
07/11/12 24 DEPARTMENT OF REVENUE ADM Authorize to enter into sub grants with the agencies as detailed in letter dated June 26, 2012, for a total of $42,000 to provide joint investigations of child abuse and exploitation cases in order to $42,000 grant approved
07/11/12 25 DEPARTMENT OF REVENUE ADM Authorize to amend the sub grants as detailed in letter dated June 26, 2012, in the aggregate amount of $2,590,208 which were approved at various G&C meetings, from the FFY2009 ARRA Edward Byrne Justi $2.6M amendment approved
07/11/12 25A DEPARTMENT OF REVENUE ADM Authorize to retroactively amend a sole source contract with Robert P. Freitas Jr., (originally approved by G&C on 11-18-09, item #16B), to provide investigative services for the Cold Case Unit, by in Robert P. Freitas Jr., (o $160,950 contract approved
07/11/12 26 INSURANCE DEPARTMENT Authorize to establish the entrance salary for Sally Ann MacFadden, the Department’s Assistant Actuary at Step 4 $79,776. Effective July 11, 2012. 100% Insurance Assessment Funds. $79,776 approved
07/11/12 27 INSURANCE DEPARTMENT Authorize to establish the entrance salary for Deborah L. Stone, the Department’s Actuary at Step 5 $98,691. Effective July 11, 2012. 100% Insurance Assessment Funds. 4 #28 Authorize to enter into a c Compass Health Analytics $98,691 contract approved
07/11/12 29 INSURANCE DEPARTMENT Authorize to enter into a cooperative project agreement with the University of NH, working through the University of NH Institute for Health Policy and Practice, to solve data quality problems with NH University of NH $185,805 approved
07/11/12 30 INSURANCE DEPARTMENT Authorize the Bureau of Infectious Disease Control, Infection Disease Prevention, Investigation and Care Section to enter into an agreement with the Manchester Health Department, Manchester, NH, to pr Manchester Health Departm $149,000 approved
07/11/12 31 INSURANCE DEPARTMENT Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section, to enter into an agreement with Weeks Medical Center, Lancaster, NH, to provide primary care servic Weeks Medical Center $250,000 approved
07/11/12 32 INSURANCE DEPARTMENT Authorize to amend a sole source agreement with Geovision Inc., d/b/a Geovision Communications, Watertown, MA, (originally approved by G&C on 8-10-11, item #89), to provide critical timely technical u Geovision Inc., d/b/a Geo $138,995 contract approved
07/11/12 33 INSURANCE DEPARTMENT Authorize to exercise a sole source amendment to an agreement with FEI.com Inc., Columbia, MD, (originally approved by G&C on 8-11-10, late item A), to provide a Prevention Performance Management Syst FEI.com Inc. $2.1M contract approved