All Items

34,365 items

Date # Department Description Vendor Amount Type Vote
05/09/12 18 DEPARTMENT OF CULTURAL RE Authorize to accept and expend a federal grant in the amount of $110,107 received from the Federal Bureau of Justice Assistance, Federal Fiscal Year 2011 John R. Justice Grant program, to be utilized $110,107 grant approved
05/09/12 19 DEPARTMENT OF CULTURAL RE Authorize to enter into a sub grant with the Coos County Attorney’s Office, in the amount of $3,060 from the FFY 2009 ARRA Edward Byrne Justice Assistance Grant Program, which provides funding for pro $3,060 grant approved
05/09/12 2 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the Town of Bethlehem, NH, in the amount of $360,000 for the purpose of assisting The Sovereign Journey, L3C LLC, with a business expansion activity. Effective upon G&C a Town of Bethlehem $360,000 grant approved
05/09/12 20 DEPARTMENT OF CULTURAL RE Authorize to enter into a sub grant with the Manchester Police Department, in the amount of $5,500 from the US Department of Justice’s Office of Juvenile Justice and Delinquency Prevention for increas Manchester Police Departm $5,500 grant approved
05/09/12 22 DEPARTMENT OF CULTURAL RE Authorize to amend the sub grants as detailed in letter dated April 25, 2012, (originally approved by G&C on 5-12-10, item #33), from the FFY 2009 Enforcing Underage Drinking Laws grant and are used t amendment approved
05/09/12 22A DEPARTMENT OF CULTURAL RE Authorize to enter into a contract with Tsunis Holding Inc., d/b/a Holiday Inn Concord, Concord, NH, for the purpose of providing a handicapped accessible room and refreshments for the annual Municipa Tsunis Holding Inc., d/b/ $3,200 contract approved
05/09/12 23 INSURANCE DEPARTMENT Authorize to transfer appropriated contracts for Program Services Funds, in the amount of $50,000 to cover increased cost of retirees Health Insurance. Effective upon G&C approval through June 30, 201 $50,000 contract approved
05/09/12 24 INSURANCE DEPARTMENT Authorize to enter into a contract with ReportingMD, for the provision of consulting services in connection with the premium rate review initiative to evaluate options for improving the rate review pr ReportingMD $60,000 contract approved
Wheeler
05/09/12 25 INSURANCE DEPARTMENT Authorize to enter into a contract with Manatt, Phelps & Phillips LLP, for the provision of consulting services in connection with the premium rate review initiative to evaluate options for improving Manatt, Phelps & Phillips $125,000 contract approved
Wheeler
05/09/12 25A INSURANCE DEPARTMENT Authorize to enter into a contract with MMcLeod Consulting, for the provision of consulting services in connection with the premium rate review initiative to evaluate options for improving the rate re MMcLeod Consulting $257,040 contract approved
Wheeler
05/09/12 26 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with the Early Education and Intervention Network of NH, Concord, NH, to conduct an Early Childhood Mentorship program, in the amount of $56,000. Effective July 1, Early Education and Inter $56,000 approved
05/09/12 27 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2012 funds to Karol Dermon, Program Specialist IV, Elderly and Adult Services, in the amount of $1,761.75, to compensate for wages that were n $1,762 approved
05/09/12 28 DEPARTMENT OF HEALTH AND Authorize to amend a contract with Network Medical Review Company Ltd., Rockford, IL, (originally approved by G&C on 8-19-09, item #120), to provide independent clinical review services for the Medica Network Medical Review Co $27,815 contract approved
05/09/12 3 DEPARTMENT OF INFORMATION Authorize to amend a sole source contract with Allen Systems Group Inc., Naples, FL (originally approved by G&C on 8-22-07, item #17), for the purpose of supporting DHHS-DFA New HEIGHTS application gr Allen Systems Group Inc. $696,623 contract approved
05/09/12 3A ADMINISTRATIVE OFFICE OF Authorize additional funding in the amount of $1,207,621 for the fiscal year ending June 30, 2013, from funds not otherwise appropriated. 100% General Funds. $1.2M approved
05/09/12 30 DEPARTMENT OF HEALTH AND Authorize the Dental Unit, to amend a contract with Wilbur E. Blackey, D.M.D., Salem, NH, (originally approved by G&C on 4-23-08, item #63), for orthodontist consulting, by increasing the price by $99 Wilbur E. Blackey, D.M.D. $4.0M contract approved
05/09/12 32 DEPARTMENT OF HEALTH AND Authorize to make a one-time retroactive payment to renew agency membership in the American Public Human Services Association, Washington, DC, in the amount of $13,895. Effective January 1, 2012 throu $13,895 approved
Wheeler
05/09/12 33 DEPARTMENT OF HEALTH AND Authorize the Bureau of Population Health and Community Services, Healthy Eating and Physical Activity Section, Obesity Prevention Program, to enter into an agreement with JSI Research and Training In JSI Research and Training $15,521 approved
05/09/12 34 DEPARTMENT OF HEALTH AND Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section, to enter into an agreement with Child Health Services, Manchester, NH, to provide personal responsi Child Health Services $275,700 approved
05/09/12 35 DEPARTMENT OF HEALTH AND Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section, to enter into an agreement with Good Beginnings of Sullivan County, Claremont, NH, to provide perso Good Beginnings of Sulliv $150,000 expenditure approved
05/09/12 4 OFFICE OF THE ADJUTANT GE Authorize to enter into a contract with the Lloyd Center for the Environment Inc., Dartmouth, MA, for Moth Identification and Survey at the State Military Reservation, Concord, NH, in the amount of $1 Lloyd Center for the Envi $17,894 contract approved
05/09/12 5 OFFICE OF THE ADJUTANT GE Authorize the confirmation of Christopher A. Fauver, Springfield, VT, to the rank of Major, NH Army National Guard. approved
05/09/12 6 OFFICE OF THE ADJUTANT GE Authorize the nomination of John W. Gorham, Concord, NH, for appointment to the rank of Major, NH Air National Guard. This officer meets all prerequisites for this grade, having been found to be physi nomination approved
05/09/12 7 OFFICE OF THE ADJUTANT GE Authorize the nomination of Captain Andrew R. Smith, Dover, NH, for promotion to the rank of Major, NH Air National Guard. This officer meets all prerequisites for this grade, having been found to be approved
05/09/12 8 OFFICE OF THE ADJUTANT GE Authorize to accept a Controlled Humidity Storage Building from the Federal Government – National Guard Bureau at no cost to the State of NH. approved
05/09/12 9 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds in and among accounting units in the amount of $30,325. Effective upon G&C approval through June 30, 2012. 100% General Funds. Fiscal Committee approved. $30,325 transfer approved
04/18/12 A DEPARTMENT OF ADMINISTRAT Authorize the Division of Homeland Security and Emergency Management to allow 3 employees, Christopher Pope, Director, Donald Keeler, Operations Section Chief, and Jennifer Harper, CoDirector, IAC, to $3,333
04/18/12 B DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to accept a $2,000 line of credit from Special Olympics NH, Manchester, NH, for the purchase of uniforms for the staff of Hampton Beach. $2,000
04/18/12 C NEW HAMPSHIRE FISH AND GA Authorize the Public Affairs Division, to accept a donation of $2,500 from Plum Creek Foundation, Seattle, Washington, in order to purchase materials for a facility on the shooting range at Barry Cons $11,000 acceptance
04/18/12 D DEPARTMENT OF ADMINISTRAT Authorize to accept a gift for travel reimbursement, not to exceed $2,800 from Lawson and Project Management Associates Inc., to allow one employee to attend the Lawson national conference “Inforum” s $2,800
04/18/12 10 HIGHWAY SAFETY AGENCY 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 NH Operation Lifesaver In $12,500 contract approved
04/18/12 100 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with Target New England, Wolfeboro, NH, for industrial painting services, in the amount of $25,760. Effective upon G&C approval through June 30, 2012. 100% WRBP Fu Target New England $25,760 approved
04/18/12 101 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source contract with GeoInsight Inc., Manchester, NH, to perform an underground storage tank closure and Brownfields site assessment at the Milton Mills Variety Store si GeoInsight Inc. $116,499 contract approved
04/18/12 105 NOT USED DEPARTMENT OF ED Authorize to pay the General Educational Development Testing Service Annual Fee not to exceed $18,360. Effective upon G&C approval through June 30, 2012. 100% General Funds. $18,360 payment approved
04/18/12 106 NOT USED DEPARTMENT OF ED Authorize to enter into a contract with Northeast Landscaping LLC, Chichester, NH, for landscaping services, in an amount not to exceed $3,655. Effective upon G&C approval through June 30, 2012. 100% Northeast Landscaping LLC $3,655 contract approved
04/18/12 107 DEPARTMENT OF SAFETY Authorize the Division of State Police to transfer funds within the Detective Bureau, in the amount of $30,000 for anticipated shortages in current expenses for the Fiscal Year 2012. Effective upon G& $30,000 transfer approved
04/18/12 108 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hanover for an upgrade to the public works radio system, two fire department vehic Town of Hanover $34,263 grant approved
04/18/12 11 HIGHWAY SAFETY AGENCY Authorize to enter into a contract with Alliance Sport Marketing, Nashville, TN, to coordinate a multiracing sport marketing public information campaign focusing on occupant protection at eleven of NH Alliance Sport Marketing $119,500 contract approved
04/18/12 110 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to enter into an agreement with Graf Brothers Leasing Inc., Salisbury, MA, for storage containers for the Motorcycle Rider Education Program, for an amount not Graf Brothers Leasing Inc $68,400 approved
04/18/12 111 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to enter into an agreement with Tri-Town Ice Arena Limited Partnership, Hooksett, NH, for the purpose of providing a training range for the Division of Motor V Tri-Town Ice Arena Limite $26,000 approved
04/18/12 112 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively pay an invoice in the amount of $4,220 to the American Society of Crime Lab Directors Laboratory Accreditation Board, Garner, NC, for the annual $4,220 approved
04/18/12 113 DEPARTMENT OF SAFETY Authorize to accept and place on file the Annual Report for the period of July 1, 2010 through June 30, 2011. approved
04/18/12 114 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to exercise a contract with Gordon-Darby for intelligent test equipment and network to support the State’s motor vehicle inspection and maintenance program. Ef Gordon-Darby $307,950 contract tabled
04/18/12 12 HIGHWAY SAFETY AGENCY Authorize Christopher A. Fauver, formerly a Major in the VT Army National Guard, be nominated for appointment to the rank of Major, NH Army National Guard. This officer meets all prerequisites for thi nomination approved
04/18/12 127 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to enter into a grant agreement with the NH Association of Fire Chiefs, for activities associated with the development and implementation of emergency plans under NH Association of Fire Ch $20,000 grant approved
04/18/12 128 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to enter into a grant agreement with the NH Association of Fire Chiefs, for activities associated with training of hazardous material handling emergency plans und NH Association of Fire Ch $15,950 grant approved
04/18/12 129 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Goffstown for the third and final phase of the town wide radio system upgrade proj Town of Goffstown $86,000 grant approved
04/18/12 13 HIGHWAY SAFETY AGENCY NOT USED DEPARTMENT OF ADMINISTRATIVE SERVICES not_used
04/18/12 130 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Salem to purchase and install a dynamic message sign board for a total amount of $ Town of Salem $12,500 grant approved
04/18/12 131 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance and Contracts to pay Small Claims for the fourth quarter of FY 2012 for individual amounts less than $600 for a period of April 1, 2012 through June 30, 2012. 100% High OCE North America Inc. $600 contract approved