All Items

34,365 items

Date # Department Description Vendor Amount Type Vote
03/28/12 104 NEW HAMPSHIRE VETERANS HO Authorize to transfer appropriation funding in the total amount of $82,000, for fiscal year 2012 to compensate for unexpected shortfalls and to adjust the budget between existing expenditure lines. Ef $82,000 transfer approved
03/28/12 105 DEPARTMENT OF EDUCATION Authorize to transfer appropriated funds for FY12 and carry-forward grant funds from prior fiscal years between classes in the amount of $964,704 in order to maximize the use of federal funds and to s Creative Educational Cons $964,704 contract approved
03/28/12 107 DEPARTMENT OF EDUCATION Authorize to retroactively amend a contract with Tidewater Catering Group, Manchester, NH, (originally approved by G&C on 5-20-09, item #106), by extending the completion date from March 5, 2012 to De Tidewater Catering Group $5,000 contract approved
03/28/12 108 POLICE STANDARDS AND TRAI Authorize a waiver of Administrative Rule 611.07 (G) to increase the number of fleet vehicles allocated to PSTC by one for Fiscal Year 2012 and one for Fiscal Year 2013 for a total increase of 2 vehic waiver approved
03/28/12 109 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and EMS to transfer funds within Fire Standards and EMS Administration, in the amount of $40,000 to replace two vehicles. Effective upon G&C appro $40,000 transfer approved
03/28/12 11 OFFICE OF ENERGY AND PLAN Authorize to amend a sole source contract with Southwestern Community Services Inc., Keene, NH (originally approved by G&C on 4-1-09, late item #E), for the Weatherization Assistance Program, by exten Southwestern Community Se contract approved
03/28/12 111 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to retroactively enter into a memorandum of understanding with the Division of Fire Standards and Training and EMS in the amount of $50,000 for the continued stat $50,000 approved
03/28/12 112 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend an additional $37,555 of federal pass-through funds from the NH Department of Justice for the purpose of reimbursing the cost for equipment $37,555 approved
03/28/12 114 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to enter into an agreement with the Motorcycle Safety Foundation, Irvine, CA, to provide liability insurance for the Motorcycle Rider Education Program, for an Motorcycle Safety Foundat $21,588 approved
03/28/12 116 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to conduct the 8th Annual Emergency Preparedness training conference on June 26, 2012, and to enter into a contract with JPA III Ma $31,003 contract approved
03/28/12 117 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Dorchester, NH, for implementation of projects identified through the evaluation o Town of Dorchester, NH $79,638 grant approved
03/28/12 118 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a sole source agreement with The National Association of EMS Educators, Pittsburgh, PA, to provide tr National Association of E $22,000 contract approved
03/28/12 119 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to enter into a grant agreement with Central NH HazMat, for activities associated with training of hazardous material handling emergency plans under the Emergency Central NH HazMat $5,000 grant approved
03/28/12 12 OFFICE OF ENERGY AND PLAN Authorize to amend a sole source contract with Tri-County Community Action Program Inc., Berlin, NH (originally approved by G&C on 4-1-09, late item #C), for the Weatherization Assistance Program, by Tri-County Community Acti contract approved
03/28/12 120 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to enter into a grant agreement with Central NH HazMat, for activities associated with the development and implementation of emergency plans under the Emergency P Central NH HazMat $11,000 grant approved
03/28/12 122 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to enter into a grant agreement with the Southeastern NH Hazardous Material District, for activities associated with the development and implementation of emergen Southeastern NH Hazardous $13,500 grant approved
03/28/12 123 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New Hampton Falls for the purchase and installation of a back-up generator for the Town of New Hampton Falls $11,300 grant approved
03/28/12 124 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Groton for updating their local hazard mitigation plan, for a total amount of $5,0 Town of Groton $5,000 grant approved
03/28/12 125 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the County of Cheshire for a regional communications upgrade project to benefit the communitie County of Cheshire $23,393 grant approved
03/28/12 126 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Gunstock Area Commission for the purchase and installation of a generator for back-up power at Gunstock Area Commission $49,125 grant approved
03/28/12 127 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to enter into a lease agreement with 154 Main Street LLC, Salem, NH, for interior fit up and 4,800 square feet of space, in an amount not to exceed $448,000. E 154 Main Street LLC $448,000 lease approved
03/28/12 128 DEPARTMENT OF TRANSPORTAT Authorize to transfer $1,320,000 between Highway Funds accounts. Effective upon G&C approval through June 30, 2012. Fiscal Committee approved. #129 Authorize the Bureau of Planning and Community Assis City of Rochester $1.3M transfer approved
03/28/12 13 OFFICE OF ENERGY AND PLAN Authorize to amend a sole source contract with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 4-1-09, late item #F), for the Weatherization Assistance Program, by increasing Southern NH Services Inc. $165,610 contract approved
03/28/12 130 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to renew an Operating Agreement with NH Central Railroad Inc., North Stratford, NH, (originally approved by G&C on 5-12-93, item #171). Effective May 1, 2012 t NH Central Railroad Inc. approved
03/28/12 131 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to transfer a 1.87+/- acre parcel of land located along NH Route 16 / Spaulding Turnpike in the Town of Newington, to the City of Portsmouth, in exchange for a 1.9 transfer approved
03/28/12 132 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay various owners $288,459.64 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from February 15, 2012 thr firm of The Scott Lawson $300,000 contract approved
03/28/12 134 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to amend a contract with E.D. Swett Inc., Concord, NH, (originally approved by G&C on 7-14-10, item #112), for the replacement of bridge decks on the I-93 bridges E.D. Swett Inc. $12.7M contract approved
03/28/12 135 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics Inc., Pittsfield, NH, for replacement of 1.3 miles of median box beam guardrail with median barrier located Northeast Earth Mechanics $1.6M contract approved
03/28/12 136 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, for resurfacing of approximately 23.4 miles in District V and in Hillsborough, Merrimack a Continental Paving, Inc. $1.7M contract approved
03/28/12 137 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for converting the I-93 Toll Plaza in the Town of Hooksett to an Open Road Tolling facility, on the basis R.S. Audley Inc. $22.9M contract approved
03/28/12 14 OFFICE OF ENERGY AND PLAN Authorize to amend a sole source contract with the F/K/A Strafford County Community Action Committee Inc., now named Community Action Partnership of Strafford County, Dover, NH (originally approved by F/K/A Strafford County Co contract approved
03/28/12 15 OFFICE OF ENERGY AND PLAN Authorize to amend a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 4-1-09, late item #H), for the Weatherization Assist Community Action Program $5.2M contract approved
03/28/12 16 OFFICE OF ENERGY AND PLAN Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the federal Weatherization Assistance Program, in the amount of $337,412. (2)Further authorize to adv Southern NH Services Inc. $337,412 contract approved
03/28/12 17 OFFICE OF ENERGY AND PLAN Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the federal Weatherization Assistance Program, in the amount of $278,561. (2)Further autho Tri-County Community Acti $278,561 contract approved
03/28/12 18 OFFICE OF ENERGY AND PLAN Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the federal Weatherization Assistance Program, in the amount of $214,273.28. (2)Further authori Southwestern Community Se $214,273 contract approved
03/28/12 2 BUSINESS FINANCE AUTHORIT 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 First Colebrook Bank to New England Dragway, LLC located in Epping, New Hamps approved
03/28/12 20 OFFICE OF ENERGY AND PLAN Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, FKA Strafford County Community Action Committee Inc., Dover, NH, for the federal Weatherization As Community Action Partners $91,274 contract approved
03/28/12 21 OFFICE OF ENERGY AND PLAN Authorize to amend a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, (originally approved by G&C on 9-28-11, item #12), for the Fuel Assistance Program, by increasing t Tri-County Community Acti $6.6M contract approved
03/28/12 22 DEPARTMENT OF INFORMATION Authorize to accept the retroactive assignment of an agreement with Scientific Technologies Corporation of Tucson, AZ, (originally approved by G&C on 2-4-09, item #65), for the maintenance and support $390,000 approved
03/28/12 23 DEPARTMENT OF INFORMATION Authorize to amend a contract with Thomson Reuters (Healthcare) Inc., Ann Arbor, MI, (originally approved by G&C on 12-19-01, item #167), to provide for ongoing contractor system maintenance and enhan Thomson Reuters (Healthca $4.8M contract approved
03/28/12 24 JUDICIAL COUNCIL Authorize to receive additional General Funds from funds not otherwise appropriated in the amount of $300,000. Effective upon G&C approval through June 30, 2012. Fiscal Committee approved. $300,000 approved
03/28/12 25 OFFICE OF THE ADJUTANT GE Authorize to transfer appropriated funds in the amount of $1,051,280 within Air Guard Security, of the appropriation warrant for fiscal year 2012 and 2013, to compensate for expected shortfalls. Effec $1.1M transfer approved
03/28/12 26 OFFICE OF THE ADJUTANT GE Authorize the confirmation of Major Michael J. Sanders, Portsmouth, NH, for appointment to the rank of Major, NH Air National Guard. nomination approved
03/28/12 27 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the informational report and recommendation that the authorized fleet units for each agency which operates motor vehicles is equal to their fiscal year 2011 total approved
03/28/12 28 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the Report and Findings of Councilor Raymond S. Burton with regard to the financing of certain construction, renovation and equipment and the refinancing of certa approved
03/28/12 29 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the Report and Findings of Councilor Raymond S. Burton with regard to the financing of certain construction, renovation and equipment and the refinancing of certa approved
03/28/12 3 COMMUNITY DEVELOPMENT FIN Authorize to amend a grant agreement with the Town of Northwood, NH, (originally approved by G&C on 4-27-11, item #5), in the amount of $299,000, to allow for finalization of water and septic improvem Town of Northwood, NH, (o $299,000 amendment approved
03/28/12 30 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $400,000,000 to cover the payment of expenditures for the month of April. $400.0M approved
03/28/12 32 DEPARTMENT OF ADMINISTRAT Authorize, acting in cooperation with DHHS, to sell the State-owned land, building, and other improvements located at 1164 River Rd, Manchester to Thomas G. and Mary E. Hankins for $135,000. (2)Furthe $135,000 payment withdrawn
03/28/12 33 DEPARTMENT OF ADMINISTRAT Authorize to enter into a thirteen month Field License Agreement with the City of Laconia to utilize the Hank Risley Field in Laconia for youth and adult sport practices and as a car parking lot for s City of Laconia approved