All Items

34,365 items

Date # Department Description Vendor Amount Type Vote
02/22/12 17 DEPARTMENT OF TRANSPORTAT TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Sununu, voted to table the request to enter into a memorandum of understanding with the NH Department of Resourc $163,585 denied
Burton, St. Hilaire, Sununu, Wieczorek, Wheeler
02/22/12 18 NEW HAMPSHIRE EMPLOYMENT Authorize to exercise the option to extend a lease agreement with Key Road Associates, (originally approved by G&C on 6-17-09, item #45), for rental of 4,800 square feet of office space, Keene, NH, fo Key Road Associates, (ori $115,104 lease approved
02/22/12 19 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a contract with Kobo Utility Construction Corporation, Sandwich, MA, to purchase and install a commercial generator at NHES’s Nashua office building, in the amount of $108,792. Kobo Utility Construction $108,792 contract approved
02/22/12 20 HIGHWAY SAFETY AGENCY Authorize to enter into a sole source contractual agreement with the NH Fisher Cats Baseball Team, Manchester, NH, in the amount of $42,000 to coordinate a highway-safety related advertisement campaig NH Fisher Cats Baseball T $42,000 contract approved
Wheeler
02/22/12 21 INSURANCE DEPARTMENT Authorize to accept and place on file the Annual Report for the period of July 1, 2010 through June 30, 2011. approved
02/22/12 22 INSURANCE DEPARTMENT Authorize to amend a sole source agreement with Absolute Data Destruction, Goffstown, NH, (originally approved by G&C on 6-26-02, item #129), by extending the end date from June 30, 2012 to June 30, 2 Absolute Data Destruction contract approved
02/22/12 23 INSURANCE DEPARTMENT Authorize to enter into a retroactive contract with Southern NH Services Inc., Manchester, NH, to provide direct services to NH refugees, in the amount not to exceed $30,000. Effective October 1, 2011 Southern NH Services Inc. $30,000 contract approved
02/22/12 24 INSURANCE DEPARTMENT Authorize to enter into a retroactive contract with Somali Development Center Inc., Jamaica Plain, MA, to provide direct services to NH refugees, in the amount not to exceed $78,200. Effective October Somali Development Center $78,200 contract approved
02/22/12 25 INSURANCE DEPARTMENT Authorize to enter into a retroactive contract with Lutheran Community Services Inc., Concord, NH, to provide direct services to NH refugees, in the amount not to exceed $170,900. Effective October 1, Lutheran Community Servic $170,900 contract approved
02/22/12 26 INSURANCE DEPARTMENT Authorize to enter into a retroactive contract with International Institute of Boston Inc., Boston, MA, to provide direct services to NH refugees, in the amount not to exceed $170,900. Effective Octob International Institute o $170,900 contract approved
02/22/12 27 INSURANCE DEPARTMENT Authorize the Bureau of Population Health and Community Services, Healthy Eating and Physical Activity Section, Obesity Prevention Program, to enter into an agreement with Marla Ianello, Thetford, VT, Marla Ianello $6,500 approved
Wheeler
02/22/12 28 INSURANCE DEPARTMENT Authorize the Bureau of Population Health and Community Services, Healthy Eating and Physical Activity Section, Obesity Prevention Program, to enter into an agreement with Christina Tarness, Gilford, Christina Tarness $6,500 approved
Wheeler
02/22/12 29 INSURANCE DEPARTMENT Authorize the Bureau of Infectious Disease Control, to enter into a grant agreement with Valley Regional Hospital Inc., Claremont, NH, under which the Division of Public Health Services will provide t Valley Regional Hospital $13,980 grant approved
02/22/12 3 BUSINESS FINANCE AUTHORIT Authorize to hold a Public Hearing with respect to the financing of a loan to W.H. Silverstein, Inc., for a project located in Claremont, NH. Action will authorize a Resolution under RSA 162-A:18 to d approved
02/22/12 30 INSURANCE DEPARTMENT Authorize to enter into a retroactive contract renewal option with First Congregational Church, Concord, NH, (originally approved by G&C on 7-13-11, item #96B), to provide services to homeless individ $13,832 contract approved
02/22/12 31 INSURANCE DEPARTMENT Authorize to make a retroactive one-time payment from SFY12 funds to Southeastern NH Services, Dover, NH, in the amount of $26,486.96 for residential services delivered during March 2009. 100% Federal $26,487 approved
02/22/12 32 INSURANCE DEPARTMENT Authorize to amend an agreement with Headrest Inc., Lebanon, NH, (originally approved by G&C on 6-23- 10, item #132), to provide substance abuse treatment services, by decreasing the price by $24,112 Headrest Inc. $551,124 amendment approved
02/22/12 33 INSURANCE DEPARTMENT Authorize to amend an agreement with Horizons Counseling Center Inc., Gilford, NH, (originally approved by G&C on 6-23-10, item #134A), to provide substance abuse treatment services, by decreasing the Horizons Counseling Cente $524,892 amendment approved
02/22/12 34 INSURANCE DEPARTMENT Authorize to amend an agreement with Child and Family Services of NH, Manchester, NH (originally approved by G&C on 6-23-10, item #134), to provide substance abuse treatment services, by decreasing th Child and Family Services $190,254 amendment approved
02/22/12 35 INSURANCE DEPARTMENT Authorize to amend an agreement with Grafton County, North Haverhill, NH (originally approved by G&C on 6-23-10, item #132), to provide substance abuse treatment services, by decreasing the price by $ Grafton County $152,134 amendment approved
02/22/12 36 INSURANCE DEPARTMENT Authorize to amend an agreement with Families In Transition, Manchester, NH (originally approved by G&C on 6-23-10, item #132), to provide substance abuse treatment services, by decreasing the price b Families In Transition $728,832 amendment approved
02/22/12 37 INSURANCE DEPARTMENT Authorize to amend an agreement with National Council on Alcoholism and Drug Dependence/Greater Manchester, Manchester, NH (originally approved by G&C on 6-23-10, item #134), to provide substance abus National Council on Alcoh $947,876 amendment approved
02/22/12 38 INSURANCE DEPARTMENT Authorize to accept and place on file the reports that for calendar year 2011, two existing mining permits remain in effect, and in good standing. No other mining applications were accepted or rejecte Grafton County Economic D $234,678 contract approved
02/22/12 4 BUSINESS FINANCE AUTHORIT Authorize to amend a sole source contract with Strafford County Community Action Committee Inc., Dover, NH (originally approved by G&C on 9-28-11, item #5), for the repair or replacement of malfunctio Strafford County Communit $110,961 contract approved
02/22/12 40 INSURANCE DEPARTMENT Authorize the Office of Workforce Opportunity to amend a contract with White Mountain Community College, Berlin, NH, (originally approved by G&C on 3-10-10, item #59, in the amount of $118,683), to im White Mountain Community $118,683 contract approved
02/22/12 41 INSURANCE DEPARTMENT Authorize the Division of Forests and Lands to purchase approximately 344 acres of undeveloped forestland abutting Nash Stream Forest in the Town of Columbia, NH from Allen Bouthillier and Gregory Sto $110,000 approved
02/22/12 42 INSURANCE DEPARTMENT Authorize the Division of Economic Development to make a payment to Eastern Trade Council, New York, NY, in the amount of $10,000 for membership dues required as part of the State Trade and Export Pro $10,000 grant approved
02/22/12 43 INSURANCE DEPARTMENT Authorize the Division of Parks and Recreation to budget and expend FEMA funds (originally approved by G&C on 6-25-08, item #113), in the amount of $168,413 that were unexpended as of June 30, 2011 fo $322,373 transfer approved
02/22/12 44 INSURANCE DEPARTMENT Authorize the Division of Parks and Recreation to enter into a memorandum of agreement with the Town of Hampton, NH and Rye, NH, to allow the State to deliver effluent from the North Hampton State Bea Town of Hampton approved
02/22/12 45 INSURANCE DEPARTMENT Authorize the Division of Parks and Recreation to enter into a retroactive contract with the DLP Restaurant Corporation, Portsmouth, NH, for two separate catering services provided on December 31, 201 DLP Restaurant Corporatio $3,232 contract approved
02/22/12 46 INSURANCE DEPARTMENT Authorize the Division of Parks and Recreation to enter into a contract with Bob Ailes Roofing Inc., St. Johnsbury, VT, for the bathhouse roof replacement at Forest Lake State Park, Dalton, NH, in the Bob Ailes Roofing Inc. $19,190 contract approved
02/22/12 47 INSURANCE DEPARTMENT Authorize the Division of Parks and Recreation to name the life guard station at Hampton Beach State Park in honor of Mr. James W. Donahue Jr. Effective upon G&C approval. approved
02/22/12 48 NEW HAMPSHIRE FISH AND GA Authorize to amend a grant agreement with The Nature Conservancy, Concord, NH (originally approved by G&C on 7-15-09, item #52), to conduct the Staying Connected in the Northern Appalachians project, Nature Conservancy amendment approved
02/22/12 5 BUSINESS FINANCE AUTHORIT Authorize to amend item #5, approved by G&C on March 30, 2011, by reallocating ARRA funding for Weatherization between expenditure classes in the amount of $49,681, and by extending the date of the gr $49,681 amendment approved
02/22/12 50 WASTE MANAGEMENT COUNCIL Authorize to accept and place on file the 2010 annual report. approved
02/22/12 51 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the Town of Pittsfield, in the amount of $288,000 to finance the South Main Street Pumping Station Replacement Project. Effective upon G&C approval. 50% Clean Water Sta Town of Pittsfield $288,000 approved
02/22/12 52 DEPARTMENT OF ENVIRONMENT Authorize to enter into a memorandum of agreement with the Department of Resources and Economic Development, for comparative evaluation of alternative wetland assessment methods, in the amount of $70, Department of Resources a $70,000 approved
02/22/12 53 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Merrimack, NH, for the purpose of milfoil control activities in portions of Horseshoe Pond, Merrimack, NH, in the amount of $10,175. Effectiv Town of Merrimack, NH, fo $10,175 grant approved
02/22/12 54 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Meredith, NH, for the purpose of milfoil control activities in portions of Lake Winnipesaukee in Meredith, in the amount of $10,025. Effectiv Town of Meredith, NH $10,025 grant approved
02/22/12 55 DEPARTMENT OF ENVIRONMENT Authorize Christopher Carpenter Trust’s request to perform work on Lake Winnipesaukee in Moultonborough. approved
02/22/12 56 DEPARTMENT OF ENVIRONMENT Authorize Wolfeboro Corinthian Yacht Club’s request to perform work on Lake Winnipesaukee in Wolfeboro. approved
02/22/12 57 DEPARTMENT OF ENVIRONMENT Authorize Beverly and Miller Malcolm’s request to perform work on Lake Winnipesaukee in Meredith. approved
02/22/12 58 DEPARTMENT OF ENVIRONMENT Authorize Donna & Richard Johnson’s request to perform work on an average of 109 ft of frontage on Lake Winnipesaukee in Moultonborough. approved
02/22/12 59 DEPARTMENT OF ENVIRONMENT Authorize Mary & Matthew Dunne’s request to perform work on Lake Winnipesaukee in Alton. approved
02/22/12 6 DEPARTMENT OF STATE Authorize to accept and place on file the Annual Report for the period of July 1, 2010 through June 30, 2011. approved
02/22/12 60 DEPARTMENT OF ENVIRONMENT Authorize Sunray Shores Improvement Association’s request to perform work on Winnisquam Lake in Belmont. approved
02/22/12 61 NEW HAMPSHIRE VETERANS HO Authorize to accept monies totaling $29,457.78 received during the period of October 1, 2011 to December 31, 2011 as a result of fundraising drives from various organizations and from personal contrib $29,458 approved
02/22/12 62 DEPARTMENT OF EDUCATION Authorize to pay the Council of Chief State School Officers, Washington, DC, membership dues for FY12, in the amount of $32,916. Effective retroactive to July 1, 2011 through June 30, 2012. 100% Gener $32,916 payment tabled
02/22/12 63 DEPARTMENT OF EDUCATION Authorize to amend a grant approved by G&C on January 13, 2010, item #122, to transfer carry-forward grant funds between classes in the amount of $15,472.72, in order to maximize the use of federal gr $15,473 amendment approved
02/22/12 63A DEPARTMENT OF EDUCATION Authorize to conduct a one day training institute for NH Responds Demonstration Site school teams scheduled for March 9, 2012 to be held at the Hampshire Hospitality Holdings Inc., d/b/a The Inns and Inns and Spa at Mills Fal $3,718 approved