All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/26/24 | 57 | Authorize to transfer funds in the amount of $8,004,000, for costs associated with Nursing Facility Payments. Effective upon G&C approval through June 30, 2025. 50.02% Federal Funds, 49.98% General Fu | $8.0M | approved |
| 06/26/24 | 58 | Authorize to enter into contracts with the Contractors as detailed in the letter dated May 28, 2024, in an amount not to exceed $8,797,844, for Aging and Disability Resource Center services in 10 geog | $8.8M | approved |
| 06/26/24 | 59 | Authorize to enter into contracts with the Contractors as detailed in the letter dated June 7, 2024, in an amount not to exceed $1,334,160, to provide Adult Day Program services to individuals who res | $1.3M | approved |
| 06/26/24 | 6 | Authorize to transfer general funds in the amount of $16,006 between various class lines and increase and decrease Federal revenues resulting in a net decrease of $0, as detailed in the letter dated M | $16,006 | approved |
| 06/26/24 | 60 | Authorize to enter into amendments to existing contracts with the Contractors as detailed in the letter dated June 5, 2024 (originally approved by G&C on 6/29/22, Item #45), to continue the provision | $38.2M | approved |
| 06/26/24 | 61 | Authorize to enter into a sole source amendment to a cooperative project agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 1/18/23, Item #12), to support the sy | $1.2M | approved |
| 06/26/24 | 62 | Authorize to enter into a sole source contract with Ascentria Community Services, Inc., Concord, NH, in the amount of $770,786, to provide targeted refugee services to Office of Refugee Resettlement e | $770,786 | approved |
| 06/26/24 | 63 | Authorize to enter into a sole source contract with International of New England, Inc., Boston, MA, in the amount of $1,195,874 to provide targeted refugee services to Office of Refugee Resettlement e | $1.2M | approved |
| 06/26/24 | 64 | Authorize the Bureau of Turnpikes to transfer $232,032 between various classes in Turnpike’s Toll Collection in order to pay for services incurred in meeting the State’s transportation demands. Effect | $232,032 | approved |
| 06/26/24 | 65 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $2,900,700 from the Turnpike General Reserve Account to budget and expend revenue for operations of the New Hampshire E-ZPass Custo | $2.9M | approved |
| 06/26/24 | 66 | Authorize the Bureau of Human Resources to pay unencumbered retroactive sole source invoices to CMC & Associates, Tallahassee, FL, for an amount not to exceed $20,023, for transportation specific trai | $20,023 | approved |
| 06/26/24 | 67 | Authorize the Bureau of Mechanical Services to purchase one digger derrick body from Raymond Bucket Guys, in the amount of $319,060, utilized for traffic infrastructure installation and maintenance. E | $319,060 | approved |
| 06/26/24 | 68 | Authorize the Bureau of Right-of-Way to pay a property owner $28,000 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from April 2, 2024 through | $28,000 | approved |
| 06/26/24 | 69 | Authorize the Bureau of Right-of-Way to pay a property owners $48,600 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from May 14, 2024 through | $48,600 | approved |
| 06/26/24 | 7 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 5/31/23, Item #161), by extending the end date for funding and for temporary full-time positions of the grant awards identifie | approved | |
| 06/26/24 | 70 | Authorize the Bureau of Right-of-Way to pay a property owners $153,600 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from May 29, 2024 throug | $153,600 | approved |
| 06/26/24 | 71 | Authorize the Bureau of Right-of-Way to grant a point of access through the Limited Access Right of Way on the southerly side of NH Route 111 in the Town of Danville, NH, who has agreed to acquire thi | $53,500 | approved |
| 06/26/24 | 72 | Authorize the Bureau of Right-of-Way to convey a permanent right and easement overly privately owned land located in Dover at no cost to the City of Dover. | approved | |
| 06/26/24 | 73 | Authorize the Bureau of Right-of-Way to convey a permanent right and easement overly privately owned land located in Dover at no cost to the City of Dover. | approved | |
| 06/26/24 | 74 | Authorize the Bureau of Right-of-Way to sell 12.21+/- acres of state-owned land on the easterly side of the F.E. Everett Turnpike in the Town of Hooksett to The Richmond Company, Inc., for $137,100, w | $137,100 | approved |
| 06/26/24 | 75 | Authorize to accept and execute federal grants from the Federal Aviation Administration to fund airport maintenance and operations, as well as airport planning and development projects, in the amount | $9.3M | approved |
| 06/26/24 | 75A | Authorize the Bureau of Aeronautics to accept and execute federal grants from the Federal Aviation Administration (FAA) State Block Grant Program to fund airport maintenance and operations, as well as | approved | |
| 06/26/24 | 75B | Authorize the Bureau of Rail & Transit to enter into a contract with the Milford-Bennington Railroad Company, Inc., Milford, NH, for the use of the state-owned Hillsboro Railroad Line from Wilton, NH | approved | |
| 06/26/24 | 76 | Authorize to amend an American Rescue Plan Act State Fiscal Recovery Funds Item (originally approved by G&C on 7/27/22, Item #29), by transferring $500,000 in and among classes within an accounting un | $500,000 | approved |
| 06/26/24 | 77 | Authorize to amend an American Rescue Plan Act State Fiscal Recovery Funds Item (originally approved by G&C on 3/23/22, Item #57), by extending the end date of funding from June 30, 2024 to June 30, 2 | approved | |
| 06/26/24 | 78 | Authorize to enter into a contract with Systems & Communications Sciences, Inc., Londonderry, NH, in an amount not to exceed $15,205,000, to operate and maintain all DoIT IBM infrastructure environmen | $15.2M | approved |
| 06/26/24 | 79 | Authorize, on behalf of the Department of Agriculture, Markets & Food, to enter into a sole source amendment to an existing contract with Trace First Inc., Fort Collings, CO (originally approved by G& | $2.8M | approved |
| 06/26/24 | 8 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 5/31/23, Item #160), by extending the end date from June 30, 2024 to June 30, 2025 to allow additional time for the ongoing wo | approved | |
| 06/26/24 | 80 | Authorize to enter into a sole source contract amendment with Windsor Solutions, Inc., Portland, OR (originally approved by G&C on 6/14/14, Item #15), by increasing the price limitation by $1,595,472. | $4.5M | approved |
| 06/26/24 | 81 | Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability to enter into a sole source amendment to an existing contract, which was originally competitively bi | $49.0M | approved |
| 06/26/24 | 82 | Authorize to enter into a sole source contract with Legal Files Software, Inc., Springfield, IL, in the amount not to exceed $19,680, for the purpose of Legal Files Case Management Software Licenses f | $19,680 | approved |
| 06/26/24 | 83 | Authorize to enter into a contract with Public Resources Advisory Group, New York, NY, in the estimated amount of $1,150,000, for financial advisory services, including debt affordability and debt man | $1.1M | approved |
| 06/26/24 | 84 | Authorize to accept and place on file the quarterly report of the NH State Treasury for the period ended March 31, 2024. | approved | |
| 06/26/24 | 85 | Authorize to accept and expend additional Federal Funds in the amount of $5,397, from the Department of Veterans Affairs to fund the New Hampshire State Approving Agency Program. Effective upon G&C ap | $5,397 | approved |
| 06/26/24 | 86 | Authorize to grant an annual salary increase for Brenton K. Fraser, Director, Community Based Military Programs, in the amount of $4,690, from a current salary of $80,824, to a new salary of $85,514. | $85,514 | approved |
| 06/26/24 | 87 | Authorize to enter into a contract with Monadnock Commercial Building Co., Jaffery, NH, in the amount of $71,750, for the NHARNG Concord Building 1 Interior Renovation at the State Military Reservatio | $81,750 | approved |
| 06/26/24 | 88 | Authorize to enter into a contract with Turnstone Corp, Milford, NH, in the amount of $233,100, for the NHARNG Pembroke Road Gate and Fence Repair at the State Military Reservation, Concord, NH. (2) F | $243,100 | approved |
| 06/26/24 | 89 | Authorize Integrated Pest Management to budget and expend balance forward revenue totaling $136,200, for developing and implementing an electronic system to modernize pesticide registration processing | $136,200 | approved |
| 06/26/24 | 9 | Authorize to budget and expend Other funds in the amount of $2,530,113 and decrease General funds by $2,530,311, as detailed in the letter dated May 22, 2024. Effective upon G&C approval through June | $2.5M | withdrawn |
| 06/26/24 | 90 | Authorize Product Scale Testing to budget and expend balance forward revenue totaling $411,100, for developing and implementing a web-based licensing, certification and permitting system for the Depar | $411,100 | approved |
| 06/26/24 | 91 | Authorize to enter into a sole source contract with New Hampshire FFA Foundation, Concord, NH, in the amount of $30,000, to promote agricultural science educational programming and outreach activities | $30,000 | approved |
| 06/26/24 | 92 | Authorize to transfer funds in the amount of $142,815, to cover anticipated shortfall for indirect costs for the remainder of FY24. (2) Further authorize the funds to be allocated as detailed in the l | $142,815 | approved |
| 06/26/24 | 93 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 5/31/23, Item #160), for the Emergency Medical Technician Training Program funded through American Rescue Plan Act State Fisca | approved | |
| 06/26/24 | 94 | Authorize to enter into a sole source contract with Ascentria Community Services, Inc., Manchester, NH, in the amount not to exceed $21,000, for in-person foreign language and American Sign Language i | $21,000 | approved |
| 06/26/24 | 95 | Authorize to enter into a contract with Lionbridge US Inc., Waltham, MA, in the amount not to exceed $39,000, for telephone interpreter services. Effective July 1, 2024, or the date of G&C approval, w | $39,000 | approved |
| 06/26/24 | 96 | Authorize to enter into a sole source agreement with Geographic Solutions, Inc., Palm Harbor, FL, in the amount not to exceed $2,532,256.60, for maintenance, support, and hosting services for NHES’s J | $2.5M | approved |
| 06/26/24 | 97 | Authorize to amend a G&C Item (originally approved by G&C on 5/15/24, Item #77), by retroactively changing the effective date of the yearly salary increase for Roger B. Phillips Esq., Chairperson of t | approved | |
| 06/26/24 | 98 | Authorize to transfer $6,085,570 among accounts as detailed in the letter dated May 23, 2024, to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 20, 2 | $6.1M | approved |
| 06/26/24 | 99 | Authorize to amend an existing contract with BioReference Health, LLC, Elmwood Park, NJ (originally approved by G&C on 6/29/22, Item #88), by increasing the price limitation by $606,100.79 from $933,1 | $1.5M | approved |
| 06/12/24 | A | Authorize to enter into a sole source amendment to an existing contract with West Central Services, Inc. d/b/a West Central Behavioral Health, Lebanon, NH (originally approved by G&C on 6/14/23, Item | $43.8M |