All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/12/24 | B | Authorize, under the Community Development Block Grant program, to amend a grant to the Town of Belmont, NH (originally approved by G&C on 2/16/22, Item #54), in the amount of $500,000, by extending t | $500,000 | |
| 06/12/24 | C | Authorize, under the Community Development Block Grant program, to amend a grant to the Town of Bristol, NH (originally approved by G&C on 3/24/21, Item #34), in the amount of $500,000, by extending t | $500,000 | |
| 06/12/24 | D | Authorize, under the Community Development Block Grant program, to amend a grant agreement with the City of Rochester, NH (originally approved by G&C on 3/9/22, Item #42), by extending the completion | ||
| 06/12/24 | E | Authorize to amend an existing contract with Exeter Associates, Inc. d/b/a Exeter Associates of Maryland (Exeter Associates), Columbia, MD (originally approved by G&C on 8/2/23, Item #33), by extendin | ||
| 06/12/24 | F | Authorize to enter into an amendment to an existing grant agreement with Aberdeen West Cooperative, Inc., by extending the completion date from June 30, 2024 to June 30, 2026 in order to fully complet | ||
| 06/12/24 | G | Authorize to amend a grant to DCI, Inc. (originally approved by G&C on 6/16/21, Item #84), by extending the completion date from June 30, 2024 to December 31, 2024, to allow more time to finish the fi | ||
| 06/12/24 | H | Authorize to amend a grant to Mad River Power Associates, LLC (originally approved by G&C on 6/15/22, Item #91), by extending the completion date from June 30, 2024 to December 31, 2024 to finish the | ||
| 06/12/24 | I | Authorize to amend a sole source contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 1/31/24, Item #65), by extending the expiration dat | ||
| 06/12/24 | J | Authorize to amend a sole source contract with Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 1/31/24, Item #66), by extending the expiration date from June 30, 2 | ||
| 06/12/24 | K | Authorize to amend a contract with the Woods Hole Group, Inc., Bourne, MA (originally approved by G&C on 2/16/22, Item #94), for the development of the NH Coastal Flood Risk Model, by extending the en | ||
| 06/12/24 | L | Authorize to amend a Lead Service Line Inventory grant to the Town of Hudson, NH (originally approved by G&C on 6/28/23, Item #185), by extending the completion date from July 1, 2024 to December 31, | ||
| 06/12/24 | M | Authorize to amend an American Rescue Plan Act grant to the Town of Milton, NH (originally approved by G&C on 3/22/23, Item #96), by extending the completion date from June 30, 2024 to December 31, 20 | ||
| 06/12/24 | N | Authorize to amend an American Rescue Plan Act asset management grant to the Town of Plaistow, NH (originally approved by G&C on 6/29/22, Item #148), by extending the completion date from July 1, 2024 | ||
| 06/12/24 | O | Authorize to amend a sole source contract with the College Guidance Network, Inc., Lexington, MA (originally approved by G&C on 4/12/23, Item #111), by reducing the contract amount by $150,000 from $1 | $1.2M | |
| 06/12/24 | P | Authorize the Division of Learner Support to amend an existing sole source contract with Propio LS, LLC, Overland Park, KS (originally approved by G&C on 8/23/23, Item #142), by extending the end date | $55,000 | |
| 06/12/24 | Q | Authorize the Bureau of Vocational Rehabilitation, Office of Services for Blind and Visually Impaired, the State Licensing Agency, to exercise the renewal option to an existing Memoranda Of Understand | ||
| 06/12/24 | R | Authorize to enter into a wildlife habitat improvement agreement with Darren Davis for the management of 40 acres of agricultural land on the Connor Farm Wildlife Management Area in the Town of Exeter | ||
| 06/12/24 | S | Authorize to amend an existing contract with HDR Engineering, Inc., Manchester, NH (originally approved by G&C on 11/22/22, Item #81), for the Powder Mill Fish Hatchery Downstream Phosphorus Study by | $199,980 | |
| 06/12/24 | T | Authorize to exercise a renewal option to an existing contract with Officemotive, Inc. d/b/a Capital Typing, Williston, SC (originally approved by G&C on 4/12/23, Item #55), by extending the completio | ||
| 06/12/24 | U | Authorize to amend an American Rescue Plan Act asset management grant to the City of Rochester, NH (originally approved by G&C on 6/29/22, Item #150), by extending the completion date from July 1, 202 | ||
| 06/12/24 | 10 | Authorize to enter into a sole source contract with The Sonatina Center, LLC, Dover, NH, in the amount of $47,840, for the provision of music therapy services at Hampstead Hospital and Residential Tre | $47,840 | approved |
| 06/12/24 | 100 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Webster, NH, in the amount of $9,000, to update their Hazard Mitigation Plan. Effe | $9,000 | approved |
| 06/12/24 | 101 | Authorize the Division of State Police, Bureau of Marine Patrol to amend the contract with Kalkomey Enterprises, LLC, Dallas, TX (originally approved by G&C on 6/19/19, Item #227), in the amount of $2 | $816,270 | approved |
| 06/12/24 | 102 | Authorize the Division of Motor Vehicles to amend a sole source contract with Explore Information Services, LLC, Egan, MN (originally approved by G&C on 7/19/17, Late Item A), by increasing the price | $2.5M | approved |
| 06/12/24 | 102A | Authorize the Division of State Police to amend an existing contract with Beyond 20/20, Inc., Ottawa, Ontario, Canada (originally approved by G&C on 8/17/22, Item #68), in the amount of $54,750 increa | $351,450 | approved |
| 06/12/24 | 103 | Authorize to appoint Kristin L. Peterson, as an Assistant Deputy Medical Examiner, at a salary level of $73,359. Effective upon G&C approval or June 14, 2024, whichever is later. | $73,359 | approved |
| 06/12/24 | 104 | Authorize to enter into a subgrant with the University System of New Hampshire, Durham, NH, in an amount not to exceed $150,620, from the American Rescue Plan Act, for the purpose of providing direct | $150,620 | approved |
| 06/12/24 | 105 | Authorize to enter into subgrants with the subrecipients as detailed in the letter dated May 15, 2024, in an amount not to exceed $204,226, from the Federal Victim of Crime Act Grant for the purpose o | $204,226 | approved |
| 06/12/24 | 106 | Authorize consideration of where the petition of Stephen E. Spencer (age 57) requesting a pardon hearing for the offense of 2nd Degree Murder should be granted. | approved | |
| 06/12/24 | 107 | Authorize a Working Capital Warrant for the month of July 2024 in the amount of $500,000,000 to cover the payment of expenditures for the month. | $500.0M | approved |
| 06/12/24 | 108 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 06/12/24 | 109 | Authorize, acting on behalf of the Governor pursuant to RSA 4:29, to purchase the land, buildings, and other improvements comprising the former Granit State College facility located at 25 Hall Street | $6.2M | approved |
| 06/12/24 | 11 | Authorize to amend an existing contract with University of Massachusetts, Worcester, MA (originally approved by G&C on 11/25/19, Item #7), to continue providing policy and technical consulting service | $661,413 | approved |
| 06/12/24 | 110 | Authorize to enter into an amendment to an existing contract with Bank of American N.A., Boston, MA (originally approved by G&C on 5/15/19, Item #96), for the administration of a Procurement Card prog | approved | |
| 06/12/24 | 111 | Authorize to enter into a contract with Pro City Facilities Services, Inc, Manchester, NH, in the amount up to and not to exceed $2,095,810.20 for janitorial cleaning services. Effective upon G&C appr | $2.1M | approved |
| 06/12/24 | 112 | Authorize to enter into a contract with Superior Facilities Services LLC, Manchester, NH, in the amount up to and not to exceed $604,890, for janitorial cleaning services. Effective upon G&C approval | $604,890 | approved |
| 06/12/24 | 113 | Authorize to enter into a contract with Rudiarius Management Company LLC d/b/a City Wide Facility Solutions, Bedford, NH, in the amount up to and not to exceed $421,964.40, for janitorial cleaning ser | $421,964 | approved |
| 06/12/24 | 114 | Authorize to enter into a contract with Jack & Joe’s Window Cleaning, Inc. d/b/a Squeegee Squad, Columbus, MN, for a total price not to exceed $16,685, for window cleaning services. Effective July 1, | $16,685 | approved |
| 06/12/24 | 115 | Authorize to amend an existing contract with TRI STATE GENERATORS LLC, Brentwood, NH (originally approved by G&C on 8/17/22, Item #82), for generator maintenance services, to add one generator no long | $600,000 | approved |
| 06/12/24 | 116 | Authorize to enter into a contract with TK Elevator Corporation, Westwood, MA, in an amount up to and not to exceed $4,260,500, for elevator maintenance and repair services. Effective upon G&C approva | $4.3M | approved |
| 06/12/24 | 117 | Authorize to enter into a contract with Gaftek, Inc., Bangor, ME, in an amount up to and not to exceed $988,704.48, for underground storage tank testing services. Effective upon G&C approval through M | $988,704 | approved |
| 06/12/24 | 118 | Authorize to exercise a renewal option with Airex Filter Corporation, Hudson, NH for the supply and delivery of air filters by increasing the price limitation by $92,251.06 from $223,536 to $315,787.1 | $315,787 | approved |
| 06/12/24 | 119 | Authorize to enter into a sole source amendment to an existing contract with AT New Hampshire, LLC, Manchester, NH (originally approved by G&C on 3/27/24, Item #90), for truck cabs and chassis, to inc | $7.9M | approved |
| 06/12/24 | 12 | Authorize to amend an existing contract with Aaron McIntire, Hooksett, NH (originally approved by G&C on 12/22/21, Item #32), to continue providing Task Force Commander Services to support the adminis | $62,912 | approved |
| 06/12/24 | 120 | Authorize to enter into a contract with International Business Machine Corporation, Armonk, NY, in an amount up to and not to exceed $2,000,000 for computer equipment, peripherals & related services t | $2.0M | approved |
| 06/12/24 | 121 | Authorize to enter into a sole source amendment to an existing contract with Affinity Global Solutions, LLC, Bismarck, ND (originally approved by G&C on 2/21/24, Item #181), for consulting and technic | $250,000 | approved |
| 06/12/24 | 122 | Authorize to enter into a contract with Triple Construction, LLC, Hudson, NH for a total price not to exceed $1,005,715, for the Veteran’s Home Parking Lot Repairs and Improvements. (2) Further author | $1.0M | approved |
| 06/12/24 | 123 | Authorize the Division of Public Works Design and Construction to enter into a contract with Integrated Facilities Construction Corp, Medford, MA, for a total price not to exceed $2,850,000, for Glenn | $2.9M | approved |
| 06/12/24 | 124 | Authorize the Division of Plant and Property to make a retroactive payment to Wardell Floor Standing LLC d/b/a Konopka Floor Sanding, Warner, NH, for invoice dated May 6, 2024, in the amount of $31,90 | $31,903 | approved |
| 06/12/24 | 13 | Authorize to enter into Provider Agreements with healthcare providers for the purpose of providing services to individuals enrolled in the NH CARE Program, which provides financial assistance for medi | $1.3M | approved |