All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 05/15/24 | 153 | Authorize to enter into subgrants with the subrecipients as detailed in the letter dated April 17, 2024, in an amount not to exceed $1,966,591, from the Federal Victim of Crime Act Grant for the purpo | $2.0M | approved |
| 05/15/24 | 154 | Authorize, on behalf of State Agencies, to amend the accept and expend of American Rescue Plan Act State Fiscal Recovery Funds (ARPA SFRF) by extending the end date from June 30, 2024 to June 30, 2025 | approved | |
| 05/15/24 | 155 | Authorize a Fiscal Committee Item (originally approved by G&C on 8/18/21, Item #122), for Division of Public Works (DPW) American Rescue Plan Act Temporary Staffing Capacity to re-purpose the remainin | $1.1M | approved |
| 05/15/24 | 156 | Authorize to accept and expend $1,000,000 of American Rescue Plan Act State Fiscal Recovery Funds for the purpose of renovation of the State House bathrooms for ADA/building code compliance. Effective | $1.0M | approved |
| 05/15/24 | 157 | Authorize to transfer funds in the amount of $14,700 to cover anticipated shortfalls for payroll expenses and contractual maintenance services for the remainder of FY24. (2) Further authorize the fund | $14,700 | approved |
| 05/15/24 | 158 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 05/15/24 | 159 | Authorize an annual salary increase for Sherri L. Rockburn, Assistant Commissioner, in the amount of $6,978, from a current salary of $140,913 to a new salary of $147,891. Effective retroactive to May | $147,891 | approved |
| 05/15/24 | 16 | Authorize to enter into a sole source contract with InductiveHealth Informatics LLC, Atlanta, GA, in the amount of $280,956 to support and further develop the Electronic Surveillance System for Early | $280,956 | approved |
| 05/15/24 | 160 | Authorize to enter into a contract with Upper Valley Produce, LLC, White River Junction, VT, in an amount up to and not to exceed $1,210,189.75, for Produce Food Items. Effective upon G&C approval for | $1.2M | approved |
| 05/15/24 | 161 | Authorize to enter into a contract with VWR International, LLC, Radnor, PA, in an amount up to and not to exceed $1,367,154.36 for laboratory chemicals, supplies & equipment. Effective upon G&C approv | $1.4M | approved |
| 05/15/24 | 162 | Authorize to enter into a contract with Pure Storage, Inc., Santa Clara, CA, in an amount up to and not to exceed $2,000,000 for computer equipment, peripherals & related services. Effective upon G&C | $2.0M | approved |
| 05/15/24 | 163 | Authorize to enter into a retroactive sole source contract with NorthPoint Construction Management, LLC, Hudson, NH, for a total price not to exceed $35,855 for emergency flood repair services at the | $35,855 | approved |
| 05/15/24 | 164 | Authorize to amend an existing contract with Bouchard Painting Inc., Derry, NH (originally approved by G&C on 5/18/22, Item #111), for painting services on an as needed basis by exercising a contract | $215,000 | approved |
| 05/15/24 | 165 | Authorize to enter into a sole source contract with Platt Enterprises Inc. d/b/a Signal of Concord, Groveton, NH, for security services at the former Laconia State School in Laconia, NH for a not to e | $40,866 | approved |
| 05/15/24 | 166 | Authorize the Division of Public Works and Design and Construction to enter into amendment to an existing contract with Costello Dismantling Company, Inc., West Wareham, MA (originally approved by G&C | $797,860 | approved |
| 05/15/24 | 167 | Authorize to enter into a contract with D.H. Hardwick & Sons, Inc., Bennington, NH, for equipment rental with operator services in an amount of up to and not to exceed $545,996.73. Effective upon G&C | $545,997 | approved |
| 05/15/24 | 168 | Authorize the Bureau of Purchase and Property to enter into a contract with Bureau Veritas Technical Assessments LLC, Elliot City, MD, in an amount up to and not to exceed $202,316 for facilities cond | $202,316 | approved |
| 05/15/24 | 169 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates, Inc., Merrimack, NH, for a total price not to exceed $878,600 for Discovery Center | $878,600 | approved |
| 05/15/24 | 17 | Authorize to enter into a sole source amendment to an existing agreement with Suzanne Appleton, Hebron, NH (originally approved by G&C on 6/1/22, Item #16), for the continued provision of massage ther | $30,900 | approved |
| 05/15/24 | 170 | Authorize the Division of Public Works Design and Construction to enter into a contract with Loureiro Building Construction LLC, Plainville, CT for a total price not to exceed $11,019,478 for Lonergan | $11.0M | approved |
| 05/15/24 | 18 | Authorize to enter into a sole source amendment to an existing contract with Powerback Rehabilitation, LLC, Kennet Square, PA (originally approved by G&C on 6/30/21, Item #9), for the continued provis | $32,648 | approved |
| 05/15/24 | 18A | Authorize to enter into a sole source amendment to an existing contract, which was competitively bid, with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 3/23/22, Item# 3 | $71.1M | approved |
| 05/15/24 | 19 | Authorize to amend existing contracts with the Contractors as detailed in the letter dated April 24, 2024, to provide statewide coverage for workforce development services focused on assisting current | $7.9M | approved |
| 05/15/24 | 20 | Authorize to amend an existing contract with Initium Health, Denver, CO (originally approved by G&C on 9/7/22, Item #32), for the continued implementation of the statewide, consumer-focused, multi-med | $1.5M | approved |
| 05/15/24 | 21 | Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to amend an existing contract with SOS Recovery Community Organization, Inc., Rochester, NH (originally approved by G&C on | $555,000 | approved |
| 05/15/24 | 22 | Authorize to enter into a sole source amendment to an existing contract with Technical Assistance Collaborative, Inc., Boston, MA (originally approved by G&C on 9/20/23, Item #44), to continue providi | $40,000 | approved |
| 05/15/24 | 23 | Authorize to enter into a project agreement with Slalom, Inc., Boston, MA, utilizing Statewide contract under the Department of Administrative Services Statewide Master Agreements for Salesforce Profe | $814,926 | approved |
| 05/15/24 | 24 | Authorize to amend existing contracts with the Contractors as detailed in the letter dated March 29, 2024, for the provision of Recovery Oriented Step-Up Step-Down programs for individuals 18 years of | $8.0M | approved |
| 05/15/24 | 25 | Authorize the Bureau of Highway Maintenance to pay United Construction & Forestry, Pembroke, NH, up to $376.21, for repair work on a State-owned Sweepster rotary broom. Effective upon G&C approval. 10 | $376 | approved |
| 05/15/24 | 26 | Authorize the Bureau of Right-of-Way to sell approximately 0.09 acres of State-owned Controlled Access Right-of-Way on the easterly side of NH Route 103 in the Town of Newbury. The sale will be direct | $15,100 | approved |
| 05/15/24 | 27 | NOT USED | not_used | |
| 05/15/24 | 28 | NOT USED | not_used | |
| 05/15/24 | 29 | Authorize the Bureau of Construction to enter into a contract with Vermont Recreational Surfacing & Fencing, Inc., Barnet, VT, on the basis of a low bid of $441,125, for guardrail repair of damaged be | $441,125 | approved |
| 05/15/24 | 30 | Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $649,149.80 for Statewide pavement markings along the Turnpike System. Eff | $649,150 | approved |
| 05/15/24 | 31 | Authorize the Bureau of Construction to enter into a contract with GMI Asphalt, LLC, Belmont, NH, on the basis of a low bid of $3,159,132.49, for resurfacing of various Tier 2, 3 and 4 roadways in Dis | $3.2M | approved |
| 05/15/24 | 32 | Authorize the Bureau of Highway Design to enter into an agreement with AECOM Technical Services, Inc., Manchester, NH, for an amount not to exceed $727,595, for preliminary design public involvement p | $727,595 | approved |
| 05/15/24 | 33 | Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons, LLC d/b/a CWS Fence & Guardrail Co., Andover, NH, on the basis of a low bid of $636,125, for guardrail repair of | $636,125 | approved |
| 05/15/24 | 34 | Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons, LLC d/b/a CWS Fence & Guardrail Co., Andover, NH, on the basis of a low bid of $1,276,275, for guardrail repair o | $1.3M | approved |
| 05/15/24 | 35 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $5,486,208.91, for roadway resurfacing in fourteen Towns in D | $5.5M | approved |
| 05/15/24 | 36 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $6,382,910.86, for roadway resurfacing in twenty-one Towns in | $6.4M | approved |
| 05/15/24 | 37 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $6,659,206.84, for Tier 2, 3 and 4 roadways resurfacing in se | $6.7M | approved |
| 05/15/24 | 38 | TABLED – The Governor and Council on motion of Councilor Warmington, seconded by Councilor Wheeler, voted to table the request for the Bureau of Construction to enter into a contract with K5 Corporati | $495,648 | approved |
| 05/15/24 | 39 | Authorize the Bureau of Construction to enter into a contract with R.S. Audley, Inc., Bow, NH, on the basis of a low bid of $33,074,000, for widening of a two-lane section of the F.E. Everett Turnpike | $33.1M | approved |
| 05/15/24 | 40 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a single bid of $3,716,923.36, for resurfacing of various Tier 2, 3 and 4 roadway | $3.7M | approved |
| 05/15/24 | 41 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $6,072,780.60, for resurfacing of various Tier 2, 3 and 4 roadways i | $6.1M | approved |
| 05/15/24 | 42 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a sole bid of $2,913,156.75, for resurfacing of various Tier 2, 3 and 4 roadways | $2.9M | approved |
| 05/15/24 | 43 | Authorize the Bureau of Highway Design to enter into an agreement with BETA Group, Inc., Lincoln, RI, for an amount not to exceed $372,205.50, for signal coordination and control. Effective upon G&C a | $372,206 | approved |
| 05/15/24 | 44 | Authorize the Bureau of Highway Design to enter into an agreement with HDR Engineering, Inc., Manchester, NH, for an amount not to exceed $1,491,959.78, for professional engineering and environmental | $1.5M | approved |
| 05/15/24 | 45 | Authorize the Bureau of Construction to enter into an agreement with John Turner Consulting, Inc., North Hampton, NH, for an amount not to exceed $2,000,000, for construction engineering and inspectio | $2.0M | approved |
| 05/15/24 | 46 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $42,052.20 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extendin | $42,052 | approved |