All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 05/01/24 | 13 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 8/18/21, Item #19), by transferring $60,000 and extending the end date from May 31, 2024 to June 30, 2025. (2) Further authori | $1.9M | approved |
| 05/01/24 | 130 | Authorize to grant funds to the New Hampshire Association of School Principals, Concord, NH, to support the June 2024 Leadership Academy in partnership with NHASP, in the amount of $50,000. Effective | $50,000 | approved |
| 05/01/24 | 131 | Authorize the Bureau of Student Wellness, Office of Social & Emotional Wellness to enter into a sole source contract with Brooklyn Raney, LLC, Moultonborough, NH, in the amount of $74,911.75 to provid | $74,912 | approved |
| 05/01/24 | 132 | Authorize to enter into a sole source contract with the New Hampshire Learning Initiative, Inc., Hampton, NH, in the amount of $280,000 to provide professional development in the Ongoing Assessment Pr | $280,000 | approved |
| 05/01/24 | 133 | Authorize to enter into a sole source contract with Copper Cannon Corporation, Franconia, NH, in the amount not to exceed $65,000, to provide a free one-week session of overnight camp to 80 New Hampsh | $65,000 | approved |
| 05/01/24 | 134 | Authorize to enter into a contract with Liminex, Inc., El Segundo, CA, in an amount not to exceed $2,447,500, to develop, administer, and maintain a secure statewide assessment data portal. Effective | $2.4M | approved |
| 05/01/24 | 135 | Authorize to exercise the fifth of five renewal options with Lauren Heiter, d/b/a GEM Consulting, Hollis, NH (originally approved by G&C on 6/19/19, Item #201), by increasing the price limitation by $ | $720,000 | approved |
| 05/01/24 | 136 | Authorize the Bureau of Vocational Rehabilitation to retroactively amend an existing sole source contract with Northeast Deaf and Hard of Hearing Services, Concord, NH (originally approved by G&C on 1 | $861,099 | approved |
| 05/01/24 | 137 | Authorize to transfer $190,562 between various accounting units and classes to pay for much needed repairs to the facility and grounds as well as to purchase equipment to replace broken equipment or l | $190,562 | approved |
| 05/01/24 | 138 | Authorize the Division of Homeland Security and Emergency Management to accept and expend High-Hazard Potential Dams (HHPD) grant program funds in the amount of $796,347 from the Federal Emergency Man | $796,347 | approved |
| 05/01/24 | 139 | Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, Auxiliary Police, State Police Witness Fees, Ammunition, Aircraft Traffic Surveillance, and Substa | $1.4M | approved |
| 05/01/24 | 14 | Authorize to enter into contracts with the Vendors as detailed in the letter dated March 25, 2024, in an amount not to exceed $405,500, for reimbursement for payment of educational loans through the S | $405,500 | approved |
| 05/01/24 | 140 | Authorize the Division of State Police to accept and expend an additional $12,000 of federal pass-through funds from the New Hampshire Department of Justice for the purchase of tablets for the Control | $12,000 | approved |
| 05/01/24 | 141 | Authorize the Division of State Police to pay overtime in the amount of $217,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $217,000 | approved |
| 05/01/24 | 142 | Authorize the Division of State Police to pay overtime in the amount of $500,000 for permanent personnel via a transfer from class 10 appropriations for positions that are vacant due to illness, exten | $500,000 | approved |
| 05/01/24 | 143 | Authorize the Division of State Police to pay overtime in the amount of $950,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $950,000 | approved |
| 05/01/24 | 144 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Littleton Fire Department, Littleton, NH, in the amount of $11,450 | $11,450 | approved |
| 05/01/24 | 145 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Unity, NH, in the amount of $7,500 to update the Hazard Mitigation Plan. Effective | $7,500 | approved |
| 05/01/24 | 146 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Springfield, NH, in the amount of $9,000 to update the Hazard Mitigation Plan. Eff | $9,000 | approved |
| 05/01/24 | 147 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Pennichuck Water Works, Nashua, NH, in the amount of $791,575.99 to rehabilitate the Bowers Po | $791,576 | approved |
| 05/01/24 | 148 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a grant agreement with FlightBridgeED, LLC, Bowling Green, KY in the amount of $17,000 to provide train | $17,000 | approved |
| 05/01/24 | 149 | 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 | withdrawn |
| 05/01/24 | 15 | Authorize to amend an existing contract with JSI Research & Training Institute, Inc., Bow, NH (originally approved by G&C on 6/29/22, Item #33), to continue providing early childhood health services a | $550,000 | approved |
| 05/01/24 | 150 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to amend the contract with ImageTrend, Inc., Lakeville, MN, by increasing the contract by the amount of $373,000 from | $3.2M | approved |
| 05/01/24 | 151 | Authorize the Division of Emergency Services and Communications to amend the current contract with Communications Venture Corporation d/b/a INdigital, Fort Wayne, IN (originally approved by G&C on 9/1 | $2.7M | approved |
| 05/01/24 | 152 | Authorize to appoint Alexander Kellermann, as an Attorney, at a salary level of $93,000. Effective upon G&C approval or May 3, 2024, whichever is later. | $93,000 | approved |
| 05/01/24 | 153 | Authorize to appoint Andrew G. Macchione, as an Attorney, at a salary level of $90,000. Effective upon G&C approval or May 3, 2024, whichever is later. | $90,000 | approved |
| 05/01/24 | 154 | Authorize to appoint Robert A. Pearce, as an Attorney, at a salary level of $90,000. Effective upon G&C approval or May 10, 2024, whichever is later. | $90,000 | approved |
| 05/01/24 | 155 | Authorize to amend an existing subgrant with the New Hampshire Liquor Commission, Concord, NH (originally approved by G&C on 6/28/23, Item #255), from the New Hampshire Regional Drug Task Force approp | $80,000 | approved |
| 05/01/24 | 156 | Authorize to amend an existing subgrant with the Grafton County Sheriff’s Department, North Haverhill, NH (originally approved by G&C on 6/28/23, Item #255), from the New Hampshire Regional Drug Task | $88,000 | approved |
| 05/01/24 | 157 | Authorize to enter into a subgrant with the Portsmouth Police Department, Portsmouth, NH, in an amount not to exceed $25,025, from the US Department of Justice, Office of Violence Against Women, Feder | $25,025 | approved |
| 05/01/24 | 158 | Authorize to enter into a subgrant with the Salem Police Department, Salem, NH, in an amount not to exceed $30,000, from the US Department of Justice, Office of Violence Against Women, Federal Fiscal | $30,000 | approved |
| 05/01/24 | 158A | Authorize a Working Capital Warrant for the month of June 2024 in the amount of $700,000,000 to cover the payment of expenditures for the month. | $700.0M | approved |
| 05/01/24 | 159 | Authorize the Bureau of Court Facilities to enter into a sole source lease agreement with the County of Sullivan, Newport, NH, for an amount not to exceed $236,340 to provide courtroom and office spac | $236,340 | approved |
| 05/01/24 | 16 | Authorize to enter into a sole source amendment to an existing contract with the Contractor as detailed in the letter dated March 12, 2024 (originally approved by G&C on 3/22/23, Item #18), to provide | $1.1M | approved |
| 05/01/24 | 160 | Authorize to enter into a contract with Scituate Concrete Products Corp, Scituate, MA, in an amount up to and not to exceed $577,339.80 for reinforced concrete culvert pipe. Effective upon G&C approva | $577,340 | approved |
| 05/01/24 | 161 | Authorize to enter into a contract with CDS Unlimited LLC, Bennington, NH, in an amount up to and not to exceed $78,995 for electrical panel removal and installation services at the State Office Park | $78,995 | approved |
| 05/01/24 | 162 | Authorize to enter into a contract with WB Mason Company Inc, Brockton, MA, in an amount up to and not to exceed $2,382,295 for liquor paper bags. Effective upon G&C approval for the period June 1, 20 | $2.4M | approved |
| 05/01/24 | 163 | Authorize to enter into a sole source amendment to an existing contract with Alvin J Coleman & Son, Inc., Conway, NH, for the supply and delivery of Aggregates by increasing the price limitation by $2 | $468,001 | approved |
| 05/01/24 | 164 | Authorize to enter into a contract with Innovative Municipal Products, (US), Inc. d/b/a Innovative Surface Solutions, Glenmont, NY, in the amount of $700,352 for liquid magnesium chloride solution. Ef | $700,352 | approved |
| 05/01/24 | 165 | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Coos, Stewartstown, NH, in the amount of $205,392, for leasing of state-owned property located in | $205,392 | approved |
| 05/01/24 | 166 | Authorize the Bureau of Court Facilities to retroactively enter into a Use of Premises Agreement with the Town of Jaffrey, NH, in the amount not to exceed $12,852, for leasing of state-owned property | $12,852 | approved |
| 05/01/24 | 167 | Authorize to enter into a contract with Ore Power LLC, Califon, NJ, in an amount up to and not to exceed $1,559,550 for Uninterrupted Power Supply Maintenance, Inspection, Repair, Parts and Replacemen | $1.6M | approved |
| 05/01/24 | 168 | Authorize to enter into a contract with Specialty Underwriters LLC, Oak Creek, WI in an amount up to and not to exceed $2,297,679.30 for lab equipment maintenance and repair. Effective upon G&C approv | $2.3M | approved |
| 05/01/24 | 169 | Authorize to enter into a contract with Triple Construction, LLC, Hudson, NH, for a total price not to exceed $3,152,849 for ARPA Greenfield State Park Utility Upgrades. (2) Further authorize a contin | $3.4M | approved |
| 05/01/24 | 17 | Authorize to enter into a sole source amendment to an existing contract with MaineHealth d/b/a Northern New England Poison Center, Portland, ME (originally approved by G&C on 9/7/22, Item #31), to con | $2.4M | approved |
| 05/01/24 | 18 | Authorize to enter into a sole source amendments to existing contracts with the Contractors as detailed in the letter dated March 12, 2024, to continue providing home visiting services, by increasing | $9.8M | approved |
| 05/01/24 | 19 | Authorize to amend existing contracts with the Contractors as detailed in the letter dated March 26, 2024, for provision of Regional Public Health Network services, by exercising a contract renewal op | $19.8M | approved |
| 05/01/24 | 20 | Authorize to enter into a contract with Pinnacle Communications Resource Company, LLC, Baltimore, MD, in the amount of $470,872 for the development and implementation of a statewide, multimodal public | $470,872 | approved |
| 05/01/24 | 21 | Authorize to make unencumbered payments to Warren-Wentworth Ambulance Service, Warren, NH, for uncompensated costs associated with providing emergency ambulance transportation services for Glencliff H | $75,000 | approved |