All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 08/07/24 | 40 | Authorize to enter into an agreement with Cushing & Sons, Inc., Surry, NH, for a not to exceed contract value of $174,168, to install nine bedrock groundwater level monitoring wells to be located in C | $174,168 | approved |
| 08/07/24 | 41 | Authorize to enter into an agreement with Unifirst Corporation, Nashua, NH, in the amount of $31,845.48, for uniform rental and cleaning services. Effective upon G&C approval through June 30, 2027. 10 | $31,845 | approved |
| 08/07/24 | 42 | Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire, Office of Sponsored Research, Durham, NH, in the amount of $5,300, for the purpose of developing a municip | $5,300 | approved |
| 08/07/24 | 43 | Authorize to award a grant to Five Rivers Conservation Trust, Concord, NH, in the amount of $175,250, to protect a total of 36 acres of land within the Hydrologic Area of Concern of the City of Concor | $175,250 | approved |
| 08/07/24 | 44 | Authorize to enter into grant agreements with the entities as detailed in the letter dated June 28, 2024, totaling $74, 810, to fund Household Hazardous Waste collection projects. Effective upon G&C a | $74 | approved |
| 08/07/24 | 45 | Authorize to award a grant to the Town of Plaistow, NH, in the amount not to exceed $2,080,500, to finance a watermain extension to remediate per – and polyfluoroalkyl substances. Effective upon G&C a | $2.1M | approved |
| 08/07/24 | 46 | Authorize to enter into a grant agreement with ReVision Energy, Inc., South Portland, ME, totaling $279,430, for installation of electric vehicle charging stations in Dover, NH. Effective upon G&C app | $279,430 | approved |
| 08/07/24 | 47 | Authorize to enter into a grant agreement with ReVision Energy, Inc., South Portland, ME, totaling $275,877, for installation of electric vehicle charging stations in Epping, NH. Effective upon G&C ap | $275,877 | approved |
| 08/07/24 | 48 | Authorize to enter into a grant agreements with the Town of Winchester, NH, totaling $800, for funding of one Apple iPad to facilitate collection of stream crossing data. Effective upon G&C approval t | $800 | approved |
| 08/07/24 | 49 | Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Newmarket, NH, in an amount not to exceed $73,500, to finance the Moonlight Brook Stormwater Investigation proje | $73,500 | approved |
| 08/07/24 | 50 | Authorize to approve a Drinking Water State Revolving Fund loan agreement with the Plymouth Village Water and Sewer District, Plymouth, NH, in the amount not to exceed $2,020,000, to finance water sys | $2.0M | approved |
| 08/07/24 | 51 | Authorize to approve a loan agreement with the Emerald Lake Village District, Hillsborough, NH, in the amount not to exceed $1,300,000, to finance water system improvements under the provision of RSA | $1.3M | approved |
| 08/07/24 | 52 | Authorize to approve a Drinking Water State Revolving Fund loan agreement with the Rye Water District, Rye, NH, in the amount not to exceed $11,000,000, to finance water system improvements under the | $11.0M | approved |
| 08/07/24 | 53 | Authorize Erin E. Cole’s request to perform work on Lake Winnipesaukee in Alton, NH. | approved | |
| 08/07/24 | 54 | Authorize Kimberley S. and Thomas P. Lyng’s request to perform work on Piscataqua River in Portsmouth, NH. | approved | |
| 08/07/24 | 55 | Authorize Benjamin Solky’s request to perform work on Lake Winnipesaukee in Alton, NH. | approved | |
| 08/07/24 | 55A | Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Town Line Village Cooperative, Inc., Holderness, NH (originally approved by G&C on 6/29/22, Item #135), by increasing the gr | $2.0M | approved |
| 08/07/24 | 55B | Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Hampton, NH, in an amount not to exceed $100,000, to finance the Outfall Study – Copper Compliance project under | $100,000 | approved |
| 08/07/24 | 55C | Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Whitefield, NH, in an amount not to exceed $100,000, to finance the Wastewater Treatment Facility Septage Receiv | $100,000 | approved |
| 08/07/24 | 55D | Authorize to approve a Clean Water State Revolving Fund loan agreement with Winnipesaukee River Basin Program, in an amount not to exceed $19,100, to finance the Belmont Force Main Rehabilitation Plan | $19,100 | approved |
| 08/07/24 | 56 | Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation to increase their fleet size by one vehicle as detailed in the letter dated June 24, 2024. Effective upon G&C approv | approved | |
| 08/07/24 | 57 | Authorize the Division of Learner Support, Bureau of Instructional Support to retroactively amend a sole source contract with 321 Insight Inc., Portland, OR (originally approved by G&C on 8/23/23, Ite | approved | |
| 08/07/24 | 58 | Authorize to enter into a contract with New Hampshire Coalition for Citizens with Disabilities, Inc. d/b/a Parent Information Center, Concord, NH, in the amount of $345,978.74, to work collaboratively | $345,979 | approved |
| 08/07/24 | 59 | Authorize to enter into a sole source contract with Eleanor Downing d/b/a New Hampshire Mainstream Services, Weare, NH, in the amount of $60,000, to provide technical assistance and information to sch | $60,000 | approved |
| 08/07/24 | 6 | Authorize to make a retroactive payment for annual membership dues to the National Committee for Quality Assurance, Washington, D.C., in the amount of $3,025, for the period July 1, 2024 through June | $3,025 | approved |
| 08/07/24 | 60 | Authorize the Bureau of Vocational Rehabilitation to retroactively amend a sole source contract with Northeast Deaf and Hard of Hearing Services, Inc., Concord, NH (originally approved by G&C on 9/20/ | $30,000 | approved |
| 08/07/24 | 61 | Authorize the Bureau of Adult Education to enter into a sole source contract with GED Testing Services, LLC, Bloomington, MN, for an amount not-to-exceed $50,000, to provide high school equivalency te | $50,000 | approved |
| 08/07/24 | 62 | Authorize to enter into a contract with Nashua Adult Learning Center, Nashua, NH, in an amount not to exceed $10,347.37, to purchase new computer hardware to increase capacity for high school equivale | $10,347 | approved |
| 08/07/24 | 63 | Authorize to sell surplus land in Bennington, NH, to David Briggs of Nashua, NH, for the aggregate sale price of $42,500 and on such other terms and conditions as are set forth in that certain Purchas | $42,500 | approved |
| 08/07/24 | 64 | Authorize to enter into a sole source lease agreement with FiveKPH, LLC, Manchester, NH, for an amount not to exceed $500,875.08, for approximately 4,007 square feet of office space at 53 Regional Dri | $500,875 | approved |
| 08/07/24 | 65 | Authorize the Office of the Commissioner to grant an annual salary increase for Robert M. Buxton, Director of the Division of Homeland Security and Emergency Management, in the amount of $6,740, from | $143,061 | approved |
| 08/07/24 | 66 | Authorize the Office of the Commissioner to grant an annual salary increase for Mark Hall, Director of the Division of State Police, in the amount of $6,738, from a current salary of $129,583 to a new | $136,321 | approved |
| 08/07/24 | 67 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Laconia, NH, in the amount of $11,999.70, to update their Hazard Mitigation Plan. | $12,000 | approved |
| 08/07/24 | 67A | Authorize the Office of Highway Safety to enter into grant agreements with municipalities/counties/colleges as detailed in the letter dated July 2, 2024, for a total of $2,947,310, to minimize the pot | $2.9M | approved |
| 08/07/24 | 68 | Authorize to appoint Amanda N. Purcell, as an Attorney, at a salary level of $82,000. Effective upon G&C approval or August 23, 2024, whichever is later. | $82,000 | approved |
| 08/07/24 | 69 | Authorize to appoint Jared W. Davis, as an Attorney, at a salary level of $95,000. Effective upon G&C approval or August 26, 2024, whichever is later. | $95,000 | approved |
| 08/07/24 | 7 | Authorize to enter into a sole source amendment to an existing contract with Community Action Program of Belknap and Merrimack Counties. LLC, Concord, NH (originally approved by G&C on 12/22/21, Item | $120,000 | approved |
| 08/07/24 | 70 | Authorize to enter into subgrants with the subrecipients as detailed in the letter dated July 17, 2024, in an amount not to exceed $176,000, from the New Hampshire Regional Drug Task Force appropriati | $176,000 | approved |
| 08/07/24 | 71 | Authorize a Working Capital Warrant for the month of September 2024 in the amount of $650,000,000 to cover the payment of expenditures for the month. | $650.0M | approved |
| 08/07/24 | 72 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 08/07/24 | 73 | Authorize the DAS Commissioner to execute on behalf of the State of New Hampshire the confirmatory deed memorializing for title purposes the transfer of real property traditionally associated with Man | approved | |
| 08/07/24 | 74 | Authorize to retroactively amend a Real Estate Services Agreement with CBRE, Inc., Boston, MA, to provide real estate consulting, marketing, and brokerage services, by extending the termination date u | $50,000 | approved |
| 08/07/24 | 75 | Authorize to amend an existing contract with Rowell’s Services LLC, Northfield, NH (originally approved by G&C on 12/21/22, Item #135), by increasing the price limitation by $249,453.33 from $450,000 | $699,453 | approved |
| 08/07/24 | 76 | Authorize to amend an existing contract with Alliance Group Services, LLC, Essex Junction, VT (originally approved by G&C on 12/20/23, Item #194), by increasing the price limitation by $121,061.25 fro | $532,990 | approved |
| 08/07/24 | 77 | Authorize to enter into a contract with Cargill, Incorporated, North Olmstead, OH, in the amount up to and not to exceed $1,827,925, for rock salt. Effective upon G&C approval or September 1, 2024, wh | $1.8M | approved |
| 08/07/24 | 78 | Authorize to enter into a sole source amendment for an existing contract with Contech Engineered Solutions LLC, Atlanta, GA, for culverts metal & reinforced HDPE by increasing the price limitation by | $343,306 | approved |
| 08/07/24 | 79 | Authorize to enter into a contract with Facilities Management Express, LLC, Columbus, OH, in an amount up to and not to exceed $298,452, for maintenance software. Effective upon G&C approval for the p | $298,452 | approved |
| 08/07/24 | 8 | Authorize to enter into a sole source amendment to an existing contract with the Institute for Community Alliances, Des Moines, IA (originally approved by G&C on 3/27/19, Item #11), to add funding to | $2.8M | approved |
| 08/07/24 | 80 | Authorize to amend an existing contract with SLR International Corporation, Bothell, WA (originally approved by G&C on 5/3/23, Item #152), by increasing the price limitation by $584,171.36 from $570,9 | $1.1M | approved |
| 08/07/24 | 81 | Authorize to enter into a contract with SHI International Corp., Somerset, NJ, in an amount up to and not to exceed $18,997,562 for software value added reseller through a Participating Agreement with | $19.0M | approved |