All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 01/31/24 | 152 | Authorize to enter into a retroactive amendment to an existing contract with Awesome service Affordable Pricing Landscaping & Design LLC, Bow, NH, for snow plowing services, to add one location to the | $255,731 | approved |
| 01/31/24 | 153 | Authorize to enter into a retroactive amendment to an existing contract with Raymond’s Landscaping, LLC, Concord, NH for snow removal services to increase the price limitation by $99,360 from $213,292 | $312,652 | approved |
| 01/31/24 | 154 | Authorize the Division of Public Works Design and Construction to enter into a contract with Triple Construction, LLC, Hudson, NH, for a total price not to exceed $217,362 for Replace Electrical Servi | $233,362 | approved |
| 01/31/24 | 16 | Authorize to accept and expend funds from the United States Department of Agriculture, Food and Nutrition Service to modernize the Special Supplemental Nutrition Program for Women, Infants and Childre | $715,178 | approved |
| 01/31/24 | 17 | Authorize to amend an existing agreement with JSI Research & Training Institute, Inc., Bow, NH (originally approved by G&C on 12/2/20, Item #21), to continue to enhance comprehensive tobacco preventio | $3.0M | approved |
| 01/31/24 | 18 | Authorize to enter into a sole source amendment to an existing contract with Oxbow Data Management Systems, LLC, Bellevue, NE (originally approved by G&C on 6/1/16, Item #21), to provide a medical inf | $467,802 | approved |
| 01/31/24 | 19 | Authorize to enter into a sole source contract with Hologic Sales and Services, LLC, Marlborough, MA, in the amount of $56,000 for preventative maintenance and repair services on laboratory equipment. | $56,000 | approved |
| 01/31/24 | 20 | Authorize to enter into a contract with Katie Lavalle, APRN in an amount not to exceed $14,000 for reimbursement for payment of educational loans through the State Loan Repayment Program. Effective up | $14,000 | approved |
| 01/31/24 | 20A | Authorize to enter into a contract with ICF Macro, Inc., Reston, VA, in the amount of $1,586,270 for the administration of the annual Behavioral Risk Factor Surveillance System surveys. Effective upon | $1.6M | approved |
| 01/31/24 | 21 | Authorize to enter into a sole source amendment to an existing contract with Evident Change, Madison, WI (originally approved by G&C on 3/23/22, Item #26), to review and revise the Structured Decision | $295,300 | approved |
| 01/31/24 | 22 | Authorize to enter into a sole source amendment to an existing contract with New Hampshire Legal Assistance, Concord, NH (originally approved by G&C on 8/17/22, Item #14), for legal services to eligib | $585,330 | approved |
| 01/31/24 | 23 | Authorize to amend an existing contract with Stephen Francis Caldwell, DDS, MS, Derry, NH (originally approved by G&C on 4/20/22, Item #14), for continuation of orthodontic dental consulting services, | $382,720 | approved |
| 01/31/24 | 24 | Authorize to enter into a sole source amendment to an existing contract with Coordinated Transportation Solutions, Inc., Trumbell, CT (originally approved by G&C on 3/23/22, Item #11), to provide a st | $2.5M | approved |
| 01/31/24 | 25 | Authorize to enter into a sole source amendment to an existing Cooperative Project Agreement with University of New Hampshire, Institute for Health Policy and Practice, Durham, NH (originally approved | $8.5M | approved |
| 01/31/24 | 26 | Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Cooperative Agreements for States and Territories to Improve Local 988 Capacity, in th | $1.2M | approved |
| 01/31/24 | 27 | Authorize to enter into a sole source contract with The International Critical Incident Stress Foundation, Inc., Ellicott City, MD, in the amount of $75,150 for the provision of Critical Incident Stre | $75,150 | approved |
| 01/31/24 | 28 | Authorize the Bureau of Mental Health Services to provide five organized meetings on the dates and at the locations as detailed in the letter dated January 17, 2024, for a total cost of $56,424, for t | $56,424 | approved |
| 01/31/24 | 29 | Authorize to enter into a sole source amendment to an existing contract with Merrimack County Human Services, Boscawen, NH (originally approved by G&C on 10/18/23, Item #10), to add funding to support | $311,140 | approved |
| 01/31/24 | 30 | Authorize to enter into a sole source amendment to an existing cooperative project agreement with University of New Hampshire, Durham, NH (originally approved by G&C on 10/13/21, Item #34), to expand | $5.8M | approved |
| 01/31/24 | 31 | Authorize to enter into a sole source contract with Granite United Way, Manchester, NH, in the amount of $1,213,635 to facilitate a landlord incentive program to support the transition of individuals | $1.2M | approved |
| 01/31/24 | 32 | Authorize the Bureau of Aeronautics to accept and expend grant revenue in the amount of $45,700 in FY24 from the Federal Aviation Administration to cover eligible administrative costs. Effective upon | $45,700 | approved |
| 01/31/24 | 33 | Authorize the Bureau of Planning & Community Assistance to accept and place on file the status report of all active and federally funded locally administered projects. | approved | |
| 01/31/24 | 34 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $124,814 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending | $124,814 | approved |
| 01/31/24 | 35 | Authorize the Bureau of Finance & Contracts to accept and place on file the paid Small Claims in Fiscal Year 2023 totaling $13,908.98 for individuals amounts less than $2,000 submitted under the provi | $13,909 | approved |
| 01/31/24 | 36 | Authorize the Bureau of Mechanical Services to enter into a contract with Cintas, Manchester, NH, on the basis of a low bid offer of $43,605.96 for providing Uniform Rental and Laundry Services for ou | $43,606 | approved |
| 01/31/24 | 37 | Authorize the Bureau of Materials & Research to enter into an agreement with John Turner Consulting, Inc., North Hampton, NH, for total fees not to exceed $400,000 for the purpose of providing materia | $400,000 | approved |
| 01/31/24 | 38 | Authorize the Bureau of Highway Maintenance to enter into a purchase agreement with United Construction & Forestry, Pembroke, NH, on the basis of a sole source price of $4,823,024.55 for sixty-six 201 | $4.8M | approved |
| 01/31/24 | 39 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $5,907,585.85 for roadway resurfacing on US 3/NH 28 Bypass in | $5.9M | approved |
| 01/31/24 | 40 | 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 $772,240 for replacement and upgra | $772,240 | approved |
| 01/31/24 | 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 $2,853,083.42 for roadway resurfacing on the Spaulding Turnpike (NH | $2.9M | approved |
| 01/31/24 | 42 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a single bid of $10,011,909.25 for roadway resurfacing of two sections of | $10.0M | approved |
| 01/31/24 | 43 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $11,316,500.76 for roadway resurfacing on I-93 in Plymouth, Campton | $11.3M | approved |
| 01/31/24 | 44 | Authorize the Bureau of Right-of-Way to amend an Item approved on April 17, 2019, Item #44A for the addition of NH Real Estate Consultants, Andover, NH to prepare appraisals for property needed for tr | approved | |
| 01/31/24 | 45 | Authorize the Bureau of Highway Design to retroactively amend a contract with McFarland-Johnson, Inc., Concord, NH (originally approved by G&C on 9/30/18, Item #30), for improvements to a five-mile se | approved | |
| 01/31/24 | 46 | Authorize to enter into a contract with Overwatch Foundation, Concord, NH in an amount not to exceed $3,147,604 for the purpose of providing a Municipal Cyber Defense Program. Effective upon G&C appro | $3.1M | approved |
| 01/31/24 | 47 | Authorize, for the benefit of the Public Employee Labor Relations Board (PELRB), to enter into a sole source contract with Legal File Software, Inc., Springfield, IL, in the amount of $25,960, for the | $25,960 | approved |
| 01/31/24 | 48 | Authorize, for the benefit of the Department of Safety, to retroactively amend an existing sole source contract with Q-Matic Corporation, Duluth, GA (originally approved by G&C on 8/5/20, Item #O), by | $347,698 | approved |
| 01/31/24 | 49 | Authorize, on behalf of the Department of Labor (DOL), to enter into a sole source contract amendment with ImageSoft Inc., Southfield, MI (originally approved by G&C on 5/6/20, Item #72), by increasin | $2.3M | approved |
| 01/31/24 | 50 | Authorize to retroactively renew the membership with the National Council of Examiners for Engineering and Surveying (NCEES), Greenville, SC, in the amount of $9,100, for membership in NCEES and the p | $9,100 | approved |
| 01/31/24 | 51 | Authorize to accept and expend additional Federal Funds in the amount of $9,300,000 from the National Guard Bureau as part of the Federal-State Military Construction Cooperative Agreement to cover the | $9.3M | approved |
| 01/31/24 | 52 | Authorize to transfer appropriated funds in the amount of $110,000 within the Army National Guard Telecommunications Program and the New Hampshire Counterdrug Program to compensate for anticipated sho | $110,000 | approved |
| 01/31/24 | 53 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 8/23/23, Item #57), by transferring funds in and among classes and create new class codes in the amount of $208,504 from the U | $208,504 | approved |
| 01/31/24 | 54 | Authorize the Division of Agricultural Development to enter into Cooperative Project Agreement with the University of New Hampshire in the amount of $73,713 to advance the evaluation and release of lo | $73,713 | approved |
| 01/31/24 | 55 | Authorize the Division of Agricultural Development to enter into Cooperative Project Agreement with the University of New Hampshire in the amount of $38,378 to evaluate pumpkins for color and color re | $38,378 | approved |
| 01/31/24 | 56 | Authorize to enter into a sole source contract with Parata Systems, LLC, Cincinnati, OH, in the amount of $186,467.92 for the provision of a master agreement, license and system support. Effective upo | $186,468 | approved |
| 01/31/24 | 57 | Authorize to accept and expend Federal Funds in the amount of $2,844,473 from the United States Department of Energy, Office of Energy Efficiency and Renewable Energy, through the Bipartisan Infrastru | $2.8M | approved |
| 01/31/24 | 58 | Authorize an annual salary increase for Josh Elliott, Director of Policy and Programs, in the amount of $6,235, from a current salary of $126,384 to a new salary of $132,619. Effective upon G&C approv | $132,619 | approved |
| 01/31/24 | 59 | Authorize an annual salary increase for Thomas Frantz, Director of Regulatory Support, in the amount of $6,235, from a current salary of $126,384 to a new salary of $132,619. Effective upon G&C approv | $132,619 | approved |
| 01/31/24 | 6 | Authorize to enter into a sole source amendment to an existing contract with TRN Digital LLC, Boston, MA (originally approved by G&C on 6/28/23, Item #89), utilizing Statewide contract 8002852 under t | $544,000 | approved |
| 01/31/24 | 60 | Authorize to continue its membership and participation in the National Association of State Community Services Programs, for an amount of $2,928.28. Effective retroactive to January 1, 2024, upon G&C | $2,928 | approved |