All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
06/12/24 106 DEPARTMENT OF JUSTICE 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. grant approved
06/12/24 107 DEPARTMENT OF ADMINISTRAT 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 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. waiver approved
06/12/24 109 DEPARTMENT OF ADMINISTRAT 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 lease approved
06/12/24 11 DEPARTMENT OF HEALTH AND 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 University of Massachuset $661,413 contract approved
06/12/24 110 DEPARTMENT OF ADMINISTRAT 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 Bank of American N.A. contract approved
06/12/24 111 DEPARTMENT OF ADMINISTRAT 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 Pro City Facilities Servi $2.1M contract approved
06/12/24 112 DEPARTMENT OF ADMINISTRAT 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 Superior Facilities Servi $604,890 contract approved
06/12/24 113 DEPARTMENT OF ADMINISTRAT 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 Rudiarius Management Comp $421,964 contract approved
06/12/24 114 DEPARTMENT OF ADMINISTRAT 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, Jack & Joe’s Window Clean $16,685 contract approved
06/12/24 115 DEPARTMENT OF ADMINISTRAT 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 TRI STATE GENERATORS LLC $600,000 contract approved
06/12/24 116 DEPARTMENT OF ADMINISTRAT 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 TK Elevator Corporation $4.3M contract approved
06/12/24 117 DEPARTMENT OF ADMINISTRAT 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 Gaftek, Inc. $988,704 contract approved
06/12/24 118 DEPARTMENT OF ADMINISTRAT 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 DEPARTMENT OF ADMINISTRAT 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 AT New Hampshire, LLC $7.9M contract approved
06/12/24 12 DEPARTMENT OF HEALTH AND 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 Aaron McIntire $62,912 contract approved
06/12/24 120 DEPARTMENT OF ADMINISTRAT 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 International Business Ma $2.0M contract approved
06/12/24 121 DEPARTMENT OF ADMINISTRAT 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 Affinity Global Solutions $250,000 contract approved
06/12/24 122 DEPARTMENT OF ADMINISTRAT 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 Triple Construction, LLC $1.0M contract approved
06/12/24 123 DEPARTMENT OF ADMINISTRAT 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 Integrated Facilities Con $2.9M contract approved
06/12/24 124 DEPARTMENT OF ADMINISTRAT 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 transfer approved
06/12/24 13 DEPARTMENT OF HEALTH AND 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
06/12/24 130 DEPARTMENT OF EDUCATION Authorize the request of the Division of Learner Support to enter into a sole source contract with Khan Academy, Inc., Mountain View, CA, in an amount not to exceed $2,300,000 to purchase specified di Khan Academy, Inc. $2.3M contract approved
06/12/24 14 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Bi-State Primary Care Association, Inc., Bow, NH (originally approved by G&C on 6/15/22, Item #30), to continue to recruit primary care, oral health, and b Bi-State Primary Care Ass $1.9M contract approved
06/12/24 15 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Abacus Service Corporation, Southfield, MI (originally approved by G&C 6/24/15, Item #53), for the continued provision of o Abacus Service Corporatio $1.6M contract approved
06/12/24 16 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Foundations Counseling, LLC, Manchester, NH (originally approved by G&C on 6/24/20, Item #14), to continue providing master licensed alcohol and drug couns Foundations Counseling, L $11.9M contract approved
06/12/24 17 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 10/21/20, Item #10), to continue assisting the Mary Hitchcock Memorial H $4.5M contract approved
06/12/24 18 DEPARTMENT OF HEALTH AND Authorize to amend existing contracts with the Contractors as detailed in the letter dated May 9, 2024 (originally approved by G&C on 6/28/23, Item #29), to continue providing the Strength to Succeed $5.8M contract approved
06/12/24 19 DEPARTMENT OF HEALTH AND Authorize to enter into a Memorandum of Understanding with New Hampshire Department of Corrections, Concord, NH, in the amount of $80,000, for a series of training sessions for Department of Correctio $80,000 approved
06/12/24 20 DEPARTMENT OF HEALTH AND Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to enter into a Memorandum of Understanding with the New Hampshire State Liquor Commission, Concord, NH, in the amount of $286,000 approved
06/12/24 21 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Growth Partners, LLC, Lincoln, NE, in the amount of $599,992, for a statewide certification program that maintains nationally recognized standards for recovery Growth Partners, LLC $599,992 contract approved
06/12/24 22 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Cross Roads House, Inc., Portsmouth, NH (originally approved by G&C on 9/20/23, Item #41), for the continued provision of s Cross Roads House, Inc. $160,000 contract approved
06/12/24 23 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Greater Seacoast Community Health, Somersworth, NH (originally approved by G&C on 7/27/22, Item #10), for the continued provision of statewide evidence-inf Greater Seacoast Communit $999,986 contract approved
06/12/24 24 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with JSI Research & Training Institute, Inc., Bow, NH (originally approved by G&C on 7/27/22, Item #9), for the continued implementation and operation of a faci JSI Research & Training I $13.5M contract approved
06/12/24 25 DEPARTMENT OF HEALTH AND Authorize to enter into sole source contracts with the Contractors as detailed in the letter dated May 22, 2024, in an amount not to exceed $3,772,919, to provide public guardianship services for indi $3.8M contract approved
06/12/24 26 DEPARTMENT OF HEALTH AND Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to enter into a sole source contract with JSI Research & Training Institute, Inc., Bow, NH, in the amount of $1,100,000 to JSI Research & Training I $1.1M contract approved
06/12/24 27 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH, in the amount of $720,000, for the provision of evidence-based and eviden New Hampshire Coalition A $720,000 contract approved
06/12/24 28 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Riverbend Community Mental Health, Inc., Concord, NH, in the amount of $765,152 to establish a 12-bed community residence that provides supported ho Riverbend Community Menta $765,152 contract approved
06/12/24 29 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Carelon Behavioral Health, Inc., Boston, NH (originally approved by G&C on 6/30/21, Tabled Item #19), for continued operation of a centralized crisis call Carelon Behavioral Health $22.1M contract approved
06/12/24 30 DEPARTMENT OF HEALTH AND Authorize to amend existing contracts with the Contractors as detailed in the letter dated May 15, 2024, for the continued provision of services to assist with the operation of cold weather solutions $1.8M contract approved
06/12/24 30A DEPARTMENT OF HEALTH AND Authorize to amend existing contracts with the Contractors as detailed in the letter dated April 26, 2024, to continue providing In-Home Care, Home Health Aide, and Nursing services, by exercising a c $24.4M contract approved
06/12/24 31 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance to pay five unencumbered retroactive and sole source invoices totaling $8,075 to Amer Electric, Inc., Keene, NH, for electrical services performed April 7, $8,075 contract approved
06/12/24 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to convey to Jaffrey War Memorial Committee, Inc., a parcel of land located on the Easterly side of US Route 202, also known as River Street, in the Town of Jaffre approved
06/12/24 33 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to amend an agreement with the E-ZPass Interagency Group (IAG), New York, NY (originally approved by G&C on 6/29/22, Item #63), by increasing the amount of $137,000 f E-ZPass Interagency Group $1.2M amendment approved
06/12/24 34 DEPARTMENT OF TRANSPORTAT NOT USED not_used
06/12/24 35 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to pay an amount not to exceed $335,025 to Southwestern Community Services, Inc., Concord, NH, to procure replacement rolling stock, technical software, and a bu $335,025 approved
06/12/24 36 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to amend an existing contract with Granite State Independent Living, Concord, NH (originally approved by G&C on 6/1/22, Item #42), to procure one ADA-accessible Granite State Independent $78,625 contract approved
06/12/24 37 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to pay Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, an amount not to exceed $263,200, to procure fleet and passenger management softwa $263,200 approved
06/12/24 38 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to enter into a retroactive sole source agreement with Maine Technical Source, Inc., Yarmouth, ME, in the amount of $20,848.36, for the purpose of purchasing perip Maine Technical Source, I $20,848 contract approved
06/12/24 39 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to enter into a contract with Wipfli LLP, South Portland, ME, in the amount of $55,700, for performing a limited scope audit of the financial and reporting requiremen Wipfli LLP $55,700 contract approved