All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
05/29/24 100 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund (CWSRF) load agreement with the Town of Sunapee, NH, in an amount not to exceed $100,000, to finance the Perkins Watershed Management Plan proje Town of Sunapee $100,000 approved
05/29/24 101 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund (CWSRF) load agreement with the Town of Swanzey, NH, in an amount not to exceed $805,000, to finance the California and North Winchester Street Town of Swanzey $805,000 approved
05/29/24 102 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Morningside Drive Association, Derry, NH, in the amount not to exceed $1,500,000 to finance an interconnection to a municipal water system to remediate per – and poly Morningside Drive Associa $1.5M grant approved
05/29/24 102A DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Swains Lake Village Water District, Barrington, NH, in the amount of $189,760, to protect +/74 acres within the wellhead protection area for the Swains Lake Village W Swains Lake Village Water $189,760 grant approved
05/29/24 102B DEPARTMENT OF ENVIRONMENT Authorize to award a grant to Manchester Water Works (MMW), Manchester, NH, in the amount of $500,000, to protect approximately 193 acres within the hydrological area of concern of MMW, which serves a Manchester Water Works (M $500,000 grant approved
05/29/24 102C DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Town of Milan, NH, in the amount of $250,000, to purchase approximately 869 acres of land to protect drinking water aquifer for the Berlin Water Works. Effective upon Town of Milan $250,000 grant approved
05/29/24 102D DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Southeast Land Trust of New Hampshire, Epping, NH, in the amount of $225,000, to protect approximately 69 acres within the hydrological area of concern of Salmon Fall Southeast Land Trust of N $225,000 grant approved
05/29/24 102E DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Southeast Land Trust of New Hampshire, Epping, NH, in the amount of $500,000, to protect approximately 156 acres within the hydrological area of concern of Exeter Wat Southeast Land Trust of N $500,000 grant approved
05/29/24 102F DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Town of Stratham, NH, in the amount of $91,950, to protect approximately 18 acres, of which 15 acres are also within the wellhead protection areas of the Stratham Mem Town of Stratham $91,950 grant approved
05/29/24 102G DEPARTMENT OF ENVIRONMENT Authorize to make retroactive, unencumbered, sole source payment of invoices totaling $45,646.25 for emergency response measures to repair the Winnipesaukee River Basin Program’s 24-inch sewer forcema $45,646 contract approved
05/29/24 103 NEW HAMPSHIRE VETERANS HO Authorize to enter into a sole source and retractive contract with Peds 2 pops OT Services PLLC d/b/a Generations Therapy & Care Provider Services, Tilton, NH, to continue providing Department of Vete Peds 2 pops OT Services P $60,000 contract approved
05/29/24 104 NEW HAMPSHIRE VETERANS HO Authorize to amend an existing contract with Northeast Mobile Dental Service, PLLC, Derry, NH (originally approved by G&C on 10/13/21, Item #74), for providing dental services on site to the NHVH resi Northeast Mobile Dental S $247,500 contract approved
05/29/24 105 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support, Bureau of Instructional Support to enter into a sole source contract with Adelaide Services, Inc., Arden, NC, in the amount of $93,257 to support the Migrant Adelaide Services, Inc. $93,257 contract approved
05/29/24 106 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with FACTS Education Solutions, LLC, Lincoln, NE, in the amount not to exceed $2,941,871, to deliver fiscal agent services on behalf of the New Hampshire FACTS Education Solutions $2.9M contract approved
05/29/24 107 DEPARTMENT OF EDUCATION Authorize to hold two organized meetings, each three days long, on a date to be determined at a location to be determined for a total meeting cost not to exceed $48,000 for the purpose of hosting trai NAMI New Hampshire $48,000 contract approved
05/29/24 108 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively enter into a Memorandum of Understanding with the City of Concord, NH, in the amount of $5,310, for increased security at the New Hampshire Hosp $5,310 transfer approved
05/29/24 109 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Northfield, NH (originally approved by G&C on 11/22/21, Item #104), by amendment approved
05/29/24 11 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from State Fiscal Year 2024 funds to Merrill Santy, Misc Soc Svc Specs-6, at JJ Field Berlin, in the amount of $2,334.54, to compensate the employee fo $2,335 approved
05/29/24 110 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Cornish, NH, in the amount of $32,000, to purchase and install a backup generator Town of Cornish $32,000 grant approved
05/29/24 111 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Kearsarge Regional School District, New London, NH, in the amount of $72,500, to purchase Kearsarge Regional School $72,500 grant approved
05/29/24 112 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Northwood, NH, in the amount of $60,000, to purchase and install a shelter generat Town of Northwood $60,000 grant approved
05/29/24 113 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Wolfeboro, NH, in the amount of $102,156, to purchase and install a backup generat Town of Wolfeboro $102,156 grant approved
05/29/24 114 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New London, NH, in the amount of $103,000, to purchase and install a repeater for Town of New London $103,000 grant approved
05/29/24 115 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Westmoreland, NH, in the amount of $8,500, to install a communication tower. Effec Town of Westmoreland $8,500 grant approved
05/29/24 116 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plainfield, Meriden, NH, in the amount of $7,500, to update their Hazard Mitigatio Town of Plainfield $7,500 grant approved
05/29/24 117 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into grant agreements with the local entities as detailed in the letter dated April 2, 2024, in the amount $147,225 contract approved
05/29/24 118 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the City of Claremont, NH (originally approved by G&C on 6/29/22, Item #177), by ex amendment approved
05/29/24 119 DEPARTMENT OF JUSTICE Authorize to appoint James J. Godbout, as an Attorney, at a salary level of $90,000. Effective upon G&C approval or May 31, 2024, whichever is later. $90,000 nomination approved
05/29/24 12 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from State Fiscal Year 2024 funds to Jaylee Suarez, Misc Soc Svc Specs-6, at JJ Field Manchester, in the amount of $1,795.49, to compensate the employe $1,795 approved
05/29/24 120 DEPARTMENT OF JUSTICE Authorize to grant a salary increase to Rachel C. Harrington, Assistant Attorney General, in the amount of $7,000, from a salary level of $91,000 to a new salary level of $98,000. Effective upon G&C a $98,000 grant approved
05/29/24 121 DEPARTMENT OF JUSTICE Authorize to grant a salary increase to Sean R. Locke, Assistant Attorney General, in the amount of $5,000, from a salary level of $98,000 to a new salary level of $103,000. Effective upon G&C approva $103,000 grant approved
05/29/24 122 DEPARTMENT OF JUSTICE Authorize to retroactively enter into a subgrant with the Department of Health and Human Services, Concord, NH, in an amount not to exceed $1,306,071, from the Federal Comprehensive Opioid Abuse Progr Department of Health and $1.3M grant approved
05/29/24 123 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the Mary Hitchcock Memorial Hospital, Lebanon, NH, in an amount not to exceed $280,800, to support the enhancement of Child Advocacy Center services. Effective Mary Hitchcock Memorial H $280,800 grant approved
05/29/24 124 DEPARTMENT OF JUSTICE Authorize to enter into subgrant with subrecipients listed as detailed in the letter dated May 9, 2024, in an amount not to exceed $2,031,228, from the Federal Victim of Crime Act Grant for the purpos $2.0M grant approved
05/29/24 125 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. waiver approved
05/29/24 126 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Cliffhangers, Inc., Sagamore Beach, MA, for a total price not to exceed $33,386 for window washing services. Effective July 1, 2024 or upon G&C approval, whiche Cliffhangers, Inc. $33,386 contract approved
05/29/24 127 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Electronic Risks Consultants, Inc., Phillipsburg, NJ, in an amount up to and not to exceed $932,624, for lab equipment maintenance and repair. Effective upon G& Electronic Risks Consulta $932,624 contract approved
05/29/24 128 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with D.L. King & Associates, Inc., Merrimack, NH, for a total price not to exceed $334,840, for door installation and repair services at several state-owned building D.L. King & Associates, I $334,840 contract approved
05/29/24 129 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into an amendment to an existing lease with the County of Grafton, North Haverhill, NH, by extending the lease end date from June 30, 2024 to June 30, $331,573 amendment approved
05/29/24 13 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Interactive Voice Applications, Inc., Dallas, TX (originally approved by G&C on 6/24/20, Item #8), for the provision of Onl Interactive Voice Applica $600,000 contract approved
05/29/24 130 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stevens, voted to table the request of the Division of Learner Support to enter into a sole source contract with Khan Academy, Inc. $2.3M contract approved
05/29/24 131 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Aberthaw Construction Company, Inc., Lowell, MA, for a total price not to exceed $907,505, for the Lottery Aberthaw Construction Com $907,505 contract approved
05/29/24 132 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source amendment to an existing contract with Gemeni Electric Inc, d/b/a Power Up Generator Service Co., Auburn, NH (originally approved by G&C on 8/17/22, Item #81), fo Gemeni Electric Inc, d/b/ $400,000 contract approved
05/29/24 133 DEPARTMENT OF ADMINISTRAT Authorize the State Energy Management Office to retroactively hold an organized meeting on April 10, 2024 at the Edward Cross Training Complex in Pembroke, NH, by conducting a one-day energy conferenc $5,725 approved
05/29/24 134 DEPARTMENT OF ADMINISTRAT Authorize the list of Governor and Council meeting dates for the period of July through December 2024. approved
05/29/24 135 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Apple Computer Inc, Austin, TX, in an amount up to and not to exceed $474,599, for computer equipment, peripherals & related services. Effective upon G&C approv Apple Computer Inc $474,599 contract approved
05/29/24 136 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source contract with Environmental Systems Research Institute, Inc., Redlands, CA, in the amount up to and not to exceed $2,114,130.83, for geographic information system Environmental Systems Res $2.1M contract approved
05/29/24 137 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Metropolitan Foods, Inc. d/b/a Driscoll Foods, Inc., Wayne, NJ, in an amount up to and not to exceed $16,764,884.84 for Food Products (Perishable and Non-perish Metropolitan Foods, Inc. $16.8M contract approved
05/29/24 14 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds in the amount of $818,500 from the United States Department of Health and Human Services, Administration for Children and Families, Office of Family Assist $818,500 approved
05/29/24 15 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Advancing Health Equity LLC, Derry, NH, in the amount of $200,000, for the purpose of developing a plan to establish and maintain a System of Care for Healthy A Advancing Health Equity L $200,000 contract approved