All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
05/29/24 16 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing cooperative project agreement with University of New Hampshire/Institute on Disability, Durham, NH (originally approved by G&C on 6/20/18 University of New Hampshi $2.4M contract approved
05/29/24 17 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Concord Hospital, Inc., Concord, NH, in the amount of $132,000, for radiology and electrocardiogram services. Effective July 1, 2024, upon G&C appro Concord Hospital, Inc. $132,000 contract withdrawn
05/29/24 18 DEPARTMENT OF HEALTH AND Authorize to transfer funds in the amount of $17,249,732 and create a new expenditure class code to allow the Department to bring certain employees at Hampstead Hospital & Residential Treatment Facili $17.2M transfer approved
05/29/24 19 DEPARTMENT OF HEALTH AND Authorize to retroactively make an unencumbered payment to The Joint Commission, Oakbrook Terrace, IL, in the amount of $22,305, for reaccreditation services provided September 28, 2023 through April $22,305 approved
05/29/24 20 DEPARTMENT OF HEALTH AND Authorize to amend existing contract with the Contractors as detailed in the letter dated May 8, 2024 (originally approved by G&C on 11/18/20, Item #22), to continue providing community-based voluntar $35.3M contract approved
05/29/24 21 DEPARTMENT OF HEALTH AND Authorize to amend a Fiscal Committee Item (originally approved by G&C on 8/23/23, Item #20), by transferring funds, in the amount of $5,750, between class lines, and creating a new class line, in ord $5,750 amendment approved
05/29/24 22 DEPARTMENT OF HEALTH AND Authorize to make unencumbered payments to the providers as detailed in the letter dated May 13, 2024, in an amount not to exceed $91,503, for proficiency testing in the Public Health Laboratories. Ef $91,503 approved
05/29/24 23 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Susan Cristine Ramsey, Olympia, WA, in the amount of $180,000, to assess the readiness of the Department to complete the Public Health Accreditation Board and s Susan Cristine Ramsey $180,000 contract approved
05/29/24 24 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with New Hampshire Hunger Solutions, Inc., Concord, NH, in the amount of $338,000, to support local food access coalitions to reduce food insecurity. Eff New Hampshire Hunger Solu $338,000 contract approved
Kenney
05/29/24 25 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with On-Site Medical Services, LLC, Claremont, NH (originally approved by G&C on 9/21/22, Item #14), for a licensed medical director to provide medical directio On-Site Medical Services, $1.4M contract approved
05/29/24 26 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 6/20/18, Item #26), to continue providing epide University of New Hampshi $2.2M contract approved
05/29/24 27 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Bi-State Primary Care Association, Inc., Bow, NH (originally approved by G&C on 11/10/21, Item #16B), to continue immunizat Bi-State Primary Care Ass $7.0M contract approved
05/29/24 28 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with New Hampshire Children’s Trust, Inc., Concord, NH (originally approved by G&C on 6/30/21, Item #41), to support Family Reso New Hampshire Children’s $16.9M contract approved
05/29/24 29 DEPARTMENT OF HEALTH AND NOT USED Division for Behavioral Health not_used
05/29/24 30 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $5,000,000, to address operating losses to bridge the operational and finan $5.0M approved
05/29/24 31 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with New Hampshire Alcohol and Drug Abuse Counselors Association d/b/a New Hampshire Training Institute on Addictive Disorders, Concord, NH, in the amoun $1.2M contract approved
05/29/24 32 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 Foundation for Healthy Communities, Concord, NH, in the amount of $808,214, to e Foundation for Healthy Co $808,214 contract approved
05/29/24 33 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Arkansas Foundation for Medical Care, Inc., Little Rock, AK (originally approved by G&C on 8/26/20, Item #14), for the cont Arkansas Foundation for M $2.5M contract approved
05/29/24 34 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with NFI North, Inc., Contoocook, NH (originally approved by G&C on 7/15/20, Item #16), to continue providing transitional housi NFI North, Inc. $14.3M contract approved
05/29/24 35 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance and Bureau of Right-of-Way to pay property owners $110,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the peri $110,000 approved
05/29/24 36 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell approximately 0.062 acres of state-owned land situated on the northerly side of Range Road (a/k/a NH Route 111A) in the Town of Windham, NH, to Chrystal Ba $23,100 approved
05/29/24 37 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance to pay a retroactive sole source invoice to United Construction & Forestry, Pembroke, NH, in the amount of $9,513.47, for repair work on a State-owned Hamm $9,513 contract approved
05/29/24 38 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to enter into a sole source agreement with Maine Technical Source, Inc., Yarmouth, ME, in the amount of $30,740 for the purpose of providing a department-wide subs Maine Technical Source, I $30,740 contract approved
05/29/24 39 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to amend a contract with McFarland-Johnson, Inc., Concord, NH (originally approved by G&C on 11/20/13), to continue the second phase of the preliminary engineeri McFarland-Johnson, Inc. $3.8M contract approved
05/29/24 40 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding, in the amount of $320,889, to the City of Claremont, NH, for Phase II construction to relocate, mark, light, and sign Taxiway A at the Claremont $320,889 approved
05/29/24 41 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Deangelo Contracting Services, LLC, Hazelton, PA, on the basis of a sole bid of $478,351, for bridge washing of 120 Tier 1 bridges in Deangelo Contracting Serv $478,351 contract approved
05/29/24 42 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Stephens Marquis Associates, Inc., Merrimack, NH, on the basis of a low bid of $784,000, for construction of a new vehicle fueling fa Stephens Marquis Associat $784,000 contract approved
05/29/24 43 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics, LLC, Pittsfield, NH, on the basis of a sole bid of $1,042,166.50, for culvert replacement on Route 121 in Northeast Earth Mechanics $1.0M contract approved
05/29/24 44 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $471,233.08, for intersection improvements in Brooklin Stantec Consulting Servic $471,233 approved
05/29/24 45 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $438,520.03, for intersection improvements in Brooklin Stantec Consulting Servic $438,520 approved
05/29/24 46 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Materials & Research to enter into an agreement with New England Boring Contractors of Derry, NH, for a total fee not to exceed $500,000, for the purpose of providing on-call s $500,000 contract approved
05/29/24 47 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Materials & Research to enter into an agreement with Terracon Consultants, Inc., Manchester, NH, for a total fee not to exceed $700,000, for the purpose of providing on-call st Terracon Consultants, Inc $700,000 approved
05/29/24 47A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to enter into an agreement with Northeast Archaeological Research Center, Inc., Farmington, ME, for an amount not to exceed $200,000, to provide on-call archaeology Northeast Archaeological $200,000 approved
05/29/24 48 DEPARTMENT OF TRANSPORTAT Authorize Ms. Stephanie N. Verdile, Gilmanton, NH, be placed at Step 3 of unclassified salary grade DD, earning an annual salary of $80,824 for the position of Housing Appeals Board member. Effective $80,824 personnel approved
05/29/24 49 DEPARTMENT OF MILITARY AF Authorize to exercise a contract renewal option with Summit Fire & Security LLC, Clarks Summit, PA (originally approved by G&C on 6/15/21, Item #76), for the purpose of providing UL listed alarm monit $28,785 contract approved
05/29/24 50 DEPARTMENT OF AGRICULTURE Authorize the Pesticide Management to budget and expend balance forward revenue totaling $16,200 to cover the salaries for two full time employees. Effective upon G&C approval through June 30, 2024. 1 $16,200 approved
05/29/24 51 DEPARTMENT OF AGRICULTURE Authorize the New Hampshire State Conservation Committee to retroactively amend the grant agreement with Audubon Society of New Hampshire, Concord, NH (originally approved by G&C on 5/5/21, Item #45), Audubon Society of New Ha amendment approved
05/29/24 51A DEPARTMENT OF AGRICULTURE Authorize to place Mr. Joshua K. Marshall at Step 2 of unclassified salary grade GG, earning $93,093 for the position of Assistant Commissioner. Effective retroactive to May 15, 2024, Mr. Marshall’s s $93,093 personnel approved
05/29/24 51B DEPARTMENT OF AGRICULTURE Authorize the Division of Agriculture Development to provide awards to the eight recipients as detailed in the letter dated May 23, 2024, not to exceed a total of $714,736, from the DAMF Crop Loss Pro $714,736 approved
05/29/24 52 NEW HAMPSHIRE EMPLOYMENT Authorize to continue two full-time temporary Accountant IV positions that are assigned to the Fiscal Management Unit and are essential for the effective and efficient operation of New Hampshire Emplo personnel approved
05/29/24 53 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a contract with Going Green Landscaping, Greenland, NH, in the amount not to exceed $15,300, for landscape and maintenance services at the Portsmouth Local Office. Effective up Going Green Landscaping $15,300 contract approved
05/29/24 54 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a contract with Wintergreen Landscaping, LLC, Berlin, NH, in the amount not to exceed $10,250, for landscape and maintenance services at the Berlin Local Office. Effective upon Wintergreen Landscaping, $10,250 contract approved
05/29/24 55 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a contract with Croteau’s Lawn Service, Stark, NH, in the amount not to exceed $86,400, for landscape and maintenance services at four NHES Local Offices located in Conway, Nas Croteau’s Lawn Service $86,400 contract approved
05/29/24 56 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract with Carroll County, Ossipee, NH, in the amount of $384,345, for the provision of Alternative Housing for State-Sentenced Females services. Effective July 1, 2024, u Carroll County $384,345 contract approved
05/29/24 57 DEPARTMENT OF CORRECTIONS Authorize to amend the existing sole source contract with Eric Joyce d/b/a Joyce Dental Laboratory, Laconia, NH (originally approved by G&C on 6/16/2021, Item #81), by increasing the price limitation Eric Joyce d/b/a Joyce De $254,105 contract approved
05/29/24 58 DEPARTMENT OF CORRECTIONS Authorize to enter into a sole source contract with Johnson Controls Security Solutions LLC, Milwaukee, WI, in the amount of $144,145.44, for the provision of Programmable Logic Controller Expert Main Johnson Controls Security $144,145 contract approved
05/29/24 59 DEPARTMENT OF CORRECTIONS Authorize to enter into a sole source contract with NaphCare, Inc., Birmingham, AL, in the amount of $2,948,440, for the provision of an Electronic Health Record system. Effective upon G&C approval fo NaphCare, Inc. $2.9M contract approved
05/29/24 6 NEW HAMPSHIRE BUSINESS FI Authorize to hold a public hearing and passage of the resolution under RSA 162-A:18 approving the execution of the standard contract entitled “Capital Access Program: Lender Participation Agreement” o contract approved
05/29/24 60 DEPARTMENT OF CORRECTIONS Authorize to amend existing contract with Symphony Diagnostic Services No. 1, LLC d/b/a Tridentcare 1, Sparks, MD (originally approved by G&C on 6/30/21, Item #115), by increasing the price limitation Symphony Diagnostic Servi $989,750 contract approved
05/29/24 61 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract with Union Supply Group Inc., Dallas, TX, for the provision of Canteen/Commissary services. Effective upon G&C approval for the period of July 1, 2024 through Decemb Union Supply Group Inc. contract approved