All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
05/15/24 135 DEPARTMENT OF SAFETY Authorize the Office of Highway Safety to accept and expend $402,322 program funds from the National Highway Traffic Safety Administration Federal Grant Program for providing grants to highway safety $402,322 grant approved
05/15/24 136 DEPARTMENT OF SAFETY Authorize the Office of Highway Safety to accept and expend $2,810,775 program funds from the National Highway Traffic Safety Administration Federal Grant Program for providing grants to State and loc $2.8M grant approved
05/15/24 137 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend an additional $223,140 of federal funds from the Department of Safety, Office of Highway Safety entitled NHSP Radar for the purpose of purch $223,140 transfer approved
05/15/24 138 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend in the amount of $1,555,000 of federal pass-through funds from the New Hampshire Department of Justice to upgrade/enhance the State Messagin $1.6M approved
05/15/24 139 DEPARTMENT OF SAFETY Authorize to amend a Fiscal Committee Item (originally approved by G&C on 10/19/22, Item #93), by extending all end dates on the original request from June 30, 2024 to June 30, 2025 and reallocated fu $75,026 amendment approved
05/15/24 14 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Manchester Housing and Redevelopment Authority, Manchester, NH, in the amount of $481,346 for the Congregate Housing Services Program supportive ser Manchester Housing and Re $481,346 contract approved
05/15/24 140 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to transfer funds and to create a new expenditure class code, in the amount of $555,000 to cover anticipated shortfalls in overtime and current expenses in the $555,000 transfer approved
05/15/24 141 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $54,750 of federal pass-through funds from the New Hampshire Department of Justice to purchase a software add-on component called Theme Orie $54,750 approved
05/15/24 142 DEPARTMENT OF SAFETY Authorize the Division of State Police to increase its fleet size by two vehicles to accommodate the creation of two new marine patrol officer positions. Effective upon G&C approval. personnel approved
05/15/24 143 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Conway, NH, in the amount of $296,100 to support the first phase of West Side Road Town of Conway $296,100 grant approved
05/15/24 144 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Henniker, NH, in the amount of $51,000 to purchase and install a backup generator Town of Henniker $51,000 grant approved
05/15/24 145 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Newport, NH, in the amount of $31,000 to purchase and install a backup generator f Town of Newport $31,000 grant approved
05/15/24 146 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Goffstown Village Water Precinct, Goffstown, NH (originally approved by G&C on Goffstown Village Water P amendment approved
05/15/24 147 DEPARTMENT OF SAFETY Authorize the Fire Standards & Training and Emergency Medical Services to enter into an agreement with KFT Fire Trainers, LLC, Allendale, NJ, in the amount of $40,800, to provide maintenance services KFT Fire Trainers, LLC $40,800 approved
05/15/24 148 DEPARTMENT OF SAFETY Authorize the Office of Highway Safety to enter into a sole source contract with AAA Northern New England, Portland, ME, in the amount of $145,000 to create public service campaigns about highway traf AAA Northern New England $145,000 contract approved
05/15/24 148A DEPARTMENT OF SAFETY Authorize the annual salary increase for Megan Hoskins, Assistant Director of the Division of Homeland Security and Emergency Management, in the amount of $5,720, from a current salary of $116,031 to $121,751 approved
05/15/24 148B DEPARTMENT OF SAFETY Authorize the annual salary increase for Janet Bouchard, Deputy Director of the Division of Motor Vehicles, in the amount of $5,749, from a current salary of $110,282 to a new salary of $116,031. Effe $116,031 approved
05/15/24 149 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the Hampton Police Department, Hampton, NH, in an amount not to exceed $37,000, from the American Rescue Plan Act, for the purpose of supporting municipalities Hampton Police Department $37,000 grant approved
05/15/24 15 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with North Country Health Consortium, Littleton, NH (originally approved by G&C on 6/1/22, Item #24), to expand Community Health North Country Health Cons $1.9M contract approved
05/15/24 150 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the New Hampshire Judicial Branch, Administrative Office of the Courts, Concord, NH, in an amount not to exceed $569,972, from Bryne State Crisis Intervention P New Hampshire Judicial Br $569,972 grant approved
05/15/24 151 DEPARTMENT OF JUSTICE Authorize to enter into subgrants with the subrecipients as detailed in the letter dated April 29, 2024, in an amount not to exceed $4,264,635, from the Federal Victim of Crime Act Grant for the purpo $4.3M grant approved
05/15/24 152 DEPARTMENT OF JUSTICE Authorize to enter into subgrants with the subrecipients as detailed in the letter dated April 18, 2024, in an amount not to exceed $720,127, from the Federal Victim of Crime Act Grant for the purpose $720,127 grant approved
05/15/24 153 DEPARTMENT OF JUSTICE Authorize to enter into subgrants with the subrecipients as detailed in the letter dated April 17, 2024, in an amount not to exceed $1,966,591, from the Federal Victim of Crime Act Grant for the purpo $2.0M grant approved
05/15/24 154 DEPARTMENT OF ADMINISTRAT Authorize, on behalf of State Agencies, to amend the accept and expend of American Rescue Plan Act State Fiscal Recovery Funds (ARPA SFRF) by extending the end date from June 30, 2024 to June 30, 2025 amendment approved
05/15/24 155 DEPARTMENT OF ADMINISTRAT Authorize a Fiscal Committee Item (originally approved by G&C on 8/18/21, Item #122), for Division of Public Works (DPW) American Rescue Plan Act Temporary Staffing Capacity to re-purpose the remainin $1.1M amendment approved
05/15/24 156 DEPARTMENT OF ADMINISTRAT Authorize to accept and expend $1,000,000 of American Rescue Plan Act State Fiscal Recovery Funds for the purpose of renovation of the State House bathrooms for ADA/building code compliance. Effective $1.0M approved
05/15/24 157 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds in the amount of $14,700 to cover anticipated shortfalls for payroll expenses and contractual maintenance services for the remainder of FY24. (2) Further authorize the fund $14,700 contract approved
05/15/24 158 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. waiver approved
05/15/24 159 DEPARTMENT OF ADMINISTRAT Authorize an annual salary increase for Sherri L. Rockburn, Assistant Commissioner, in the amount of $6,978, from a current salary of $140,913 to a new salary of $147,891. Effective retroactive to May $147,891 approved
05/15/24 16 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with InductiveHealth Informatics LLC, Atlanta, GA, in the amount of $280,956 to support and further develop the Electronic Surveillance System for Early InductiveHealth Informati $280,956 contract approved
05/15/24 160 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Upper Valley Produce, LLC, White River Junction, VT, in an amount up to and not to exceed $1,210,189.75, for Produce Food Items. Effective upon G&C approval for Upper Valley Produce, LLC $1.2M contract approved
05/15/24 161 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with VWR International, LLC, Radnor, PA, in an amount up to and not to exceed $1,367,154.36 for laboratory chemicals, supplies & equipment. Effective upon G&C approv VWR International, LLC $1.4M contract approved
05/15/24 162 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Pure Storage, Inc., Santa Clara, CA, in an amount up to and not to exceed $2,000,000 for computer equipment, peripherals & related services. Effective upon G&C Pure Storage, Inc. $2.0M contract approved
05/15/24 163 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive sole source contract with NorthPoint Construction Management, LLC, Hudson, NH, for a total price not to exceed $35,855 for emergency flood repair services at the NorthPoint Construction M $35,855 contract approved
05/15/24 164 DEPARTMENT OF ADMINISTRAT Authorize to amend an existing contract with Bouchard Painting Inc., Derry, NH (originally approved by G&C on 5/18/22, Item #111), for painting services on an as needed basis by exercising a contract Bouchard Painting Inc. $215,000 contract approved
05/15/24 165 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source contract with Platt Enterprises Inc. d/b/a Signal of Concord, Groveton, NH, for security services at the former Laconia State School in Laconia, NH for a not to e Platt Enterprises Inc. d/ $40,866 contract approved
05/15/24 166 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works and Design and Construction to enter into amendment to an existing contract with Costello Dismantling Company, Inc., West Wareham, MA (originally approved by G&C Costello Dismantling Comp $797,860 contract approved
05/15/24 167 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with D.H. Hardwick & Sons, Inc., Bennington, NH, for equipment rental with operator services in an amount of up to and not to exceed $545,996.73. Effective upon G&C D.H. Hardwick & Sons, Inc $545,997 contract approved
05/15/24 168 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Purchase and Property to enter into a contract with Bureau Veritas Technical Assessments LLC, Elliot City, MD, in an amount up to and not to exceed $202,316 for facilities cond Bureau Veritas Technical $202,316 contract approved
05/15/24 169 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates, Inc., Merrimack, NH, for a total price not to exceed $878,600 for Discovery Center D.L. King & Associates, I $878,600 contract approved
05/15/24 17 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing agreement with Suzanne Appleton, Hebron, NH (originally approved by G&C on 6/1/22, Item #16), for the continued provision of massage ther Suzanne Appleton $30,900 contract approved
05/15/24 170 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Loureiro Building Construction LLC, Plainville, CT for a total price not to exceed $11,019,478 for Lonergan Loureiro Building Constru $11.0M contract approved
05/15/24 18 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Powerback Rehabilitation, LLC, Kennet Square, PA (originally approved by G&C on 6/30/21, Item #9), for the continued provis Powerback Rehabilitation, $32,648 contract approved
05/15/24 18A DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract, which was competitively bid, with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 3/23/22, Item# 3 $71.1M contract approved
05/15/24 19 DEPARTMENT OF HEALTH AND Authorize to amend existing contracts with the Contractors as detailed in the letter dated April 24, 2024, to provide statewide coverage for workforce development services focused on assisting current $7.9M contract approved
05/15/24 20 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Initium Health, Denver, CO (originally approved by G&C on 9/7/22, Item #32), for the continued implementation of the statewide, consumer-focused, multi-med Initium Health $1.5M contract approved
05/15/24 21 DEPARTMENT OF HEALTH AND Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to amend an existing contract with SOS Recovery Community Organization, Inc., Rochester, NH (originally approved by G&C on SOS Recovery Community Or $555,000 contract approved
05/15/24 22 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Technical Assistance Collaborative, Inc., Boston, MA (originally approved by G&C on 9/20/23, Item #44), to continue providi Technical Assistance Coll $40,000 contract approved
05/15/24 23 DEPARTMENT OF HEALTH AND Authorize to enter into a project agreement with Slalom, Inc., Boston, MA, utilizing Statewide contract under the Department of Administrative Services Statewide Master Agreements for Salesforce Profe Slalom, Inc. $814,926 contract approved
05/15/24 24 DEPARTMENT OF HEALTH AND Authorize to amend existing contracts with the Contractors as detailed in the letter dated March 29, 2024, for the provision of Recovery Oriented Step-Up Step-Down programs for individuals 18 years of $8.0M contract approved