All Items
33,726 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 05/20/26 | 138 | Authorize to amend existing contracts with the Contractors as detailed in the letter dated April 22, 2026, which were originally competitively bid (originally approved by G&C on 6/29/22, item #26, arc | $23.0M | |
| 05/20/26 | 139 | Authorize, on behalf of the Governor’s Commission on Addiction, Treatment, and Prevention to amend an existing Memorandum of Understanding with the New Hampshire State Liquor Commission, Concord, NH ( | $429,000 | |
| 05/20/26 | 14 | Authorize the Bureau of Right-of-Way, to pay property owners $69,204 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from March 20, 2026, through April 8, 20 | $69,204 | |
| 05/20/26 | 140 | Authorize to enter into a contract with Northern Human Services, North Conway, NH in the amount of $299,988, to support the statewide expansion of the Adverse Childhood Experiences (ACEs) prevention a | $299,988 | |
| 05/20/26 | 141 | Authorize to enter into contracts with the Contractors as detailed in the letter dated April 21, 2026 in an amount not to exceed $691,317 to provide structured, interactive, skill-building, and educat | $691,317 | |
| 05/20/26 | 142 | Authorize to enter into a sole source contract with Protech Solutions, Inc., Little Rock, AR, in the amount of $9,236,133 to provide continued maintenance and operations of the New England Child Suppo | $9.2M | |
| 05/20/26 | 143 | Authorize to enter into a contract with Partnership for Public Health, Inc., Laconia, NH, in the amount of $256,427 for outreach and education to NH hospitals and nursing home staff, individuals recei | $256,427 | |
| 05/20/26 | 144 | Authorize to enter into a contract with Keystone Peer Review Organization, LLC, McLean, VA, in the amount of $2,556,768 for the provision of Pre-Admission Screening Resident Review, Nursing Facility L | $2.6M | |
| 05/20/26 | 145 | Authorize to accept and expend $7,000 from the New Hampshire Insurance Department, for costs associated with contracted services that were not budgeted for SFY 2026. Effective upon G&C approval throug | $7,000 | |
| 05/20/26 | 146 | Authorize to amend an existing contract, which was originally competitively bid, with Concord Hospital, Inc., Concord, NH (originally approved by G&C on 12/22/21, item #22, archived document ), to add | $1.6M | |
| 05/20/26 | 147 | Authorize to enter into a sole source amendment to an existing contract with Abacus Service Corporation, Southfield, MI (originally approved by G&C on 6/24/15, item #53, archived document ), for the c | $1.8M | |
| 05/20/26 | 148 | Authorize to enter into a sole source amendment to an existing contract with Insight Public Sector, Inc, Redlands, CA (originally approved by G&C on 8/30/24, item #187, archived document), for softwar | $14.5M | |
| 05/20/26 | 149 | Authorize the Bureau of Court Facilities to enter into a sole source agreement with the County of Grafton, North Haverhill, NH, for an amount not to exceed $707,160, for the two-year agreement. This a | $707,160 | |
| 05/20/26 | 15 | Authorize the Bureau of Bridge Maintenance to enter into a contract based on a single hourly rate bid with Yates Electric Service, Inc., Durham, NH in the amount of $180,000 to provide all labor, mate | $180,000 | |
| 05/20/26 | 150 | 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 $2,062,000, for the Boiler Surg | $2.1M | |
| 05/20/26 | 151 | Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing contract with HDR Engineering, Inc., Omaha, NE (originally approved by G&C on 11/29/23, item #1 | $7.5M | |
| 05/20/26 | 152 | Authorize the Division of Public Works Design and Construction to enter into a contract with Triple Construction LLC, Merrimack, NH, for a total price not to exceed $2,550,188, for APS Personal Duress | $2.6M | |
| 05/20/26 | 153 | Authorize the request of the Division of Personnel, for approval of reclassification decisions. Effective upon G&C approval. Each agency has certified that sufficient funds are available to support th | ||
| 05/20/26 | 154 | Authorize the request of the Division of Personnel, for a waiver of reclassification decisions, as detailed in the letter dated April 28, 2026. Effective upon G&C approval. These three positions are b | ||
| 05/20/26 | 155 | Authorize the request of the Division of Personnel, for reclassification of positions, as detailed in the letter dated April 22, 2026. Effective retroactively to the dates noted in the letter followin | ||
| 05/20/26 | 156 | Authorize the Bureau of Court Facilities to enter into a sole source four-year and eleven-day lease agreement with the Branch Brook Holdings, LLC, Candia, NH, in the amount of $685,048.86 for courtroo | $685,049 | |
| 05/20/26 | 157 | Authorize the Bureau of Court Facilities to execute a sole source amendment to the current lease agreement with the County of Strafford Dover, NH (originally approved by G&C on 6/1/22, item #127, arch | $2.5M | |
| 05/20/26 | 158 | Authorize the Division of Risk and Benefits to enter into an Agreement with USI Insurance Services, LLC, Bedford, NH, in an amount not to exceed $17,012,691 for producer services and administration of | $17.0M | |
| 05/20/26 | 159 | Authorize to enter a contract Pro-Point Restoration LLC, Pittsfield, NH, for a total price not to exceed $1,000,000 for masonry and repointing services in all New Hampshire counties. Effective upon G& | $1.0M | |
| 05/20/26 | 16 | Authorize the Bureau of Bridge Maintenance to enter into a contract based on a single hourly rate bid with Northeast Integration, LLC, North Hampton, NH in the amount of $75,000 to provide all labor, | $75,000 | |
| 05/20/26 | 160 | Authorize to enter a contract Whitcraft Construction LLC, Concord, MA, for a total price not to exceed $1,000,000 for masonry and repointing services in all New Hampshire counties. Effective upon G&C | $1.0M | |
| 05/20/26 | 161 | Authorize to enter a contract with Joseph Seluk dba Majestic Masonry, Concord, NH, for a total price not to exceed $1,000,000 for masonry and repointing services in all New Hampshire counties. Effecti | $1.0M | |
| 05/20/26 | 162 | Authorize to enter into a sole source contract with Fidium Enterprise Services, LLC, Mattoon, IL in the amount of $3,500,000 for statewide carrier ethernet services. Effective upon G&C approval for th | $3.5M | |
| 05/20/26 | 163 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for a total price not to exceed $8,205,400, for State House Annex Renov | $8.2M | |
| 05/20/26 | 17 | Authorize the Bureau of Planning & Community Assistance to enter into an agreement totaling $120,000 with the Town of Westmoreland, NH to provide funding and services under the Local Public Agency (LP | $120,000 | |
| 05/20/26 | 18 | Authorize the Bureau of Highway Design to enter into an Agreement with WSP USA, Inc., Merrimack, NH, for an amount not to exceed $2,201,358.23, for final design and associated environmental services t | $2.2M | |
| 05/20/26 | 19 | Authorize the Bureau of Highway Design to enter into an Agreement with Hardesty & Hanover, LLC, Bedford, NH, for an amount not to exceed $1,286,129.88, for preliminary design efforts for rehabilitatio | $1.3M | |
| 05/20/26 | 2A | Authorize to accept a donation of one accessible beach wheelchair, with an estimated fair market value of $2,500, from SMILE Mass, for the purpose of providing individuals with a disability greater ac | $2,500 | |
| 05/20/26 | 2B | Authorize to accept a contribution to the Department of Education's Teacher of the Year Fund in the total amount of $2,800 from NCS Pearson Inc. Effective upon G&C approval. 100% Private Local Funds | $2,800 | |
| 05/20/26 | 2C | Authorize to accept direct reimbursement for professional development, green purchasing technical assistance, and cooperative purchasing education from the National Association of State Procurement Of | $225,000 | |
| 05/20/26 | 20 | Authorize the Bureau of Construction to enter into a contract with GMI Asphalt, LLC, Belmont, NH, on the basis of a low bid of $3,678,440.65 for resurfacing of various Tier 3 and 4 roadways throughout | $3.7M | |
| 05/20/26 | 21 | 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 $860,079 for fuel system replacement at Marlow Patrol S | $860,079 | |
| 05/20/26 | 22 | Authorize the Bureau of Construction to enter into a contract with GMI Asphalt, LLC , Belmont, NH, on the basis of a low bid of $2,742,649.21 for resurfacing of various Tier 3 and 4 roadways throughou | $2.7M | |
| 05/20/26 | 23 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $1,972,733.88 for resurfacing of four sections of various Tier 2 and | $2.0M | |
| 05/20/26 | 24 | Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $399,562 for maintenance of select stenciled and transverse line pavement | $399,562 | |
| 05/20/26 | 25 | Authorize the Bureau of Construction to enter into a contract with Monoko, LLC, Tarpon Springs, FL, on the basis of a low bid of $6,218,019 for painting of steel beam bridges carrying Post Road and th | $6.2M | |
| 05/20/26 | 26 | Authorize the Bureau of Construction to enter into a contract with Annseal, Inc., Johnson City, NY, on the basis of a low bid of $598,302.80 for 33.3 miles of crack sealing on nine section in seventee | $598,303 | |
| 05/20/26 | 27 | Authorize the Bureau of Construction to enter into a contract with Neil H. Daniels, Inc, Ascutney, VT on the basis of a low bid of $2,988,632 for reconstruction of NH 123A adjacent to the Cold River a | $3.0M | |
| 05/20/26 | 28 | Authorize the Bureau of Bridge Design to enter into a sole source agreement with Bonnette, Page & Stone Corporation, Laconia, NH, for repairs to a NHDOT shed, in the amount of $71,954. (2) Further aut | $71,954 | |
| 05/20/26 | 29 | Authorize, on behalf of the Department of Health and Human Services, Bureau of General Counsel, to enter into a sole source purchase agreement directly with EverLaw Inc., Oakland, CA in the amount of | $246,000 | |
| 05/20/26 | 3A | Authorize to accept and place on file the Biennial Report for the period of July 1, 2023 through June 30, 2025. | ||
| 05/20/26 | 3B | Authorize to accept and place on file the Report and Findings of Councilor Joseph D. Kenney with regard to a certain project in participation with RiverWoods Durham, Durham, NH. | ||
| 05/20/26 | 3C | Authorize to accept and place on file the Report and Findings of Councilor David K. Wheeler with regard to a certain project in participation with Bishop Guertin High School, Inc., Nashua, NH. | ||
| 05/20/26 | 3D | Authorize the Bureau of Right-of-Way petition for a hearing on the Wolfeboro 29615 project, for addressing the poor drainage conditions along Route 28 (South Main Street) between Pleasant Valley Road | ||
| 05/20/26 | 30 | Authorize to enter into a sole source retroactive software maintenance renewal with New West Technologies Inc., Portland, OR in the amount of $31,250 for support and maintenance of GeniusPay (PayFusio | $31,250 |