All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
05/01/24 11 DEPARTMENT OF HEALTH AND Authorize to accept and expend funds from the Centers for Disease Control and Prevention, in the amount of $253,069, to fund the Immunization and Vaccines for Children Program. (2) Further authorize t $253,069 approved
05/01/24 110 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Bennington, NH, totaling $134,160, for partial funding of one plow truck replacement. Effective upon G&C approval through December 31, 2024. $134,160 grant approved
05/01/24 111 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the City of Berlin, NH, totaling $170,312, for partial funding of one Recycle Truck replacement. Effective upon G&C approval through June 30, 2025. 100% $170,312 grant approved
05/01/24 112 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Greenville, NH, totaling $104,732, for partial funding of one plow truck replacement. Effective upon G&C approval through December 31, 2024. $104,732 grant approved
05/01/24 113 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Lee, NH, totaling $371,295, for partial funding of two plow truck replacements. Effective upon G&C approval through December 31, 2024. 100% N $371,295 grant approved
05/01/24 114 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Litchfield, NH, totaling $239,900, for partial funding of one plow truck replacement. Effective upon G&C approval through December 31, 2024. $239,900 grant approved
05/01/24 115 DEPARTMENT OF ENVIRONMENT Authorize to amend a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Exeter, NH (originally approved by G&C on 11/22/22, Item #146), to increase funding by $213,300 from $3,25 $3.5M amendment approved
05/01/24 116 DEPARTMENT OF ENVIRONMENT Authorize to amend a Drinking Water and Groundwater Trust Fun grant to the Evergreen Terrace, LLC, Exeter, NH (originally approved by G&C on 6/30/21, Item #145), by increasing the grant amount by $67, Evergreen Terrace, LLC $135,750 amendment approved
05/01/24 117 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to Lakeview Condominium HOA, Enfield, NH, in the amount not to exceed $150,000, for water system improvements under the provision of RSA 485:F. Effective upon G&C approval t Lakeview Condominium HOA $350,000 grant approved
05/01/24 118 DEPARTMENT OF ENVIRONMENT Authorize to enter into a Memorandum of Understanding with the New Hampshire Department of Health and Human Services, Division of Public Health Services, Concord, NH, in the amount of $3,322,910, for $3.3M approved
05/01/24 119 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with the University of New Hampshire, Sponsored Program Administration, Durham, NH, in the amount of $22,992, to perform laboratory analysis of shellfis University of New Hampshi $22,992 contract approved
05/01/24 12 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds from the Centers for Disease Control and Prevention, in the amount of $1,948,154, to fund the Epidemiology and Laboratory Capacity for Prevention and Contr $1.9M approved
05/01/24 120 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source contract with Great Bay Marine, Inc., Newington, NH, in the amount of $216,000, to provide docking slips, launching rights and storage space for eight NHDES emerg Great Bay Marine, Inc. $216,000 contract approved
05/01/24 121 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source contract with GZA Geo Environmental, Inc, Norwood, MA, in the amount of $296,743, to complete an assessment of south-central New Hampshire community water supplie GZA Geo Environmental, In $296,743 contract approved
05/01/24 122 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract with Mass Tank Inspection Services LLC, Middleboro, MA, in the amount of $283,976, to conduct inspections of potable water storage tanks throughout the State of New Mass Tank Inspection Serv $283,976 contract approved
05/01/24 123 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the City of Manchester, NH, for a total of $4,675 to fund exotic aquatic plant control activities in Pine Island Pond. Effective upon G&C approval throug $4,675 grant approved
05/01/24 124 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Alton, NH, for a total of $45,890 to fund exotic aquatic plant control activities in Lake Winnipesaukee. Effective upon G&C approval through $45,890 grant approved
05/01/24 125 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the entities as detailed in the letter dated April 11, 2024, for a total of $135,854 to fund exotic aquatic plant control activities in the waterbodies l $135,854 grant approved
05/01/24 126 DEPARTMENT OF EDUCATION Authorize the Bureau of School Safety and Facility Management to amend an accept and expend item for school security funding (originally approved by G&C on 6/29/22, Item #158) with no change to the or $10.3M amendment approved
05/01/24 127 DEPARTMENT OF EDUCATION Authorize to transfer federal grant funds in an among classes in the amount of $738,920 to allow additional funds to be granted to support behavioral health supports for students. Effective upon G&C a $738,920 grant approved
05/01/24 128 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation to hold an organized event on October 10, 2024, at the Puritan Event and Conference Center in Manchester, NH, for a total event cost not to exceed $18 $18,987 approved
05/01/24 129 DEPARTMENT OF EDUCATION Authorize to grant funds to the New Hampshire School Administrators Association, Concord, NH to support the 83rd Annual 2024 Conference of New Hampshire school system administrators and leaders, in th $50,000 grant approved
05/01/24 13 DEPARTMENT OF HEALTH AND Authorize to amend a Fiscal Committee Item (originally approved by G&C on 8/18/21, Item #19), by transferring $60,000 and extending the end date from May 31, 2024 to June 30, 2025. (2) Further authori $1.9M contract approved
05/01/24 130 DEPARTMENT OF EDUCATION Authorize to grant funds to the New Hampshire Association of School Principals, Concord, NH, to support the June 2024 Leadership Academy in partnership with NHASP, in the amount of $50,000. Effective $50,000 grant approved
05/01/24 131 DEPARTMENT OF EDUCATION Authorize the Bureau of Student Wellness, Office of Social & Emotional Wellness to enter into a sole source contract with Brooklyn Raney, LLC, Moultonborough, NH, in the amount of $74,911.75 to provid Brooklyn Raney, LLC $74,912 contract approved
05/01/24 132 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with the New Hampshire Learning Initiative, Inc., Hampton, NH, in the amount of $280,000 to provide professional development in the Ongoing Assessment Pr New Hampshire Learning In $280,000 contract approved
05/01/24 133 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with Copper Cannon Corporation, Franconia, NH, in the amount not to exceed $65,000, to provide a free one-week session of overnight camp to 80 New Hampsh Copper Cannon Corporation $65,000 contract approved
05/01/24 134 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Liminex, Inc., El Segundo, CA, in an amount not to exceed $2,447,500, to develop, administer, and maintain a secure statewide assessment data portal. Effective Liminex $2.4M contract approved
05/01/24 135 DEPARTMENT OF EDUCATION Authorize to exercise the fifth of five renewal options with Lauren Heiter, d/b/a GEM Consulting, Hollis, NH (originally approved by G&C on 6/19/19, Item #201), by increasing the price limitation by $ $720,000 approved
05/01/24 136 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation to retroactively amend an existing sole source contract with Northeast Deaf and Hard of Hearing Services, Concord, NH (originally approved by G&C on 1 Northeast Deaf and Hard o $861,099 contract approved
05/01/24 137 POLICE STANDARDS AND TRAI Authorize to transfer $190,562 between various accounting units and classes to pay for much needed repairs to the facility and grounds as well as to purchase equipment to replace broken equipment or l $190,562 transfer approved
05/01/24 138 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend High-Hazard Potential Dams (HHPD) grant program funds in the amount of $796,347 from the Federal Emergency Man $796,347 grant approved
05/01/24 139 DEPARTMENT OF SAFETY Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, Auxiliary Police, State Police Witness Fees, Ammunition, Aircraft Traffic Surveillance, and Substa $1.4M transfer approved
05/01/24 14 DEPARTMENT OF HEALTH AND Authorize to enter into contracts with the Vendors as detailed in the letter dated March 25, 2024, in an amount not to exceed $405,500, for reimbursement for payment of educational loans through the S $405,500 contract approved
05/01/24 140 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend an additional $12,000 of federal pass-through funds from the New Hampshire Department of Justice for the purchase of tablets for the Control $12,000 approved
05/01/24 141 DEPARTMENT OF SAFETY Authorize the Division of State Police to pay overtime in the amount of $217,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a $217,000 personnel approved
05/01/24 142 DEPARTMENT OF SAFETY Authorize the Division of State Police to pay overtime in the amount of $500,000 for permanent personnel via a transfer from class 10 appropriations for positions that are vacant due to illness, exten $500,000 personnel approved
05/01/24 143 DEPARTMENT OF SAFETY Authorize the Division of State Police to pay overtime in the amount of $950,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a $950,000 personnel approved
05/01/24 144 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Littleton Fire Department, Littleton, NH, in the amount of $11,450 Town of Littleton Fire De $11,450 grant approved
05/01/24 145 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Unity, NH, in the amount of $7,500 to update the Hazard Mitigation Plan. Effective Town of Unity $7,500 grant approved
05/01/24 146 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Springfield, NH, in the amount of $9,000 to update the Hazard Mitigation Plan. Eff Town of Springfield $9,000 grant approved
05/01/24 147 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Pennichuck Water Works, Nashua, NH, in the amount of $791,575.99 to rehabilitate the Bowers Po Pennichuck Water Works $791,576 grant approved
05/01/24 148 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a grant agreement with FlightBridgeED, LLC, Bowling Green, KY in the amount of $17,000 to provide train FlightBridgeED, LLC $17,000 grant approved
05/01/24 149 DEPARTMENT OF SAFETY Authorize the Division of State Police, Bureau of Marine Patrol to amend the contract with Kalkomey Enterprises, LLC, Dallas, TX (originally approved by G&C on 6/19/19, Item #227), in the amount of $2 Kalkomey Enterprises, LLC $816,270 contract withdrawn
05/01/24 15 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with JSI Research & Training Institute, Inc., Bow, NH (originally approved by G&C on 6/29/22, Item #33), to continue providing early childhood health services a JSI Research & Training I $550,000 contract approved
05/01/24 150 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards & Training and Emergency Medical Services to amend the contract with ImageTrend, Inc., Lakeville, MN, by increasing the contract by the amount of $373,000 from ImageTrend, Inc. $3.2M contract approved
05/01/24 151 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to amend the current contract with Communications Venture Corporation d/b/a INdigital, Fort Wayne, IN (originally approved by G&C on 9/1 Communications Venture Co $2.7M contract approved
05/01/24 152 DEPARTMENT OF JUSTICE Authorize to appoint Alexander Kellermann, as an Attorney, at a salary level of $93,000. Effective upon G&C approval or May 3, 2024, whichever is later. $93,000 nomination approved
05/01/24 153 DEPARTMENT OF JUSTICE Authorize to appoint Andrew G. Macchione, as an Attorney, at a salary level of $90,000. Effective upon G&C approval or May 3, 2024, whichever is later. $90,000 nomination approved
05/01/24 154 DEPARTMENT OF JUSTICE Authorize to appoint Robert A. Pearce, as an Attorney, at a salary level of $90,000. Effective upon G&C approval or May 10, 2024, whichever is later. $90,000 nomination approved