All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
05/01/24 155 DEPARTMENT OF JUSTICE Authorize to amend an existing subgrant with the New Hampshire Liquor Commission, Concord, NH (originally approved by G&C on 6/28/23, Item #255), from the New Hampshire Regional Drug Task Force approp New Hampshire Liquor Comm $80,000 amendment approved
05/01/24 156 DEPARTMENT OF JUSTICE Authorize to amend an existing subgrant with the Grafton County Sheriff’s Department, North Haverhill, NH (originally approved by G&C on 6/28/23, Item #255), from the New Hampshire Regional Drug Task Grafton County Sheriff’s $88,000 amendment approved
05/01/24 157 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the Portsmouth Police Department, Portsmouth, NH, in an amount not to exceed $25,025, from the US Department of Justice, Office of Violence Against Women, Feder Portsmouth Police Departm $25,025 grant approved
05/01/24 158 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the Salem Police Department, Salem, NH, in an amount not to exceed $30,000, from the US Department of Justice, Office of Violence Against Women, Federal Fiscal Salem Police Department $30,000 grant approved
05/01/24 158A DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant for the month of June 2024 in the amount of $700,000,000 to cover the payment of expenditures for the month. $700.0M approved
05/01/24 159 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into a sole source lease agreement with the County of Sullivan, Newport, NH, for an amount not to exceed $236,340 to provide courtroom and office spac County of Sullivan $236,340 contract approved
05/01/24 16 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with the Contractor as detailed in the letter dated March 12, 2024 (originally approved by G&C on 3/22/23, Item #18), to provide $1.1M contract approved
05/01/24 160 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Scituate Concrete Products Corp, Scituate, MA, in an amount up to and not to exceed $577,339.80 for reinforced concrete culvert pipe. Effective upon G&C approva Scituate Concrete Product $577,340 contract approved
05/01/24 161 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with CDS Unlimited LLC, Bennington, NH, in an amount up to and not to exceed $78,995 for electrical panel removal and installation services at the State Office Park CDS Unlimited LLC $78,995 contract approved
05/01/24 162 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with WB Mason Company Inc, Brockton, MA, in an amount up to and not to exceed $2,382,295 for liquor paper bags. Effective upon G&C approval for the period June 1, 20 WB Mason Company Inc $2.4M contract approved
05/01/24 163 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source amendment to an existing contract with Alvin J Coleman & Son, Inc., Conway, NH, for the supply and delivery of Aggregates by increasing the price limitation by $2 Alvin J Coleman & Son, In $468,001 contract approved
05/01/24 164 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Innovative Municipal Products, (US), Inc. d/b/a Innovative Surface Solutions, Glenmont, NY, in the amount of $700,352 for liquid magnesium chloride solution. Ef Innovative Municipal Prod $700,352 contract approved
05/01/24 165 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Coos, Stewartstown, NH, in the amount of $205,392, for leasing of state-owned property located in County of Coos $205,392 approved
05/01/24 166 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to retroactively enter into a Use of Premises Agreement with the Town of Jaffrey, NH, in the amount not to exceed $12,852, for leasing of state-owned property Town of Jaffrey $12,852 approved
05/01/24 167 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Ore Power LLC, Califon, NJ, in an amount up to and not to exceed $1,559,550 for Uninterrupted Power Supply Maintenance, Inspection, Repair, Parts and Replacemen Ore Power LLC $1.6M contract approved
05/01/24 168 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Specialty Underwriters LLC, Oak Creek, WI in an amount up to and not to exceed $2,297,679.30 for lab equipment maintenance and repair. Effective upon G&C approv Specialty Underwriters LL $2.3M contract approved
05/01/24 169 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Triple Construction, LLC, Hudson, NH, for a total price not to exceed $3,152,849 for ARPA Greenfield State Park Utility Upgrades. (2) Further authorize a contin Triple Construction, LLC $3.4M contract approved
05/01/24 17 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with MaineHealth d/b/a Northern New England Poison Center, Portland, ME (originally approved by G&C on 9/7/22, Item #31), to con MaineHealth d/b/a Norther $2.4M contract approved
05/01/24 18 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendments to existing contracts with the Contractors as detailed in the letter dated March 12, 2024, to continue providing home visiting services, by increasing $9.8M contract approved
05/01/24 19 DEPARTMENT OF HEALTH AND Authorize to amend existing contracts with the Contractors as detailed in the letter dated March 26, 2024, for provision of Regional Public Health Network services, by exercising a contract renewal op $19.8M contract approved
05/01/24 20 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Pinnacle Communications Resource Company, LLC, Baltimore, MD, in the amount of $470,872 for the development and implementation of a statewide, multimodal public Pinnacle Communications R $470,872 contract approved
05/01/24 21 DEPARTMENT OF HEALTH AND Authorize to make unencumbered payments to Warren-Wentworth Ambulance Service, Warren, NH, for uncompensated costs associated with providing emergency ambulance transportation services for Glencliff H $75,000 approved
05/01/24 22 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with A.O. Phaneuf & Son Funeral Home, LLC, Manchester, NH (originally approved by G&C on 6/1/22, Item #15), for the continued provision of burial and cremation A.O. Phaneuf & Son Funera $44,480 contract approved
05/01/24 23 DEPARTMENT OF HEALTH AND Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 5/3/23, Item #8), by extending the end date from March 30, 2024 to March 30, 2025. Effective retroactive to Marc amendment approved
05/01/24 24 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source cooperative project agreement with the University of New Hampshire, Durham, NH, in the amount of $200,000, to support the Department’s objectives related to Subst University of New Hampshi $200,000 contract approved
05/01/24 25 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Growth Partners, LLC, Lincoln, NE (originally approved by G&C on 8/26/20, Item #13), for the continued provision of technic Growth Partners, LLC $4.5M contract approved
05/01/24 26 DEPARTMENT OF HEALTH AND Authorize to transfer funds in the amount of $8,404 between various class lines and to create new expenditure class codes in order to increase visibility and awareness of the PDAB, allow for staff pro $8,404 transfer approved
05/01/24 27 DEPARTMENT OF TRANSPORTAT Authorize the Division of Project Development to accept and expend $600,000 in American Rescue Plan Act State Fiscal Recovery Funds as matching funds for the Congestion Mitigation and Air Quality gran $600,000 grant approved
05/01/24 28 DEPARTMENT OF TRANSPORTAT Authorize the Division of Finance to amend a Fiscal Committee Item (originally approved by G&C on 10/19/22, Item #23), by moving $741,519 between various classes to continue to meet the State’s transp $741,519 amendment approved
05/01/24 29 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to transfer $30,000 between various classes in Turnpike’s Administration Support and Turnpike’s Central Maintenance to pay for the Turnpike 2019 Refunding Series Reba $30,000 transfer approved
05/01/24 30 DEPARTMENT OF TRANSPORTAT Authorize the Division of Finance to transfer $1,247,000 between various classes to continue to meet the State’s transportation demands. Effective upon G&C approval through June 30, 2024. Fiscal Commi $1.2M transfer approved
05/01/24 31 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance and Contracts to transfer funds in the amount of $72,000 and create new expenditure class code to continue to meet the State’s transportation demands. Effective upon G& $72,000 contract approved
05/01/24 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay property owners $90,000, as documented in the Contemplated Damage Award List for amount greater than $5,000 for the period extending from February 28, 2024 $90,000 approved
05/01/24 33 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to convey to Public Service Company of New Hampshire d/b/a Eversource Energy, as easement located on the westerly side of the southbound travel lane of Interstate approved
05/01/24 34 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell approximately 0.544 acres of state-owned land on the easterly side of NH Route 31 (Fitchburg Road) in the Town of Greenville, NH. The sale with be directed $14,100 approved
05/01/24 35 DEPARTMENT OF TRANSPORTAT Authorize the Pease Development Authority Division of Ports and Harbors and the New Hampshire Department of Transportation to enter into an Interagency Transfer of Management Responsibility Agreement transfer approved
05/01/24 36 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to enter into an Agreement with GM2 Associates, Inc., Concord, NH, for an amount not to exceed $500,000, for On-Call Environmental Services for various transportati GM2 Associates, Inc. $500,000 approved
05/01/24 37 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to enter into an Agreement with McFarland-Johnson, Inc., Concord, NH, for an amount not to exceed $500,000, for On-Call Environmental Services for various transport McFarland-Johnson, Inc. $500,000 approved
05/01/24 38 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $495,648.45, for statewide pavement markings on state-maintained roads at K5 Corporation $495,648 contract tabled
05/01/24 39 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with R.M. Piper, Inc., Plymouth, NH, on the basis of a single bid of $2,191,679.50, for scour mitigation on Woodstock Bridge carrying NH 1 R.M. Piper, Inc. $2.2M contract approved
05/01/24 40 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to retroactively amend a contract with HDR Engineering, Inc., Manchester, NH (originally approved by G&C on 7/15/20), for preliminary design of improvements to N HDR Engineering, Inc. contract approved
05/01/24 41 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding, in the amount of $90,234, to the Pease Development Authority to design, permit, and bid the reconstruction of the terminal automobile parking lo $90,234 permit approved
05/01/24 42 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding, in the amount of $163,751, to the Pease Development Authority to design, permit and bid the installation of a perimeter/wildlife fence, Phase I, $163,751 permit approved
05/01/24 43 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to retroactively provide funding, in the amount of $320,889, to the Town of Newport, NH, to prepare an airport master plan for Parlin Field, Newport, NH. Effective $320,889 approved
05/01/24 44 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to retroactively provide funding, in the amount of $9,236, to the Town of Newport, NH, to prepare an airport master plan for Parlin Field, Newport, NH. Effective up $9,236 approved
05/01/24 44A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Materials & Research to enter into an agreement with Prime Consulting, Inc., Norton, MA for a total fee not to exceed $1,000,000 for the purpose of providing materials testing Prime Consulting, Inc. $1.0M approved
05/01/24 45 DEPARTMENT OF INFORMATION Authorize, on behalf of the Department of Labor, to exercise a sole source contract renewal option with Hyland Software Inc., Westlake, OH (originally approved by G&C on 5/6/20, Item #71), by increasi $2.6M contract approved
05/01/24 46 DEPARTMENT OF INFORMATION Authorize, on behalf of the Department of Justice, to amend a sole source contract with Windsor Solutions, Inc., Portland, OR (originally approved by G&C on 6/18/14, Item #15), by increasing the price Windsor Solutions, Inc. $2.9M contract approved
05/01/24 47 DEFERRED COMPENSATION COM Authorize to establish a full-time temporary position, Compensation, Benefits, and Job Analysis Specialist-4, to ensure knowledge transfer from the impending retirement of the Commission’s Executive D $69,815 personnel approved
05/01/24 48 OFFICE OF PROFESSIONAL LI Authorize to retroactively renew its membership with the Association of State and Provincial Psychology Boards, Tyrone, GA, in the amount of $2,750, for the period January 1, 2024 to December 31, 2024 $2,750 approved