All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 04/10/24 | 74 | Authorize to enter into a grant agreement with the Town of Freedom, NH, for a total of $22,165 to fund exotic aquatic plant control activities in Danforth Ponds and portions of Lake Ossipee in Freedom | $22,165 | approved |
| 04/10/24 | 75 | Authorize to enter into a grant agreement with the Namaske Lake Association, Manchester, NH, for a total of $25,210 to fund exotic aquatic plant control activities in Namaske Lake. Effective upon G&C | $25,210 | approved |
| 04/10/24 | 76 | Authorize to enter into a grant agreement with the Squam Lakes Association, Holderness, NH, for a total of $30,000 to fund exotic aquatic plant control activities in the Squam Lake system. Effective u | $30,000 | approved |
| 04/10/24 | 77 | Authorize to enter into a grant agreement with the Swaim’s Lakes Association, Inc., Barrington, NH, for a total of $32,845 to fund exotic aquatic plant control activities in the Swaims Lake. Effective | $32,845 | approved |
| 04/10/24 | 78 | Authorize to enter into a grant agreement with the Three Ponds Protective Association, Milton, NH, for a total of $35,307 to fund exotic aquatic plant control activities in Northeast, Milton and Townh | $35,307 | approved |
| 04/10/24 | 79 | Authorize to enter into a grant agreement with the Town of Winchester, NH, for a total of $10,440 to fund exotic aquatic plant control activities in Forest Lake. Effective upon G&C approval through De | $10,440 | approved |
| 04/10/24 | 8 | Authorize to enter into a sole source amendment to an existing grant agreement with the New England Rural Health Association, Barre, VT (originally approved by G&C on 4/7/21, Item #14), to provide Cri | $163,361 | approved |
| 04/10/24 | 80 | Authorize Anita/John Oidtman’s request to perform work along Oyster River in Durham, NH. | approved | |
| 04/10/24 | 81 | Authorize Mark A/Sara J Ponikvar’s request to amend a Wetland Bureau Permit for work on Lake Winnipesaukee in Alton, NH (previously approved by G&C on 1/20/23, Item #111). | approved | |
| 04/10/24 | 81A | Authorize to award an Aquatic Resource Mitigation (ARM) Fund grant to Connecticut River Watershed Council, Inc d/b/a Connecticut River Conservancy, Greenfield, MA, in the amount of $258,405 to protect | $258,405 | approved |
| 04/10/24 | 82 | Authorize to enter into a sole source contract with Cambuim Assessment, Inc., Washington, DC, in an amount not to exceed $13,164,665.50 to provide the statewide assessment system in mathematics, Engli | $13.2M | approved |
| 04/10/24 | 83 | Authorize a salary increment Melissa White, Director of the Division of Learner Support, from a current salary of $116,031 to a new salary of $121,751. Effective April 21, 2024, upon G&C approval. | $121,751 | approved |
| 04/10/24 | 84 | Authorize the Division of Learner Support to enter into a contract with WestEd, San Francisco, CA in the amount of $287,995 to provide diagnostic review and action planning support for five schools id | $287,995 | approved |
| 04/10/24 | 85 | Authorize to enter into a sole source contract with VirTra Systems, Inc., Tempe, AZ in the amount of $23,930.10 for the specific purpose to provide maintenance support for the PSTC VirTra 300 Training | $23,930 | approved |
| 04/10/24 | 86 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into an agreement with Kirila Fire Training Facilities, Inc., Fowler, OH, in an amount not to exceed $86,850 | $86,850 | approved |
| 04/10/24 | 87 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hudson, NH, for a total amount of $15,000.30 to update their Hazard Mitigation Pla | $15,000 | approved |
| 04/10/24 | 88 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Marlow, NH, for a total amount of $8,399.70 to update their Hazard Mitigation Plan | $8,400 | approved |
| 04/10/24 | 89 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Portsmouth, NH, for a total amount of $15,000.30 to update their Hazard Mitigation | $15,000 | approved |
| 04/10/24 | 9 | Authorize to award a contract with JSI Research & Training Institute, Inc d/b/a Community Health Institute, Bow, NH, in the amount of $425,000 to provide training and technical assistance to the NH Ma | $425,000 | approved |
| 04/10/24 | 90 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Salem, NH, for a total amount of $18,000 to update their Hazard Mitigation Plan. E | $18,000 | approved |
| 04/10/24 | 91 | Authorize to enter into grant agreements with the municipalities as detailed in the letter dated March 7, 2024, for a total amount of $23,903 from the Body-worn and Dashboard Camera Fund. Effective up | $23,903 | approved |
| 04/10/24 | 92 | Authorize the Division of Homeland Security and Emergency Management to amend an existing grant agreement with the Town of Epsom, NH (originally approved by G&C on 5/31/23, Item #150), in an amount of | $41,091 | approved |
| 04/10/24 | 93 | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with Rockingham Planning Commission, Exeter, NH (originally approved by G&C on 4/12/23, Item #131), by | $50,000 | approved |
| 04/10/24 | 94 | Authorize the Office of Highway Safety to enter into a sole source contract agreement with the University of New Hampshire Survey Center, Durham, NH, in the amount of $10,799 to conduct the National H | $10,799 | approved |
| 04/10/24 | 95 | Authorize the Office of Highway Safety to enter into a sole source contract agreement with the University of New Hampshire Survey Center, Durham, NH, in the amount of $53,288 to conduct the National H | $53,288 | approved |
| 04/10/24 | 96 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Rye, NH, for a total grant amount of $55,500 to evaluate the infrastructure of the | $55,500 | approved |
| 04/10/24 | 97 | Authorize the Office of the Commissioner and Division of Administration, Grants Management Bureau to award a grant to the Department of Information Technology, in the amount of $4,892,159 for statewid | $4.9M | approved |
| 04/10/24 | 98 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Bethlehem, NH, for a total amount of $123,750 to support the project scoping for M | $123,750 | approved |
| 04/10/24 | 99 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Claremont for a total amount of $180,000 to support the project scoping for Washin | $180,000 | approved |
| 03/27/24 | A | Authorize to amend a Cooperative Project Agreement with the University of New Hampshire Office of Sponsored Research (originally approved by G&C on 6/28/23, Item #107), for the 2023 IPM Program for Fr | ||
| 03/27/24 | B | Authorize to amend an existing contract with Douglas W. Brogan, Concord, NH (originally approved by G&C on 4/12/23, Item #68), by extending the contract from April 30, 2024 to April 30, 2025, to assis | ||
| 03/27/24 | C | Authorize to amend a grant to the Town of Amherst, NH (originally approved by G&C on 12/21/22, Item #79), by extending the completion date from April 1, 2024 to January 1, 2026 to remediate per – and | ||
| 03/27/24 | D | Authorize to amend an American Rescue Plan Act grant to the Loon Estates Cooperative, Inc., Northwood, NH (originally approved by G&C on 5/18/22, Item #74), by modifying the scope of services for the | ||
| 03/27/24 | E | Authorize to amend a Lead Service Line Inventory Grant to the City of Concord, NH (originally approved by G&C on 3/22/23, Item #89), by extending the completion date from March 30, 2024 to December 31 | ||
| 03/27/24 | F | Authorize to amend a Lead Service Line Inventory Grant to the Merrimack Village District, Merrimack, NH (originally approved by G&C on 4/12/23, Item #97), by extending the completion date from March 3 | ||
| 03/27/24 | G | Authorize to amend a Lead Service Line Inventory grant to the Hampstead Area Water Company, Inc., Atkinson, NH (originally approved by G&C on 3/22/23, Item #91), by extending the completion date from | ||
| 03/27/24 | H | Authorize to amend a Lead Service Line Inventory grant to the Berlin Water Works, Berlin, NH (originally approved by G&C on 3/22/23, Item #86), by extending the completion date from March 30, 2024 to | ||
| 03/27/24 | I | Authorize to amend an existing contract with SIMPLIFILE LC, Provo, UT (originally approved by G&C on 6/2/21, Item #129), for Electronic Lien recording services by extending the completion date from Ap | $300,000 | |
| 03/27/24 | J | Authorize to amend an existing contract with Electronic Risks Consultants, Inc., Phillipsburg, NJ, for laboratory equipment maintenance and repair services, by adding additional equipment with no chan | $1.4M | |
| 03/27/24 | 10 | Authorize to enter into a sole source amendment to an existing contract with Maxim Healthcare Staffing Services, Inc., Manchester, NH (originally approved by G&C on 12/22/21, Item #20A), for continued | $2.8M | approved |
| 03/27/24 | 11 | Authorize to enter into a sole source amendment to an existing contract with Mindshare Consulting Group, LLC, Lutz, FL (originally approved by G&C on 7/12/22, Item #10A), to continue providing the Dep | $216,000 | approved |
| 03/27/24 | 12 | Authorize to retroactively continue the full-time temporary position SCV SPECS-6, this position provides coordination and management of the Opioid Abatement Advisory Commission planning the developmen | approved | |
| 03/27/24 | 13 | Authorize to enter into sole source contracts with the Contractors as detailed in the letter dated March 5, 2024, in an amount not to exceed $320,000 to deliver coalition operation support services fo | $320,000 | approved |
| 03/27/24 | 13A | Authorize to enter into contracts with the Contractors as detailed in the letter dated March 4, 2024, in an amount not to exceed $8,500,000 for the provision of year-round emergency shelter services a | $8.5M | approved |
| 03/27/24 | 14 | Authorize to make a retroactive payment to the National Association of State Mental Health Program Directors Research Institute, Inc., Falls Church, VA, in the amount of $7,802, for continued particip | $7,802 | approved |
| 03/27/24 | 15 | Authorize to enter into a sole source amendment to an existing contract with Myers and Stauffer, LLC, Owings Mills, MD (originally approved by G&C on 12/6/17, Item #7), to continue providing out-patie | $825,996 | approved |
| 03/27/24 | 16 | Authorize to enter into an amendment to an existing contract with Milliman, Inc., Seattle, WA (originally approved by G&C on 5/18/22, Item #8A), to continue providing actuarial services and technical | $11.7M | approved |
| 03/27/24 | 17 | Authorize to enter into sole source amendment to an existing contract with the City of Nashua, NH (originally approved by G&C on 9/23/20, Item #16), for transportation services to adults ages 60 years | $1.1M | approved |
| 03/27/24 | 18 | Authorize to enter into an amendment to an existing contract with Amoskeag Health, Manchester, NH (originally approved by G&C on 6/15/22, Item #41), for specialty services for children with medical co | $1.5M | approved |
| 03/27/24 | 19 | Authorize to amend an existing Memorandum of Understanding with the New Hampshire Department of Justice, Office of Chief Medical Examiner, Concord, NH (originally approved by G&C on 9/20/23, Item #24) | $56,549 | approved |