All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
03/13/24 107 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the Victory Women of Vision, Manchester, NH, in an amount not to exceed $53,324 from the US Department of Justice, Office of Violence Against Women, Federal Fis Victory Women of Vision $53,324 grant approved
03/13/24 108 DEPARTMENT OF JUSTICE Authorize to enter into subgrants with the subrecipients as detailed in the letter dated February 23, 2024, in an amount not to exceed $190,700, from the US Department of Justice, Office of Violence A $190,700 grant approved
03/13/24 109 DEPARTMENT OF JUSTICE Authorize to amend an existing subgrant with the Campton Police Department, Campton, NH, (originally approved by G&C on 11/8/23, Item #146), from the NH Regional Drug Task Force appropriation, by incr Campton Police Department $65,000 amendment approved
03/13/24 11 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Chapin Hall Center For Children, Chicago, IL (originally approved by G&C on 11/2/22, Item #10), to continue providing suppo Chapin Hall Center For Ch $519,462 contract approved
03/13/24 110 DEPARTMENT OF JUSTICE Authorize to retroactively amend an existing subgrant with the Portsmouth Police Department, Portsmouth, NH (originally approved by G&C on 9/21/22, Item #122), by extending the end date from June 30, Portsmouth Police Departm amendment approved
03/13/24 111 DEPARTMENT OF JUSTICE Authorize to enter into a retroactive sole source contract with Dr. Terra Cederroth, NJ as a substitute medical examiner, for a total not to exceed $8,000, to aid the Office of the Chief Medical Exami $8,000 contract approved
03/13/24 112 DEPARTMENT OF JUSTICE Authorize consideration of whether the petition of Michael Higley (age 61) requesting a pardon hearing for the offense of falsifying physical evidence should be granted. Pursuant to RSA 651:5, the pet grant approved
03/13/24 113 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds in the amount of $91,600 and create a new expenditure class code in order to improve statewide recruitment processes and provide increased recruitment focus for difficult-t $91,600 personnel approved
03/13/24 114 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant for the month of April 2024 in the amount of $850,000,000 to cover the payment of expenditures for the month. $850.0M approved
03/13/24 115 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. waiver approved
03/13/24 116 DEPARTMENT OF ADMINISTRAT Authorize to enter into an amendment to an existing contract with Consolidated Communications Enterprise Services, Inc., d/b/a Fidium, Mattoon, IL (originally approved by G&C on 5/3/17, Item #104), fo Consolidated Communicatio $5.8M contract approved
03/13/24 117 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into an agreement with CHA Consulting, Inc., Albany, NY, in an amount not to exceed $500,000, for Mechanical Engineering Service CHA Consulting, Inc. $500,000 approved
03/13/24 118 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into an agreement with Wright-Pierce, Portsmouth, NH, in an amount not to exceed $500,000, for Civil-Structural Engineering Serv Wright-Pierce $500,000 approved
03/13/24 119 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into an agreement with Oak Point Associates, P.A., Portsmouth, NH, in an amount not to exceed $300,000, for Electrical Engineeri Oak Point Associates, P.A $300,000 approved
03/13/24 12 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds in the amount of $368,000 from the NH Department of Environmental Services, to fund the Glencliff Home Wastewater Infrastructure Improvement Project. (2) F $368,000 approved
03/13/24 120 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Berg Contracting and Construction, Fitzwilliam, NH, for a total price not to exceed $512,100 for the Ashley Berg Contracting and Cons $551,760 contract approved
03/13/24 121 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Triple Construction, LLC, Hudson, NH, for a total price not to exceed $188,101 for Project Roof Replacement Triple Construction, LLC $204,601 contract approved
03/13/24 122 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Meridian Construction Corp., Gilford, NH for a total price not to exceed $441,488, for Statewide Courthouse Meridian Construction Cor $505,488 contract approved
03/13/24 123 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with RTH Mechanical Construction, Inc., Dover, NH, for a total price not to exceed $1,825,629 for Project Rebid- RTH Mechanical Constructi $1.9M contract approved
03/13/24 13 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Laconia Housing and Redevelopment Authority, Laconia, NH, in the amount of $750,000 for the Congregate Housing Services Program supportive services Laconia Housing and Redev $750,000 contract approved
03/13/24 14 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Rockingham County, Brentwood, NH, in the amount of $578,300 for the development and provision of a pilot program that defers and delays institutional care for i Rockingham County $578,300 contract approved
03/13/24 15 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Anne Tumlinson Innovations, LLC, Washington, DC, in the amount of $916,210, to conduct feasibility studies to determine if New Hampshire has the capacity to dev Anne Tumlinson Innovation $916,210 contract approved
03/13/24 16 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Pyramid Model Consortium, Missoula, MT, in the amount of $75,000 to provide Pyramid Model Implementation training and technical assistance to three Pyramid Model Consortium $75,000 contract approved
03/13/24 17 DEPARTMENT OF HEALTH AND Authorize to award grant agreements with the Contractors as detailed in the letter dated February 27, 2024, in an amount not to exceed $100,045 to support provider-incurred costs of implementation of $100,045 contract approved
03/13/24 18 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $2,661,000 to undertake comprehensive security upgrades at New Hampshire Ho $2.7M approved
03/13/24 19 DEPARTMENT OF HEALTH AND Authorize, with Glencliff Home, to enter into a sole source amendment to an existing contract with ITW Food Equipment Group LLC, Troy, OH (originally approved by G&C on 4/7/21, Item #10), for adding a ITW Food Equipment Group $100,000 contract approved
03/13/24 20 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Minuteman Security Technologies, Inc., Andover, MA (originally approved by G&C on 9/11/20, Item #9), for inspection, testing, preventative maintenance, and Minuteman Security Techno $255,000 contract approved
03/13/24 21 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Granite State Automation LLC, Manchester, NH (originally approved by G&C on 3/8/23, Item #13), for preventive maintenance, repairs, and emergency services Granite State Automation $166,400 contract approved
03/13/24 22 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the Association of Immunization Managers, Rockville, MD, in the amount of $3,000 for annual membership dues. Effective upon G&C approval for the period of January 1, 202 $3,000 payment approved
03/13/24 23 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 #34), to continue federal shortage designations within the st JSI Research & Training I $171,868 contract approved
03/13/24 24 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Northeast Deaf and Hard of Hearing Services, Inc., Concord, NH (originally approved by G&C on 8/17/22, Item #18), to continue providing educational resourc Northeast Deaf and Hard o $153,000 contract approved
03/13/24 25 DEPARTMENT OF TRANSPORTAT Authorize the Division of Finance to establish various non-budgeted classes in various accounting units and to transfer $15,000 between various accounts and classes. 100% Federal Funds. (2) Further au $426,743 transfer approved
03/13/24 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to transfer $1,321,703 between various accounts and classes in Turnpike’s Administration Support, East NH Tpk Blue Star Maintenance and Turnpike’s Toll Collection in $1.3M transfer approved
03/13/24 27 DEPARTMENT OF TRANSPORTAT Authorize the Executive Office to pay membership dues retroactively in the amount of $3,000, to WTS International, Washington, DC, for continuing membership in the organization. Effective upon G&C app $3,000 payment approved
03/13/24 28 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance & Contracts to pay membership dues retroactively in the amount of $15,000 to the American Association of State Highway and Transportation Officials, Washington, DC to p $15,000 contract approved
03/13/24 29 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to retroactively amend contract with McFarland-Johnson, Inc., Concord, NH and Binghamton, NY (originally approved by G&C 11/20/13, Item #123), to prepare the sec McFarland-Johnson, Inc. contract approved
03/13/24 30 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Mechanical Services to enter into a contract with J.W. Fleet & Equipment, Inc., Bow, NH, on the basis of a single bid offer of $84,200 for providing Truck Painting Services. Ef J.W. Fleet & Equipment, I $84,200 contract approved
03/13/24 31 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to enter into an agreement with Tighe & Bond, Inc., Portsmouth, NH, for an amount not to exceed $300,000, for transportation-related project-level water quality and Tighe & Bond, Inc. $300,000 approved
03/13/24 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to enter into an agreement with HNTB Corporation, Concord, NH, for an amount not to exceed $750,000, for Turnpike System Services for various transportation projects HNTB Corporation $750,000 approved
03/13/24 33 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to enter into an agreement with Jacobs Engineering, Inc., Bedford, NH, for an amount not to exceed $750,000, for Turnpike System Services for various transportation p Jacobs Engineering, Inc. $750,000 approved
03/13/24 34 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to enter into an agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $750,000, for Turnpike System Services for various transpor Stantec Consulting Servic $750,000 approved
03/13/24 35 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with SPS New England, Inc., Salisbury, MA, on the basis of a low bid of $107,559,567.35 for replacement of the State Red List bridge that SPS New England, Inc. $107.6M contract approved
03/13/24 36 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to accept and place on file the year end summary report for 2023 of active projects that may require contingency use. approved
03/13/24 36A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to enter into an agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $300,000, for transportation-related project-level water qua Vanasse Hangen Brustlin, $300,000 approved
03/13/24 36B DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to transfer funds in the amount of $5,900,404 from the Turnpike General Reserve Account to budget and expend revenue for Toll System equipment upgrades at the Turnpik Kapsch TrafficCom USA, In $20.1M contract approved
03/13/24 37 OFFICE OF THE GOVERNOR Authorize to amend expenditure authorization in the amount of $9,882,155.40 (originally approved by G&C on 11/22/22, Item #53), for school security improvement projects by extending the end date from $9.9M amendment approved
03/13/24 38 DEPARTMENT OF INFORMATION Authorize to establish a salary of $121,751, salary grade GG, step 7, for Mr. Michael Williams as Assistant Director, Enterprise Applications. Effective March 22, 2024, or upon G&C approval, whichever $121,751 approved
03/13/24 39 DEPARTMENT OF INFORMATION Authorize, on behalf of the Department of Health and Human Services, to enter into a sole source amendment to an existing contract with RTM Designs, Hendersonville, NC (originally approved by G&C on 7 RTM Designs $812,602 contract approved
03/13/24 40 NEW HAMPSHIRE STATE COMMI Authorize to accept and expend in an amount not to exceed $399,000 in American Rescue Plan Act State Fiscal Recovery Funds to grant funds for a Community Transportation Needs Assessment & Planning Ini $399,000 grant approved
03/13/24 41 OFFICE OF PROFESSIONAL LI Authorize to enter into an agreement with Cheryl Donnell, DVM, Brookline, NH, for Veterinarian Investigative Services, statewide for the OPLC, for an amount not to exceed $30,000. Effective upon G&C a Cheryl Donnell, DVM $30,000 approved