All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
02/21/24 133 DEPARTMENT OF EDUCATION Authorize the Bureau of Educational Opportunities to enter into a contract with The Institute for Excellence in Education, Mount Pleasant, MI, in an amount not to exceed $22,500 to provide a comprehen Institute for Excellence $22,500 contract approved
02/21/24 134 DEPARTMENT OF EDUCATION Authorize to enter into a sole source amendment to an existing contract with Mary Lauzon, Campton, NH (originally approved by G&C on 5/3/23, Item #129), to increase the number of cases of impartial sp Mary Lauzon $50,000 contract approved
02/21/24 135 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to accept and expend $736,116 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, to award a grant to the New Ha $736,116 grant approved
02/21/24 136 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security Emergency Management to accept and expend $2,750,000 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds for the implementation of se $2.8M approved
02/21/24 137 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend $3,370,554 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, for the $3.4M approved
02/21/24 138 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to amend Fiscal Committee item (originally approved by G&C on 11/22/21, Item #101), to reallocate funds in the amou $697,299 amendment approved
02/21/24 139 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend funds from the New Hampshire Department of Health and Human Services, Division of Public Healt $407,765 transfer approved
02/21/24 14 DEPARTMENT OF HEALTH AND Authorize the determination made by the Commissioner that on January 19, 2024, a Nursing Assts-2, at the New Hampshire Hospital, sustained an injury in the line of duty due to a hostile or overt act, approved
02/21/24 140 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management, to accept and expend Federal Fiscal Year 2023 Pre-Disaster Mitigation Congressional Community Project funds in the amount of $500, $500,000 transfer approved
02/21/24 141 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend Public Assistance Grant Program funds in the amount of $42,047,880 from the Federal Emergency Management Agenc $42.0M grant approved
02/21/24 142 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to accept and expend a 2023 State Homeland Security Program Grant Award for $57,000 from the Department of Safety, Office of Grants Management for the purchase of $57,000 grant approved
02/21/24 143 DEPARTMENT OF SAFETY Authorize the Office of the Commissioner to grant an annual salary increase for John Marasco, Director of the Division of Motor Vehicles, in the amount of $6,607, from a current salary of $133,648 to $140,255 grant approved
02/21/24 144 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Manchester, NH, in the amount of $338,000 to renovate and update the community’s e City of Manchester $338,000 grant approved
02/21/24 145 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Nashua, NH, for a total amount of $17,499.75, to update the Hazard Mitigation Plan $17,500 grant approved
02/21/24 146 DEPARTMENT OF SAFETY 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 $724,000 to support the elevation of Pierce $724,000 grant approved
02/21/24 147 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Rumney, NH, for a total amount of $11,000 to install a backup generator for their $11,000 grant approved
02/21/24 148 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles and Division of Administration to enter into a sole source contract amendment with Kodak Alaris, Inc., Rochester, NY (originally approved by G&C on 6/16/21, It $61,570 contract approved
02/21/24 149 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to exercise the two-year contract renewal option with Mary Hitchcock Memorial Hospital, Keene, NH, in the amount of $35,200 to procure a $35,200 contract approved
02/21/24 15 DEPARTMENT OF HEALTH AND Authorize the determination made by the Commissioner that on January 20, 2024, a Nursing Assts-3, at the New Hampshire Hospital, sustained an injury in the line of duty due to a hostile or overt act, approved
02/21/24 150 DEPARTMENT OF SAFETY Authorize the Office of Highway Safety to pay a sole source invoice to Courtyard Mariott Scottsdale Old Town, Scottsdale, AZ, in the amount of $16,300 for 19 standard hotel room reservations for 5 nig $16,300 contract approved
02/21/24 151 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into an agreement with New England Life Flight, Inc., Bedford, MA, in the amount of $58,600 to provide train New England Life Flight, $58,600 transfer approved
02/21/24 152 DEPARTMENT OF JUSTICE Authorize to accept and expend Federal funds in the amount of $1,306,219 from the US Department of Justice, Bureau of Justice Assistance, Bryne State Crisis Intervention Program, for the purpose of es $1.3M grant approved
02/21/24 153 DEPARTMENT OF JUSTICE Authorize to pay organizational dues to the National Association of Attorneys General, Washington, DC, in the amount of $34,160. Effective retroactive to January 1, 2024, upon G&C approval through Dec $34,160 payment approved
02/21/24 154 DEPARTMENT OF JUSTICE Authorize to grant a salary increment to James Hodgdon, Criminal Justice Investigator, in the amount of $4,233, from a salary level of $86,058 to a salary level of $90,291. Effective March 11, 2024, u $90,291 grant approved
02/21/24 155 DEPARTMENT OF JUSTICE Authorize to grant a salary increment to Gary Prince, Consumer Protection Investigator, in the amount of $4,233, from a salary level of $86,058 to a salary level of $90,291. Effective March 25, 2024, $90,291 grant approved
02/21/24 156 DEPARTMENT OF JUSTICE Authorize to enter into a Memorandum of Understanding with the New Hampshire Department of Environmental Services, Concord, NH, for the purpose of appointing qualified applicants to serve as hearing o nomination approved
02/21/24 157 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the New Hampshire Department of Safety, Concord, NH, in an amount not to exceed $1,555,000, from the US Department of Justice, Office of Justice Programs, Burea New Hampshire Department $1.6M grant approved
02/21/24 158 DEPARTMENT OF JUSTICE Authorize to enter into a sole source contract with Appriss Insights LLC, Louisville, KY, in an amount not to exceed $230,775.36, for the purpose of maintaining and supporting the Victim Information a Appriss Insights LLC $230,775 contract approved
02/21/24 159 DEPARTMENT OF JUSTICE Authorize to enter into a retroactive sole source subgrant with the New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH, in an amount not to exceed $93,080, to support initiative New Hampshire Coalition A $93,080 contract approved
02/21/24 16 DEPARTMENT OF HEALTH AND Authorize the determination made by the Commissioner that on November 26, 2023, a Counselors-3, at Sununu Youth Services Center, sustained an injury in the line of duty due to a hostile or overt act, approved
02/21/24 160 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the New Hampshire Department of Safety, Concord, NH, in an amount not to exceed $198,250, from the Federal Fiscal Year 2021 US Department of Justice, Office of New Hampshire Department $198,250 grant approved
02/21/24 161 DEPARTMENT OF JUSTICE Authorize to enter into subgrants with the programs as detailed in the letter dated January 31, 2024, in an amount not to exceed $2,919,200, to support the enhancement of Child Advocacy Center service $2.9M grant approved
02/21/24 162 DEPARTMENT OF JUSTICE Authorize to amend existing subgrants with the subrecipients as detailed in the letter dated January 31, 2024 (originally approved by G&C on 6/28/23, Item #255), by increasing the price limitations by $145,000 amendment approved
02/21/24 163 DEPARTMENT OF JUSTICE Authorize to enter into subgrants with the subrecipients as detailed in the letter dated January 31, 2024, in an amount not to exceed $81,174.39, from the US Department of Justice, Office of Violence $81,174 grant approved
02/21/24 164 DEPARTMENT OF JUSTICE Authorize to enter into subgrants with the subrecipients as detailed in the letter dated January 26, 2024, in an amount not to exceed $412,218.11, from the US Department of Justice, Office of Violence $412,218 grant approved
02/21/24 165 DEPARTMENT OF JUSTICE Authorize consideration of whether the petition of Robert McLaughlin (age 83) requesting a pardon hearing for the offense of 1st degree murder should be granted. Pursuant to RSA 651:5, the petitioner grant approved
02/21/24 166 DEPARTMENT OF ADMINISTRAT Authorize to accept and expend $6,500,000 of American Rescue Plan Act State Fiscal Recovery Funds for the purpose of Legislative Office Building (LOB) heating, ventilation and air conditioning improve $6.5M approved
02/21/24 167 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant for the month of March 2024 in the amount of $850,000,000 to cover the payment of expenditures for the month. $850.0M approved
02/21/24 168 DEPARTMENT OF ADMINISTRAT Authorize the Division of Plant and Property to make a one-time unencumbered retroactive sole source payment to Ryder Restoration, Inc., d/b/a SERVPRO of Concord/Lakes Region, Bow, NH, for an invoice $11,179 contract approved
02/21/24 169 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Atlantic Tactical, Inc., New Cumberland, PA, in an amount up to and not to exceed $2,118,418.50 for body armor. Effective upon G&C approval through February 28, Atlantic Tactical, Inc. $2.1M contract approved
02/21/24 17 DEPARTMENT OF HEALTH AND Authorize the determination made by the Commissioner that on January 7, 2024, at Sununu Youth Services Center, an employee sustained an injury in the line of duty due to a hostile or overt act, or an approved
02/21/24 170 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Hewlett Packard Enterprise Company, Spring, TX, in an amount up to and not to exceed $5,624,864 for computer equipment, peripherals, and related services throug Hewlett Packard Enterpris $5.6M contract approved
02/21/24 171 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with HP Inc., Palo Alto, CA, in an amount up to and not to exceed $3,536,000 for computer equipment, peripherals, and related services through a Participating Agreem HP Inc. $3.5M contract approved
02/21/24 172 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with GAC Inc. d/b/a New England Traffic Solutions, Glastonbury, CT, in an amount up to and not to exceed $622,418.26 for traffic signal equipment. Effective upon G&C GAC Inc. d/b/a New Englan $622,418 contract approved
02/21/24 173 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Granite Traffic Solutions, Deerfield, NH, in an amount up to and not to exceed $309,594.19 for traffic signal equipment. Effective upon G&C approval for the per Granite Traffic Solutions $309,594 contract approved
02/21/24 174 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Coastal Traffic, Incorporated, York, ME, in an amount up to and not to exceed $1,348,714.31 for traffic signal equipment. Effective upon G&C approval for the pe Coastal Traffic, Incorpor $1.3M contract approved
02/21/24 175 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Ennis-Flint, Inc., Greensboro, NC, in an amount up to and not to exceed $3,110,137.14 for road paint supply and deliver. Effective upon G&C approval for the per Ennis-Flint, Inc. $3.1M contract approved
02/21/24 176 DEPARTMENT OF ADMINISTRAT Authorize to enter into an amendment for an existing contract with The Sherwin-Williams Company, Cleveland, OH, for building materials and hardware by increasing the price limitation by $125,000 from Sherwin-Williams Company $375,000 contract approved
02/21/24 177 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into a retroactive sub-lease agreement with the Department of Health and Human Services, Concord, NH, for an amount not to exceed $110,184 for providi Department of Health and $110,184 lease approved
02/21/24 178 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into a retroactive sole source lease agreement with the County of Hillsborough, Goffstown, NH, for an amount not to exceed $1,000,548, to provide cour County of Hillsborough $1.0M contract approved