All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 02/21/24 | 179 | Authorize to enter into an amendment to existing contract with Waste Management of New Hampshire, Inc., Foxboro, MA (originally approved by G&C on 10/18/23, Item #133), for recycling collection servic | $419,608 | approved |
| 02/21/24 | 18 | Authorize to amend an existing memorandum of agreement with New Hampshire Employment Security, Concord, NH (originally approved by G&C on 6/14/23, Item #10), to continue providing staff to assist the | $92,000 | approved |
| 02/21/24 | 180 | Authorize to enter into a contract with ENE Systems of NH, Inc., Bow, NH, in an amount up to and not to exceed $7,028,758.13 for HVAC preventative maintenance and repair. Effective upon G&C approval t | $7.0M | approved |
| 02/21/24 | 181 | Authorize to enter into a retroactive sole source contract with Affinity Global Solutions, LLC, Bismarck, ND, in the amount up to and not to exceed $80,000 for consulting and technical services to mod | $80,000 | approved |
| 02/21/24 | 182 | Authorize to enter into an amendment to an existing contract with Pro City Facilities Services Inc., Manchester, NH (originally approved by G&C on 2/8/23, Item #142), for janitorial cleaning services | $1.5M | approved |
| 02/21/24 | 183 | Authorize to enter into a contract with Optimum Building Systems, LLC, Litchfield, NH, for a total price not to exceed $459,020 for commercial siding replacement services. (2) Further authorize a cont | $510,920 | approved |
| 02/21/24 | 184 | Authorize the Federal Surplus Distribution to enter into a contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH, an amount up to and not to exceed $6,214,041.41 to | $6.2M | approved |
| 02/21/24 | 185 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for a total price not to exceed $13,004,320 for REBID-ARPA-State House | $13.3M | approved |
| 02/21/24 | 186 | Authorize the Division of Public Works Design and Construction to enter into an agreement with SMRT, Inc., Portland, ME, in an amount not to exceed $500,000, for Mechanical Engineering Services requir | $500,000 | approved |
| 02/21/24 | 187 | Authorize the Division of Public Works Design and Construction to enter into a contract with Weatherguard Industries/SMJ Metals, LLC, Northampton, MA, for a total price not to exceed $348,000 for Roof | $358,000 | approved |
| 02/21/24 | 188 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Smith, Alvarez, Sienkiewycz Architects, P.C., Burlington, VT, in an amount not to exceed $750,000, for Ar | $750,000 | approved |
| 02/21/24 | 189 | Authorize the Division of Public Works Design and Construction to enter into an agreement with SMRT, Inc., Portland, ME, in an amount not to exceed $750,000, for Architectural Services required for pl | $750,000 | approved |
| 02/21/24 | 19 | Authorize to enter into a sole source lease agreement with the City of Dover, NH, in the amount of $133,764, for office space comprised of 1,676 square feet for the Dover Itinerant Office located at 6 | $133,764 | approved |
| 02/21/24 | 19A | Authorize to enter into a sole source lease agreement with Old Church Road Real Estate LLC, Claremont, NH, in the amount of $1,797,228, for office space comprised of approximately 15,000 square feet f | $1.8M | approved |
| 02/21/24 | 190 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Greenman-Pedersen, Inc., Bedford, NH, in an amount not to exceed $500,000, for Civil-Structural Engineeri | $500,000 | approved |
| 02/21/24 | 191 | Authorize to enter into a contract with Bank of America NA, Charlotte, NC, in an amount up to and not to exceed $100,000,000 for Merchant Card Processing. Effective upon G&C approval through June 30, | $100.0M | approved |
| 02/21/24 | 192 | Authorize to enter into a sole source amendment to an existing contract with JPMorgan Chase Bank NA, Paymentech, LLC, Plano, TX (originally approved by G&C on 5/18/16, Item #55), by increasing the pri | $35.0M | approved |
| 02/21/24 | 193 | Authorize to accept and place on file the report containing a list of vendors agencies have contracted with for the quarter ending December 31, 2023. | approved | |
| 02/21/24 | 20 | Authorize to accept and expend the Family First Transition Act Grant award from the Department of Health and Human Services Administration for Children and Families, in the amount of $158,282, for the | $158,282 | approved |
| 02/21/24 | 21 | Authorize to enter into a contract with Brodsky Research, LLC, Longmont, CO, in the amount of $50,000 to analyze the market rates and cost of providing child care in New Hampshire and providing one Ch | $50,000 | approved |
| 02/21/24 | 22 | Authorize to enter into a sole source contract with Waypoint, Manchester, NH, in the amount of $500,000 to provide a Young Adult Shelter and Drop-In Resource Center program for young adults 18 to 24 y | $500,000 | approved |
| 02/21/24 | 23 | Authorize to amend an existing contract with David A. Gruette, D.D.S., Center Barnstead, NH (originally approved by G&C 4/20/22, Item #13), for continuation of dental consulting services as part of th | $574,080 | approved |
| 02/21/24 | 24 | Authorize to enter into a sole source amendment to an existing contract with Elliot Health System, Manchester, NH (originally approved by G&C approval on 2/19/20, Item #9), to continue administering t | $4.0M | approved |
| 02/21/24 | 25 | Authorize to award grant agreements with the Contractors as detailed in the letter dated February 8, 2024, in an amount not to exceed $230,667 to support provider-incurred costs of implementation of E | $230,667 | approved |
| 02/21/24 | 26 | Authorize to retroactively pay The New Hampshire Association, Concord, NH, in the amount of $2,500 for annual membership dues. Effective upon G&C approval for the period of January 1, 2024 through Dec | $2,500 | approved |
| 02/21/24 | 27 | Authorize to enter into a sole source contract with Achievement Therapy Services, LLC, Laconia, NH, in the amount of $284,856 for physical therapy services for patients at New Hampshire Hospital. Effe | $284,856 | approved |
| 02/21/24 | 28 | Authorize to enter into a sole source contract with Cardinal Health Pharmacy Services, LLC, Dublin, OH, in the amount of $87,400 for the provision of remote pharmacist services to patients at New Hamp | $87,400 | approved |
| 02/21/24 | 29 | Authorize to enter into a sole source amendments to existing contracts, which were originally competitively bid, with the Contractors as detailed in the letter November 17, 2023, for the provision of | $11.5M | approved |
| 02/21/24 | 30 | Authorize to amend an existing memorandum of understanding with New Hampshire Department of State, Concord, NH (originally approved by G&C on 2/16/22, Item #27), to continue supporting the date modern | $2.7M | approved |
| 02/21/24 | 31 | Authorize to enter into a sole source amendment to an existing contract with Amy Paris, MD (originally approved by G&C on 3/25/20, Item #18), Lebanon, NH, to continue providing consulting services tha | $45,000 | approved |
| 02/21/24 | 32 | Authorize to amend an existing contract with Conduent State & Local Solutions, Inc., Florham Park, NJ (originally approved by G&C on 10/11/17, Item #12A), for continued maintenance of the Electronic B | $1.0M | approved |
| 02/21/24 | 33 | Authorize to enter into a sole source amendment to an existing contract with the University of New Hampshire, Durham, NH (originally approved by G&C on 7/31/19, Item #17), for the provision of enhance | $3.5M | approved |
| 02/21/24 | 34 | Authorize to enter into a sole source amendment to an existing contract with Trustees of Dartmouth College, Hanover, NH (originally approved by G&C on 11/18/16, Item #21), to continue operation of the | $11.1M | approved |
| 02/21/24 | 35 | Authorize the Bureau of Turnpikes to transfer $1,195,000 between various accounts and classes in Turnpike’s Central Maintenance, East NH Tpk Blue Star Maintenance, Turnpike’s Toll Collection, and RSA | $1.2M | approved |
| 02/21/24 | 36 | Authorize the Division of Operations to transfer $6,555,000 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2024. 100% Highway Fund | $6.6M | approved |
| 02/21/24 | 37 | Authorize the Executive Office to pay membership dues retroactively in the amount of $31,365.73 for the period of January 1, 2024 through December 31, 2024 to the American Association of State Highway | $31,366 | approved |
| 02/21/24 | 38 | Authorize the Executive Office to pay membership dues retroactively in the amount of $3,075 for the period of January 1, 2024 through December 31, 2024 to the Institute of Transportation Engineers, Wa | $3,075 | approved |
| 02/21/24 | 39 | Authorize the Bureau of Highway Maintenance to pay United Construction & Forestry, Pembroke, NH up to $7,000 for repair work on a State-owned Ham pavement roller. Effective upon G&C approval. 100% Hig | $7,000 | approved |
| 02/21/24 | 40 | Authorize the Bureau of Highway Maintenance to hold an organized Safety Plow Rally meeting on May 16, 2024 at the Cheshire County Fairgrounds, Swanzey, NH for a total conference cost not to exceed $16 | $16,000 | approved |
| 02/21/24 | 41 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $24,563 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending f | $24,563 | approved |
| 02/21/24 | 42 | Authorize to accept and place on file the Bureau of Right-of-Way’s Contemplated Awards List for amount less than $5,000, for a total of 38,876.24 for the period extending from October 1, 2023 through | $5,000 | approved |
| 02/21/24 | 43 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $143,905 from the Turnpike’s General Reserve Account to budget and expend revenue for Armored Car Services at Turnpike’s Toll Plaza | $349,667 | approved |
| 02/21/24 | 44 | Authorize the Bureau of Bridge Maintenance to enter into a contract on a single bid with Accredited Safety Solutions, Inc., Avon, IN, in the amount of $78,613 to provide all labor, materials, equipmen | $78,613 | approved |
| 02/21/24 | 45 | Authorize the Bureau of Materials & Research to enter into an agreement with R.W. Gillespie & Associates, Inc., Biddeford, ME, for total fees not to exceed $600,000 for the purposes of providing mater | $600,000 | approved |
| 02/21/24 | 46 | Authorize the Bureau of Bridge Design to enter into an agreement with HRV Conformance verification Associates, Inc., Moon Township, PA, for an amount not to exceed $600,000, to provide on-call structu | $600,000 | approved |
| 02/21/24 | 47 | Authorize the Bureau of Bridge Design to enter into an agreement with KTA-Tator, Inc., Pittsburgh, PA, for an amount not to exceed $600,000, to provide on-call structural steel inspection services for | $600,000 | approved |
| 02/21/24 | 48 | Authorize the Bureau of Bridge Design to enter into an agreement with TRC Engineers, LLC, Allenstown, PA, for an amount not to exceed $600,000, to provide on-call structural steel inspection services | $600,000 | approved |
| 02/21/24 | 48A | Authorize the Bureau of Turnpikes to retroactively continue its membership and participation with the E-ZPass Interagency Group, New York, NY by paying annual membership dues in the amount of $50,000 | $50,000 | approved |
| 02/21/24 | 48B | Authorize the Human Resources to enter into a sole source agreement with the Federal Highway Administration Finance Division, National Highway Institute, Arlington, VA, for an amount not to exceed $25 | $255,875 | approved |
| 02/21/24 | 49 | Authorize the Bureau of Construction to enter into a contract with J Hutchins Inc., Richmond, VT, on the basis of a low bid of $2,993,930 for resurfacing of two sections of US 3 within the Towns of Co | $3.0M | approved |