All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 02/21/24 | 94 | Authorize to enter into a sole source agreement with the University of New Hampshire, Sponsored Program Administration, Durham, NH, in the amount of $42,752 to perform laboratory analysis of seawater | $42,752 | approved |
| 02/21/24 | 95 | Authorize to enter into an agreement with Interstate Water & Wastewater Specialists, LLC, Goffstown, NH, in the amount of $53,900 for the removal, retrofit, inspection, and start-up of the turntable d | $53,900 | approved |
| 02/21/24 | 96 | Authorize to enter into an agreement with Barrett Electric Co., Inc., Concord, NH, in the amount of $160,860 for as-needed and emergency system integration and SCADA support services for the Winnipesa | $160,860 | approved |
| 02/21/24 | 97 | Authorize to enter into a sole source agreement with AECOM Technical Services, Inc., Chelmsford, MA, in the amount of $9,800 for the Suncook River Stabilization Project Federal Emergency Management Ag | $9,800 | approved |
| 02/21/24 | 98 | Authorize to enter into an agreement with the Town of Wolfeboro, NH, in the amount of $29,000 to complete the Rust Pond – North Inlet Subwatershed Implementation (Phase 2) and Dredging Feasibility Stu | $29,000 | approved |
| 02/21/24 | 99 | Authorize to enter into a retroactive amendment to the employee medical monitoring contract with Concord Hospital Inc., Concord, NH (originally approved by G&C on 5/15/19, Item #68), by extending the | approved | |
| 01/31/24 | A | Authorize to enter into a sole source amendment to an existing contract with Community Health Access Network, Newmarket, NH (originally approved by G&C on 1/23/19, Item #29) to reduce the scope of wor | $4.4M | |
| 01/31/24 | B | Authorize to enter into an amendment to an existing contract with Katahdin Property Services LLC, Dover-Foxcroft, ME, for snow removal services, to remove five locations from the contract and decrease | $1.4M | |
| 01/31/24 | C | Authorize to enter into an amendment to an existing contract with Mojo Corp d/b/a GFS Building Maintenance, Auburn, NH, for janitorial cleaning services by adding a new location with no change to the | $3.3M | |
| 01/31/24 | D | Authorize the Division of Education Analytics and Resources to enter into a Memorandum of Understanding with Cambium Assessment, Incorporated, for no cost, to join the Science Item Sharing state conso | ||
| 01/31/24 | E | Authorize the confirmation of Captain Steve P. Kawonczyk, Somersworth, NH, for appointment to the rank of Major, in the NH Air National Guard. | ||
| 01/31/24 | F | Authorize the confirmation of Major Harald J. Torgesen, Trumbull, CT, for appointment to the rank of Major, in the NH Army National Guard. | ||
| 01/31/24 | G | Authorize to appoint Brian N. Greklek-McKeon, as an Assistant Attorney General at a salary level of $91,000. Effective upon G&C approval or February 9, 2024, whichever is later, through January 22, 20 | $91,000 | |
| 01/31/24 | H | Authorize the Bureau of Right-of-Way’s petition for a hearing on the reconstruction of NH Route 28, Main Street, and Depot Road in the Town of Chichester, NH. The Main Street approaches will be consol | $971 | |
| 01/31/24 | 10 | Authorize to enter into a sole source amendment to an existing contract with KPH Healthcare Services, Inc., Gouverneur, NY (originally approved by G&C on 6/14/23, Item #42A) to add funding to support | $147,000 | approved |
| 01/31/24 | 100 | Authorize to amend an Aquatic Resource Mitigation Fund grant to the Town of Warner, NH (originally approved by G&C on 8/18/21, Item #94) by increasing the grant amount by $100,000 from $165,000 to $26 | $265,000 | approved |
| 01/31/24 | 101 | Authorize to award a Lead Service Line Inventory Grant to the Pembroke Water Works, Pembroke, NH in the amount of $40,000 to develop and implement drinking water service line inventories at the Pembro | $40,000 | approved |
| 01/31/24 | 102 | Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Sanbornville Water Precinct, Wakefield, NH (originally approved by G&C on 6/29/22, Item #134) by extending the completion da | $2.4M | approved |
| 01/31/24 | 103 | Authorize to retroactively amend an agreement with the Nippo Lake Association, Barrington, NH (originally approved by G&C on 10/13/21, Item #72K), for the Nippo Lake Association Watershed Management P | approved | |
| 01/31/24 | 104 | Authorize to retroactively amend an agreement with the Southwest Region Planning Commission, Keene, NH (originally approved by G&C on 11/22/21, Item #84) for the Spofford Lake Watershed Management Pla | approved | |
| 01/31/24 | 105 | Authorize to enter into a contract with MidAtlantic Solid Waste Consultants, LLC, Orlando, FL, in the amount of $295,500 for the purpose of conducting a statewide waste characterization study. Effecti | $295,500 | approved |
| 01/31/24 | 106 | Authorize to enter into a Memorandum of Agreement with the New Hampshire Department of Health and Human Services, Glencliff Home, Glencliff, NH, in the amount not to exceed $368,000 to fund a wastewat | $368,000 | approved |
| 01/31/24 | 107 | Authorize a Clean Water State Revolving Fund loan agreement with North Conway Water Precinct, in an amount not to exceed $600,000 to finance the Landfill Leachate Per-and Polyfluoroalkyl Substances Tr | $600,000 | approved |
| 01/31/24 | 108 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Boscawen, NH, in an amount not to exceed $6,500,000 to finance the Sewer Improvement Projects 3 and 4 under the provisions | $6.5M | approved |
| 01/31/24 | 109 | Authorize L Lakehouse LLC’s request to perform work on Lake Winnipesaukee in Meredith, NH. | approved | |
| 01/31/24 | 11 | Authorize to enter into a sole source amendment to an existing contract with Blake Thermal Sales and Service, Inc., Concord, NH (originally approved by G&C on 6/29/22, Item #17), for the continued pro | $120,000 | approved |
| 01/31/24 | 110 | Authorize Jeffrey H Burbank Trust’s request to perform work on Great East Lake in Wakefield, NH. | approved | |
| 01/31/24 | 111 | Authorize Mark A/Sara J Ponikvar’s request to perform work on Lake Winnipesaukee in Alton, NH. | approved | |
| 01/31/24 | 112 | Authorize to enter into a sole source amendment to an existing contract with Merrimack Valley Occupational Health, LLC, Tilton, NH to continue providing pre-employment fit for duty physicals, respirat | $30,000 | approved |
| 01/31/24 | 113 | Authorize a salary increment for the Commissioner of Education, Frank Edelblut, from a current salary of $144,516 to a new salary of $151,666. Effective February 15, 2024, upon G&C approval. | $151,666 |
approved
Warmington
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| 01/31/24 | 114 | Authorize to enter into a sole source contract with Cambium Assessment, Inc., Washington, DC, in an amount not to exceed $531,413 to construct, administer, and report out the digital United States Cit | $531,413 | approved |
| 01/31/24 | 115 | Authorize to enter into a contract with JKM Painting, LLC, Bedford, NH in an amount not to exceed $12,172 to paint first floor office spaces at 25 Hall Street, Concord, NH with labor and materials inc | $12,172 | approved |
| 01/31/24 | 116 | Authorize to amend an existing sole source contract with the National Center for Competency-Based Learning, Durham, NH (originally approved by G&C on 11/18/20, Item #112), to provide consulting servic | $75,000 | approved |
| 01/31/24 | 117 | Authorize to retroactively amend the sole source contract with Panorama Education, Inc., Boston, MA (originally approved by G&C on 10/23/19, Item #68), to provide data for reporting requirements, tech | approved | |
| 01/31/24 | 118 | Authorize the Division of Learner Support to amend an existing sole source contract with Propio LS, LLC, Overland Park, KS (originally approved by G&C on 8/23/23, Item #142) by increasing the price li | $55,000 | approved |
| 01/31/24 | 119 | Authorize to sell two abutting parcels of land, together with the buildings and other improvements situated thereon, located at 2025 Riverside Drive and 15 Twitchell Lane in the City of Berlin, NH to | $246,500 | approved |
| 01/31/24 | 12 | Authorize to accept and expend federal funds in the amount of $396,059 from the Centers for Disease Control and Prevention to fund Behavioral Risk Factor Surveillance System. (2) Further authorize the | $396,059 | approved |
| 01/31/24 | 120 | Authorize to amend its contract with Instant Win Gaming Limited, London, England, UK (originally approved by G&C on 5/6/20, Item #151) for the development, design, implementation, and related services | approved | |
| 01/31/24 | 121 | Authorize to accept and expend $4,897,051 from the Federal Emergency Management Agency for equipping and training eligible State and local entities with cybersecurity enhancements. Effective upon G&C | $4.9M | approved |
| 01/31/24 | 122 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Federal Fiscal Year 2023 Emergency Operations Center Grant Program in the amount of $1,464,307 from the Depart | $1.5M | approved |
| 01/31/24 | 123 | Authorize the Office of the Commissioner to transfer funds in and among classes and to create a new class code within accounting units in the amount of $1,483,284 for better use of appropriated federa | $1.5M | approved |
| 01/31/24 | 124 | Authorize the Division of State Police to retroactively pay invoices in the amount of $21,391.24 to World Fuel Services, Chicago, IL, for the purchase of aviation fuel for Cessna Aircraft and Bell Hel | $21,391 | approved |
| 01/31/24 | 125 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Freedom, NH in the amount of $4,000 to update their local emergency operations pla | $4,000 | approved |
| 01/31/24 | 126 | Authorize to enter into grant agreements in substantially similar form and format as detailed in the letter dated January 2, 2024 with the municipalities listed for a total amount of $87,648 from the | $87,648 | approved |
| 01/31/24 | 127 | Authorize the Division of State Police to enter into grant agreements in substantially similar form and format as detailed in the letter dated January 17, 2024 with state agencies, counties, and munic | $519,955 | approved |
| 01/31/24 | 128 | Authorize the Office of the Commissioner to enter into a grant agreement with the Department of Information Technology, Concord, NH in the amount of $57,600 for the purpose of cyber incident response | $57,600 | approved |
| 01/31/24 | 129 | Authorize the Division of State Police to enter into a contract with CORVUS PM, LLC, Hampton Falls, NH, in an amount of $502,728 for the provision of counterterrorism consulting services. Effective up | $502,728 | approved |
| 01/31/24 | 13 | Authorize to accept and expend funds from the New Hampshire Department of Environmental Services, to support lead remediation and testing activities per a Memorandum of Agreement between the two agenc | $1.1M | approved |
| 01/31/24 | 130 | Authorize the Division of Motor Vehicles to enter into a retroactive contract amendment with Randall-Reilly, LLC, Tuscaloosa, AL (originally approved by G&C on 12/19/18, Item #65B) by increasing the p | $787,400 | approved |
| 01/31/24 | 131 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 2/16/22, Item #122), by transferring funds in the amount of $52,620 between classes from the US Department of Justice, Communi | $52,620 | approved |