All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
11/08/23 29 DEPARTMENT OF HEALTH AND Authorize to accept and expend additional Federal funds in the amount of $642,533 from the Administration for Children & Families, Office of Refugee Resettlement to fund programs that support specific $642,533 settlement approved
11/08/23 30 DEPARTMENT OF HEALTH AND Authorize to accept and expend Federal funds in the amount of $649,347 from the Administrative for Children & Families, Office of Refugee Resettlement to provide cash and medical assistance to Afghan $649,347 settlement approved
11/08/23 31 DEPARTMENT OF HEALTH AND Authorize to accept and expend additional Federal funds in the amount of $1,327,681 from the Administration for Children & Families, Office of Refugee Resettlement to fund programs that support the go $1.3M settlement approved
11/08/23 32 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Archways, Tilton, NH, in the amount of $4,200 for the provision of onsite Substance Use Disorder management services at Glencliff Home. Effective up Archways $4,200 contract approved
11/08/23 33 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with ALL4 LLC, Kimberton, PA (originally approved by G&C on 5/31/23, Item #35), for assistance in attaining additional permits f ALL4 LLC $48,900 contract approved
11/08/23 34 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Baker Newman & Noyes P.A., LLC, Portland, ME (originally approved by G&C on 6/10/20, Item #19), to continue providing Medicare cost reporting consulting se Baker Newman & Noyes P.A. $191,800 contract approved
11/08/23 35 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Riverbend Community Mental Health, Inc., Concord, NH (originally approved by G&C on 2/5/20, Item #13), to continue scheduli Riverbend Community Menta $180,000 contract approved
11/08/23 36 DEPARTMENT OF TRANSPORTAT Authorize the Division of Finance to transfer funds in the amount of $40,000 and create a new expenditure class code to continue meeting the State’s transportation demands. (2) Further authorize the f $40,000 transfer approved
11/08/23 37 DEPARTMENT OF TRANSPORTAT Authorize the Division of Policy and Administration to transfer $1,500,768 between various accounting units and classes for training programs. Effective upon G&C approval through June 30, 2025. 100% F $1.5M transfer approved
11/08/23 38 DEPARTMENT OF TRANSPORTAT Authorize the Executive Office to retroactively pay the National Association of State Aviation Officials, Washington, DC in the amount of $9,670.03 for membership dues for the period of October 1, 202 $9,670 payment approved
11/08/23 39 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance to hold an organized meeting on November 14-16, 2023, at the Transportation Department Headquarters, Concord, NH, for a total conference cost not to exceed $6,000 approved
11/08/23 40 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract amendment with RJ Olszak Construction, Inc. d/b/a All-Ways Wrecking, Bridgewater, NH (originally approved by G&C on 6/28/23, Item #85), by $1.1M contract approved
11/08/23 41 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations and the United States Department of Agriculture Wildlife Services to enter into a Memorandum of Agreement, in the amount of $29,700.33, to provide for integrated w $29,700 approved
11/08/23 42 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Materials and Research to enter into an agreement with WSP USA, Inc., Manchester, NH, for an amount not to exceed $1,000,000, for On-Call Geotechnical Engineering Services for WSP USA, Inc. $1.0M approved
11/08/23 43 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $197,648.16 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extendi $197,648 approved
11/08/23 44 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to amend a previously approved item (originally approved by G&C on 4/17/19, Item #44A), for the addition of Martin Doctor d/b/a Fulcrum Appraisal Service, Manchest amendment approved
11/08/23 45 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to retroactively amend the contract with Dubois & King, Inc., Bedford, NH (originally approved by G&C on 10/7/20, Item #19), for the detailed inspection, prelimin Dubois & King, Inc. contract approved
11/08/23 46 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an agreement with GM2 Associates, Inc., Concord, NH, for an amount not to exceed $2,000,000 for bridge design services for various transportation pr GM2 Associates, Inc. $2.0M approved
11/08/23 47 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an agreement with McFarland-Johnson, Inc., Concord, NH, for an amount not to exceed $2,000,000 for bridge design services for various transportation McFarland-Johnson, Inc. $2.0M approved
11/08/23 48 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an agreement with Hoyle, Tanner & Associates, Inc., Manchester, NH, for an amount not to exceed $2,000,000 for bridge design services for various tr Hoyle, Tanner & Associate $2.0M approved
11/08/23 49 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $2,000,000 for bridge design services for various transpor Vanasse Hangen Brustlin, $2.0M approved
11/08/23 50 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $2,000,000 for on-call Highway Safety Improvement Program Vanasse Hangen Brustlin, $2.0M approved
11/08/23 51 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Modern Protective Coatings, Inc., Hudson, NH, on the basis of a low bid of $850,125 for painting of three steel girder bridges on I-8 Modern Protective Coating $850,125 contract approved
11/08/23 52 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Evroks Corporation, Northfield, NH, on the basis of a low bid of $1,328,109.90 for bridge preservation of three bridges in Marlboroug Evroks Corporation $1.3M contract approved
11/08/23 53 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $4,493,807.80 for lane repurposing on NH Rt. 101. (2) Further Continental Paving, Inc. $4.5M contract approved
11/08/23 54 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to retroactively provide funding in the amount of $540,433.50, to the Nashua Airport Authority to reconstruct, mark, light, sign and drain an aircraft parking apron $540,434 approved
11/08/23 55 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding in the amount of $174,000, to the Nashua Airport Authority to conduct an Air Traffic Control Tower Siting/Relocation/Replacement Study at Boire F $174,000 approved
11/08/23 56 DEPARTMENT OF TRANSPORTAT NOT USED not_used
11/08/23 57 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to retroactively award a grant to the Town of Haverhill, NH, in the amount of $22,000, for the American Rescue Plan Act funding to offset a decline in revenues aris Town of Haverhill $22,000 grant approved
11/08/23 58 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to pay an amount not to exceed $533,633 to Manchester Transit Authority, Manchester, NH, to provide a portion of the non-federal funds required to match Federal $533,633 approved
11/08/23 59 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to pay an amount not to exceed $83,082 to VNA at HCS, Inc., Keene, NH, to provide a portion of the non-federal funds required to match Federal Transit Administra $83,082 approved
11/08/23 6 NEW HAMPSHIRE BUSINESS FI Authorize to hold a meeting of the Governor and Council of New Hampshire to be held at the Council Chambers, State House, Concord, New Hampshire on Wednesday, November 8, 2023. The meeting will includ $33.1M approved
Wheeler
11/08/23 60 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to pay an amount not to exceed $332,330 to Advance Transit, Inc., Wilder, VT, to provide a portion of the non-federal funds required to match Federal Transit Adm $332,330 approved
11/08/23 61 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to pay an amount not to exceed $166,164 to Tri-County Community Action Program, Inc., Berlin, NH, to provide a portion of the non-federal funds required to match $166,164 approved
11/08/23 62 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to pay an amount not to exceed $332,330 to Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, to provide a portion of the non-federal funds $332,330 approved
11/08/23 63 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to pay an amount not to exceed $83,082 to Southern Community Services, Inc., Keene, NH, to provide a portion of the non-federal funds required to match Federal T $83,082 approved
11/08/23 64 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Right-of-Way’s Contemplated awards list for amounts less than $5,000 for a total of $34,337.70 for the period extending from July 1. 2023 through Se $34,338 approved
11/08/23 64A DEPARTMENT OF TRANSPORTAT Authorize the Office of Access, Opportunity and Compliance to enter into a contract with Maverick Business Solutions, LLC, Titusville, FL, based on a single bid, for a total fee of $46,550, to provide Maverick Business Solutio $46,550 contract approved
11/08/23 64B DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an Agreement with WSP USA, Inc., Merrimack, NH, for an amount not to exceed $3,000,000, for on-call public outreach, project management and enginee WSP USA, Inc. $3.0M approved
11/08/23 65 OFFICE OF THE GOVERNOR Authorize to amend a grant award to Compass Classical Academy Charter School (originally approved by G&C on 9/7/22, Item #43), as detailed in the letter dated August 24, 2023, by increasing the award $91,818 amendment approved
11/08/23 66 OFFICE OF THE GOVERNOR Authorize a salary increment for Board Member Elizabeth R. Fischer, from a current salary of $80,824 to a new salary of $85,514. Effective October 23, 2023, upon G&C approval. $85,514 approved
11/08/23 67 OFFICE OF PROFESSIONAL LI Authorize to retroactively renew the membership with the Federation of State Boards of Physical Therapy, Alexandria, VA, in the amount of $2,500. Effective upon G&C approval for the period October 1, $2,500 approved
11/08/23 68 OFFICE OF PROFESSIONAL LI Authorize to retroactively renew the membership with the International Certification & Reciprocity Consortium, Harrisburg, PA, in the amount of $2,980. Effective upon G&C approval for the period Septe $2,980 approved
11/08/23 69 OFFICE OF PROFESSIONAL LI Authorize a renewal option to an existing contract with Tracey L. Collins, DNP, RN, PMP, CPHQ, NEA, Rochester, NH (originally approved by G&C on 4/6/22, Item #34), to continue providing Nurse Consulta Tracey L. Collins $39,600 contract approved
11/08/23 7 DEPARTMENT OF HEALTH AND Authorize to transfer funds in the amount of $72,000 and create a new expenditure class code to fund the Memorandum of Understanding between the Department of Health and Human Services and New Hampshi $72,000 transfer approved
11/08/23 70 OFFICE OF PROFESSIONAL LI Authorize a renewal option to an existing contract with Jessica Reeves, MSN, MPH, Keene, NH (originally approved by G&C on 4/6/22, Item #34), to continue providing Nurse Consultant Services, statewide Jessica Reeves, MSN, MPH $44,100 contract approved
11/08/23 71 DEPARTMENT OF AGRICULTURE Authorize the State Conservation Committee to transfer funds in and among classes within an accounting unit in the amount of $200,000, to cover grantee awards approved by the State Conservation Commit $200,000 grant approved
11/08/23 72 NEW HAMPSHIRE INSURANCE D Authorize to place Keith Nyhan at grade HH fifth step for the position of Deputy Commissioner, earning $120,120 annually. Effective upon the first day of the first pay period following G&C approval th $120,120 personnel approved
11/08/23 73 DEPARTMENT OF CORRECTIONS Authorize to enter into a sole source contract with CODEX d/b/a Guardian RFID, Maple Grove, MN, in the amount of $1,635,461.08, for the provision of implementation mobile devices and RFID system progr CODEX d/b/a Guardian RFID $1.6M contract approved
11/08/23 74 DEPARTMENT OF CORRECTIONS Authorize to enter into a sole source contract with ServiceMaster Disaster Associates, Inc., Stoneham, MA, in the amount of $42,630, for the provision of professional deep cleaning of kitchen area. Ef ServiceMaster Disaster As $42,630 contract approved