All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
10/18/23 113 DEPARTMENT OF SAFETY Authorize the Division of State Police to transfer funds and establish a new expenditure class code within SP Federal Grants, as detailed in the letter dated October 2, 2023, in the amount of $637,323 $637,323 grant approved
10/18/23 114 DEPARTMENT OF SAFETY Authorize the Division of Administration to retroactively pay an invoice dated October 31, 2022, in the amount of $11,453.23 to Bumper to Bumper Autobody, Bow, NH, for EQ219 repair services. Effective $11,453 approved
10/18/23 115 DEPARTMENT OF SAFETY Authorize the Division of State Police to make a one-time retroactive payment to former State Police Major Mark B. Hall in the amount of $2,216.53 for work performed at an incorrect hourly rate from t $2,217 approved
10/18/23 116 DEPARTMENT OF SAFETY Authorize the Division of State Police to make a one-time retroactive payment to former State Police Major Chad S. Lavoie in the amount of $1,564.21 for work performed at an incorrect hourly rate from $1,564 approved
10/18/23 117 DEPARTMENT OF SAFETY Authorize the Division of State Police to make a one-time retroactive payment to former State Police Major Matthew S. Shapiro in the amount of $2,590.92 for work performed at an incorrect hourly rate $2,591 approved
10/18/23 118 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Rumney, NH, in an amount of $4,000 to update the community’s Local Emergency Opera Town of Rumney $4,000 grant approved
10/18/23 119 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to enter into a sole source contract amendment with Thales DIS USA, Inc. (originally approved by G&C on 6/10/15, Item #111), by increasing the price limitation $7.4M contract approved
10/18/23 12 DEPARTMENT OF HEALTH AND Authorize to enter into an amendment to an existing contract with Achievement Therapy Services, LLC, Tilton, NH (originally approved by G&C on 4/11/18, Item #12), to increase funding to support the co Achievement Therapy Servi $653,622 contract approved
10/18/23 120 DEPARTMENT OF JUSTICE Authorize to grant an annual salary increment to Amy Van Auken, Victim/Witness Specialist, from a salary level of $80,824 to a new salary level of $85,514. Effective upon G&C approval, or October 20, $85,514 grant approved
10/18/23 121 DEPARTMENT OF JUSTICE Authorize to grant an annual salary increment to Sunniva (Sunny) Mulligan Shea, Victim/Witness Specialist, from a salary level of $85,514 to a new salary level of $90,176. Effective upon G&C approval, $90,176 grant approved
10/18/23 122 DEPARTMENT OF JUSTICE Authorize to grant an annual salary increment to Bianca L. Yaksic (Monroe), Victim/Witness Specialist, from a salary level of $85,514 to a new salary level of $90,176. Effective upon G&C approval, or $90,176 grant approved
10/18/23 123 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. waiver approved
10/18/23 124 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with International Consulting Acquisition Corp. d/b/a ISG Public Sector, Stamford, CT in an amount up to and not to exceed $1,557,000 for Independent Verification & International Consulting $1.6M contract approved
10/18/23 125 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Haworth, Inc., Chicago, IL, in an amount up to and not to exceed $4,410,779.38 for office furniture and related services through a participating agreement with Haworth, Inc. $4.4M contract approved
10/18/23 126 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with MillerKnoll, Inc., Chicago, IL, in an amount up to and not to exceed $1,464,108.65 for office furniture and related services through a participating agreement w MillerKnoll, Inc. $1.5M contract approved
10/18/23 127 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Dell Marketing L.P., Round Rock, TX in an amount up to and not to exceed $8,693,071 for computer equipment, peripherals & related services through a Participati Dell Marketing L.P. $8.7M contract approved
10/18/23 128 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Cousineau Forest Products, Inc., Henniker, NH, in an amount up to and not to exceed $1,494,000 for bulk supply and delivery of wood chips. Effective upon G&C ap Cousineau Forest Products $1.5M contract approved
10/18/23 129 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Southworth-Milton, Inc., d/b/a Milton Cat, Milford, MA in the amount up to and not to exceed $1,280,400 for generator rental services. Effective upon G&C approv Southworth-Milton, Inc., $1.3M contract approved
10/18/23 13 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Advanced Prep-Coat, Inc., Putnam, CT, in the amount of $32,200 for exterior preparation, coating and repair services for one 6,000-gallon capacity outside oil s Advanced Prep-Coat, Inc. $32,200 contract approved
10/18/23 130 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Presby Steel, LLC, Berlin, NH, in an amount up to and not to exceed $1,154,541.25 for miscellaneous hot and cold rolled steel in less than milled quantities. Ef Presby Steel, LLC $1.2M contract approved
10/18/23 131 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Accurate Tree Service, LLC, Hooksett, NH, in an amount up to and not to exceed $376,000 for tree pruning, removal and stump grinding. Effective upon G&C approva Accurate Tree Service, LL $376,000 contract approved
10/18/23 132 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Northern Tree Service, LLC, Palmer, MA, in an amount up to and not to exceed $873,125 for tree pruning, removal and stump grinding. Effective upon G&C approval Northern Tree Service, LL $873,125 contract approved
10/18/23 133 DEPARTMENT OF ADMINISTRAT Authorize to enter into an amendment to an existing contract with Waste Management of New Hampshire, Inc., Foxboro, MA, for recycling collection services by adding one new location and by increasing t Waste Management of New H $415,232 contract approved
10/18/23 134 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 $394,248 for REBID-Transitional Work C Triple Construction, LLC $414,669 contract approved
10/18/23 135 DEPARTMENT OF ADMINISTRAT Authorize, on behalf of the Veterans Home and the Department of Health and Human Services, to increase the salaries of the unclassified employees, as detailed in the letter dated October 4, 2023, to e $1,000 approved
10/18/23 14 DEPARTMENT OF HEALTH AND Authorize to amend a Fiscal Committee Item (originally approved by G&C on 12/22/21, Item #16), to reallocate federal funds in the amount of $16,088,067 to expense class 102 – Contracts for Program Ser $33.7M contract approved
10/18/23 15 DEPARTMENT OF HEALTH AND Authorize to award a grant agreement to Behavioral Health and Developmental Services of Strafford County, Inc., d/b/a Community Partners, Dover, NH, in the amount of $227,320 to enable the Grantee to Behavioral Health and Dev $227,320 grant approved
10/18/23 16 DEPARTMENT OF HEALTH AND Authorize to enter into a grant agreement with A.W. Holdings, LLC, Fort Wayne, IN, in the amount of $4,000,000 to increase housing capacity by forty beds for individuals who are eligible for one of NH A.W. Holdings, LLC $4.0M grant approved
10/18/23 17 DEPARTMENT OF HEALTH AND Authorize to enter into a grant agreement with Behavioral Health and Developmental Services of Strafford County, Inc., d/b/a Community Partners, Dover, NH, in the amount of $250,030 to increase housin Behavioral Health and Dev $250,030 grant approved
10/18/23 18 DEPARTMENT OF HEALTH AND Authorize to enter into a grant agreement with Community Options, Inc., Princeton, NJ, in the amount of $3,200,000 to increase housing by thirty-two beds for individuals who are eligible for one of NH Community Options, Inc. $3.2M grant approved
10/18/23 19 DEPARTMENT OF HEALTH AND Authorize to enter into a grant agreement with Farmsteads of New England, Inc., Hillsborough, NH in the amount of $1,300,000, to increase housing capacity by nine beds for three individuals who are el Farmsteads of New England $1.3M grant approved
10/18/23 20 DEPARTMENT OF HEALTH AND Authorize to enter into a grant agreement with Next Steps Community Services, LLC, Madison, NH, in the amount of $1,600,000 to increase housing capacity by sixteen beds for individuals who are eligibl Next Steps Community Serv $1.6M grant approved
10/18/23 21 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive amendment to an existing contract with Delta Dental Plan of New Hampshire, Inc., Concord, NH (originally approved by G&C on 11/2/22, Item #9A), to modify the scop Delta Dental Plan of New $33.5M contract approved
10/18/23 22 DEPARTMENT OF HEALTH AND Authorize to enter into a grant agreement with Area Agency of Greater Nashua, Inc. d/b/a Gateways Community Services, Nashua, NH in the amount of $642,170 to demolish the existing three bedroom split- Area Agency of Greater Na $642,170 grant approved
10/18/23 23 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to hold an organized meeting for the purpose of training and recognizing Department of Transportation employees, to be held on October 26, 2023 at the Turnpike Hookse $4,940 approved
10/18/23 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $233,349.33 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extendi $233,349 approved
10/18/23 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay a property owner $99,420 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from August 24, 2023 throug $99,420 approved
10/18/23 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell a parcel of state-owned land, consisting of 14+/- acres, located at 185 Pine Knoll Terrace in the Town of Lisbon, NH, to Paul R. and Sandra E. Goyette for $131,100 approved
10/18/23 27 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to pay an amount not to exceed $1,278,704 to Southwestern Community Services, Inc., Keene, NH, to renovate property located at 148 John Stark Highway, Newport, N $1.3M approved
10/18/23 28 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Keene, NH, in the amount of $59,000, for the American Rescue Plan Act funding to offset a decline in revenues arising City of Keene $59,000 grant approved
10/18/23 29 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to retroactively award a grant to the Town of Plymouth, NH, in the amount of $22,000, for the American Rescue Plan Act funding to offset a decline in revenues arisi Town of Plymouth $22,000 grant approved
10/18/23 30 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to retroactively award a grant to the Town of Whitefield, NH, in the amount of $13,000, for the Coronavirus Response and Relief Supplemental Appropriations Act fund Town of Whitefield $13,000 grant approved
10/18/23 31 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to enter into a contract with Boraczek Septic and Drain, Inc., Hampstead, NH, on the basis of a sole bid in the amount of $56,075 for septic pumping and cleaning, and Boraczek Septic and Drain $56,075 contract approved
10/18/23 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to enter into a contract with Pescinski Painting, LLC, Tilton, NH, on the basis of a secondary low bid in the amount of $93,000 for graffiti painting services at vari Pescinski Painting, LLC $93,000 contract approved
10/18/23 33 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Materials and Research to enter into an agreement with GZA GeoEnvironmental, Inc., Bedford, NH, for an amount not to exceed $1,000,000, for On-Call Geotechnical Engineering Ser GZA GeoEnvironmental, Inc $1.0M approved
10/18/23 34 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Materials and Research to enter into an agreement with Haley & Aldrich, Inc., Bedford, NH, for an amount not to exceed $1,000,000, for On-Call Geotechnical Engineering Services Haley & Aldrich, Inc. $1.0M approved
10/18/23 35 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Mechanical Services to enter into a contract with Sturm Corp, d/b/a Cranes 101, Bellingham, MA, on the basis of a low bid offer of $195,000 for providing Aerial Lift ANSI Inspe Sturm Corp, d/b/a Cranes $195,000 contract approved
10/18/23 36 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Mechanical Services to enter into a contract with Hews Company, LLC, Bow, NH, on the basis of a single bid offer of $195,000 for providing Crane Truck inspection, repair, sched Hews Company, LLC $195,000 contract approved
10/18/23 37 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $3,000,000 for on-call engineering for highway design Stantec Consulting Servic $3.0M approved
10/18/23 38 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an agreement with SLR International Corporation, Cheshire, CT, for an amount not to exceed $2,959,305 for NH 12 reconstruction. Effective upon G&C SLR International Corpora $3.0M approved