All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 10/18/23 | 39 | Authorize the Bureau of Fuel Distribution to enter into a retroactive sole source agreement with Gilbarco Inc., Greensboro, NC, in the amount of $46,601 for the maintenance of the State of New Hampshi | $46,601 | approved |
| 10/18/23 | 40 | Authorize the Bureau of Highway Design to amend a contract with Vanasse Hangen Brustlin, Inc., Bedford, NH (originally approved by G&C on 4/7/21, Item #18), to perform final design to address transpor | $13.3M | approved |
| 10/18/23 | 41 | Authorize the Bureau of Construction to enter into a contract with Brox Industries, Inc., Dracut, MA, on the basis of a low bid of $1,347,563.25 for pavement resurfacing of a 1.8-mile section of I-93 | $1.3M | approved |
| 10/18/23 | 42 | Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons, LLC d/b/a CWS Fence & Guardrail Co., Andover, NH, on the basis of a low bid of $1,994,006.25 for guardrail replac | $2.0M | approved |
| 10/18/23 | 42A | Authorize the Executive Office to increase the hourly rental rates for private contracted rental equipment for winter maintenance plowing and spreading of material by 15%. The Department continues to | approved | |
| 10/18/23 | 43 | Authorize to accept and expend funds from the Institute of Human Centered Design, New England ADA Center in the amount of $16,000 to provide guidance, training, and research in relation to the America | $16,000 | approved |
| 10/18/23 | 44 | Authorize to accept and place on file to Annual Telecommunications Equipment Assistance Program Report for the period July 1, 2022 through June 30, 2023. | approved | |
| 10/18/23 | 45 | Authorize to purchase Certificate Management Software from Red River Technology LLC, Claremont, NH in the amount of $496,893.08 for implementing the cybersecurity zero trust initiative. Effective upon | $496,893 | approved |
| 10/18/23 | 46 | Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to enter into a sole source contract amendment with Konica Minolta Business Solutions, USA, Inc., R | $532,151 | approved |
| 10/18/23 | 47 | Authorize to exercise a renewal option to an existing contract with Gerald P. Koocher, Ph.D., L.P., ABPP, Chestnut Hill, MA (originally approved by G&C on 3/23/22, Item #58), for psychology consultant | approved | |
| 10/18/23 | 48 | Authorize to place Ms. Nicole Tilton at Step 7 of unclassified salary grade DD, earning $99,500 annually, for the position of Multi Entity Manager. Effective upon G&C approval. 100% General Funds | $99,500 | approved |
| 10/18/23 | 49 | Authorize to amend a Fiscal Committee item (originally approved by G&C on 10/27/21, Item #49), to reallocate federal funds in the amount of $8,216 to address indigent defense needs resulting from the | $8,216 | approved |
| 10/18/23 | 50 | Authorize the Division of Community Based Military Programs to hold an organized meeting on November 7, 2023 at the Puritan Backroom Conference & Event Center, Manchester, NH for a total conference co | $4,099 | approved |
| 10/18/23 | 51 | Authorize the Division of Agricultural Development to transfer funds in and among classes within an accounting unit and to create a new class code in the amount of $63,393, for better use of appropria | $63,393 | approved |
| 10/18/23 | 52 | Authorize to enter into an agreement with the Town of Conway, NH, in the amount of $72,057 in American Rescue Plan Act State Fiscal Recovery Funds as part of the Municipal Boat Launch Investment Progr | $72,057 | approved |
| 10/18/23 | 53 | Authorize to enter into an agreement with the Town of Madison, NH, in the amount of $12,833 in American Rescue Plan Act State Fiscal Recovery Funds as part of the Municipal Boat Launch Investment Prog | $12,833 | approved |
| 10/18/23 | 54 | Authorize to enter into a forgivable loan agreement with Families Flourish Northeast, Lebanon, NH (originally approved by G&C on 7/27/22, Item #52), in an amount not to exceed $1,000,000, in American | $1.0M | approved |
| 10/18/23 | 55 | Authorize the Division of Economic Development, APEX Accelerator Program to retroactively renew its membership with the Association of Procurement Technical Assistance Centers, Gallatin, TX, in the am | $3,307 | approved |
| 10/18/23 | 56 | Authorize to enter into a contract with Harvey International, Inc., Sherbrooke, Quebec, Canada, in an amount not to exceed $68,550 for consultancy services to assist in the development of a strategy a | $68,550 | approved |
| 10/18/23 | 57 | Authorize the Division of Travel and Tourism Development to enter into a sole source contract with Reel-Scout, Inc., Charlotte, NC, in the amount of $11,460 for film office database services. Effectiv | $11,460 | approved |
| 10/18/23 | 58 | Authorize the Division of Economic Development to award $450,000 from the InvestNH Municipal Per Unit Grant Program to one recipient, the City of Nashua, NH, as incentive reward payments to municipali | $450,000 |
approved
Wheeler
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| 10/18/23 | 59 | Authorize the Division of Economic Development to award $316,230 from the InvestNH Municipal Demolition Program to four recipients in the amounts as detailed in the letter dated September 19, 2023, to | $316,230 |
approved
Wheeler
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| 10/18/23 | 6 | Authorize to accept and expend funds from the Centers for Disease Control and Prevention in the amount of $1,115,840 to fund the Immunization and Vaccines for Children Program. (2) Further authorize t | $1.1M |
approved
Wheeler
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| 10/18/23 | 60 | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated September 20, 2023, in the total amount not to exceed $388,365.06 for mark | $388,365 | approved |
| 10/18/23 | 61 | Authorize to accept and place on file the report detailing activity for the Council of Partner Agencies for the calendar year 2021-22. | approved | |
| 10/18/23 | 62 | Authorize to accept and expend $131,726 of American Rescue Plan State and Local Fiscal Recovery Funds from the Department of Environmental Services for the purpose of continuing a temporary full time | $131,726 | approved |
| 10/18/23 | 63 | Authorize to accept and expend federal funds in the amount of $797,125 from the United States Fish and Wildlife Service for the purpose of acquiring 635+/- acres in the Town of Springfield, NH. Effect | $797,125 | approved |
| 10/18/23 | 64 | Authorize to accept and expend a grant award from the National Oceanic and Atmospheric Administration in the amount of $186,948 for the purpose of funding a saltmarsh monitoring and restoration planni | $186,948 | approved |
| 10/18/23 | 65 | Authorize the Division of Forests and Lands to retroactively amend a Fiscal Committee Item (originally approved by G&C on 3/22/23, Item #54), by extending the end date from June 30, 2023 to June 30, 2 | approved | |
| 10/18/23 | 66 | Authorize the Division of Parks and Recreation to enter into a retroactive contract with Baldwin & Son, LLC, Naples, ME in the amount of $14,840 to construct temporary beach berms at Hampton Beach Sta | $14,840 | approved |
| 10/18/23 | 67 | Authorize the Division of Forests and Lands to enter into a contract with Innovative Roofing NH, LLC, Derry, NH, in the amount of $40,729 to perform roof replacement on the Pole Barn at the North Coun | $40,729 | approved |
| 10/18/23 | 68 | Authorize the Division of Forests and Lands to enter into a sole source contract with Sanschagrin Logging, Milan, NH in an amount not to exceed $10,000 for boom mowing and bush hogging the roadsides a | $10,000 | approved |
| 10/18/23 | 69 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Doppelmayr USA, Inc., Salt Lake City, UT in the amount of $21,302 for labor and materials requ | $21,302 | approved |
| 10/18/23 | 7 | Authorize to enter into provider agreements with eligible Child Care Providers, for the purpose of providing one-time assistance to Child Care Providers statewide, specifically to reduce operating cos | $3.6M |
approved
Wheeler
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| 10/18/23 | 70 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Doppelmayr USA, Inc., Salt Lake City, UT in the amount of $2,760 for labor and materials requi | $2,760 | approved |
| 10/18/23 | 71 | Authorize the New Hampshire Division of Historical Resources to enter into a contract with Vanasse Hangen Brustlin, Inc., Albany, NY in the amount of $750,709 for Digital Online User Generated Review | $750,709 | approved |
| 10/18/23 | 72 | Authorize the Division of the Arts to award a Public Value Partnership grant to The Barnstormers Theater, Inc., Tamworth, NH in the amount of $10,000 to strengthen their capacity for affordable divers | $10,000 | approved |
| 10/18/23 | 73 | Authorize the Division of the Arts to award a Public Value Partnership grant to Bethlehem Redevelopment Assoc., Bethlehem, NH in the amount of $15,000 to strengthen their capacity for affordable diver | $15,000 | approved |
| 10/18/23 | 74 | Authorize the Division of the Arts to award a Public Value Partnership grant to Capital Center for the Arts, Concord, NH in the amount of $15,000 to strengthen their capacity for affordable diverse ar | $15,000 | approved |
| 10/18/23 | 75 | Authorize the Division of the Arts to award a Public Value Partnership grant to The Currier Museum of Art, Manchester, NH in the amount of $15,000 to strengthen their capacity for affordable diverse a | $15,000 | approved |
| 10/18/23 | 76 | Authorize the Division of the Arts to award a Public Value Partnership grant to Journeys in Education, Peterborough, NH in the amount of $10,500 to strengthen their capacity for affordable diverse art | $10,500 | approved |
| 10/18/23 | 77 | Authorize the Division of the Arts to award a Public Value Partnership grant to North Country Chambers Players, Franconia, NH in the amount of $15,000 to strengthen their capacity for affordable diver | $15,000 | approved |
| 10/18/23 | 78 | Authorize the Division of the Arts to award a Public Value Partnership grant to Peterborough Players, Inc., Peterborough, NH in the amount of $13,500 to strengthen their capacity for affordable divers | $13,500 | approved |
| 10/18/23 | 79 | Authorize the Division of the Arts to award a Public Value Partnership grant to Prescott Park Arts Festival, Inc., Portsmouth, NH in the amount of $13,000 to strengthen their capacity for affordable d | $13,000 | approved |
| 10/18/23 | 8 | Authorize to retroactively pay the National Association of State Alcohol and Drug Abuse Directors, Inc., Washington, DC, in the amount of $10,900 for annual membership dues. Effective upon G&C approva | $10,900 | approved |
| 10/18/23 | 80 | Authorize the Division of the Arts to award a Public Value Partnership grant to Symphony New Hampshire, Nashua, NH in the amount of $13,500 to strengthen their capacity for affordable diverse art prog | $13,500 | approved |
| 10/18/23 | 81 | Authorize to budget and expend funds under the provision of RSA 486:14, in the amount of $48,000,000 for the issuance of low interest wastewater loans. Effective upon G&C approval through June 30, 202 | $48.0M | approved |
| 10/18/23 | 82 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 11/22/22, Item #100) by accepting and expending $39,181,548 in federal funds from the Bipartisan Infrastructure Law to fund in | $39.2M | approved |
| 10/18/23 | 83 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 6/16/21, Item #101) by reallocating funds in the amount of $5,045,000 between class lines to cover additional personnel, contr | $5.0M | approved |
| 10/18/23 | 84 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 2/8/23, Item #96), by accepting and expending $40,341,283 in federal funds from the Bipartisan Infrastructure Law to fund inve | $40.3M | approved |