All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
10/18/23 85 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay membership dues to the Consensus Building Institute, Cambridge, MA in the amount of $10,000 for the period July 1, 2023 through June 30, 2024. Effective upon G&C approva $10,000 payment approved
10/18/23 86 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source amendment with Eurofins Environment Testing Northeast, LLC, North Kingston, RI for sample containers, transportation, and analysis for perfluorinated compounds fo $21,702 contract approved
10/18/23 87 DEPARTMENT OF ENVIRONMENT NOT USED not_used
10/18/23 88 DEPARTMENT OF ENVIRONMENT Authorize to amend a sole source agreement with Research Triangle Institute d/b/a RTI International, Research Triangle Park, NC (originally approved by G&C on 10/21/21, Item #88), by extending the con Research Triangle Institu $438,277 contract approved
10/18/23 89 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management grant to Andover Village Water District, Andover, NH, totaling $56,500 to improve public water system management. Effective upon G&C approval through July 1, 202 Andover Village Water Dis $56,500 grant approved
10/18/23 9 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with New Hampshire Coalition of Recovery Residences, Concord, NH (originally approved by G&C on 10/23/19, Item #16), to continue New Hampshire Coalition o $2.5M contract approved
10/18/23 90 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Bay Sewer District, Center Harbor, NH, in an amount not to exceed $50,000 to perform a lagoon decommissioning feasibility analysis. Effective upon G&C approval throug Bay Sewer District $50,000 grant approved
10/18/23 91 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to Golden Hill Estates Condominium Association, Plaistow, NH in the amount not to exceed $36,500 to install a treatment system to remediate per- and polyfluoroalkyl substanc Golden Hill Estates Condo $36,500 grant approved
10/18/23 92 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the City of Laconia Water Works, Laconia, NH in the amount not to exceed $33,029 for drinking water cybersecurity improvements. Effective upon G&C approval through June 1 City of Laconia Water Wor $33,029 grant approved
10/18/23 93 DEPARTMENT OF ENVIRONMENT Authorize to award a Strategic Planning grant to the Rye Water District, Rye, NH, totaling $50,000 to improve public water system sustainability. Effective upon G&C approval through September 15, 2025 Rye Water District $50,000 grant approved
10/18/23 94 DEPARTMENT OF ENVIRONMENT Authorize to award a Lead Service Line Inventory Grant to the Town of Lincoln, NH, in the amount of $50,000 to develop and implement drinking water service line inventories at the Town’s drinking wate Town of Lincoln $50,000 grant approved
10/18/23 95 DEPARTMENT OF ENVIRONMENT Authorize to award a Strategic Planning grant to the Two Rivers Mobile Home Community Cooperative, Inc., Campton, NH, totaling $50,000 to improve public water system sustainability. Effective upon G&C Two Rivers Mobile Home Co $50,000 grant approved
10/18/23 96 DEPARTMENT OF ENVIRONMENT Authorize to amend a Clean Water State Revolving Fund loan agreement with the Town of Exeter, NH (originally approved by G&C on 1/22/21, Item #104), to increase funding by $3,500,000 from $1,600,000 t $5.1M amendment approved
10/18/23 97 DEPARTMENT OF ENVIRONMENT Authorize to enter into grant agreements with the Towns of Atkinson and Derry totaling $16,038 to fund Household Hazard Waste collection projects. Effective upon G&C approval through June 30, 2025. 10 $16,038 grant approved
10/18/23 98 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the City of Claremont, NH in the amount not to exceed $1,518,000 for drinking water system improvements. Effective upon G&C approval through June 1, 2025. 23% Federal Fun $2.1M grant approved
10/18/23 99 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to Abenaki Water Co., Inc., Plainville, CT, in the amount not to exceed $280,000 for water system improvements in Carroll, NH under the provisions of RSA 485:F. Effective up Abenaki Water Co., Inc. $2.5M grant approved
10/04/23 A DEPARTMENT OF ENVIRONMENT Authorize to amend an American Rescue Plan Act grant to the Loon Estates Cooperative, Inc., Northwood, NH (originally approved by G&C on 5/18/22, Item #74), by extending the completion date from Decem Loon Estates Cooperative, amendment
10/04/23 B DEPARTMENT OF EDUCATION Authorize the Bureau of Career Development to amend an existing sole source contract with Awato, LLC, Manchester, NH (originally approved by G&C on 12/22/21, Item #99), by transferring $24,815.94 in f Awato, LLC $24,816 contract
10/04/23 C DEPARTMENT OF EDUCATION Authorize the Bureau of Instructional Support to amend the existing sole source contract with Discovery Education, Inc., Charlotte, NC, by adding additional services for Pivot Interactives online scie Discovery Education, Inc. $8.0M contract
10/04/23 D DEPARTMENT OF ADMINISTRAT Authorize an amendment to an existing contract with Casella Waste Management of Massachusetts, Inc., Salem, NH for “Will Call” trash removal services at Livermore Falls Recreation Area, and “Weekly” t Casella Waste Management $306,250 contract
10/04/23 E DEPARTMENT OF EDUCATION Authorize the Division of Educator Support and Higher Education to enter into a Memorandum of Understanding (MOU) with the Massachusetts Department of Children and Families (MA DCF), Boston, MA, to pr
10/04/23 F DEPARTMENT OF EDUCATION Authorize to enter Stephen Appleby into an educational tuition agreement with the University of New Hampshire, Durham, NH, to participate in Master of Public Administration, online, from October 30, 2 University of New Hampshi $2,355 expenditure
10/04/23 G DEPARTMENT OF HEALTH AND Authorize to pay the Coalition for Juvenile Justice, Washington, DC, in the amount of $6,000 for annual membership dues for the period of January 1, 2024 through December 31, 2024. Effective upon G&C $6,000 expenditure
10/04/23 H DEPARTMENT OF HEALTH AND Authorize to pay the Association of Administrators of the Interstate Compact on Adoption and Medical Assistance. Washington, DC, in the amount of $6,500 for annual membership dues for the period of Ja $6,500 expenditure
10/04/23 10 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with PM Construction Co. Inc., Saco, ME (originally approved by G&C on 3/23/22, Item #30), for maintenance and repairs to firest PM Construction Co. Inc. $221,000 contract approved
10/04/23 100 DEPARTMENT OF ADMINISTRAT Authorize to exercise a contract extension option with Eberl Iron Works, Inc., Buffalo, NY for the supply of u-channel sign posts & green sign posts and delineators galvanized, by increasing the price $744,731 contract approved
10/04/23 101 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Loureiro Building Construction, LLC, Plainville, CT for a total price not to exceed $3,382,809.15 for ARPA Loureiro Building Constru $3.6M contract approved
10/04/23 11 DEPARTMENT OF HEALTH AND Authorize to accept and expend funds from the Department of Environmental Services, in the amount of $20,000 to support the cost of conducting an environmental health conference per the Memorandum of $20,000 approved
10/04/23 12 DEPARTMENT OF HEALTH AND Authorize to retroactively amend existing contract with the four vendors as detailed in the letter dated September 19, 2023, for reimbursement payments of educational loans through the State Loan Repa $195,000 contract approved
10/04/23 13 DEPARTMENT OF HEALTH AND Authorize to enter into contracts with the vendors as detailed in the letter dated September 19, 2023, in an amount not to exceed $171,500 for reimbursement for payment of educational loans through th $171,500 contract approved
10/04/23 14 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Econsult Solutions, Inc., Philadelphia, PA, in the amount of $200,000, for the continuation of the 2021 economic analysis regarding mitigation of th Econsult Solutions, Inc. $200,000 contract approved
10/04/23 15 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source cooperative project agreement with University of New Hampshire, Durham, NH, in the amount of $2,208,393 to provide nutrition education services to individual who University of New Hampshi $2.2M contract approved
10/04/23 16 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with International Institute of New England, Inc., Boston, MA (originally approved by G&C on 10/7/20, Item #7), to add funding t International Institute o $1.3M contract approved
10/04/23 17 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Milliman, Inc., Seattle, WA (originally approved by G&C on 5/18/22, Item #8A), to provide actuarial services and technical Milliman, Inc. $5.4M contract approved
10/04/23 18 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Myers and Stauffer, LLC, Owings Mills, MD (originally approved by G&C on 12/6/17, Item #7), by increasing the price limitat Myers and Stauffer, LLC $679,111 contract approved
10/04/23 19 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the National Association of State Directors of Developmental Disabilities Services, Alexandria, VA, in the amount of $39,615 for annual participation fees for National C $39,615 payment approved
10/04/23 20 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Public Consulting Group LLC, Boston, MA, in the amount of $1,637,117 for facilitation, scheduling and completion of the Supports Intensity Scale-Adult® assessme Public Consulting Group L $1.6M contract approved
10/04/23 21 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Human Services Research Institute, Cambridge, MA, in the amount of $1,128,977 to develop and conduct a statewide assessment of case management/service coordinat Human Services Research I $1.1M contract approved
10/04/23 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 not_used
10/04/23 23 DEPARTMENT OF HEALTH AND NOT USED not_used
10/04/23 24 DEPARTMENT OF HEALTH AND NOT USED not_used
10/04/23 25 DEPARTMENT OF HEALTH AND NOT USED not_used
10/04/23 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance & Contracts to retroactively pay the American Association of State Highway and Transportation Officials, Washington, DC, in the amount of $121,000 for membership dues i $121,000 contract approved
10/04/23 27 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to grant a permanent access easement over state-owned property to a parcel of land located at 36 Horse Point Road in the Town of Belmont, NH. The Easement will be grant approved
Stevens
10/04/23 28 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to amend a Memorandum of Agreement with the Pease Development Authority – Division of Ports and Harbors (originally approved by G&C on 3/7/18, Item #26) relative $44.7M amendment approved
10/04/23 29 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, NH, in the amount of $928,158 to design the extension of Taxiway A South to the Runway 36 end, Phase II, at the Lebanon Mun City of Lebanon $928,158 grant approved
10/04/23 30 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester, NH, in the amount of $31,377 for a FAA reimbursable agreement to relocate the Automated Surface Observatio City of Manchester $31,377 grant approved
10/04/23 31 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, in the amount of $448,400 to design and bid the reconstruction, mark, and light a portion of Taxiway A at the P $448,400 grant approved
10/04/23 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to pay Advance Transit, Inc., Wilder, VT an amount not to exceed $149,998 to procure thirty replacement bus-mounted bicycle racks for their bus fleet and other m $149,998 approved
10/04/23 33 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Evroks Corporations, Northfield, NH, on the basis of a sole bid of $5,790,172.60 for bridge rehabilitation on NH Route 12A in Claremo Evroks Corporations $5.8M contract approved