All Items
34,365 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 10/21/26 | 146 | Authorize the New Hampshire Department of Justice (DOJ) to retroactively amend an existing subgrant with the Manchester Police Athletic League, Manchester, NH (Vendor # 330520 B001) for the Byrne Stat | $276,625 | |
| 10/21/26 | 147A | Authorize the Department of Health and Human Services, Office of the Commissioner, to make a Retroactive, Sole Source amendment to a lease with the Concord Litho Group, Inc. (Vendor #174084), Concord, | $4.0M | |
| 10/21/26 | 148 | Pursuant to the provisions of RSA 14:30-a, VI authorize the Department of Health and Human Services, Division for Behavioral Health to accept and expend funds from the Substance Abuse and Mental Healt | $1.2M | |
| 10/21/26 | 148A | Authorize to enter into a Sole Source amendment to an existing contract with The Upper Room, a Family Resource Center (VC#174210) Derry, NH to add funding for the continued provision of the Youth Navi | $796,700 | |
| 10/21/26 | 148B | Authorize to enter into a Retroactive amendment to an existing contract with Fourteen Birch’s, LLC, d/b/a Impact Consulting, Berlin, NH, for the continued expansion and strengthening of statewide cris | $444,000 | |
| 10/21/26 | 148C | Authorize to enter into a contract with University of New Hampshire, Durham, NH, in the amount of $1,162,500 to implement and expand broad-based Collegiate Recovery Programming that increases awarenes | $1.2M | |
| 10/21/26 | 148D | Authorize to enter into a Retroactive, Sole Source amendment to an existing contract, which was originally competitively bid, with Headrest, Lebanon, NH, to add federal grant funding to strengthen New | $1.5M | |
| 10/21/26 | 148E | Authorize to award grant agreements with the Grantees listed below in an amount not to exceed $6,500,000 to mitigate the impacts of the opioid crisis, with the option to renew for up to two (2) additi | $6.5M | |
| 10/21/26 | 149 | 1. Pursuant to the provisions of RSA 9:16-a, I, authorize the Department of Health and Human Services, Division of Long Term Supports and Services, to transfer funds in the amount of $223,900 for the | $750,429 | |
| 10/21/26 | 15 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH, for Airport Improvement Program Project 151 to reconstruct the Runway 24 end Engineering Material Arresting System, | $3.4M | |
| 10/21/26 | 150 | 1. Pursuant to the provisions of RSA 9:16-a, I, and RSA 9:17-a, III, authorize the Department of Health and Human Services, Division of Long Term Supports and Services, to transfer funds in the amount | $416,416 | |
| 10/21/26 | 151 | Pursuant to the provisions of RSA 14:30-a, VI, authorize the Department of Health and Human Services, Division of Public Health, to accept and expend $700,000 from the U.S. Department of Health and Hu | $700,000 | |
| 10/21/26 | 152 | Authorize to enter into a Sole Source amendment to an existing contract, which was originally competitively bid, with The Granite Young Men’s Christian Association (VC# 154139), Manchester, NH, to inc | $2.2M | |
| 10/21/26 | 153 | Authorize to enter into contracts with the vendors listed below in an amount not to exceed $237,500 for reimbursement for payment of educational loans through the State Loan Repayment Program, with th | $237,500 | |
| 10/21/26 | 154 | Authorize to enter into a contract with Alosa Health, Inc., Boston, MA, in the amount of $600,000 for evidence-based education and training activities for New Hampshire healthcare organizations in sup | $600,000 | |
| 10/21/26 | 155 | Authorize to enter into a contract with the vendor listed below in an amount not to exceed $8,750 for reimbursement for payment of educational loans through the State Loan Repayment Program, with the | $8,750 | |
| 10/21/26 | 156 | NOT USED | ||
| 10/21/26 | 157 | Authorize the Department of Health and Human Services (DHHS), Glencliff Home (GH) to make a retroactive one-time unencumbered payment in the amount of $196,935.50 to Wind River Environmental, LLC (Ven | $196,936 | |
| 10/21/26 | 158 | Authorize the Division of Medicaid Services, to enter into a Sole Source amendment to an existing contract with Milliman, Inc., Seattle, WA, to utilize 100% federal Rural Health Transformation Program | $20.2M | |
| 10/21/26 | 159 | Authorize the Department of Health and Human Services, New Hampshire Hospital, to make a payment to The Joint Commission (VC#258505), Oakbrook Terrace, Illinois, in an amount not to exceed $35,000 for | $35,000 | |
| 10/21/26 | 16 | Authorize the New Hampshire Department of Transportation to retroactively pay Stacy M. Ware, 43-5070 Inventory Clerks-4, Warehouse Supervisor, a one-time payment in the amount of $1,375.67 for compens | $1,376 | |
| 10/21/26 | 160 | NOT USED | ||
| 10/21/26 | 161 | NOT USED | ||
| 10/21/26 | 162 | NOT USED | ||
| 10/21/26 | 163 | NOT USED | ||
| 10/21/26 | 164 | Pursuant to RSA 14:30-a, VI, authorize the Department of Administrative Services (DAS), Division of Plant and Property, Bureau of Court Facilities to accept and expend funds from the Judicial Branch i | $283,347 | |
| 10/21/26 | 165 | Authorize the Department of Administrative Services (DAS), Division of Plant and Property, to make sole source, retroactive unencumbered payments to Spears Bros. Building Salvage & Wrecking, Inc., (VC | $358,080 | |
| 10/21/26 | 166 | Authorize the Department of Administrative Services to enter into a contract with Alpine Environmental, Inc. (VC# 442738), Chelmsford, MA, to provide statewide asbestos abatement, mold remediation, an | $2.2M | |
| 10/21/26 | 167 | Authorize the Department of Administrative Services to enter into a contract with One Source Environmental, LLC (VC# 408001), Windham, NH, to provide statewide asbestos abatement, mold remediation, an | $2.2M | |
| 10/21/26 | 168 | Authorize the Department of Administrative Services (DAS) to enter into a sole source contract with Youngs Excavating & Paving, LLC (VC# 278887) Penacook, New Hampshire for a total price not to exceed | $175,450 | |
| 10/21/26 | 169 | 1. Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc, (VC#168979), 3 Mound Court Unit 1, Merrimack, NH 03054, for a total price no | $186,300 | |
| 10/21/26 | 17 | Authorize the Bureau of Turnpikes to enter into an Agreement with HNTB Corporation of Bedford, New Hampshire, for an amount not to exceed $1,500,000.00, for Statewide On-Call Turnpikes Bridge Design S | $1.5M | |
| 10/21/26 | 170 | 1. Authorize the Division of Public Works Design and Construction to enter into a contract with D.L King & Associates Inc, (VC#168979), 3 Mound Court Unit 1, Merrimack, NH 03054, for a total price not | $518,000 | |
| 10/21/26 | 171 | Authorize the Department of Administrative Services to enter into a contract (Contract #8003811) with The Granite Group Wholesalers LLC (VC# 177324), Concord, NH, for plumbing products in an amount up | $2.0M | |
| 10/21/26 | 173 | Authorize the Department of Administrative Services (DAS), Division of Risk and Benefits to enter into an Agreement with Metropolitan Life Insurance Company, DBA MetLife (VC#211347) for the State-paid | $804,000 | |
| 10/21/26 | 174 | Authorize the Department of Administrative Services to enter into a Sole Source amendment to an existing contract (Contract 8003291) with Pace Analytical Services, LLC (VC#459474), Roseville, MN for L | $2.2M | |
| 10/21/26 | 175 | Authorize the Department of Administrative Services to enter into a contract with Allen Mello Companies LLC (VC#161520), Nashua, NH in an amount up to and not to exceed $2,400,000.00 for MOPAR (Motor | $2.4M | |
| 10/21/26 | 176 | Authorize the Department of Administrative Services to enter into a contract with C & S Auto and Truck Parts, Inc. (VC#480514) Littleton, NH in an amount up to and not to exceed $400,000.00 for Automo | $400,000 | |
| 10/21/26 | 177 | Authorize the Department of Administrative Services to enter into a contract with Route 11 Auto Parts Inc. (VC#156536) Farmington, NH in an amount up to and not to exceed $1,800,000.00 for Automotive | $1.8M | |
| 10/21/26 | 178 | Authorize the Department of Administrative Services to enter into a contract (Contract #8003920) with Ricci Supply Company, Inc. (VC#l54254), Portsmouth, NH, in an amount up to and not to exceed $550, | $550,000 | |
| 10/21/26 | 179 | Authorize the Department of Administrative Services to enter into a contract (Contract #8003921) with White Mountain Lumber LLC (VC#530661), Berlin, NH, in an amount up to and not to exceed $550,000.0 | $550,000 | |
| 10/21/26 | 18 | 1. Authorize the Bureau of Turnpikes to transfer Turnpike Funds in the amount of $500,000 to budget and expend costs for on-call engineering services for bridge design and related technical/profession | $1.5M | |
| 10/21/26 | 180 | Authorize the Department of Administrative Services to enter into a contract (Contract #8003922) with The Sherwin-Williams Company (VC# 177696), Cleveland, OH, in an amount up to and not to exceed $75 | $750,000 | |
| 10/21/26 | 181 | Authorize the Department of Administrative Services to enter into a contract with Allied Equipment, LLC (VC#315370), Hartland, ME in an amount up to and not to exceed $2,800,000.00 for spreader parts | $2.8M | |
| 10/21/26 | 182 | Authorize the Department of Administrative Services to enter into a contract (Contract #8003911) with Tradebe Environmental Services, LLC (VC# 230985), Merrillville, IN, for hazardous waste removal se | $450,000 | |
| 10/21/26 | 183 | Authorize the Department of Administrative Services to enter into a contract (Contract #8003912) with Boston Green Fuel CO., LLC (VC# 266669), Lakeville, MA, for hazardous waste removal services in an | $450,000 | |
| 10/21/26 | 184 | Authorize the Department of Administrative Services to enter into a contract (Contract #8003913) with NRC East Environmental Services, INC (VC# 161724), Phoenix, AZ, for hazardous waste removal servic | $450,000 | |
| 10/21/26 | 185 | (1) Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders Inc, (VC#155834), 600 Harvey Road, Manchester, NH 03103, for a total price not to e | $359,949 | |
| 10/21/26 | 186 | (1) Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, (VC#169530), 17 Armory Road, Milford, NH 03055, for a total price not to exceed | $2.8M | |
| 10/21/26 | 187 | Authorize the Department of Administrative Services (DAS) to enter into a contract amendment (Contract #8003086) with Axon Enterprise, Inc. (VC# 176101), Scottsdale, AZ, for Cloud Hosted Digital Evide | $1.8M |