All Items

32,655 items

Date # Department Description Vendor Amount Type Vote
05/04/22 91 Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Central NH Hazardous Materials Team, Concord, NH, in the amount of $30,000 for activities Central NH Hazardous Mate $30,000 grant approved
05/04/22 92 Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Litchfield, NH, to purchase and install generators for critical communications for Town of Litchfield $25,000 grant approved
05/04/22 93 Authorize the Division of State Police to exercise the two-year renewal option of the contract with Joe Brigham, Inc. d/b/a JBI Helicopter Services, Pembroke, NH, in an amount not to exceed $440,722.2 Joe Brigham, Inc. d/b/a J $759,524 contract approved
05/04/22 94 Authorize to appoint Andrew Yourell as an Attorney at a salary level of $72,000. Effective upon G&C approval or May 6, 2022, whichever is later. $72,000 nomination approved
05/04/22 95 Authorize to enter into a sole source contract with Dr. Terra Cederroth, NJ, retroactive to April 15, 2022, as a substitute medical examiner, for a total not to exceed $40,000, to aid the Office of th $40,000 contract approved
05/04/22 96 Authorize to enter into a sole source contract with Dr. Kristen Landi, as a substitute medical examiner, for a total not to exceed $10,000, to aid the Office of the Chief Medical Examiner for the peri $10,000 contract approved
05/04/22 97 Authorize a working capital warrant in the amount of $1,100,000,000 to cover payment of expenditures for the Month of June 2022. $1.10B approved
05/04/22 98 Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
05/04/22 99 Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the quarter ending March 31, 2022. contract approved
04/20/22 1A DEPARTMENT OF SAFETY Authorize for one Trooper to travel over 300 miles one way in their own State Police issued unmarked state vehicle in the amount of $3,874.60 to attend the Tactical Explosive Breacher Course-Basic/Int $3,875 expenditure approved
04/20/22 1B DEPARTMENT OF ADMINISTRAT Authorize the request of the Bureau of Plant and Property for Donald Perrin, State Energy Manager, to travel over 300 miles one-way in the amount of $1,600 to Arlington, VA to attend the Better Buildi $1,600 expenditure approved
04/20/22 1C DEPARTMENT OF HEALTH AND Authorize Yvette Gatta to enter into an educational tuition agreement with the University of New Hampshire, Durham, NH to participate in Research Methods in Social Work course, during the period of Ma University of New Hampshi $3,000 expenditure approved
04/20/22 1D DEPARTMENT OF HEALTH AND Authorize Skylar Conway to enter into an educational tuition agreement with Southern New Hampshire University, Manchester, NH to participate in Principals of Public Health course, during the period of Southern New Hampshire Un $1,881 expenditure approved
04/20/22 1E NEW HAMPSHIRE LOTTERY COM Authorize to pay the World Lottery Association of Lausanne, Switzerland, in the amount of $6,100 for Fiscal Year 2023 in membership dues. Effective July 1, 2022 through June 30, 2023. 100% Lottery Fun $6,100 expenditure approved
04/20/22 10 DEPARTMENT OF HEALTH AND Authorize the determination made by the Commissioner that on March 22, 2022, a Youth Counselor III at Sununu Youth Services Center, sustained an injury in the line of duty due to a hostile or over act approved
04/20/22 100 DEPARTMENT OF JUSTICE Authorize to appoint Brandon F. Chase as an Attorney at a salary level of $75,000. Effective upon G&C approval or April 22, 2022, whichever is later. $75,000 nomination approved
04/20/22 101 DEPARTMENT OF JUSTICE Authorize to appoint James R. Davis as an Attorney at a salary level of $106,000. Effective upon G&C approval or April 22, 2022, whichever is later. $106,000 nomination approved
04/20/22 102 DEPARTMENT OF JUSTICE Authorize to appoint Mary F. Stewart as an Attorney at a salary level of $95,000. Effective upon G&C approval or April 22, 2022, whichever is later. $95,000 nomination approved
04/20/22 103 DEPARTMENT OF JUSTICE Authorize to grant a salary increase to Jill A. Perlow from a salary level of $104,000 to a salary level of $120,000. Effective upon G&C approval or April 22, 2022, whichever is later. $120,000 grant approved
04/20/22 104 DEPARTMENT OF JUSTICE Authorize a salary increase to Mitchell L. Weinberg, M.D., Deputy Chief Medical Examiner, from $240,000 to $250,000. Effective upon G&C approval or April 22, 2022, whichever is later. $250,000 approved
04/20/22 105 DEPARTMENT OF JUSTICE Authorize a salary increase to Jennie V. Duval, M.D., Chief Medical Examiner, from $255,000 to $265,000. Effective upon G&C approval or April 22, 2022, whichever is later. $265,000 approved
04/20/22 106 DEPARTMENT OF ADMINISTRAT Authorize the Division of Plant and Property’s request that a warrant be drawn from money in the Treasury not otherwise appropriated in the amount of $856,000 to cover an anticipated utility appropria $856,000 approved
04/20/22 107 DEPARTMENT OF ADMINISTRAT Authorize the Division of Plant and Property, Bureau of Court Facilities and General Services to pay past due utility invoices in the amount of $191,867.57. Effective retroactive upon G&C approval. $191,868 approved
04/20/22 108 DEPARTMENT OF ADMINISTRAT Authorize a working capital warrant in the amount of $250,000,000 to cover payment of expenditures for the Month of April 2022 and augment the previous warrant No. 22-10 approved in the amount of $550 $550.0M approved
04/20/22 109 DEPARTMENT OF ADMINISTRAT Authorize an annual salary step increase for Karen L. Rantamaki, Director of the Division of Plant and Property at the Department of Administrative Services from Grade HH, Step 5, salary $107,952, to $113,568 approved
04/20/22 11 DEPARTMENT OF HEALTH AND Authorize to enter into an amendment to an existing contract with the vendor as detailed in letter dated April 5, 2022, (originally approved by G&C on 12/18/20, item #8) for social services that focus $685,386 contract approved
04/20/22 11A DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Wellpath Recovery Solutions, LLC, Nashville, TN, in the amount of $52,492,793 for the provision of child and young adult psychiatric inpatient behav Wellpath Recovery Solutio $52.5M contract approved
04/20/22 110 DEPARTMENT OF ADMINISTRAT Authorize the Division of Risk and Benefits, to enter into a contract not to exceed $130,000 for the performance of a dependent eligibility verification audit. Effective upon G&C approval through Octo $130,000 contract approved
04/20/22 111 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
04/20/22 112 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities, to enter into a sole source lease agreement with the Town of Newport, NH, for an amount not exceed $333,684 which will provide courtroom and office space comp $333,684 contract approved
04/20/22 113 DEPARTMENT OF ADMINISTRAT Authorize to transfer $165,044 of appropriations from a completed capital project updating the electrical service and entrance at the Paint & Carpentry Shop to another capital project to enable the De $165,044 transfer approved
04/20/22 114 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities, to enter into a Use of Premises Agreement with the County of Rockingham, NH, for leasing of state owned property located in the Rockingham County Courthouse a $579,139 approved
04/20/22 115 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into an agreement with Richardson Engineering PLLC, South Berwick, ME, for Electrical Engineering Services required for planning Richardson Engineering PL $300,000 approved
04/20/22 116 DEPARTMENT OF ADMINISTRAT Authorize the Division if Public Works Design and Construction to enter into a contract with D.L. King & Associates, Nashua, NH, for a total price not to exceed $345,000, for Design/Build Sprinkler St D.L. King & Associates $345,000 contract approved
04/20/22 116A DEPARTMENT OF ADMINISTRAT Authorize to place Michele Caraway, State Budget Officer, at labor grade HH, step 6 ($113,568) in the unclassified system. Effective April 22, 2022. $113,568 approved
04/20/22 116B DEPARTMENT OF ADMINISTRAT Authorize approval of a new chapter of the Department of Administrative Services Manual of Procedures, DAS MOP 161 (“memoranda of understanding”). Effective upon G&C approval. approved
04/20/22 12 DEPARTMENT OF HEALTH AND Authorize to accept and expend the federal matching dollars in the amount of $12,880,945, to support anticipated costs of the increase in Medicaid caseload resulting from the COVID-19 pandemic. Effect $12.9M approved
04/20/22 13 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with David A. Gruette, D.D.S., Center Barnstead, NH, in the amount of $287,040 for dental consulting services. Effective upon G&C approval or July 1, 2022, whichever David A. Gruette, D.D.S. $287,040 contract approved
04/20/22 14 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Stephen F. Caldwell, DDS, MS, Derry, NH, in the amount of $191,360 for orthodontic dental consulting services. Effective upon G&C approval or July 1, 2022, whic Stephen F. Caldwell $191,360 contract approved
04/20/22 15 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Elliot Health System, Manchester, NH, (originally approved by G&C on 2/19/20, item #9) to continue administering the Maternal Opioid Misuse Model Program, Elliot Health System $1.7M contract approved
04/20/22 16 DEPARTMENT OF HEALTH AND Authorize to enter into an amendment to an existing cooperative project agreement with Plymouth State University, Plymouth, NH, (originally approved by G&C on 6/20/18, item #44D) for an educational tu Plymouth State University $532,002 amendment approved
04/20/22 17 DEPARTMENT OF HEALTH AND Authorize to enter into an amendment to an existing cooperative project agreement with Granite State College, Concord, NH, (originally approved by G&C on 2/7/18, item #11) for the required training of Granite State College $14.3M amendment approved
04/20/22 18 DEPARTMENT OF HEALTH AND Authorize to enter into an amendment to an existing agreement with University of New Hampshire, Durham, NH, (originally approved by G&C on 6/20/18, item #44C) for an Education Tuition Partnership, by University of New Hampshi $990,702 amendment approved
04/20/22 19 DEPARTMENT OF HEALTH AND Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Block Grants for Community Mental Health Services, in the amount of $129,600. (2) Furt $129,600 grant approved
04/20/22 2A OFFICE OF PROFESSIONAL LI Authorize to accept a gift for registration reimbursement, not to exceed $1,995, from the National Association of State Boards of Pharmacy to allow one pharmacy compliance inspector to attend the Ster $1,995 acceptance approved
04/20/22 2B DEPARTMENT OF ADMINISTRAT Authorize the Bureau of General Services, to accept a donation of a new 25 foot flagpole with a value of approximately $2,100, installed, from Ray Goulet, President, NH, Chapter 4, Vietnam Veterans of $2,100 acceptance approved
04/20/22 20 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Brain Injury Association of New Hampshire, Concord, NH, in the amount of $200,000 to raise awareness of the connection between Substance Use Disorde Brain Injury Association $200,000 contract approved
04/20/22 21 DEPARTMENT OF HEALTH AND Authorize to accept and expend funds from the Public Health and Social Services Emergency Fund Provider Relief fund which allocates CARES Act funding directly to the healthcare providers in the amount $106,849 approved
04/20/22 22 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds in the amount of $775,774 from the American Rescue Plan Rural Payments to ensure rural communities maintain access to high-quality health care and address $775,774 approved
04/20/22 23 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $504,625 between various class lines. Effective upon G&C approval through June 30, 2022. 100% General Funds. Contingent upon fiscal committee appro $504,625 transfer approved