All Items

32,655 items

Date # Department Description Vendor Amount Type Vote
04/20/22 24 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Maxim Healthcare Staffing Services, Inc., Columbia, MD, (originally approved by G&C on 11/18/20, item #14) for Strike Team Nurses for Glencliff Home and NH Maxim Healthcare Staffing $9.0M contract approved
04/20/22 25 DEPARTMENT OF HEALTH AND Authorize to into a sole source contract with Advocates for Human Potential, Inc., Sudbury, MA, in the amount of $19,544 for virtual trainings for individuals employed in Projects for Assistance in Tr Advocates for Human Poten $19,544 contract approved
04/20/22 26 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds in the amount of $3,374,290 from the centers for Disease Control and Prevention to fund the Immunization Program under the Consolidated Appropriations Act, $3.4M
04/20/22 27 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds from the American Rescue Plan Act, in the amount of $120,120, to support a community-based surveillance wastewater testing to understand the burden of COVI $120,120 approved
04/20/22 28 DEPARTMENT OF HEALTH AND Authorize to make unencumbered payments to the proficiency testing program providers as detailed in letter dated March 30, 2022, in the amount not to exceed $88,865.80 for proficiency testing in the P $88,866 approved
04/20/22 29 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Maximus US Services, Inc., Reston, VA, in the amount of $239,847.74 for project management of the operation, maintenance, and enhancement of the Women, Infants, Maximus US Services, Inc. $239,848 contract approved
04/20/22 3A DEPARTMENT OF SAFETY Authorize to accept and place on file the biennial report for the period of July 1, 2019 through June 30, 2021. report approved
04/20/22 3B DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the Report and Findings of Councilor David K. Wheeler with the regard to a certain project in participation with the Huntington at Nashua in Nashua, NH. report approved
04/20/22 30 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Maxim Healthcare Staffing Services, Inc., Manchester, NH, (originally approved by G&C on 12/22/21, item #37) for temporary staff to support a variety of pu Maxim Healthcare Staffing $9.4M contract approved
04/20/22 31 DEPARTMENT OF HEALTH AND Authorize to amend an existing agreement with JSI Research & Training Institute, Inc., d/b/a Community Health Institute, Bow, NH, (originally approved by G&C on 3/13/19, item #12) to continue providin JSI Research & Training I $5.1M contract approved
04/20/22 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Transportation Systems, Management & Operations to transfer $1,549,009 in FY22 and $2,908,564 in FY23 for a total transfer of $4,457,573 between various classes. Effective upon $4.5M transfer approved
04/20/22 33 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to transfer $750,000 between various classes in Turnpike’s Administration Support, Turnpike’s Central Operations and Turnpike’s East NH TPK Blue Star Operations. Effe $750,000 transfer approved
04/20/22 34 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to the City of Berlin, NH, for SBG 01-09-2021, to install perimeter fencing, vehicular and pedestrian gates, signage and lighting at the Berlin R $330,515 approved
04/20/22 35 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to lease 50 linear feet of shoreline along Lake Winnipesaukee, adjacent to Route 11 in the Town of Alton, to Reed Family Revocable Trust (Lessee), for an annual le $1,748 lease approved
04/20/22 36 DEPARTMENT OF TRANSPORTAT Authorize Bureau of Right-of-Way to sell 7.9 +/- acres of state-owned land with improvements, located on US Route 4 in Epsom, NH, to Russell D. and Mary Jane Ricker (Grantee), for $181,100, which incl $181,100 grant approved
04/20/22 37 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to lease 50 linear feet of shoreline along Lake Winnipesaukee, adjacent to Route 11 in the Town of Alton, to Wayne and Susan Copp (Lessee), for an annual lease amo $1,748 lease approved
04/20/22 38 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Right-of-Way’s submission of the Contemplated Awards List for amounts less than $5,000, for the sum total of $35,991.29 for the period extending fro $35,991 approved
04/20/22 39 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay property owners, tenants and/or claimants $71,504.62 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending $71,505 approved
04/20/22 4A DEPARTMENT OF MILITARY AF Authorize the nomination of Major Carolyn E. Lovell, Onset, MA, for promotion to the rank of Major, NH Army National Guard. This officer meets the physical, moral and professional qualifications for a nomination approved
04/20/22 4B DEPARTMENT OF MILITARY AF Authorize the confirmation of Major Shelley M. Landry, South Berwick, ME, for promotion to the rank of Lieutenant Colonel, NH Air National Guard. nomination approved
04/20/22 4C DEPARTMENT OF MILITARY AF Authorize the confirmation of Major Ryan M. Tannian, Fremont, NH, for promotion to the rank of Lieutenant Colonel, NH Air National Guard. nomination approved
04/20/22 4D DEPARTMENT OF MILITARY AF Authorize the confirmation of Colonel John W. Pogorek, Strafford, NH, for promotion to the rank of Brigadier General, NH Air National Guard. nomination approved
04/20/22 4E DEPARTMENT OF MILITARY AF Authorize the confirmation of Major Matthew D. Valentino, Hampton, NH, for promotion to the rank of Lieutenant Colonel, NH Air National Guard. nomination approved
04/20/22 40 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to make payments to the Department of Environmental Services Waste Management Division, for payment of quarterly hazardous waste generator fees for deposit into haz approved
04/20/22 41 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the town of Plymouth, for the Coronavirus Response and Relief Supplemental Appropriations Act funding to offset a decline in revenues arising fr $9,000 grant approved
04/20/22 42 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to enter into an Agreement with WSP USA, Inc., Merrimack, NH, for an amount not to exceed of $167,680.54 for development of an Unmanned Aircraft Systems program pla WSP USA, Inc. $167,681 tabled
04/20/22 43 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to enter into a sole source agreement with Greyhound Lines, Inc., Dallas, TX, for an amount not to exceed $118,000 of Federal Transportation Administration Cor Greyhound Lines, Inc. $118,000 contract approved
04/20/22 44 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Materials and Research to enter into an agreement with Terracon Consultants, Inc. of Manchester, NH for total fees not to exceed $400,000 for the purposes of providing material Terracon Consultants $400,000 approved
04/20/22 45 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Transportation Systems, Management & Operations to enter into a contract amendment with DTN, LLC, Omaha, NB, (originally approved by G&C on 11/18/20, item #43) by increasing th $62,531 contract approved
04/20/22 46 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bureau of Transportation Systems, Management & Operations to enter into a sole source lease agreement with Whittier Communications Inc., Rochester, NH, for communications facil Whittier Communications I $47,782 contract approved
04/20/22 47 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the City of Keene, NH, in the amount of $500,000, on behalf of Monadnock Community Service Center, Inc., a non-profit affiliate of Monadnock Family Services to support th City of Keene $500,000 grant approved
04/20/22 48 DEPARTMENT OF INFORMATION Authorize on behalf of the Department of Energy, to enter into a project agreement with TRN Digital, LLC. d/b/a TrnDigital, under the Department of Administrative Services Statewide Master Agreements $86,226 transfer approved
04/20/22 49 DEPARTMENT OF REVENUE ADM Authorize to enter into a contact with Protiviti Government Services, Inc., Alexandria, VA, for temporary data entry services in the amount of $50,000. Effective upon G&C approval through June 30, 202 $50,000 approved
04/20/22 5A DEPARTMENT OF ENVIRONMENT Authorize to amend an agreement with the Lake Sunapee Protective Association, Sunapee, NH, (originally approved by G&C on 9/11/20, item #33) for the Lake Sunapee Watershed Plan Implementation Phase 1: Lake Sunapee Protective A amendment approved
04/20/22 5B DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to enter into a no-cost Memorandum of Agreement renewal with the University of New Hampshire, Durham, NH, to provide a training range for the Motorcycle Rider approved
04/20/22 5C DEPARTMENT OF BUSINESS AN Authorize the Office of Planning and Development, to amend its award grants to the Regional Planning Commissions as detailed in letter dated March 30, 2022, (originally approved by G&C on 9/15/21, ite amendment approved
04/20/22 50 DEPARTMENT OF REVENUE ADM Authorize to contract for appraisal and assessing review services in the amount not to exceed $280,684, by creating an expense class 103 Contracts for Program Services in lieu of hiring a review appra $280,684 contract approved
04/20/22 51 DEPARTMENT OF MILITARY AF Authorize to enter into a Memorandum of Understanding with the New Hampshire Department of Health and Human Services in an amount not to exceed $250,000 for the design, implementation and evaluation o $250,000 approved
04/20/22 52 DEPARTMENT OF MILITARY AF Authorize to amend an existing contract with Securitas Security Services, USA, Inc., Manchester, NH, for the continued provision of armed security services at the Pease Air National Guard Facility in Securitas Security Servic $2.9M contract approved
04/20/22 53 DEPARTMENT OF AGRICULTURE Authorize the Division of Pesticide Control to transfer funds in the amount of $12,209 between classes and create a new expenditure class 042 Additional Fringe Benefits, to cover Additional Fringe Ben $12,209 transfer approved
04/20/22 54 DEPARTMENT OF AGRICULTURE Authorize the Division of Pesticide Control to transfer funds in the amount of $308 between classes and create new expenditure class 041 Audit Set-Aside to cover audit charges. Effective upon G&C appr $308 transfer approved
04/20/22 55 DEPARTMENT OF AGRICULTURE Authorize the Plant Industry to transfer funds in the amount of $16,279 between classes and create new expenditure classes, to support the activities of the surveys for Invasive Insects. Effective upo $16,279 transfer approved
04/20/22 56 DEPARTMENT OF AGRICULTURE Authorize the Division of Agricultural Development to enter into a grant with the NH Winery Association, Newfields, NH in the amount of $12,000 to develop an online marketing campaign featuring NH veg NH Winery Association $12,000 grant approved
04/20/22 57 NEW HAMPSHIRE INSURANCE D Authorize to make a one-time salary payment from Fiscal Year 2022 funds to Brendhan Harris, Insurance Company Examiner III, for unpaid wages from a prior fiscal year in the amount of $8,784.48. Effect $8,784 approved
04/20/22 58 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a sole source contract with Fairfax Data Systems, Inc., New Milford, CT, in a fixed-price contract in the amount of $210,000 to upgrade NHES’s Electronic Document Management Sy Fairfax Data Systems, Inc $210,000 contract approved
04/20/22 59 DEPARTMENT OF CORRECTIONS Authorize the determination made by the Commissioner that on November 9, 2021, a Corrections Officer at the New Hampshire State Prison for Men, sustained an injury in the line of duty due to a hostile approved
04/20/22 6 DEPARTMENT OF HEALTH AND Authorize to accept and expend $33,137,436, of which $9,088,811 represents funding from the American Rescue Plan Act, to establish an operating budget for Hampstead Hospital and further authorize the $33.1M personnel approved
04/20/22 60 DEPARTMENT OF CORRECTIONS Authorize to amend an existing contract with Carroll County, Ossipee, NH, (originally approved by G&C on 5/15/19, item# 45) for the provision of Alternative Housing for the State-Sentenced Females ser Carroll County $615,516 contract approved
04/20/22 61 NEW HAMPSHIRE PUBLIC EMPL Authorize to enter into a lease with NTC Concord Holdings, LLC, Concord, NH, not to exceed $234,156 for the rental of office and hearing room space comprised of approximately 2,360 square feet located $234,156 lease approved
04/20/22 62 NEW HAMPSHIRE PUBLIC EMPL Authorize to accept and expend funds in the amount of $2,064,061 in American Rescue Plan Act State Fiscal Recovery Funds for the Judicial Branch to improve the processing of Involuntary Emergency Admi $2.1M approved