All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 11/22/21 | 107 | Authorize to enter into a subgrant totaling $500,000 with the Portsmouth Police Department, for the purpose of enhancing and sustaining the NH Internet Crimes Against Children Task Force. Effective re | $500,000 | approved |
| 11/22/21 | 108 | Authorize to amend, retroactive to October 1, 2021, an existing subgrant with the Manchester Police Department (originally approved by G&C on 7-1-19, item #68A), from the US Department of Justice, Bur | approved | |
| 11/22/21 | 109 | Authorize to enter into a subgrant, totaling $200,000, with the Portsmouth Police Department, from the American Rescue Plan Act of 2021, for the purpose of supporting internet Crimes Against Children | $200,000 | approved |
| 11/22/21 | 11 | Authorize New Hampshire Hospital to accept and expend federal funds in the amount of $1,601,600 from the American Rescue Plan Act, State and Local Fiscal Recovery Funds, to support behavioral health w | $1.6M | approved |
| 11/22/21 | 110 | Authorize to enter into a contract amendment with Turnstone Corporation, Milford, NH (originally approved by G&C on 10-23-19, item #93), to establish an allowance increase, for Main Building North ADA | $1.6M | approved |
| 11/22/21 | 111 | Authorize the Bureau of Graphic Services to enter into a contract with Budget Business Machines, Lewiston, ME, for Color Production Digital Printer, lease and services, with a price limitation of $154 | $154,000 | approved |
| 11/22/21 | 112 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 11/22/21 | 113 | Authorize to amend an existing contract with Raymond’s Landscaping LLC, Concord, NH (originally approved by G&C on 7-31-19, item #118), for excavation services on an as needed basis by increasing the | $885,020 | approved |
| 11/22/21 | 114 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of July 1, 2021 through September 30, 2021. | approved | |
| 11/22/21 | 12 | Authorize New Hampshire Hospital to accept and expend federal funds in the amount of $2,752,750 from the American Rescue Plan Act, State and Local Fiscal Recovery Funds, to support behavioral health w | $2.8M | approved |
| 11/22/21 | 13 | NOT USED | not_used | |
| 11/22/21 | 14 | Authorize New Hampshire Hospital to accept and expend federal funds in the amount of $8,008,000 from the American Rescue Plan Act, State and Local Fiscal Recovery Funds, to fund an increase in access | $8.0M | approved |
| 11/22/21 | 15 | Authorize to accept and expend the Adoption and Legal Guardianship Incentive Grant award in the amount of $200,200. Effective upon G&C approval through June 30, 2022. 100% Federal Funds. Contingent up | $200,200 | approved |
| 11/22/21 | 16 | Authorize to enter into a sole source contract with Youth Villages Inc., Memphis, TN, for the provisions of Intercept®, an intensive in-home service designed to prevent children from entering out-of-h | $7.5M |
approved
Wheeler
|
| 11/22/21 | 17 | Authorize to enter into a sole source contract with Amtech Coatings LLC, Plymouth, NH, for cleaning, coating, inspection, and repair services for the 8,500-gallon fire suppression storage tank located | $44,420 | approved |
| 11/22/21 | 18 | Authorize to enter into a sole source amendment to an existing contract with Netsmart Technologies Inc., Overland Park, KS (originally approved by G&C on 11-4-15, item #9), for the continued provision | $5.5M | approved |
| 11/22/21 | 19 | Authorize to enter into a sole source memorandum of understanding with Community Development Finance Authority, Concord, NH, to support the Department with the provision of housing stability services | $100,000 | approved |
| 11/22/21 | 20 | Authorize to amend an existing contract with Community Action Program Belknap Merrimack Counties Inc., Concord, NH (originally approved by G&C on 10-23-19, item #23), for the ongoing provision of Perm | $545,454 | approved |
| 11/22/21 | 21 | Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Block Grants for Community Mental Health Services and Substance Abuse Prevention & Tre | $324,363 | approved |
| 11/22/21 | 22 | Authorize to enter into a sole source contract with Mary Hitchcock Memorial Hospital, Lebanon, NH, for the evaluation of integrated primary care, community behavioral health care and wellness services | $455,688 | approved |
| 11/22/21 | 23 | Authorize to enter into a memorandum of understanding with the Department of Military Affairs and Veterans Services, Concord, NH, for implementation of the Childcare Access for Military Families progr | $290,700 | approved |
| 11/22/21 | 24 | Authorize to enter into a sole source amendment to an existing contract with Bio-Rad Laboratories Inc., Hercules, CA (originally approved by G&C on 6-15-16, item #15B), to continue providing maintenan | $140,295 | approved |
| 11/22/21 | 25 | Authorize to retroactively pay the Association of State and Territorial Health Officials, Arlington, VA, $20,700 for annual membership dues. Effective July 1, 2021 through June 30, 2022. 50% Federal, | $20,700 | approved |
| 11/22/21 | 26 | Authorize to amend an existing agreement with OZ Systems USA, LLC, Arlington, TX (originally approved by G&C on 12-2-20, item #20), for the development, implementation and support of an integrated dat | $339,450 | approved |
| 11/22/21 | 27 | Authorize to enter into a sole source agreement with the National Collaborative for Digital Equity, Weare, NH, to expand digital equity in order to increase and improve health, economic and educationa | $529,760 |
approved
Wheeler
|
| 11/22/21 | 28 | Authorize the Bureau of Planning and Community to transfer $192,000 between various classes. Effective upon G&C approval through June 30, 2022. 100% Federal Funds. Contingent upon Fiscal Committee app | $192,000 | approved |
| 11/22/21 | 29 | Authorize the Division of Operations to transfer $1,400,000 between various accounting units and classes. Effective upon G&C approval through June 30, 2023. 100% Highway Funds. Contingent upon Fiscal | $1.4M | approved |
| 11/22/21 | 30 | Authorize the Bureau of Right of Way to pay property owners $139,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 21, 2021 throug | $139,000 | approved |
| 11/22/21 | 31 | Authorize the Bureau of Right of Way to sell 0.18 +/- of an acre of state-owned land, with improvements located at 20 Old Bartlett Road in the Town of Conway, to Jonathan Chace for $171,600 which incl | $171,600 |
approved
Stevens
|
| 11/22/21 | 32 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $310,745 from the Turnpike General Reserve Account to budget and expend revenue for costs associated with the purchase and replacem | $310,745 | approved |
| 11/22/21 | 33 | Authorize the Bureau of Construction to enter into a contract with W J Riegel Rail Solutions LLC, Selkirk, NY, for railway-highway reconstruction in Wilton, on the basis of a single bid of $1,350,763. | $1.4M | tabled |
| 11/22/21 | 34 | Authorize the Bureau of Bridge Design to enter into an agreement with Hardesty & Hanover LLC, for Part B final design and associated environmental services for replacement of the existing bridge carry | $285,508 | approved |
| 11/22/21 | 35 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Claremont for CRRSA Act funding to offset a decline in revenues arising from diminished airport operations and activit | $13,000 | approved |
| 11/22/21 | 36 | Authorize the Bureau of Aeronautics to award a grant to the City of Keene, to complete the rehabilitation of Taxiway A, Taxiway A3, and Taxiway T construction – Phase II, in the amount of $549,324. Ef | $549,324 | approved |
| 11/22/21 | 37 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Nashua/Nashua Airport Authority for CRRSA Act funding to offset a decline in revenues arising from diminished airport | $57,162 | approved |
| 11/22/21 | 38 | Authorize the Bureau of Turnpikes to enter into a contract with Alliance Group Inc., Essex Jct, VT, for HVAC Control System Inspection and Services at facilities maintained by the Bureau of Turnpikes, | $95,050 | approved |
| 11/22/21 | 39 | Authorize the Bureau of Bridge Design to enter into an agreement with WSP USA Inc., Merrimack, NH, for on-call engineering services for complex bridge inspection and ratings, and emergency response ef | $750,000 | approved |
| 11/22/21 | 40 | Authorize the Bureau of Rail & Transit to pay an amount not to exceed $1,309,838 to Advance Transit Inc., Wilder, VT, to procure four replacement ADA-accessible transit buses. Effective upon G&C appro | $1.3M | approved |
| 11/22/21 | 41 | Authorize the Bureau of Construction to enter into a contract with R.M. Piper Inc., Plymouth, NH, for bridge preservation work for three bridges located in the Towns of Candia and Raymond, on the basi | $1.1M | approved |
| 11/22/21 | 42 | Authorize Planning and Community Assistance to enter into an agreement with TEC Inc., Hampton, NH, for on-call engineering services for various transportation projects located throughout the State, fo | $1.0M | approved |
| 11/22/21 | 43 | Authorize Planning and Community Assistance to enter into an agreement with WSP USA Inc., Merrimack, NH, for on-call engineering services for various transportation projects located throughout the Sta | $1.0M | approved |
| 11/22/21 | 44 | Authorize, for the benefit of the Department of Transportation, to amend a current contract with Bentley Systems Inc., Exton, PA (originally approved by G&C on 10-31-18, item #51), to provide software | $694,877 | approved |
| 11/22/21 | 45 | Authorize to accept and place on file the report of escheated abandoned property claims paid for the period ended September 30, 2021. | approved | |
| 11/22/21 | 46 | Authorize to accept and place on file the quarterly report of the NH State Treasury for the period ended September 30, 2021. | approved | |
| 11/22/21 | 47 | Authorize to amend documents relating to the NH College Tuition Savings Plan to become effective December 31, 2021. | approved | |
| 11/22/21 | 48 | Authorize to transfer $258,942 from class 40 to classes 59 and 60. Effective upon G&C approval through June 30, 2022. (2)Further authorize to continue three full-time temporary license associates, sal | $258,942 | approved |
| 11/22/21 | 49 | Authorize to enter into a sole source contract with PolicyEngage, Saint Louis, MO, to provide a web-based cloud service to track state and federal legislation, in an amount not to exceed $10,250. (2)F | $10,250 |
approved
Wheeler
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| 11/22/21 | 50 | Authorize to enter into a contract agreement with Independent Archaeological Consulting LLC, Dover, NH, to provide Archaeological Monitoring services required for the upcoming Manchester Readiness Cen | $14,047 | approved |
| 11/22/21 | 51 | Authorize to retroactively enter into a no-cost agreement with the US Army Corps of Engineers, New England District by license renewal to use and occupy for support of the NH Army National Guard appro | approved | |
| 11/22/21 | 52 | Authorize to retroactively enter into a no-cost agreement with the US Army Corps of Engineers, New England District by license renewal to use and occupy for support of the NH Army National Guard appro | approved |