All Items

32,655 items

Date # Department Description Vendor Amount Type Vote
10/13/21 72K DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the Nippo Lake Association, Barrington, NH, to complete the Nippo Lake Association Watershed Management Plan: Implementation of Road Residential and In-lake B Nippo Lake Association $20,000 approved
10/13/21 72L DEPARTMENT OF ENVIRONMENT Authorize Chase Realty Trust’s request to perform work on Lake Winnipesaukee in Tuftonboro. approved
10/13/21 72M DEPARTMENT OF ENVIRONMENT Authorize Marie V. Herbert Revocable Trust’s request to perform work on Cocheco River in Dover. approved
10/13/21 72N DEPARTMENT OF ENVIRONMENT Authorize Christopher and Melissa York’s request to amend wetlands permit #2018-00466 to perform work on Lake Winnipesaukee in Wolfeboro (originally approved by G&C on 7-11-18, permit transfer approve amendment approved
10/13/21 72O DEPARTMENT OF ENVIRONMENT Authorize Tara and Thomas Benson’s request to perform work on Lake Winnipesaukee in Gilford. approved
10/13/21 72P CONNECTICUT RIVER VALLEY Authorize to enter into a sole source agreement with the Connecticut River Joint Commissions, Lebanon, NH, to provide administration, management, and program assistance, in the amount of $49,900. Effe Connecticut River Joint C $49,900 contract approved
10/13/21 73 NEW HAMPSHIRE VETERANS HO Authorize to retroactively pay AP Homes & Excavation, Tamworth, NH, an amount of $14,700 as a sole source vendor, for the emergency repair of Electrical Room Water Intrusion at the NH Veterans Home th $14,700 contract approved
10/13/21 74 NEW HAMPSHIRE VETERANS HO Authorize to retroactively enter into a contract with Northeast Mobile Dental Service, Derry, NH, for the sole purpose of providing dental services on site to the residents of the NH Veterans Home, in Northeast Mobile Dental S $148,500 contract approved
10/13/21 75 NEW HAMPSHIRE LOTTERY COM Authorize to increase the Lottery’s Revolving Fund Cash account from $1,000,000 to $2,000,000 to ensure adequate funds are available for the payment of prizes claimed at Lottery Headquarters. These fu $2.0M transfer approved
10/13/21 76 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation to enter into a sole source contract with the AREA AGENCY OF GREATER NASHUA INC., Nashua, NH, to provide support services for VR customers, in an amou AREA AGENCY OF GREATER NA $200,000 contract approved
10/13/21 77 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation to enter into a contract with Granite State Independent Living, Concord, NH, to provide Independent Living, Part B services, in an amount not to excee Granite State Independent $290,781 contract approved
10/13/21 78 DEPARTMENT OF EDUCATION Authorize the Bureau of Career Development to accept and expend funds from Advance CTE, Silver Spring, MD, in the amount of $20,000 for the support of secondary Career and Technical Education in NH. E $20,000 grant approved
10/13/21 79 DEPARTMENT OF EDUCATION Authorize to amend an existing contract with Georgetown University, Washington, DC (originally approved by G&C on 4-23-21), to conduct education finance training for up to 500 NH education leaders as Georgetown University contract approved
10/13/21 8 DEPARTMENT OF HEALTH AND Authorize the determination made by the Commissioner that on August 13, 2021 a Mental Health Worker II at NH Hospital, sustained an injury in the line of duty due to a hostile or overt act, or an act approved
10/13/21 80 DEPARTMENT OF EDUCATION Authorize to enter into an amendment to an existing contract with KLEO Inc., Hollywood, FL (originally approved by G&C on 4-7-21), to clarify the payment terms of the ReKINDling Curiosity Program, wit KLEO Inc. contract approved
10/13/21 81 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively enter into a memorandum of understanding with the Office of Professional Licensure and Certification to reimburse OPLC up to $50,000 for employe $50,000 approved
10/13/21 82 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend an additional $17,400 of federal pass-through funds from the NH Department of Justice for the purpose of reimbursing the cost for software n $17,400 approved
10/13/21 83 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services & Communications to enter into a retroactive contract with Blue Sky Towers III LLC, Chagrin Falls, OH, for the purpose of leasing tower space in Northfield Blue Sky Towers III LLC $88,407 contract approved
10/13/21 84 DEPARTMENT OF SAFETY Authorize to enter into a grant agreement with the Department of Information Technology, Concord, NH, for the purpose of cyber incident response training through the State Homeland Security Program po Department of Information $475,000 grant approved
10/13/21 85 DEPARTMENT OF SAFETY Authorize the request of the Division of State Police for approval of the final design of the NH Fallen Troopers Memorial. Effective upon G&C approval. approved
10/13/21 86 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into an agreement with Kirila Fire Training Facilities Inc., Fowler, OH, to provide maintenance services to Kirila Fire Training Faci $80,835 approved
10/13/21 86A DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into Law Enforcement Substance Abuse Reduction Initiative grant agreements in substantially similar form and format to the documents with the counties a $1.2M contract approved
10/13/21 86B DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a contract with iHeart Media + Entertainment Inc., San Antonia, TX, for radio advertisements on emergency management iHeart Media + Entertainm $60,000 contract approved
10/13/21 86C DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a contract with iHeart Media + Entertainment Inc., San Antonia, TX, for radio advertisements on emergency management iHeart Media + Entertainm $60,000 contract approved
10/13/21 86D DEPARTMENT OF SAFETY Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into an agreement with KFT Fire Trainers LLC, Montvale, NJ, to provide maintenance services to the T-2000 Li KFT Fire Trainers LLC $48,663 approved
10/13/21 86E DEPARTMENT OF SAFETY Authorize to accept and expend “Disaster FEMA 4371-DR-NH” funds in the amount of $10,130 from the State of NH, Division of Homeland Security and Emergency Management, for cost incurred during the decl $10,130 approved
10/13/21 87 DEPARTMENT OF JUSTICE Authorize to grant a salary increment to Scott K. Gilbert, Criminal Investigator, from salary level $77,324, LG BB, Step 6 to $81,120, LG BB, Step 7. Effective retroactive to October 6, 2021. $81,120 grant approved
10/13/21 88 DEPARTMENT OF JUSTICE Authorize to appoint Lawrence Gagnon as an Attorney at a salary level of $72,000. Effective retroactive to October 8, 2021. $72,000 nomination approved
10/13/21 89 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Warmington, seconded by Councilor Kenney, voted to table the request of the Division of Risk and Benefits to enter into a contract with Express Express Scripts Inc. contract approved
10/13/21 9 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with ConvenientMD LLC, Portsmouth, NH, to provide post-accidental needlestick testing and occupational medicine services for COV ConvenientMD LLC $237,600 contract denied
Gatsas, Kenney, Stevens, Wheeler
10/13/21 9B DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Kenney, and with Councilor Warmington voting no, voted to table the request to accept and expend federal funds in $4.5M personnel denied
Gatsas, Kenney, Stevens, Wheeler
10/13/21 9D DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on a roll call vote as follows: Councilor Kenney – no, Councilor Warmington – yes, Councilor Stevens – yes, Councilor Gatsas – no, and Councilor Wheeler – no, failed $22.5M personnel denied
Gatsas, Kenney, Stevens, Wheeler
10/13/21 90 DEPARTMENT OF JUSTICE Authorize the confirmation of the Joint Committee of Employee Classification’s approval and recommendation of the establishment of a new salary grade DD range of $64,246 to $89,414 for the position of $89,414 nomination approved
10/13/21 91 DEPARTMENT OF JUSTICE Authorize the confirmation of the Joint Committee of Employee Classification’s approval and recommendation of the establishment of a new salary grade DD range of $64,246 to $89,414 for the position of $89,414 nomination approved
10/13/21 92 DEPARTMENT OF JUSTICE Authorize the confirmation of the Joint Committee of Employee Classification’s approval and recommendation of the establishment of a new salary grade DD range of $64,246 to $89,414 for the position of $89,414 nomination approved
10/13/21 92A DEPARTMENT OF JUSTICE Authorize to accept and expend federal funds in the amount of $5,000,000 from the American Rescue Plan Act of 2021 State Fiscal Recovery Funds, for the purpose of subgranting funds to existing subgran $5.0M grant approved
10/13/21 92B DEPARTMENT OF JUSTICE Authorize to amend an existing contract with Organizational Resilience International LLC, Westwood, MA (originally approved by G&C on 7-15-20, item #77), to further provide facilitation and curriculum Organizational Resilience $85,000 contract approved
10/13/21 92C DEPARTMENT OF JUSTICE NOT USED approved
10/13/21 92D DEPARTMENT OF JUSTICE Authorize to amend existing Residential Substance Abuse Treatment program subgrants with the Sullivan County Department of Corrections, Unity, NH (originally approved by G&C on 10-23-19, item #87), an amendment approved
10/13/21 93 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. waiver approved
10/13/21 94 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Brite Systems Inc., Indianapolis, IN, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. Effectiv Brite Systems Inc. $10.0M contract approved
10/13/21 95 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Tech Mahindra Americas Inc., Plano, TX, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. Effect Tech Mahindra Americas In $10.0M contract approved
10/13/21 96 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Deloitte Consulting LLP, Concord, NH, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. Effectiv Deloitte Consulting LLP $10.0M contract approved
10/13/21 97 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Coresphere LLC, Bethesda, MD, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. Effective upon G Coresphere LLC $10.0M contract approved
10/13/21 98 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with MTX Group Inc., Albany, NY, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. Effective upon G&C MTX Group Inc. $10.0M contract approved
10/13/21 99 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Slalom LLC, Boston, MA, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. Effective upon G&C app Slalom LLC $10.0M contract approved
09/15/21 10 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with The Lakes Region Mental Health Center Inc., Laconia, NH (originally approved by G&C on 1-22-20, item #13), for the continue Lakes Region Mental Healt $134,398 contract approved
09/15/21 11 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive amendment to an existing contract with Easter Seals NH Inc., Manchester, NH, as a result of the acquisition of The Way Home Inc., by Easter Seals NH Inc., on July Easter Seals NH Inc. $678,230 contract approved
09/15/21 12 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Waypoint, Manchester, NH (originally approved by G&C on 6-5-19, item #33), to continue providing a Rapid Re-Housing Program that serves youth at risk for, Waypoint $585,656 contract approved
09/15/21 13 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive amendment to an existing contract with The Way Home Inc., Manchester, NH (originally approved by G&C on 6-19-19, item #40), as a result of the acquisition of The Way Home Inc. $256,886 contract approved