All Items

32,655 items

Date # Department Description Vendor Amount Type Vote
08/18/21 16A DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Sunbelt Staffing LLC, Tucker, GA, for temporary nursing staff for Glencliff Home, in the amount not to exceed $1,180,000. Effective upon G&C approva Sunbelt Staffing LLC $1.2M contract approved
08/18/21 17 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds in the amount of $212,972 from the Health Resources and Services Administration’s Maternal and Child Health Bureau to fund the Maternal Infant and Early Ch $212,972 approved
08/18/21 18 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds in the amount of $3,069,814 from the Health Resources and Services Administration’s Federal Office of Rural Health Policy to fund the Rural Health and Prim $3.1M approved
08/18/21 19 DEPARTMENT OF HEALTH AND Authorize to accept and expend funds from the Centers for Disease Control and prevention, entitled NH Initiative to Address COVID-19 Health Disparities under the Consolidated Appropriations Act, 2021, $22.7M personnel approved
08/18/21 20 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with The Granite Young Men’s Christian Association, Manchester, NH (originally approved by G&C on 6-24-20, item #39), to expend referrals to and participation i Granite Young Men’s Chris $1.0M contract approved
08/18/21 21 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Biotage LLC, Charlotte, NH (originally approved by G&C on 6-21-17, item #51B), for service and repair of an additional Extrahera automated laboratory syste Biotage LLC $76,194 contract approved
08/18/21 22 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive amendment to an existing contract with Bio-Tech Medical Software Inc., d/b/a BioTrackTHC, Fort Lauderdale, FL (originally approved by G&C on 6-19-19, item #77), t Bio-Tech Medical Software $400,000 contract withdrawn
08/18/21 23 DEPARTMENT OF HEALTH AND Authorize the Bureau of Family Assistance to accept and expend federal Supplemental Nutrition Assistance Program administrative funds, in the amount of $810,304 from the US Department of Agriculture, $810,304 approved
08/18/21 24 DEPARTMENT OF ADMINISTRAT TABLED - Councilor Wheeler originally voted no on this contract, but then requested that the Governor reconsider the vote, therefore the Governor and Council on motion of Councilor Wheeler, seconded b contract approved
08/18/21 25 DEPARTMENT OF HEALTH AND Authorize the Bureau of Family Assistance to accept and expend federal Supplemental Nutrition Assistance Program funds in the amount of $841,483 from the US Department of Agriculture, Food and Nutriti $841,483 approved
08/18/21 26 DEPARTMENT OF HEALTH AND Authorize to amend existing contracts listed in bold as detailed in letter dated July 19, 2021, with FIT/NHNH Inc., for the ongoing provision of permanent housing and supportive services to individual $643,669 contract approved
08/18/21 27 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Maximus US Services Inc., Reston, VA (originally approved by G&C on 4-23-14, Late Item A), for temporary call center services, by increasing the price by $ Maximus US Services Inc. $3.8M contract tabled
08/18/21 27A DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds in the amount of $19,176 from the US Department of Health and Human Services. Effective upon G&C approval through September 30, 2021. 100% Federal Funds. $19,176 tabled
08/18/21 28 DEPARTMENT OF HEALTH AND Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Emergency Grants to Address Mental and Substance Use Disorders During COVID-19, in the $2.9M grant approved
08/18/21 29 DEPARTMENT OF HEALTH AND Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Substance Abuse Prevention & Treatment Block Grant, in the amount of $6,356,500. Effec $6.4M grant approved
08/18/21 30 DEPARTMENT OF HEALTH AND Authorize to create a new class line and reallocate federal funds in the amount of $6,700 for state employees to attend out of state conferences associated with the State Youth Treatment Implementatio $6,700 grant approved
08/18/21 31 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the National Association of State Mental Health Program Directors, Alexandria, VA, in the amount of $8,979 for annual membership dues. Effective July 1, 2021 through Jun $8,979 payment approved
08/18/21 32 DEPARTMENT OF HEALTH AND Authorize to enter in a contract with Youth Opportunities Upheld, Gardner, MA, to provide behavioral health residential treatment services for children, youth and young adults to stabilize their behav Youth Opportunities Uphel $4.0M contract tabled
08/18/21 33 DEPARTMENT OF HEALTH AND Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to enter into a contract with North Country Health Consortium, Littleton, NH, for the implementation of Student Assistance North Country Health Cons $75,000 contract approved
08/18/21 34 DEPARTMENT OF HEALTH AND Authorize to amend existing contracts with vendors listed in bold as detailed in letter dated July 27, 2021, to continue providing Rapid Response crisis intervention services, mental and substance use $3.8M contract approved
08/18/21 35 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Building Bridges Initiative Inc., Milwaukee, WI, to provide Six Core Strategies training and technical assistance for residential treatment provider Building Bridges Initiati $17,930 contract approved
Wheeler
08/18/21 36 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Fivebase LLC, Hampton, NJ, for Remote Information Technology, Remote Support and staffing services, in the amount of $162,500. Effective September 1 Fivebase LLC $162,500 contract approved
Wheeler
08/18/21 37 DEPARTMENT OF HEALTH AND Authorize to amend existing contracts with the contracts listed in bold as detailed in letter dated July 27, 2021, to increase the hourly rate for temporary nursing staff at NH Hospital and Glencliff $6.4M contract approved
08/18/21 38 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $161,111 awarded under the Coronavirus Aid, Relief, and Economic Security Act and administered via the Federal Aviatio $161,111 grant approved
08/18/21 39 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance to accept and expend Agency Income in the amount of $35,000 from the Travelers Marketing LLC for the purpose of sponsoring the Motorist Safety Patrol that s $35,000 approved
08/18/21 40 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay a property owner $100,000 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extended from July 21, 2021 through $100,000 approved
08/18/21 41 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $118,394 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from June 22, 2021 through J $118,394 approved
08/18/21 42 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance and Contracts to pay membership dues retroactively in the amount of $83,000 to the American Association of State Highway and Transportation Officials, Washington, DC, f $83,000 contract approved
08/18/21 43 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Fuel Distribution to enter into a contract with E.J. Ward Inc., San Antonio, TX, for the purpose of procurement of SaaS services, upgrading, and updating the Statewide Fuel Dis E.J. Ward Inc. $2.2M contract approved
08/18/21 44 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to sell 3.8 +/- acres of State-owned land located at 45 Westville Road in the Town of Plaistow, to Strategic Real Estate Management LLC, for the amount of $525,000 $525,000 approved
08/18/21 45 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $30,000 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover $300,000 grant approved
08/18/21 45A DEPARTMENT OF ADMINISTRAT TABLED – the Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas, and with Councilor Warmington voting no, voted to table the request to accept and expend $560,200 in fed $560,200 permit approved
08/18/21 46 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement with Campbell Family Revocable Trust (7 Paradise Drive, Laconia, NH) in the amount of $9,242.50 for the use of state- Campbell Family Revocable $9,242 lease approved
08/18/21 47 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $13,900 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover $139,000 grant approved
08/18/21 48 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Transportation Systems Management and Operations to enter into a contract with Green Mountain Communications Inc., to design, build, test, and maintain an Advanced Transportati Green Mountain Communicat $9.4M contract approved
Wheeler
08/18/21 49 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the County of Rockingham, Brentwood, NH, in the amount of $355,850 to support its water system improvement project a County of Rockingham $355,850 grant approved
08/18/21 50 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the County of Rockingham, Brentwood, NH, in the amount of $427,750 to support the multiple home rehabilitation proje County of Rockingham $427,750 grant approved
08/18/21 51 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the Town of Barrington, NH, in the amount of $454,804 to support the septic system improvements project at the Barri Town of Barrington $454,804 grant approved
08/18/21 52 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to amend a grant agreement with the City of Lebanon, NH (originally approved by G&C on 2-19-20, item #28), for the completion of the HEA $560,177 amendment approved
08/18/21 53 OFFICE OF PROFESSIONAL LI Authorize to accept and expend $1,745,321 of additional revenue (License Fees and Professional Health Program Fees) and to establish classes 059 and 102. Effective upon G&C approval through June 30, 2 $1.7M personnel approved
08/18/21 54 OFFICE OF PROFESSIONAL LI Authorize to amend a contract with PSI Services LLC, Glendale, CA, for testing services, by increasing the price limitation by $360,000 to bring the total price from $179,000 to $539,000. Effective up PSI Services LLC $539,000 contract approved
08/18/21 55 NEW HAMPSHIRE COUNCIL ON Authorize to accept a one-time, purpose-specific allotment of additional federal funds not otherwise appropriated from DHHS, Administration of Community Living, Washington, DC, in the amount of $26,69 $26,695 approved
08/18/21 56 NEW HAMPSHIRE COUNCIL ON Authorize to retroactively enter into a contract with Community Bridges, Concord, NH, to provide funding to assist in a project that demonstrates the ability to develop and initiate a new and innovati Community Bridges $12,029 contract approved
08/18/21 57 DEPARTMENT OF ADMINISTRAT TABLED – the Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas voted to table the request to award a grant to the Town of Londonderry, NH, in the amount of $384,271 to Town of Londonderry $384,271 grant approved
08/18/21 58 DEPARTMENT OF AGRICULTURE Authorize to pay invoices to The Office Pal, Freehold, NJ, totaling $2,843.97. Effective upon G&C approval. 100% Revolving Funds. $2,844 payment approved
08/18/21 59 NEW HAMPSHIRE EMPLOYMENT Authorize to sell a .15 +/- acre parcel of land with one building comprising approximately 9,559 square feet located at 298 Hanover Street, Manchester, NH to Waypoint NH, Manchester, NH, for $325,000 $325,000 approved
08/18/21 6 BUSINESS FINANCE AUTHORIT Authorize to hold a Public Hearing with respect to the Resolution entitled “A Resolution under RSA 162-I:9 with respect to the financing and refinancing of educational facilities by the Business Finan $11.5M approved
08/18/21 60 DEPARTMENT OF ADMINISTRAT TABLED – the Governor and Council on motion of Councilor Stevens, seconded by Councilor Wheeler voted to table the request of Bruce Erickson’s and Elizibeth Levey-Pruyn’s request to perform work on th approved
08/18/21 61 NEW HAMPSHIRE EMPLOYMENT Authorize to establish an entrance salary of $88,816, salary group GG, Step 3 for Jennifer Sargent, Chairman, NH Adult Parole Board. Effective July 2, 2021. 100% General Funds. $88,816 approved
08/18/21 62 DEPARTMENT OF CORRECTIONS Authorize to retroactively accept and expend a Substance Abuse and Mental Health Service Administration sub grant from the NH Department of Health and Human Services, in the amount of $45,412 to provi NAMI NH $47,606 contract approved