All Items

32,655 items

Date # Department Description Vendor Amount Type Vote
10/07/20 42 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Glover Plumbing & Heating Service LLC, Barrington, NH, for the boiler upgrade at the Rochester Circuit Cour Glover Plumbing & Heating $180,892 contract approved
10/07/20 6 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from State Fiscal Year 2021 funds to Eva Reinemann, Sr General Counsel Specialist, in the amount of $1,159.17 to compensate for wages that were not pai $1,159 approved
10/07/20 7 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with International Institute of New England Inc., Boston, MA, for social service programs that lead directly to self-sufficiency for refugees, in the amo International Institute o $210,000 contract approved
10/07/20 8 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source contract with Community Health Access Network, Newmarket, NH (originally approved by G&C on 1-23-19, item #29), to continue improving prevention and manageme Community Health Access N $2.2M contract approved
10/07/20 9 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source contract with Northern Human Services, Conway, NH (originally approved by G&C on 6-19-19, item #78B), to provide trainings in evidence based home visiting se Northern Human Services $300,000 contract approved
09/23/20 10 DEPARTMENT OF HEALTH AND Authorize to budget and expend additional federal revenue in the amount of $300,300. Effective upon G&C approval through June 30, 2021. 100% Federal Funds. Contingent upon Fiscal Committee approval on $300,300 approved
09/23/20 11 DEPARTMENT OF HEALTH AND Authorize the Division for Children, Youth and Families to accept and expend the Adoption and Legal Guardianship Incentive Grant in the amount of $259,222. Effective upon G&C approval through June 30, $259,222 grant approved
09/23/20 12 DEPARTMENT OF HEALTH AND Authorize the Division for Children, Youth and Families to accept and expend the John H. Chafee Foster Care Independence Program under the Title IV-E of the Social Security Act in the amount of $276,6 $276,638 approved
09/23/20 13 DEPARTMENT OF HEALTH AND Authorize to enter into a memorandum of understanding with the NH Department of Education, Concord, NH, for expansion of the Multi-Tiered System of Support for Behavioral Health and Wellness program, $500,000 approved
09/23/20 14 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with the County of Cheshire, Keene, NH, for the provision of Care Management Entity services through the FAST Forward program, in the amount of $1,200,00 County of Cheshire $1.2M contract approved
09/23/20 15 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source contract with NFI North Inc., Contoocook, NH (originally approved by G&C on 7-15-20, item #6), to expand their community Transitional Housing Program for adu NFI North Inc. $4.5M contract approved
09/23/20 16 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source contract with the City of Nashua, NH, to provide transportation services to adults ages 60 years and older in the City of Nashua, in the amount of $37 City of Nashua $377,874 contract approved
09/23/20 17 DEPARTMENT OF HEALTH AND Authorize to amend an existing memorandum of understanding with NH Office of Strategic Initiatives, Concord, NH (originally approved by G&C on 10-31-18, item #13), for Senior Energy Assistance Service $164,391 amendment approved
09/23/20 18 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive amendment to an existing sole source contract with the vendor listed in bold as detailed in letter dated August 1, 2020, for transportation services for eligible $61.6M contract approved
09/23/20 19 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with USI Insurance Services, Bedford, NH, for the provision of general liability insurance coverage for foster parents, in the amount of $94,702.32. Effective Octobe USI Insurance Services $94,702 contract approved
09/23/20 20 DEPARTMENT OF HEALTH AND Authorize to accept and expend the additional amount of $79,676. Effective upon G&C approval through June 30, 2021. $79,676 approved
09/23/20 21 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the Interstate Commission for Juvenile, Lexington, KY, in the amount of $12,000 for annual membership dues. Effective July 1, 2020 through June 30, 2021. 23.85% Federal, $12,000 payment approved
09/23/20 21A DEPARTMENT OF HEALTH AND Authorize to enter into a sole source cooperative project agreement with the University of NH, Durham, NH, to provide bias awareness training to Department staff and community-based stakeholders, in t University of NH $295,689 contract approved
09/23/20 22 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds in the amount of $500,000 from the Centers for Disease Control and Prevention to fund NH’s implementation of the NH WISEWOMAN Grant, a supplemental grant f $500,000 grant approved
09/23/20 23 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 5-2-18, item #24), for the continuation of primary prevention NH Coalition Against Dome $705,512 contract approved
09/23/20 24 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with AE Insurance LLC d/b/a American Exchange, Chattanooga, TN, for insurance benefit and medical claims management services for individuals living with Human Immuno AE Insurance LLC d/b/a Am $450,000 contract approved
09/23/20 25 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive contract with University of NH, Durham, NH (originally approved by G&C on 3-13-19, item #9), to continue providing training and technical assistance to community- University of NH $506,308 contract approved
09/23/20 26 DEPARTMENT OF HEALTH AND Authorize to amend an existing retroactive sole source contract with Mirion Technologies, Meriden, CT (originally approved by G&C on 8-24-11, item #41), to ensure the ability to continue repair and se Mirion Technologies $371,404 contract approved
09/23/20 27 DEPARTMENT OF HEALTH AND Authorize to amend an existing retroactive sole source agreement with the vendor in bold as detailed in letter dated September 1, 2020, to provide home visiting services to expectant women and newly p vendor in bold as detaile $10.2M contract approved
09/23/20 28 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with NH Hospital Association, Concord, NH (originally approved by G&C on 5-4-16, item #14), to continue to provide a Uniform Health Facilities Discharge Data Sy NH Hospital Association $1.1M contract approved
09/23/20 29 DEPARTMENT OF TRANSPORTAT Authorize the Office of Federal Compliance to accept and expend Federal revenue in the amount of $485,194 from the Federal Highway Administration for the purpose of funding budgeted positions that sup $485,194 personnel approved
09/23/20 30 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Maintenance to enter into a contract with Capitol Alarm Systems Inc., for inspection, testing, service and repair of fire alarm systems for the five locations within NHD Capitol Alarm Systems Inc $30,000 contract approved
09/23/20 31 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Maintenance to enter into a contract with Uretek USA Inc., Tomball, TX, for soil stabilization and sealing, based on a single material quantity bid in the amount up to $ Uretek USA Inc. $45,000 contract approved
09/23/20 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Maintenance to enter into a contract with Yates Electric Service Ind., Durham, NH, for electrical inspection, maintenance, repairs and systems upgrades for the Sarah Lon Yates Electric Service In $150,000 contract approved
09/23/20 33 DEPARTMENT OF TRANSPORTAT NOT USED not_used
09/23/20 34 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay a property owner $5,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 1, 2020 throug $5,000 approved
09/23/20 35 DEPARTMENT OF TRANSPORTAT NOT USED not_used
09/23/20 36 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to sell a 1.0+/- acre parcel of State owned land on the northerly side of Enterprise Drive in The Town of Windham to the Town of Windham for $5,100 which includes $5,100 approved
09/23/20 37 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to sell 0.12+/- of an acre parcel of State owned land on the southerly side of Rockingham Road in the Town of Auburn to Wellington Bros. Limited Partnership for $4 $4,562 approved
09/23/20 38 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to sell 0.40+/- of an acre parcel of State owned land on the southerly side or Rockingham Road in the Town of Auburn to 269 Rockingham Road LLC for $12,638 which i $12,638 approved
09/23/20 39 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to enter into agreements with the sub-recipients as detailed in letter dated August 6, 2020, to provide funding and services under the Congest $7.4M approved
09/23/20 40 DEPARTMENT OF TRANSPORTAT NOT USED not_used
09/23/20 41 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with East Coast Signals Inc., Deerfield, NH, for intersection safety improvements involving the installation of Intersection Conflict Warn East Coast Signals Inc. $431,378 contract approved
09/23/20 42 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program to award a grant to the County of Grafton, North Haverhill, NH, in the amount of $394,865 for the purpose of assisting three organization County of Grafton $394,865 grant approved
09/23/20 43 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 $500,000 to support the water system improvements project at the Lee Oak Town of Barrington $500,000 grant approved
09/23/20 44 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the Fuel Assistance Program, in the amount of $11,313,780. (2)Further authorize to advance $1,093,285 Southern NH Services Inc. $11.3M contract approved
09/23/20 45 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the Fuel Assistance Program, in the amount of $3,738,649. (2)Further auth Community Action Program $3.7M contract approved
09/23/20 46 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the Fuel Assistance Program, in the amount of $3,221,041. (2)Further authorize to advance $311, Southwestern Community Se $3.2M contract approved
09/23/20 47 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the Fuel Assistance Program, in the amount of $4,516,446. (2)Further authorize to advance Tri-County Community Acti $4.5M contract approved
09/23/20 47A OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the Fuel Assistance Program, in the amount of $2,205,084. (2)Further authorize to a Community Action Partners $2.2M contract approved
09/23/20 48 NEW HAMPSHIRE COUNCIL ON Authorize to accept and expend funds from the University of NH, Durham, NH, in the amount of $1,000 for the participation of the Council on Developmental Disabilities in a series of project meetings a $1,000 approved
09/23/20 49 NEW HAMPSHIRE STATE TREAS Authorize to accept and place on file the quarterly report of escheated abandoned property claims paid for the period ended June 30, 2020. approved
09/23/20 50 NEW HAMPSHIRE STATE TREAS Authorize to accept and place on file the quarterly report for the period ended June 30, 2020. approved
09/23/20 51 DEPARTMENT OF MILITARY AF Authorize to enter into a sole source contract with Integrated Security Solutions Inc., Kalispell, MT, for the purpose of providing temporary services for the management, installation, operation and m Integrated Security Solut $37,006 contract approved
09/23/20 52 DEPARTMENT OF MILITARY AF Authorize to transfer appropriated funds in the amount of $490,000 to compensate for anticipated shortfalls. Effective upon G&C approval through June 30, 2021. 100% Federal Funds. Contingent upon Fisc $490,000 transfer approved