All Items

32,782 items

Date # Department Description Vendor Amount Type Vote
06/24/20 45A DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source agreement with the vendor in bold as detailed in letter dated June 11, 2020, for infectious disease and lead poisoning testing, public health investigation, $1.5M contract approved
06/24/20 45B DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 9-27-17, item #13), for the provision of assistance to the 1 Foundation for Healthy Co $1.6M contract approved
06/24/20 46 DEPARTMENT OF HEALTH AND Authorize to enter into sole source amendments to existing agreements with the vendors as detailed in letter dated June 9, 2020, for the continued provision of In-Home Care Services, In-Home Health Ai $39.6M contract approved
06/24/20 46A DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source contract with Community Crossroads, Atkinson, NH (originally approved by G&C on 6-19-19, item #54), to provide developmental and acquired brain disorder serv Community Crossroads $24.2M contract approved
06/24/20 46B DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing agreement with Granite United Way, Manchester, NH (originally approved by G&C on 6-21-17, item #17), to provide system support administra Granite United Way $348,080 contract approved
06/24/20 46C DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing agreement with Area Agency of Greater Nashua Inc., d/b/a Gateway Community Services Nashua, NH (originally approved by G&C on 3-1-17, ite $5.2M contract approved
06/24/20 46D DEPARTMENT OF HEALTH AND Authorize to enter into contracts with the contractors as detailed in letter dated June 15, 2020, for adult day program services, in an amount not to exceed $1,308,960. Effective upon G&C approval thr $1.3M contract approved
06/24/20 46E DEPARTMENT OF HEALTH AND Authorize to amend existing retroactive sole source contracts with the vendors as detailed in letter dated June 15, 2020, for the provision of nutrition and/or transportation services, by extending th $61.6M contract approved
06/24/20 47 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance to exercise a contract renewal option with Travelers Marketing LLC, Wellesley, MA (originally approved by G&C on 5-27-15, item #40), for the second of two 2 $70,000 contract approved
06/24/20 48 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to exercise a contract renewal option with TELUS Communications of St. John’s, NL A1A 4Z9 Canada, (originally approved by G&C on 8-24-16, item #25), for the first of $94,785 contract approved
06/24/20 49 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a contract amendment with Cooperative Alliance for Seacoast Transportation, Dover, NH (originally approved by G&C on 5-15-19, item #37D), for coord $650,768 contract approved
06/24/20 50 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Mechanical Services to enter into an agreement with Unifirst Corporation, Nashua, NH, for providing uniforms to certain employees of the Bureau of Mechanical Services, in the a Unifirst Corporation $28,868 approved
06/24/20 51 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Transportation Systems Management & Operations to enter into lease agreements with Crown Castle International of Dallas, TX, American Tower of Chicago, IL, & Wall Street Tower $159,274 lease approved
06/24/20 52 DEPARTMENT OF TRANSPORTAT Authorize the Division of Highway Maintenance to accept and expend revenue in the amount of $92,808 from Eversource and Unitil for street light conversion incentive rebates on non-Turnpike roadways. E $92,808 approved
06/24/20 53 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to accept and expend revenue in the amount of $69,710 from Eversource and Unitil for street light conversion incentive rebates for Turnpike roadways. Effective upon G $69,710 approved
06/24/20 54 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay a property owner $60,061.06 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 8, 2020 through $60,061 approved
06/24/20 55 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a contract amendment with County of Cheshire, Keene, NH (originally approved by G&C on 5-5-19, item #37C), for coordinated transportation services $326,666 contract approved
06/24/20 56 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for superstructure replacement and widening of I-89 NB and SB over the Connecticut River (Br. No. 044/103 R.S. Audley Inc. $43.8M contract approved
06/24/20 57 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons LLC d/b/a CWS Fence & Guardrail Co., Andover, NH, for repair of damaged beam guardrail on Tier 1 roadways within D C.W. Sliter & Sons LLC d/ $489,278 contract approved
06/24/20 58 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons LLC d/b/a CWS Fence & Guardrail Co., Andover, NH, for guardrail replacement in Districts 5 & 6, on the basis of a C.W. Sliter & Sons LLC d/ $899,774 contract approved
06/24/20 59 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for culvert rehab and replacement in Shelburne, NH, on the basis of a low bid of $596,376.75 Alvin J. Coleman & Son In $596,377 contract approved
06/24/20 6 DEPARTMENT OF HEALTH AND TABLED - The Governor and Council on motion of Councilor Volinsky, seconded by Councilor Gatsas, and further on a roll call vote as follows: Councilor Cryans - yes, Councilor Volinsky - yes, Councilor $2.18B amendment approved
Gatsas
06/24/20 60 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to amend a contract with Vanasse Hangen Brustlin Inc., (originally approved by G&C on 8-26-15, item #30), to study and prepare preliminary engineering plans for r Vanasse Hangen Brustlin I contract approved
06/24/20 61 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Transportation Systems Management and Operations to enter into a contract amendment with Southwest Research Institute, San Antonio, TX (originally approved by G&C on 5-23-14, i $8.1M contract approved
06/24/20 62 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Transportation Systems Management and Operations to enter into a contract with Tilson Technology Management Inc., Portland, ME, for the purpose of providing Statewide Intellige Tilson Technology Managem $184,830 contract approved
06/24/20 63 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a contract amendment with Nashua Regional Planning Commission, Merrimack, NH (originally approved by G&C on 5-15-19, item #37A), for coordinated tr $304,062 contract approved
06/24/20 64 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a contract amendment with Mount Washington Valley Economic Council Inc., Conway, NH (originally approved by G&C on 5-15-19, item #37J), for coordin $194,268 contract approved
06/24/20 65 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a contract amendment with Southern NH Planning Commission, Manchester, NH (originally approved by G&C on 6-5-19, item #46), for coordinated transpo $634,112 contract approved
06/24/20 66 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Skillings & Sons Inc., Amherst, NH, for a 6-inch drilled well and pump on the property of Vickie Frye, Hopkinto Skillings & Sons Inc. $18,040 contract approved
06/24/20 67 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into vehicle agreements with the subrecipients as detailed in letter dated May 8, 2020. Effective upon G&C approval through the date the vehicles are di contract approved
06/24/20 68 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for roadway widening of NH 106, on the basis of a low bid of $7,413,784. (2)Further authorize a contingenc R.S. Audley Inc. $7.4M contract approved
06/24/20 69 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for covered bridge scour protection, on the basis of a low bid of $536,890. (2)Further autho Alvin J. Coleman & Son In $536,890 contract approved
06/24/20 7 BUSINESS FINANCE AUTHORIT Authorize to hold a Public Hearing with respect to the financing of a loan to Rochester Economic Development Commission. Action will authorize a Resolution under RSA 162-A:7 to determine the Financing approved
06/24/20 70 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for roadway resurfacing on the basis of a low bid of $1,685,379.87. (2)Further authorize a continge Brox Industries Inc. $1.7M contract approved
06/24/20 71 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Vermont Recreational Surfacing & Fencing Inc., Barnet, VT, for guardrail replacement in Districts 1 and 3 on the basis of a low bid o Vermont Recreational Surf $286,710 contract approved
06/24/20 72 OFFICE OF STRATEGIC INITI Authorize to amend the sole source contract agreement with Tri-County Community Action Program Inc., Berlin, NH (originally approved by G&C on 11-25-19, item #31), for the federal Weatherization Assis Tri-County Community Acti $397,798 contract approved
06/24/20 73 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the federal Weatherization Assistance Program, in the amount of $364,012. (2)Further autho Tri-County Community Acti $364,012 contract approved
06/24/20 74 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Tri-Southwestern Community Services Inc., Keene, NH, for the federal Weatherization Assistance Program, in the amount of $242,960. (2)Further author Tri-Southwestern Communit $242,960 contract approved
06/24/20 75 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the federal Weatherization Assistance Program, in the amount of $155,343. (2)Furthe Community Action Partners $155,343 contract approved
06/24/20 76 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the federal Weatherization Assistance Program, in the amount of $668,522. (2)Further authorize to adv Southern NH Services Inc. $668,522 contract approved
06/24/20 77 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the federal Weatherization Assistance Program, in the amount of $278,284. Community Action Program $278,284 contract approved
06/24/20 78 DEPARTMENT OF INFORMATION Authorize to amend an existing sole source agreement with Legal Files Software Inc., Springfield, IL (originally approved by G&C on 8-22-12, item #11), for the provision of continued data conversion, Legal Files Software Inc. $402,876 contract approved
06/24/20 79 DEPARTMENT OF INFORMATION Authorize, on behalf of the Department of Environmental Services, to amend a sole source contract with Windsor Solutions Inc., Portland, OR (originally approved by G&C on 6-18-14, item #15), for the p Windsor Solutions Inc. $2.9M contract approved
06/24/20 8 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Interactive Voice Applications, Dallas, TX, for online email-based Random Moment Sample Service and upgrades, training, and support, as specified, f Interactive Voice Applica $585,000 contract approved
06/24/20 80 DEPARTMENT OF INFORMATION Authorize, for the benefit of the Department of Safety, to amend a sole source contract with Computer Projects of Illinois, an Illinois Corporation (originally approved by G&C on 3-7-18, item #29), fo $2.4M contract approved
06/24/20 81 STATE TREASURY Authorize a resolution permitting the State Treasurer to proceed with the sale and issuance of up to $5 million of general obligation bonds through a private placement with the NH Municipal Bond Bank $5 permit approved
06/24/20 82 STATE TREASURY Authorize to exercise a contract extension provision for an annual renewal of the current contract with Charter Trust Company of Concord, NH (originally approved by G&C on 6-10-15, item #37A), in amou contract approved
06/24/20 83 DEPARTMENT OF REVENUE ADM Authorize to pay membership dues to the Multistate Tax Commission Joint Audit Program for the period of July 1, 2020 through June 30, 2021, in the amount of $141,912. 100% General Funds. $141,912 payment approved
06/24/20 84 DEPARTMENT OF REVENUE ADM Authorize to exercise a renewal option and amend the agreement with I.C. System Inc., St. Paul, MN (originally approved by G&C on 6-20-18, item #73), to perform work with the DRA Division of Collectio I.C. System Inc. amendment approved
06/24/20 85 DEPARTMENT OF REVENUE ADM Authorize to enter into a contract with Cambay Consulting LLC, Katy, TX for temporary data entry services in the amount of $70,000. Effective upon G&C approval through June 30, 2021, with the option t Cambay Consulting LLC $70,000 contract approved