All Items

32,782 items

Date # Department Description Vendor Amount Type Vote
05/06/20 136 DEPARTMENT OF ENVIRONMENT Authorize Hogswave LLC’s request to perform work on Sagamore Creek in Portsmouth. approved
05/06/20 137 NEW HAMPSHIRE VETERANS HO Authorize to enter into a contract with Impact Fire Services Inc., Hudson, NH, to provide Sprinkler System Upgrades and Repairs, in the amount of $30,120. Effective upon G&C approval through December Impact Fire Services Inc. $30,120 contract approved
05/06/20 138 POLICE STANDARDS AND TRAI Authorize to accept and expend $115,838 from the State of NH, Department of Safety, Homeland Security Grant Funds, for the specific purpose to upgrade the PSTC VirTra 300 Training Simulator. Effective $115,838 grant approved
05/06/20 139 POLICE STANDARDS AND TRAI NOT USED not_used
05/06/20 14 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on March 5, 2020, a Mental Health Worker III at the Designated Receiving Facility of the Laconia Developmental Center sustained an approved
05/06/20 140 POLICE STANDARDS AND TRAI NOT USED not_used
05/06/20 141 DEPARTMENT OF EDUCATION Authorize the Bureau of Career Development to pay the FY 2021 Advance CTE, Silver Spring, MD, annual dues in the amount not to exceed $6,029. Effective July 1, 2020 through June 30, 2021. 83% General, $6,029 payment approved
05/06/20 142 DEPARTMENT OF EDUCATION Authorize to pay the membership dues to EBSCO (Elton B. Stephens Co) Information Services, Dallas, TX, in an amount not to exceed $37,587. Effective upon G&C approval through June 20, 2021. 100% Feder $37,587 payment approved
05/06/20 143 DEPARTMENT OF EDUCATION Authorize the Bureau of Credentialing to pay the 2021 membership dues to the National Association of State Directors of Teacher Education & Certification, Washington, DC, in the amount of $4,500 for t $4,500 payment approved
05/06/20 144 DEPARTMENT OF EDUCATION Authorize to pay the Council of State Administrators of Vocational Rehabilitation, Rockville, MD, membership dues in the amount of $8,238.35. Effective July 1, 2020 through June 30, 2021. 100% Federal $8,238 payment approved
05/06/20 145 DEPARTMENT OF EDUCATION Authorize to enter Pamela Comeau into an educational tuition agreement with Southern NH University, Manchester, NH, to participate in Intergovernmental Relations, online, during the period of June 22, Southern NH University $1,881 expenditure approved
05/06/20 146 DEPARTMENT OF EDUCATION Authorize to enter Stephen Appleby into an educational tuition agreement with University of NH, Durham, NH, to participate in Organizations, Change Management & Leadership, online, during the period o University of NH $2,049 expenditure approved
05/06/20 147 DEPARTMENT OF EDUCATION Authorize to accept and expend funds from the French American Cultural Exchange, in the amount of $6,000 for the purpose of exploring the expansion of French duel language programs in NH. Effective up $6,000 approved
05/06/20 148 DEPARTMENT OF EDUCATION Authorize the Bureau of Instructional Support to enter into a sole source contract with the College Board, New York, NY, to administer Advanced Placement exams in order to assist income-eligible high College Board $100,000 contract approved
05/06/20 149 DEPARTMENT OF EDUCATION Authorize the Bureau of Student Support to enter into a contract with Community Bridges, Concord, NH, to support developing new and/or enhancing existing Project SEARCH site, in an amount not to excee Community Bridges $150,000 contract approved
05/06/20 15 DEPARTMENT OF HEALTH AND Authorize to enter into sole source agreements with the vendors as detailed in letter dated March 20, 2020, to provide the services and activities to promote the health and well-being of refugees rese $225,000 contract approved
05/06/20 150 DEPARTMENT OF EDUCATION Authorize the Bureau of Career Development to enter into a sole source contract with Awato LLC, New Ipswich, NH, to provide an online career assessment platform for NH students in adherence to SB276, Awato LLC $1.1M contract approved
Volinsky
05/06/20 151 NEW HAMPSHIRE LOTTERY COM Authorize to enter into a contract with NeoPollard Interactive of Winnipeg, Manitoba, Canada, and with Instant Win Gaming Limited of London, England, United Kingdom, on a percentage of sales basis for NeoPollard Interactive of contract approved
Volinsky
05/06/20 152 NEW HAMPSHIRE LOTTERY COM Authorize to pay the World Lottery Association of Basel, Switzerland, the amount of $5,785 for Fiscal Year 2021 membership dues. Effective June 1, 2020 through June 30, 2021. 100% Lottery Funds. $5,785 payment approved
05/06/20 153 NEW HAMPSHIRE LOTTERY COM NOT USED not_used
05/06/20 154 NEW HAMPSHIRE LOTTERY COM NOT USED not_used
05/06/20 155 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety, Fire Marshal’s Office to pay overtime in the amount of $75,000 for permanent personnel from class 010 appropriations for positions that are vacant due to the lac $75,000 personnel approved
05/06/20 156 DEPARTMENT OF SAFETY Authorize the Grants Management Unit to enter into a grant agreement with the Department of Information Technology, in the amount of $25,000 for the purpose of cyber incident response training through Department of Information $25,000 grant approved
05/06/20 157 DEPARTMENT OF SAFETY Authorize the Office of Highway Safety to enter into a sole source contract amendment with iHeart Media + Entertainment Inc. (originally approved by G&C on 10-2-19, item #45), for the purpose of provi $80,000 contract approved
05/06/20 158 DEPARTMENT OF SAFETY Authorize the Division of State Police to exercise a renewal option of the sole source contract with Northeast Scale Company Inc., Hooksett, NH, for the purpose of providing preventative maintenance, Northeast Scale Company I $232,356 contract approved
05/06/20 159 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a sole source agreement with the National Board of Fire Service Professional Qualifications, Quincy, National Board of Fire Se contract approved
05/06/20 16 DEPARTMENT OF HEALTH AND NOT USED not_used
05/06/20 160 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a contract with Bergeron Protective Clothing LLC, Epsom, NH, to provide garment repair services to fi Bergeron Protective Cloth $15,000 contract approved
05/06/20 161 DEPARTMENT OF SAFETY Authorize the Division of State Police to exercise a renewal option of the contract with TMDE Calibration Labs Inc., Richmond, ME, for the provision of repair and certification of Stalker and Decatur TMDE Calibration Labs Inc $88,000 contract approved
05/06/20 162 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southeastern NH Hazardous Materials Mutual Aid District, for activities that increase Stat Southeastern NH Hazardous $21,760 grant approved
05/06/20 163 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampton Falls to purchase and install a repeater in a communications tower for a t Town of Hampton Falls $10,000 grant approved
05/06/20 164 DEPARTMENT OF JUSTICE Authorize to enter into subgrants with the organizations as detailed in letter dated April 13, 2020, in the amount of $2,815,404.68 from the Federal Victim of Crime Act Grant for the purpose of provid $2.8M grant approved
05/06/20 165 DEPARTMENT OF JUSTICE Authorize to accept and expend a sum, not to exceed $620,832 from funds not otherwise appropriated for the purpose of covering projected shortfalls in general litigation expenses incurred in the defen $620,832 approved
05/06/20 166 DEPARTMENT OF JUSTICE NOT USED not_used
05/06/20 167 DEPARTMENT OF JUSTICE Authorize a salary increase to Jennie V. Duval, M.D., Chief Medical Examiner, from $210,000 to $255,000. Effective retroactive to April 24, 2020. $255,000 approved
05/06/20 168 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with Granite State Children’s Alliance, for the purpose of supporting efforts to enhance the State’s response to child abuse and neglect victims, in an amount not to $57,234 grant approved
05/06/20 169 DEPARTMENT OF JUSTICE Authorize to enter into two subgrants with the NH Coalition Against Domestic and Sexual Violence, Concord, NH, in the amount of $7,403,944 and $405,000, respectively, for a total of $7,808,944 from th $7.8M amendment approved
05/06/20 17 DEPARTMENT OF HEALTH AND NOT USED not_used
05/06/20 170 DEPARTMENT OF JUSTICE Authorize consideration of whether the petition of Amy Johnson (age 36) requesting a pardon hearing for the offenses of Hindering Apprehension, Accomplice to Witness Tampering, Conspiracy to Witness T grant approved
Gatsas
05/06/20 171 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $950,000,000 to cover the payment of expenditures for the month of June 2020. $950.0M tabled
Gatsas
05/06/20 172 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
05/06/20 173 DEPARTMENT OF ADMINISTRAT Authorize to extend a contract with USI Insurance Services LLC, for the purchase of general liability insurance for the State House Loop project, in an amount not to exceed $12,080. Effective May 31, USI Insurance Services LL $12,080 contract approved
05/06/20 18 DEPARTMENT OF HEALTH AND NOT USED not_used
05/06/20 19 DEPARTMENT OF HEALTH AND NOT USED not_used
05/06/20 20 DEPARTMENT OF HEALTH AND NOT USED not_used
05/06/20 21 DEPARTMENT OF HEALTH AND NOT USED not_used
05/06/20 22 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source contract with David A. Gruette D.D.S, Barnstead, NH (originally approved by G&C on 6-20-18, item #17), for dental consultative services, by exercising a rene David A. Gruette D.D.S $461,760 contract approved
05/06/20 23 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source amendment to an existing contract with Stephen F. Caldwell, D.D.S, Barnstead, NH (originally approved by G&C on 6-20-18, item #16), for dental consultative s Stephen F. Caldwell, D.D. $307,840 contract approved
05/06/20 24 DEPARTMENT OF HEALTH AND Authorize to amend an existing agreement with Myers & Stauffer LC, Owings Mills, MD (originally approved by G&C on 1-13-16, item #10), for conducting independent certified audits of the NH Medicaid Di Myers & Stauffer LC $1.2M amendment approved
05/06/20 25 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds in the amount of $3,753,750 from the Centers for Medicare and Medicaid Services to fund the NH Hospital Disproportionate Share Hospital Payments. Effective $3.8M transfer approved