All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 05/06/20 | 26 | NOT USED Financial Services | not_used | |
| 05/06/20 | 27 | Authorize to transfer general funds in the amount of $3,322,689 between various class lines, increase Federal revenues in the amount of $2,626,869 and increase related Other revenues in the amount of | $3.3M | approved |
| 05/06/20 | 28 | NOT USED | not_used | |
| 05/06/20 | 29 | NOT USED | not_used | |
| 05/06/20 | 30 | NOT USED | not_used | |
| 05/06/20 | 30A | Authorize to accept and expend funds from Eagle Technologies Inc., in the amount of $274,724 for the performance of work associated with the Behavioral Health Services Information System. Effective up | $274,724 | not_used |
| 05/06/20 | 31 | Authorize to enter into a sole source amendment to an existing agreement with the President and Fellows of Harvard College, acting through the Taubman Center for State and Local Government at the Harv | $140,000 | approved |
| 05/06/20 | 32 | Authorize to enter into a sole source retroactive amendment to an existing lease with the City of Rochester, NH (originally approved by G&C on 6-22-05, item #317A), for continued occupation of office | $4.7M | approved |
| 05/06/20 | 33 | NOT USED Division for Behavioral Health | not_used | |
| 05/06/20 | 34 | Authorize to enter into a sole source contract with Manchester Fire Department, Manchester, NH, to provide Safe Station services and community outreach in the City of Manchester, NH, in the amount of | $262,500 | approved |
| 05/06/20 | 35 | Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration entitled Partnership for Success Initiative, in the amount of $85,000. Effective upon G&C approv | $85,000 | approved |
| 05/06/20 | 36 | Authorize to amend an existing sole source agreement with Granite United Way, Manchester, NH (originally approved by G&C on 10-31-18, item #17), to provide substance use disorder information and call | $1.1M | approved |
| 05/06/20 | 37 | Authorize to amend existing sole source contracts with the vendors as detailed in letter dated April 22, 2020 (originally approved by G&C on 6-19-19, item #46), to provide Permanent Housing and Coordi | $3.3M | approved |
| 05/06/20 | 38 | Authorize to retroactively pay the American Public Human Services Association, Washington, DC, in the amount of $20,155.04 for annual membership dues. Effective January 1, 2020 through December 31, 20 | $20,155 | approved |
| 05/06/20 | 39 | NOT USED | not_used | |
| 05/06/20 | 40 | NOT USED | not_used | |
| 05/06/20 | 41 | Authorize to amend an existing sole source contract with The Lakes Region Mental Health Center Inc., Laconia, NH (originally approved by G&C on 1-22-20, item #13), to provide a Permanent Housing Progr | $42,250 | approved |
| 05/06/20 | 42 | Authorize to accept and expend federal funds in the amount of $420,445 from the Administration for Children and Families to fund the Community Collaborations to Strengthen and Preserve Families in NH | $420,445 | approved |
| 05/06/20 | 43 | Authorize to enter into a sole source contract with HLN Consulting LLC, Palm Desert, CA, to assist with implementing a new Immunization Information System, in the amount of $550,000. Effective upon G& | $550,000 | tabled |
| 05/06/20 | 44 | NOT USED | not_used | |
| 05/06/20 | 45 | Authorize to amend an existing sole source contract with Bi-State Primary Care Association, Bow, NH (originally approved by G&C on 9-18-19, item #23), to continue providing Annual Interprofessional Co | $319,161 | approved |
| 05/06/20 | 46 | Authorize to enter into a retroactive amendment to existing contracts and exercise a renewal option with the vendors listed in bold as detailed in letter dated April 9, 2020 (originally approved by G& | $9.9M | approved |
| 05/06/20 | 47 | Authorize to enter into a retroactive sole source amendment to an existing contract with the vendors as detailed in letter dated April 9, 2020 (originally approved by G&C on 6-19-19, item #78E and 9-1 | $9.3M | approved |
| 05/06/20 | 48 | Authorize the Division of Project Development to transfer $15,400,000 between various accounts and classes. Effective upon G&C approval through June 30, 2020. Contingent upon Fiscal Committee approval | $15.4M | withdrawn |
| 05/06/20 | 49 | Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Awards List for amounts less than $5,000 for the sum total of $22,600.33 for the period extending from January 1, 2020 t | $22,600 | approved |
| 05/06/20 | 50 | Authorize the Bureau of Turnpikes to exercise a contract renewal option with Conduent State and Local Solutions Inc., Germantown, MD (originally approved by G&C on 5-23-12, item #104), for toll mainte | $22.5M | approved |
| 05/06/20 | 51 | Authorize the Bureau of Highway Design to enter into an agreement with CHA Consulting Inc., Keene, NH, for Part B final design services to widen 1.3 miles of the F. E. Everett Turnpike in the Town of | $1.7M | approved |
| 05/06/20 | 52 | Authorize the Bureau of Highway Design to enter into an agreement with WSP USA Solutions Inc., (formerly known as Louis Berger U.S. Inc.), Manchester, NH, for preliminary design of improvements to 1.4 | $759,728 | approved |
| 05/06/20 | 53 | 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, on the basis of a low bid of $1,032. | $51,608 | approved |
| 05/06/20 | 54 | NOT USED | not_used | |
| 05/06/20 | 55 | NOT USED | not_used | |
| 05/06/20 | 56 | Authorize the Bureau of Right of Way to pay property owners $3,225,000 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from March 20, 2020 throu | $3.2M | withdrawn |
| 05/06/20 | 57 | Authorize the Bureau of Materials and Research to enter into a contract with Pathway Services Inc., Tulsa, OK, for the purchase of one 2020 Ford Transit 350 Crew Van, in the amount of $43,000. Effecti | $43,000 | approved |
| 05/06/20 | 58 | Authorize the Bureau of Highway Maintenance to enter into an agreement with WSP USA Inc., Merrimack, NH, for on-call engineering/technical services for various Bureau of Highway Maintenance, Bridge Ma | $750,000 | approved |
| 05/06/20 | 59 | Authorize the Bureau of Environment to enter into an agreement with Harris Miller Miller & Hanson, Inc., Burlington, MA, for on-call engineering and support services for transportation-related project | $250,000 | approved |
| 05/06/20 | 6 | NOT USED | not_used | |
| 05/06/20 | 60 | Authorize the Bureau of Environment to enter into an agreement with VHB Inc., Bedford, NH, for on-call engineering and support services for transportation-related project-level air quality and/or nois | $250,000 | approved |
| 05/06/20 | 61 | Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, to conduct an Environmental Assessment Study for the Claremont Municipal Airport in Claremont, NH, in the amount of | $36,898 | approved |
| 05/06/20 | 62 | Authorize the Bureau of Materials & Research to enter into a contract with Pathway Services Inc., Tulsa, OK, to provide road condition data collection, data storage, and web hosting services in suppor | $3.1M | approved |
| 05/06/20 | 63 | Authorize, under the Community Development Block Grant Program, to award a grant to the City of Claremont, NH, in the amount of $499,500, on behalf of New England Family Housing Management Organizatio | $499,500 | approved |
| 05/06/20 | 64 | Authorize, under the Community Development Block Grant Program, to award a grant to the City of Claremont, by and through its Agent, the Claremont Development Authority, Claremont, NH, in the amount o | $500,000 | approved |
| 05/06/20 | 65 | Authorize to amend the sole source contract agreement with Tri-County Community Action Program Inc., Berlin, NH (originally approved by G&C on 9-18-19, item #37), by increasing the amount by $358,330 | $7.0M | approved |
| 05/06/20 | 66 | Authorize to amend the sole source contract agreement with Southwestern Community Services Inc., Keene, NH (originally approved by G&C on 9-18-19, item #38), by increasing the amount by $256,756 from | $4.8M | approved |
| 05/06/20 | 67 | Authorize to amend the sole source contract agreement with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 9-18-19, item #39), by increasing the amount by $879,350 from $12,03 | $12.9M | approved |
| 05/06/20 | 68 | Authorize to amend the sole source contract agreement with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 9-18-19, item #36), by increasing the amount by $1 | $2.9M | approved |
| 05/06/20 | 69 | Authorize to amend the sole source contract agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 9-18-19, item #40), by increasing the am | $5.1M | approved |
| 05/06/20 | 7 | NOT USED | not_used | |
| 05/06/20 | 70 | Authorize to enter into a memorandum of agreement with the NH Department of Environmental Services Winnipesaukee River Basin Program, Concord, NH, to utilize funding from the Volkswagen Environmental | $184,000 | approved |
| 05/06/20 | 71 | Authorize, on behalf of the Department of Labor, to enter into a sole source contract with Hyland Software Inc., Westlake, OH, for cloud hosting services and software related to replacing the existing | $1.2M | approved |
| 05/06/20 | 72 | Authorize, on behalf of the Department of Labor, to enter into a contract with ImageSoft Inc., Southfield, MI, for integration professional services related to replacing the existing electronic docume | $568,216 | approved |