All Items

32,782 items

Date # Department Description Vendor Amount Type Vote
10/02/19 46 DEPARTMENT OF SAFETY Authorize the Office of Highway Safety to enter into a sole source contractual agreement with the University of NH Wildcats Sports Properties LLC, Durham, NH, to coordinate a highway safety impaired d University of NH Wildcats $10,000 contract approved
10/02/19 47 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Groton, for a total amount of $472,090.50 to replace three culverts along Sculptur Town of Groton $472,090 grant approved
10/02/19 48 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Allenstown to purchase an emergency management trailer and equipment for a total a Town of Allenstown $13,300 grant approved
10/02/19 48A DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Salem for a total amount of $105,519.44 for the purpose of continu Town of Salem $105,519 grant approved
10/02/19 48B DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Plymouth for a total amount of $10,809.55 for the purpose of imple Town of Plymouth $10,810 grant approved
10/02/19 48C DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to enter into a sole source contract with Ossipee Mountain Electronics Inc., for labor costs for installation of lighting equipment, Mory Box, wiring, and miscell Ossipee Mountain Electron $3,840 contract approved
10/02/19 49 DEPARTMENT OF JUSTICE Authorize to grant a salary increment to Scott K. Gilbert, Criminal Investigator, from salary level of $68,910.40, LG CC, Step 4, to a salary level of $72,668.96, LG BB, Step 5. Effective upon G&C app $72,669 grant approved
10/02/19 50 DEPARTMENT OF JUSTICE Authorize to enter into a sole source contract with Dr. Aldo Fusaro, Missoula, MT, as a substitute medical examiner, for a total not to exceed $10,000 to aid the Office of the Chief Medical Examiner f Dr. Aldo Fusaro $10,000 contract approved
10/02/19 51 DEPARTMENT OF JUSTICE Authorize to enter into a sole source contract with Dr. Kristen Landi, Bronx, NY, as a substitute medical examiner, for a total not to exceed $10,000 to aid the Office of the Chief Medical Examiner fo Dr. Kristen Landi $10,000 contract approved
10/02/19 52 DEPARTMENT OF JUSTICE Authorize to enter into a sole source contract with Dr. Mitchell Weinberg, MD, Edmonton, Canada, as a substitute medical examiner, for a total not to exceed $10,000 to aid the Office of the Chief Medi Dr. Mitchell Weinberg, MD $10,000 contract approved
10/02/19 53 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $400,000,000 to cover the payment of expenditures for the month of November 2019. $400.0M approved
10/02/19 54 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for wavier of classification decisions. Effective upon G&C approval. approved
10/02/19 55 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the Rebid-Concord Steam Plant Demolition, Concord, NH, for a p D.L. King & Associates In $1.8M contract approved
10/02/19 6 BUSINESS FINANCE AUTHORIT Authorize to hold a Public Hearing with respect to the contract (“Capital Access Program: Lender Participation Agreement”) with Primary Bank. Action will authorize Resolutions under RSA 162-A:18 to de contract approved
10/02/19 7 BUSINESS FINANCE AUTHORIT Authorize to hold a Public Hearing with respect to the financing of a loan to Strafford Economic Development Corporation located in Dover, NH. Action will authorize a Resolution under RSA 162-A:18 to approved
10/02/19 8 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2020 funds to Pratikkumar Patel, Part-time Mental Health Worker II at the NH Hospital, in the amount of $1,083.03 to compensate for wages that $1,083 approved
10/02/19 9 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2020 funds to Casey Williams, Registered Nurse III at the NH Hospital, in the amount of $2,099.70 to compensate for wages that were not paid f $2,100 approved
09/18/19 10 DEPARTMENT OF HEALTH AND Authorize to accept and expend Trust Funds in the amount of $92,000 from the NH Hospital Trust Funds to replace deteriorated patient furnishings. Effective upon G&C approval through June 30, 2020. 100 $92,000 approved
09/18/19 100 DEPARTMENT OF JUSTICE Authorize to enter into an Interagency Memorandum of Understanding with the NH Department of Corrections, Concord, NH, for the purpose of providing residential substance abuse treatment programs from grant approved
09/18/19 101 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $775,000,000 to cover the payment of expenditures for the month of October 2019. $775.0M approved
09/18/19 102 DEPARTMENT OF ADMINISTRAT Authorize the Risk Management Unit to enter into a contract with Delta Dental Plan of NH Inc., d/b/a Northeast Delta Dental, for the administration of self-funded dental coverage for state employees a $1.8M contract approved
09/18/19 103 DEPARTMENT OF ADMINISTRAT Authorize to amend a current license agreement with Merrimack County Savings Bank, Concord, NH, to provide access to a Steam Loop Condensate Line, by increasing the amount by $16,500 from $23,000 to a Merrimack County Savings $39,500 amendment approved
09/18/19 104 DEPARTMENT OF ADMINISTRAT Authorize the Risk Management Unit to enter into a contract with Application Software Inc., d/b/a ASIFlex, to administer the Flexible Spending Accounts and Health Reimbursement Arrangements programs f Application Software Inc. $431,100 contract approved
09/18/19 105 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
09/18/19 106 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Gerard A. LaFlamme Inc., Manchester, NH, for Install Emergency Power for New Heating Systems, Concord, NH, Gerard A. LaFlamme Inc. $111,100 contract approved
09/18/19 107 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into an agreement with Oak Point Associates, Portsmouth, NH, for Architectural Services required for planning, design and constr Oak Point Associates $500,000 approved
09/18/19 108 DEPARTMENT OF ADMINISTRAT Authorize the Division of Procurement and Support Services to enter into a contract with Firstlight Fiber Inc., Albany, NY, for Dark Fiber Facilities Services, in an amount not to exceed $108,000. Eff Firstlight Fiber Inc. $108,000 contract approved
09/18/19 109 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into an agreement with Stone River Architects, Bedford, NH, for Architectural Services required for planning, design and constru Stone River Architects $500,000 approved
09/18/19 11 DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Volinsky, and with Councilor Pignatelli voting no, tabled the request to amend a retroactive sole source agreem Greater Nashua Council on $1.7M contract tabled
Pignatelli
09/18/19 110 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into an agreement with Wright-Pierce, Portsmouth, NH, for Civil=Structural Engineering Services required for planning, design an Wright-Pierce $300,000 approved
09/18/19 111 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for the Department of Military Affairs and Veterans Services Army Natio Turnstone Corporation $3.0M contract approved
09/18/19 112 DEPARTMENT OF ADMINISTRAT Authorize to amend item #95, originally approved by G&C on May 15, 2019, which established the meeting dates for G&C for the period of July 2019 through December 2019, by changing the meeting date of amendment approved
09/18/19 113 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with T. Buck Construction Inc., Turner, ME, for a NH Army National Guard AASF Paint Booth and Renovations, Conco T. Buck Construction Inc. $1.6M contract approved
09/18/19 114 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Mark Carrier Construction Inc., Manchester, NH for the Department of Military Affairs and Veterans Services Mark Carrier Construction $994,125 contract approved
09/18/19 12 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with USI Insurance Services, Bedford, NH, for the provision of general liability coverage for foster parents, for an amount not to exceed $79,511.88. Effective Oct USI Insurance Services $79,512 approved
09/18/19 12A DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $1,458,483 between various class lines and increase Federal Revenues in the amount of $711,109. Effective upon G&C approval through September 30, 2 $1.5M transfer approved
09/18/19 13 DEPARTMENT OF HEALTH AND Authorize to retroactively accept and expend federal funds in the amount of $31,412 from the Administration for Children and Families, Promoting Safe and Stable Families grant. Effective July 1, 2019 $31,412 grant approved
09/18/19 14 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive memorandum of understanding with NH Employment Security, Concord, NH, to establish the responsible of both DHHS and NHES related to the NH Granite Advantage Work $42,220 approved
09/18/19 15 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 5-27-15, item #21), for the provision of statewide Child Care Resource and Referra Southern NH Services Inc. $6.7M contract approved
09/18/19 16 DEPARTMENT OF HEALTH AND Authorize to exercise renewal options and amend existing sole source agreements with the vendors as detailed in letter dated August 29, 2019 (originally approved by G&C on 2-20-19, item #23), for the $16.0M contract approved
09/18/19 17 DEPARTMENT OF HEALTH AND Authorize to retroactively exercise a renewal option and amend an existing sole source agreement with SAU #43-Newport School District (originally approved by G&C on 12-5-18, item #21), for the continu SAU #43-Newport School Di $4.2M contract approved
09/18/19 18 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with the NH Coalition Against Domestic and Sexual Violence, Concord, NH, to prevent and mitigate incidences of adverse childhood experiences statewide, NH Coalition Against Dome $360,000 contract approved
09/18/19 19 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Granite Pathways, Concord, NH, to provide Workforce Readiness and Vocational Training Programs for Individuals with Opioid Use Disorder, in an amount not to e Granite Pathways $195,234 approved
09/18/19 20 DEPARTMENT OF HEALTH AND Authorize to amend existing sole source agreements with the 6 vendors as detailed in letter dated September 5, 2019 (originally approved by G&C on 10-31-18, item #17A), to implement and operationalize $23.6M contract approved
09/18/19 20A DEPARTMENT OF HEALTH AND Authorize to enter into agreements with the vendors as detailed in letter dated August 28, 2019, to provide evidence-based prevention services for children up to age 18 who are exposed to adverse chil $600,000 approved
09/18/19 21 DEPARTMENT OF HEALTH AND Authorize to retroactively exercise a renewal option and amend an existing agreement with the University of NH, Durham, NH (originally approved by G&C on 3-13-19, item #9), to continue providing train University of NH $165,431 amendment approved
09/18/19 22 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source agreement with JPMA Inc., Wheat Ridge, CO (originally approved by G&C on 7-11-18, item #10), to enhance services of the free mobile application, known as WIC JPMA Inc. $61,000 contract approved
09/18/19 23 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Bi-State Primary Care Association, Bow, NH, to provide Annual Inter-Professional Collaborative Conferences, in an amount not to exceed $200,580. Ef Bi-State Primary Care Ass $200,580 contract approved
09/18/19 24 DEPARTMENT OF HEALTH AND Authorize to amend a sole source agreement with the University of NH, Durham, NH (originally approved by G&C on 6-20-18, item #26), to provide epidemiological expertise to the Department, by increasin University of NH $565,000 contract approved
09/18/19 25 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source agreement with the City of Nashua, NH, to provide Regional Public Health Network services, in an amount not to exceed $717,156. Effective June 30, 201 City of Nashua $717,156 contract approved