All Items

32,782 items

Date # Department Description Vendor Amount Type Vote
09/18/19 26 DEPARTMENT OF HEALTH AND Authorize to retroactively amend an existing sole source agreement with Community Health Access Network, Newmarket, NH (originally approved by G&C on 9-20-18, item #13), to coordinate and implement as Community Health Access N $259,398 contract approved
09/18/19 27 DEPARTMENT OF HEALTH AND Authorize to amend existing sole source agreement with 4 of the 7 vendors as detailed in letter dated August 27, 2019 (originally approved by G&C on 6-20-18, item #27E), to provide home visiting servi $4.7M contract approved
09/18/19 28 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for pavement rehabilitation and intersection improvements along NH 16 from NH 28 northerly 1 Alvin J. Coleman & Son In $3.8M contract approved
09/18/19 29 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay a property owner $64,467 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from August 22, 2019 through $64,467 approved
09/18/19 30 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $203,688 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from July 31, 2019 through A $203,688 approved
09/18/19 31 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, to construct a snow removal equipment building at the Lebanon Municipal Airport, in the amount of $1,168,500. Effective upo City of Lebanon $1.2M grant approved
09/18/19 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a sole source contract amendment with J.P. Sicard Inc., Barton, VT, for widening and reconstruction between NH 110A and Dummer Pond Road in Dummer, C $5.0M contract approved
09/18/19 33 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, to update the Airport Layout Plan with an accompanying narrative report for the Lebanon Municipal Airport, in the amount of City of Lebanon $130,150 grant approved
09/18/19 34 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Materials & Research to enter into a contract amendment with the City of Dover (originally approved by G&C on 2-6-19, item #15), to increase the contract amount by $129,900 fro $649,500 contract approved
09/18/19 34A DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to exceed the 3/12 limitation in the amount of $80,800. Effective upon G&C approval through September 30, 2019. 55.91% Highway, 40.74% Federal, 3.35% Other Funds. $80,800 approved
09/18/19 35 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the Town of Wakefield, NH, in the amount of $350,000 to support the Sanbornville Precinct emergency waterline improv Town of Wakefield $350,000 grant approved
09/18/19 36 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 $917,661. (2)Further authorize to adv Community Action Partners $917,661 contract approved
09/18/19 37 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 $1,859,735. (2)Further authorize to advance Tri-County Community Acti $1.9M contract approved
09/18/19 38 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 $1,336,331. (2)Further authorize to advance $396, Southwestern Community Se $1.3M contract approved
09/18/19 39 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 $4,434,529. (2)Further authorize to advance $1,017,101. Southern NH Services Inc. $4.4M contract approved
09/18/19 40 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 $1,556,145. (2)Further auth Community Action Program $1.6M contract approved
09/18/19 41 DEPARTMENT OF INFORMATION Authorize to enter into a sole source contract amendment with MTX Group Inc., Troy, NY (originally approved by G& Con 6-20-18, item #62), for the design, implementation, and support of an information $1.3M contract approved
09/18/19 42 DEPARTMENT OF REVENUE ADM Authorize to place Attorney Michael Kirwin at the maximum step for the position of Field Audit Leader (Hearings Manager), unclassified salary grade cc, $83,943.08 annually. Effective upon G&C approval $83,943 personnel approved
09/18/19 43 DEPARTMENT OF AGRICULTURE Authorize the Division of Plant Industry to accept and expend additional Federal Funds from the US Department of Agriculture, in the amount of $29,501, and to allocate the funds for the Invasive Insec $29,501 grant approved
09/18/19 44 DEPARTMENT OF AGRICULTURE Authorize the Division of Pesticide Control to grant funds and enter into a Cooperative Project Agreement with the University of NH, Office of Sponsored Research, for the advancement of agricultural r University of NH, Office $9,681 grant approved
09/18/19 45 DEPARTMENT OF AGRICULTURE Authorize to amend a sole source Cooperative Project agreement with the University of NH Cooperative Extension, Durham, NH (originally approved by G& Con 6-20-18, item #76), for the purpose of providi University of NH Cooperat $182,111 contract approved
09/18/19 46 DEPARTMENT OF AGRICULTURE Authorize to enter into a grant with Town of Milan, in the amount of $17,500 for Milan Community Forest Gateway in the Town of Milan, Coos County, NH. Effective upon G&C approval through April 30, 202 Town of Milan, in the amo $17,500 grant approved
09/18/19 47 DEPARTMENT OF MILITARY AF Authorize to purchase 5.0 acres of land located in Pembroke, NH, from Riverwood Drive LLC, in the amount of $333,800.14 for the purpose of maintaining anti-terrorism force protection setbacks, prevent $333,800 approved
09/18/19 48 DEPARTMENT OF MILITARY AF Authorize to enter into a contract with JBC Construction LLC, Londonderry, NH, for the purpose of renovating and modernizing the North section of Building C on the State Military Reservation, Concord, JBC Construction LLC $383,159 contract approved
09/18/19 49 DEPARTMENT OF MILITARY AF Authorize to enter into a contract with Turnstone Corporation, Milford, NH, for the purpose of renovating and modernizing the East section of Building C on the State Military Reservation, Concord, NH, Turnstone Corporation $312,000 contract approved
09/18/19 49A DEPARTMENT OF MILITARY AF Authorize to enter into a sole source contract with LoCurrent Systems LLC, Cooperstown, NY, for the purpose of providing upgrades to the electronic security systems at the Portsmouth Readiness Center, LoCurrent Systems LLC $60,113 contract approved
09/18/19 50 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a sole source contract amendment with Geographic Solutions Inc., Palm Harbor, FL (originally approved by G&C on 9-17-08, item #36), for the setup and installation of servers an $2.7M contract approved
09/18/19 51 DEPARTMENT OF CORRECTIONS Authorize to enter into a lease agreement with Konica Minolta Business Solutions, Manchester, NH, for a color production printer/copier/scanner, in the amount of $34,464. (2)Further authorize to enter Konica Minolta Business S $115,500 lease approved
09/18/19 52 DEPARTMENT OF CORRECTIONS NOT USED not_used
09/18/19 53 NEW HAMPSHIRE FISH AND GA Authorize to accept and place on file the annual Transfer Agreement with the Northeast Fishery Section XI for the transfer of Annual Catch Entitlement of groundfish from federal fisheries permits resi Northeast Fishery Section permit approved
09/18/19 53A NEW HAMPSHIRE FISH AND GA Authorize to exceed the 3/12 limitation in the total amount of $20,009. Effective upon G&C approval through September 30, 2019. 100% Federal, 81% Other, 9% Fish and Game Funds. Contingent upon Fiscal $20,009 approved
09/18/19 53B NEW HAMPSHIRE FISH AND GA Authorize to retroactively amend item #30A, originally approved by G&C On February 7, 2018, by adding an additional transfer of $17,797 of unexpended funds from Excess Registration Fees to the Fish an $17,797 amendment approved
09/18/19 54 DEPARTMENT OF BUSINESS AN Authorize to modify a sole source memorandum of understanding with the Community College System of NH, Concord, NH (originally approved by G&C on 4-8-15, item #47), for the continuation of WorkReady a $3.9M contract approved
09/18/19 55 DEPARTMENT OF NATURAL AND Authorize the request to retroactively extend position #8T2946, Retail Store Clerk II, LG 12, in a temporary full time status, with an estimated fiscal impact of $57,475. Effective July 1, 2019 throug $57,475 personnel approved
09/18/19 56 DEPARTMENT OF NATURAL AND Authorize to request to retroactively extend position #8T2945, Maintenance Mechanic III, LG 14, in a temporary full time status, with an estimated fiscal impact of $45,378. Effective July 1, 2019 thro $45,378 personnel approved
09/18/19 57 DEPARTMENT OF NATURAL AND Authorize to request to retroactively extend position #8T2896, Payroll Officer II, LG 16, in a temporary full time status, with an estimated fiscal impact of $59,713. Effective July 1, 2019 through Ju $59,713 personnel approved
09/18/19 58 DEPARTMENT OF NATURAL AND Authorize the Division of Historical Resources to award a Certified Local Government Grant to the City of Keene, in the amount of $15,000 for survey and inventory of the City’s agricultural outbuildin $15,000 grant approved
09/18/19 59 DEPARTMENT OF NATURAL AND Authorize the Division of the Arts to enter into a contract with Jeffrey Cooper, Portsmouth, NH, to create artwork for the Lakes Region Community College Automotive Technology Building, in the amount Jeffrey Cooper $14,000 contract approved
09/18/19 6 DEPARTMENT OF HEALTH AND Authorize to amend a sole source agreement with Myers and Stauffer LC, Owings Mills, MD (originally approved by G&C on 1-13-16, item #10), to continue conducting independent certified audits of the NH Myers and Stauffer LC $1.2M contract approved
09/18/19 60 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to amend a lease with the Mount Washington Observatory, North Conway, NH, to extend the current term for one additional year from G&C approval through Se amendment approved
09/18/19 61 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to make a retroactive sole source payment to Southworth-Milton Inc., Boston, MA (local office in Londonderry, NH) in the amount of $10,846.51 for emergen $10,847 contract approved
09/18/19 62 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to make a retroactive payment to Kilbco Plumbing and Heating, Tilton, NH, for $12,000 for replacement of two hot water tanks in the bathhouse at Dry Rive $12,000 approved
09/18/19 63 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to amend an existing lease with Wireless Partners LLC, Portland, ME (originally approved by G&C on 7-22-15, item #72), for equipment and antenna space in de amendment approved
09/18/19 64 DEPARTMENT OF ENVIRONMENT Authorize to accept and expend $65,624 from the National Oceanic and Atmospheric Administration to implement a coastal hazards and resilience project. Effective October 1, 2019 through June 30, 2020. $65,624 approved
09/18/19 65 DEPARTMENT OF ENVIRONMENT Authorize to accept and place on file the 2019 Hazardous Waste Cleanup Fund Annual Report. approved
09/18/19 66 DEPARTMENT OF ENVIRONMENT Authorize to budget and expend prior year carry forward funds in the amount of $83,825 to cover operating costs associated with the Winnipesaukee River Basis Program. Effective upon G&C approval throu $83,825 approved
09/18/19 67 DEPARTMENT OF ENVIRONMENT Authorize to execute a sole source amendment to the agreement with Gannett Fleming Inc., Harrisburg, PA, for completion of work scopes for certain projects, by increasing the contract by $600,000 from Gannett Fleming Inc. $1.2M contract approved
09/18/19 68 DEPARTMENT OF ENVIRONMENT Authorize to execute a sole source amendment with Advanced Radon Mitigation Inc., Hooksett, NH (originally approved by G&C on 6-29-16, item #97), for providing treatment systems for residential and co $1.4M contract approved
09/18/19 69 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source Joint Funding Agreement with the US Geological Survey, National Geospatial Technical Operations Center, Rolla, MO, in the amount of $300,000 for acquisition of ai US Geological Survey, Nat $300,000 contract approved
09/18/19 7 DEPARTMENT OF HEALTH AND Authorize to exercise renewal options to existing agreements with the vendors as detailed in letter dated August 29, 2019 (originally approved by G&C on 3-21-18, item #8), to continue providing school $400,000 approved