All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 04/17/19 | 148 | Authorize the Bureau of Purchase and Property to enter into a contract with Computer Aid Inc., Allentown, PA, for IT Professional Vendor Managed Services, for a price limitation of $5,000,000. Effecti | $5.0M | approved |
| 04/17/19 | 149 | Authorize to enter into a contract with USI Insurance Services LLC, for the purchase of comprehensive commercial property insurance for state-owned buildings and contents, in an amount not to exceed $ | $755,000 | approved |
| 04/17/19 | 15 | Authorize to enter into an agreement with JSI Research and Training Institute Inc., Bow, NH, to provide training and education to State Opioid Response-funded vendors, key target populations and healt | $592,483 |
approved
Gatsas
|
| 04/17/19 | 150 | Authorize the Division of Public Works Design and Construction to enter into a contract amendment with Turnstone Corporation, Milford, NH (originally approved by G&C on 3-21-18, item #75), to establis | $7.6M | approved |
| 04/17/19 | 151 | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Rockingham, Brentwood, NH, for leasing of state owned property located in the Rockingham County Su | $565,860 | approved |
| 04/17/19 | 152 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 04/17/19 | 153 | Authorize to grant a license to Cellco Partnership d/b/a Verizon Wireless for entry within and limited use of State real property to design, install, operate, and maintain in-building wireless telecom | approved | |
| 04/17/19 | 16 | Authorize to amend and exercise a renewal option to an existing agreement with Behavioral Health and Developmental Services of Strafford County Inc., d/b/a Community Partner of Strafford County, Roche | $8.5M | |
| 04/17/19 | 17 | Authorize, with the Division of Public Health Services, to exercise a renewal option to an existing agreement with Concord Hospital Inc., Concord, NH (originally approved by G&C on 4-22-15, item #22), | $1.8M | |
| 04/17/19 | 18 | Authorize to exercise a renewal option and amend an existing agreement with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 5-16-18, | $605,208 | |
| 04/17/19 | 19 | Authorize to enter into a sole source amendment to an existing agreement with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 6-21-17 | $1.9M |
approved
Gatsas
|
| 04/17/19 | 20 | Authorize to enter into an agreement with Susan Fischer Davis, M.D., Concord, NH, to provide clinical consulting services, in an amount not to exceed $207,357. Effective upon G&C approval through June | $207,357 | approved |
| 04/17/19 | 21 | Authorize to enter into a retroactive sole source agreement with the University of NH, Durham, NH, for the Evaluation of Community Collaboration to Strengthen and Preserve Families, in an amount not t | $360,000 | approved |
| 04/17/19 | 22 | Authorize to enter into a sole source contract with JSI Research and Training Inc., d/b/a Community Health Institute, Bow, NH, to coordinate training opportunities and provide technical assistance for | $540,000 |
approved
Gatsas
|
| 04/17/19 | 23 | Authorize to amend 3 of the 4 existing agreement with the vendors as detailed in letter dated March 1, 2019 (originally approved by G&C on 6-21-17, item #45), to provide Women, Infants and Children Sp | $6.0M | approved |
| 04/17/19 | 24 | Authorize the Division of Operations to establish various non-budgeted classes in various accounting units and to transfer $595,000 between various accounts and classes. Effective upon G&C approval th | $595,000 | approved |
| 04/17/19 | 25 | Authorize the Bureau of Rail & Transit to pay the Manchester Transit Authority, Manchester, NH, an amount not to exceed $261,722 to provide half of the funds required to match Federal Transit Administ | $261,722 | approved |
| 04/17/19 | 26 | Authorize the Bureau of Right of Way to pay an owner $42,763 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from February 28, 2019 throu | $42,763 | approved |
| 04/17/19 | 27 | Authorize the Bureau of Right of Way to pay property owners $17,380.16 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from March 5, 2019 | $17,380 | approved |
| 04/17/19 | 28 | Authorize the Bureau of Right of Way to pay an owner $22,400 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from March 8, 2019 through M | $22,400 | approved |
| 04/17/19 | 29 | Authorize the Bureau of Right of Way to pay property owners $65,686.42 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from March 12, 201 | $65,686 | approved |
| 04/17/19 | 30 | Authorize to accept and place on file the Bureau of Highway Design’s annual summary report of agreements paid for the fiscal year ending June 30, 2018. | approved | |
| 04/17/19 | 31 | Authorize to accept and place on file the Bureau of Construction’s year end summary report of active projects that may require contingency use, for 2018. | approved | |
| 04/17/19 | 32 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the Town of Windham to provide funding and services through a local project administration process to assist t | $140,000 | approved |
| 04/17/19 | 33 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Southwestern Community Services Inc., Keene, NH (originally approved by G&C on 6-7-17, item #38), for coordinated public | $522,064 | approved |
| 04/17/19 | 34 | Authorize the Bureau of Materials & Research to enter into a sole source contract amendment with Pathway Services Inc., Tulsa, OK, to extend vehicle warranty, software licensing, software escrow, Omni | $2.0M | approved |
| 04/17/19 | 35 | Authorize the Bureau of Construction to enter into a contract with Hi-Way Safety Systems Inc., Rockland, MA, for placement of pavement markings along the Turnpike system, on the basis of a low bid of | $429,827 | approved |
| 04/17/19 | 36 | Authorize the Bureau of Aeronautics to provide funding to the Laconia Airport Authority to construct, mark, drain, light and sign Taxiway E extension, expand the itinerant aircraft parking apron and t | $2.8M | approved |
| 04/17/19 | 37 | Authorize the Bureau of Construction to enter into a contract with R.M. Piper Inc., Plymouth, NH, for the replacement of the existing US Route 302 bridge over Conway Lake Outlet, on the basis of a low | $3.3M | approved |
| 04/17/19 | 38 | Authorize the Bureau of Materials & Research to enter into a sole source Cooperative Project Agreement with the University of NH Sponsored Programs Administration, Durham, NH, for a cooperative evalua | $111,812 | approved |
| 04/17/19 | 39 | Authorize the Bureau of Environment to retroactively make payments to the Department of Natural and Cultural Resources Natural Heritage Bureau (NHB) for reviews of rare plants and exemplary natural co | $532 | approved |
| 04/17/19 | 40 | Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for replacement of the bridge carrying Mascoma Street over I-89, on the basis of a low bid of $2,465,683.6 | $2.5M | approved |
| 04/17/19 | 41 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement resurfacing on I-93 in Campton and Thornton, on the basis of a low bid of $1,940,119. | $1.9M | approved |
| 04/17/19 | 42 | Authorize the Bureau of Construction to enter into a contract with Northeast Traffic Control Services Inc., Plymouth, MA, for installation, relocation and removal of horizontal curve signs on state ro | $435,370 | approved |
| 04/17/19 | 43 | Authorize the Bureau of Construction to enter into a contract with Annseal Inc., Johnson City, NY, for crack seal full width in I-89, on the basis of a low bid of $662,295.17. (2)Further authorize a c | $662,295 | approved |
| 04/17/19 | 44 | Authorize the Bureau of Construction to enter into a contract with Annseal Inc., Johnson City, NY, for crack sealing on NH 101, on the basis of a low bid of $576,120. (2)Further authorize a contingenc | $576,120 | approved |
| 04/17/19 | 44A | Authorize the Bureau of Right of Way to enter into contracts with eight appraisal firms to prepare appraisals for property needed for transportation projects, for a total cost not to exceed $1,500,000 | $1.5M | approved |
| 04/17/19 | 44B | Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for resurfacing of approximately 50 miles of various Tier 2, 3, and 4 roadways in 19 towns in District | $3.7M | approved |
| 04/17/19 | 44C | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of 19 sections for approximately 54 miles in 21 towns in District VI in Roc | $4.4M | approved |
| 04/17/19 | 44D | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 39 miles of various Tier 2, 3, and 4 roadways in District | $3.2M | approved |
| 04/17/19 | 44E | Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for resurfacing of approximately 35 miles of various Tier 2, 3, and 4 roadways in District I in Carroll | $3.8M | approved |
| 04/17/19 | 45 | Authorize, under the Community Development Block Grant program, to ward a grant to the City of Berlin, NH, in the amount of $500,000 to support the St. Regis Affordable Housing rehabilitation projecte | $500,000 | approved |
| 04/17/19 | 46 | Authorize to repurpose funds already authorized for expenditures from the Public School Infrastructure Fund in the amount of $190,102 for infrastructure projects with public elementary and secondary s | $190,102 | approved |
| 04/17/19 | 47 | Authorize to enter into a memorandum of agreement with the Department of Safety, Concord, NH, to support energy consumption reduction and costs in their Belmont facility, in the amount of $39,523. Eff | $39,523 | approved |
| 04/17/19 | 48 | Authorize to enter into a retroactive agreement/MOU sponsorship with the University of NH, Institute on Disability, to provide an intensive leadership training program for people with disabilities and | $10,500 | approved |
| 04/17/19 | 49 | Authorize to retroactively accept a gift in the amount not to exceed $24,000 from Casey Family Programs, Seattle Washington to implement the Systems Learning Review model for conducting critical incid | $24,000 | approved |
| 04/17/19 | 50 | Authorize to receive an additional appropriation from funds not otherwise appropriated in the amount of $396,000. Effective upon G&C approval through June 30, 2019. 100% General Funds. Contingent upon | $396,000 | approved |
| 04/17/19 | 51 | Authorize to transfer funds from the Abuse and Neglect and Assigned Counsel accounting units to the Guardian ad Litem accounting unit, in the total amount of $166,000. Effective upon G&C approval thro | $166,000 | approved |
| 04/17/19 | 52 | Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $50,000. Effective upon G&C approval through June 30, 2019. 100% General Funds. Contingent | $50,000 | approved |
| 04/17/19 | 53 | Authorize the NH State Conservation Committee to enter into a grant with Belknap County Conservation District, in the amount of $19,750 for Restoration of Upper Gunstock Brook in the Town of Gilford, | $19,750 | approved |