All Items

32,782 items

Date # Department Description Vendor Amount Type Vote
03/21/18 76 DEPARTMENT OF ADMINISTRAT Authorize, on behalf of the Department of Employment Security, to purchase a color production copier/printer/scanner from Konica Minolta Business Solutions USA Inc., Manchester, NH, to be utilized at $123,260 contract approved
03/21/18 8 DEPARTMENT OF HEALTH AND Authorize to enter into retroactive agreements with the vendors as detailed in letter dated February 27, 2018, for the NH School Impact Program, in an amount not to exceed $200,000 to provide school r $200,000 approved
03/21/18 9 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Southwestern Community Services Inc., Keene, NH, to provide a permanent housing program to homeless and chronically homeless individuals and famili Southwestern Community Se $84,667 contract approved
03/21/18 9A DEPARTMENT OF HEALTH AND Authorize to enter into a soles source amendment and exercise a renewal option to an existing contract with Easter Seals, Manchester, NH (originally approved by G&C on 6-29-16, item #16), to increase Easter Seals $461,113 contract approved
03/07/18 10 DEPARTMENT OF HEALTH AND Authorize to retroactively reimburse Dr. James Chithalen, formerly of San Leandro, CA, for moving expenses associated with the relocation from California to Concord, NH, in an amount not to exceed $8, $8,000 approved
03/07/18 11 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on January 27, 2018 a Registered Nurse II at the NH Hospital sustained an injury in the line of duty due to a hostile or overt act approved
03/07/18 12 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on January 16, 2018 a Mental Health Worker II at the NH Hospital sustained an injury in the line of duty due to a hostile or overt approved
03/07/18 13 DEPARTMENT OF HEALTH AND Authorize to accept and expend Federal Funds in the amount of $13,028,118 from the Centers for Medicare and Medicaid Services for purposes of making changes to the New HEIGHTS eligibility system to co $13.0M contract approved
03/07/18 14 DEPARTMENT OF HEALTH AND Authorize to accept and expend Trust Funds in the amount of $772,000 from the NH Hospital Trust Funds to replace deteriorated patient furnishings. Effective upon G&C approval. 100% Other Funds. Fiscal $772,000 approved
03/07/18 15 DEPARTMENT OF HEALTH AND Authorize to make a retroactive sole source unencumbered payment to Capital Well Company Inc., Dunbarton, NH, in the amount of $35,996.50 to provide repairs to the current bedrock well and provide an $35,996 contract approved
03/07/18 16 DEPARTMENT OF HEALTH AND Authorize to amend a sole source agreement with Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 7-13-16, item #6B), for the purpose of expanding the State’s capacity to Foundation for Healthy Co $2.9M contract approved
Wheeler
03/07/18 16A DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source contract with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 8-23-17, item #22), to further support the provision of substance use disorder cri Harbor Homes Inc. $300,000 contract approved
Wheeler
03/07/18 16B DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source agreement with Friends of Recovery, NH, d/b/a Hope for NH Recovery, Manchester, NH, to provide Peer Recovery Support Services, in an amount not to exc Friends of Recovery, NH, $600,000 contract approved
Wheeler
03/07/18 17 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds in the amount of $13,313,800 from the Temporary Assistance to Needy Families program. Effective upon G&C approval through June 30, 2018. 100% Federal Funds $13.3M approved
03/07/18 18 DEPARTMENT OF HEALTH AND Authorize to make a one-time payment to retroactively renew agency membership in the American Public Human Services Association (formerly known as the American Public Welfare Association), Washington, $20,569 approved
03/07/18 19 DEPARTMENT OF HEALTH AND Authorize to accept and expend the Title II/Formula Grant from the Office of Juvenile Justice and Delinquency Prevention in the amount of $326,407. Effective upon G&C approval through June 30, 2018. F $326,407 grant approved
03/07/18 20 DEPARTMENT OF HEALTH AND Authorize to enter into sole source amendments with the seven vendors as detailed in letter dated February 6, 2018 (originally approved by G&C on 6-7-17, item #17), to provide administration of the Ho $399,952 contract approved
03/07/18 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Human Resources to retroactively pay Nathan Lewis, Bridge Inspector, $2,635.82 for compensation due to missed increments on December 28, 2016 to January 4, 2018. 60% Highway, 2 $2,636 approved
03/07/18 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to transfer a well and a one hundred square foot portion of the NH Route 10 Limited Access Right of Way located on the westerly side of NH Route 10 in the Town of $1,100 grant approved
03/07/18 23 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to sell a 3.0+/- acre parcel of State owned land located on the southeasterly corner of NH Route 101, Exit 5 westbound off ramp and NH Route 27 in the Town of Raym $161,100 tabled
03/07/18 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to enter into a contract with Upper Valley-Lake Sunapee Regional Planning Commission, Lebanon, NH, in the amount of $100,000 to undertake cert Upper Valley-Lake Sunapee $100,000 contract approved
03/07/18 25 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Construction’s quarterly basis summary of active projects that may require contingency use. approved
03/07/18 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design and the Pease Development Authority – Division of Ports and Harbors, to enter into a memorandum of agreement for up to $18,550,000 for final design and constructi $18.6M approved
03/07/18 27 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance to enter into a contract with Skillings & Sons Inc., Amherst, NH, for a 6-inch drilled well and pump on the property of Susan Riners, Dublin, NH, in the amo Skillings & Sons Inc. $20,600 contract approved
03/07/18 28 OFFICE OF STRATEGIC INITI Authorize to enter into a contract agreement with New York State Weatherization Directors Association, Guilderland, NY, to provide training for personnel of the five Weatherization Assistance Program New York State Weatheriza $12,320 contract approved
03/07/18 29 DEPARTMENT OF INFORMATION Authorize, on behalf of the Department of Safety, to enter into a sole source retroactive contract with Computer Projects of Illinois, Inc., Bolingbrook, IL, for the purpose of providing software supp Computer Projects of Illi $740,787 contract approved
03/07/18 30 DEPARTMENT OF INFORMATION Authorize to accept and expend $36,000 of rental agency income to apply towards snowplowing, trash removal and related facility maintenance repairs. Effective upon G&C approval through June 30, 2019. $36,000 approved
03/07/18 31 DEPARTMENT OF AGRICULTURE Authorize to enter into a grant with the NH Plant Growers Association, Concord, NH, in the amount of $44,500 to implement the Plant Something NH program to encourage with purchase and planting of mate NH Plant Growers Associat $44,500 grant approved
Wheeler
03/07/18 32 DEPARTMENT OF AGRICULTURE Authorize the Division of Pesticide Control to enter into a retroactive Cooperative Project Agreement with the University of NH Sponsored Programs Administration, Durham, NH, for the advancement of pe University of NH Sponsore $15,120 approved
03/07/18 33 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a contract agreement with Citizens Financial Group Inc., N.A. d/b/a Citizens Bank, Manchester, NH, for unemployment compensation trust fund banking services in an amount up to Citizens Financial Group $300,000 contract approved
03/07/18 34 DEPARTMENT OF CORRECTIONS Authorize to purchase a Gravograph-New Hermes LS100ex Computerized Laser Engraving System for an amount not to exceed $15,000. Effective upon G&C approval through June 30, 2018. 100% Other Funds. Fisc $15,000 approved
03/07/18 35 DEPARTMENT OF CORRECTIONS Authorize to accept and expend funds in the amount of $900,000 received from the NH Department of Health and Human Services, which will provide funding for substance use disorder case management servi $900,000 grant approved
03/07/18 36 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract with the Office of Public Guardian, Concord, NH, for the provision of Guardianship Services for the NH Department of Corrections, in the amount of $396,400.80. Effec Office of Public Guardian $396,401 contract approved
03/07/18 37 DEPARTMENT OF CORRECTIONS Authorize to retroactively amend a sole source contract with Keefe Commissary Network LLC, St. Louis, MO (originally approved by G&C on 4-13-11, item #36), for the continued provision of Downloadable Keefe Commissary Network contract approved
03/07/18 38 DEPARTMENT OF CORRECTIONS Authorize the NH Department of Administrative Services to delegate purchasing authority to the NH Department of Corrections for the sole and express purpose of purchasing up to 9 full body security sc OD Security North America $911,250 contract approved
03/07/18 38A DEPARTMENT OF BUSINESS AN Authorize the Office of Workforce Opportunity to enter into a contract with PowerNotes LLC, St. Louis, MO, for the provision of staff training services, in the amount not to exceed $19,600. Effective PowerNotes LLC $19,600 contract approved
03/07/18 39 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a contract with K.S. LLC General Contracting, Mason, NH, for the construction of a new Ski Patrol Hut at the Cannon Mountain Ski Area, in t K.S. LLC General Contract $164,400 contract approved
03/07/18 40 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a sole source contract with Cale America Inc., Clearwater, FL, for the wireless parking pay station program at Hampton Beach, North Hampton Cale America Inc. $409,270 contract approved
03/07/18 41 NEW HAMPSHIRE FISH AND GA Authorize to enter into a retroactive sole source amendment with Wildlife Management Institute (originally approved by G&C on 11-18-15, item #41), to continue research and management of cottontail, by contract approved
03/07/18 42 DEPARTMENT OF ENVIRONMENT Authorize to award a sole source agreement to the University of NH, Sponsored Programs Administration, Durham, to document and evaluate data management, in the amount of $119,963. Effective upon G&C a University of NH, Sponsor $119,963 contract approved
03/07/18 43 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with Gannett Fleming Inc., Harrisburg, PA, to provide as needed engineering and technical support services for repair/reconstruction projects on dams owned by the Gannett Fleming Inc. $600,000 approved
03/07/18 44 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the City of Portsmouth, NH, in the amount of $200,000 to acquire a conservation easement on 72 acres of land in the Town of Madbury to protect drinking water supply. Effe City of Portsmouth $200,000 grant approved
03/07/18 45 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the City of Portsmouth NH, in the amount of $200,000 for water system improvements. Effective upon G&C approval through June 1, 2019. 100% Drinking Water/Groundwater Trus $200,000 grant approved
03/07/18 46 DEPARTMENT OF ENVIRONMENT Authorize Brian Short’s request to perform work on the Piscataqua River in Dover. approved
03/07/18 47 DEPARTMENT OF ENVIRONMENT Authorize Denis Bourque’s request to perform work on Lake Winnipesaukee in Laconia. approved
03/07/18 48 DEPARTMENT OF ENVIRONMENT Authorize Pamela H. Hopkins’ request to perform work on Lake Winnipesaukee in Wolfeboro. approved
03/07/18 49 DEPARTMENT OF EDUCATION Authorize the Division of Program Support to enter into a contract with JenkinsFord Consulting LLC, in an amount not to exceed $24,750 to assist the department’s teacher preparation programs in the ar JenkinsFord Consulting LL $24,750 contract approved
03/07/18 50 DEPARTMENT OF EDUCATION Authorize the Division of Educational Improvement to hold an organized meeting entitled “New Hampshire Continuing Title I Focus and Priority School Meeting” driven by the “Problems of Practice” model $12,100 approved
03/07/18 51 DEPARTMENT OF EDUCATION Authorize the Division of Educational Improvement to enter into a sole source memorandum of understanding with the Office of Legislative Budget Assistant, in an amount not to exceed $30,000 for an ind $30,000 contract approved
03/07/18 52 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with America’s Youth Teenage Unemployment Reduction Network Inc., d/b/a MyTurn Inc., Brockton, MA, to provide services to pregnant and/or parenting youth America’s Youth Teenage U $100,000 contract approved