All Items

32,782 items

Date # Department Description Vendor Amount Type Vote
05/27/15 12 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with the City of Franklin, NH, to provide planning, training, and equipment for the emergency Northern New England Metropolitan Medical Response System City of Franklin $100,000 contract approved
05/27/15 120 DEPARTMENT OF ENVIRONMENT Authorize the NH Department of Resources and Economic Development’s request to perform work on Echo Lake in Franconia, NH. approved
05/27/15 121 DEPARTMENT OF ENVIRONMENT Authorize Ellen Mulligan Revocable Trust’s request to perform work on Lake Winnipesaukee in Gilford, NH. approved
05/27/15 122 NEW HAMPSHIRE VETERANS HO Authorize to pay $697,000 in overtime/holiday/temporary for permanent personnel services salaries out of class 10 appropriations for critical care vacant positions due to pending recruitment for the p $697,000 payment approved
05/27/15 123 NEW HAMPSHIRE VETERANS HO Authorize to enter into a sole source contract with Wescom Solutions Inc., Mississauga, Ontario, to provide Electronic Medical Record software services to the Home’s residents, in an amount not to exc Wescom Solutions Inc., Mi $377,687 contract approved
05/27/15 124 NEW HAMPSHIRE VETERANS HO Authorize to enter into a sole source amendment with the NH Professionals Health Program, Amherst, NH (originally approved by G&C on 6-19-13, item #182), to manage and administer the Physician Health $600,000 contract approved
05/27/15 125 DEPARTMENT OF EDUCATION Authorize to contract with Mary M. Lauzon of Campton, NH, to conduct impartial special education complaint investigations and authorize unencumbered payments for services to a total cumulative amount Mary M. Lauzon of Campton $20,000 contract tabled
05/27/15 126 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Northeast Deaf and Hard of Hearing Services, Concord, NH, to develop and implement a statewide technical assistance and professional development system designed Northeast Deaf and Hard o $600,000 contract approved
05/27/15 127 DEPARTMENT OF EDUCATION Authorize to enter into a sole source Cooperative Agreement with the University of NH, Institute on Disability, to assist the NH Department of Education, Bureau of Special Education in applying for a University of NH $8,125 contract approved
05/27/15 128 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Richard J. Farrell, Nashua, NH, to provide investigative services regarding complaints of educator misconduct, in an amount not to exceed $120,000. Effective Ju Richard J. Farrell $120,000 contract tabled
05/27/15 129 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Anne Hartshorn, Concord, NH, for the purpose of providing quality assurances for the i4see data collection system to ensure that the i4see data is complete and Anne Hartshorn $40,000 contract approved
05/27/15 13 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to the existing lease with 40 Terrill Park Drive LLC c/o CPManagement Inc., Exeter, NH (originally approved by G&C on 1-14-09, item #58), for continued $3.5M contract approved
05/27/15 130 DEPARTMENT OF EDUCATION Authorize to contract with Stephen L. Woodcock of Center Conway, NH, to conduct impartial special education complaint investigations and authorize unencumbered payments for services to a total cumulat Stephen L. Woodcock of Ce $20,000 contract tabled
05/27/15 131 DEPARTMENT OF EDUCATION Authorize to contract with Andrew Kyriakoutsakos of Manchester, NH to conduct impartial special education complaint investigations and authorize unencumbered payments for services to a total cumulativ $20,000 contract tabled
05/27/15 132 POLICE STANDARDS AND TRAI Authorize to enter into an agreement with Compass Group USA Inc., by and through its Chartwells Division of Rye Brook, NY, for the provision of meals through the NHTI – Concord’s Community College Cap Compass Group USA Inc. $307,864 approved
05/27/15 133 POLICE STANDARDS AND TRAI Authorize a memorandum of agreement with the Department of Safety, Division of State Police in the amount of $34,965 for the assignment of one Trooper to serve as cadre for each of the Full-Time Acade $34,965 approved
05/27/15 134 POLICE STANDARDS AND TRAI Authorize to enter into a sole source amendment to the Cooperative project agreement with Granite State College (originally approved by G&C on 5-19-04, item #85), for offsite police in-service and Aca $822,948 contract approved
05/27/15 135 DEPARTMENT OF SAFETY Authorize with the Division of Motor Vehicles to transfer funds within various accounting units, in the amount of $83,000 for anticipated shortages in current expense, telecommunications, part-time pe $83,000 contract approved
05/27/15 136 DEPARTMENT OF SAFETY Authorize the Division of State Police to transfer funds within State Police Traffic Bureau in the amount of $60,280 for anticipated shortages in current expense charges and dues for the Fiscal Year 2 $60,280 payment approved
05/27/15 137 DEPARTMENT OF SAFETY Authorize to disburse to Alison Clark of Goffstown, NH, as a surviving daughter of deceased Fire Lieutenant James B. Clark, death benefits in the amount of $100,000 as a result of Lt. Clark’s line-of- $100,000 withdrawn
05/27/15 138 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a sole source contract with Northeast Scale Company Inc., Hooksett, NH, for the purpose of providing preventative maintenance, certification and re Northeast Scale Company I $93,000 contract approved
05/27/15 139 DEPARTMENT OF JUSTICE Authorize to accept and expend a $1,000 stipend from the Massachusetts College of Pharmacy and Health Sciences, Boston, MA, for a student interning in the Office of the Chief Medical Examiner. Effecti $1,000 approved
05/27/15 14 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Manatt Phelps and Phillips LLP, New York, NY, to complete certain services related to the pending Section 1115 Medicaid transformation waiver and f Manatt Phelps and Phillip $200,000 contract approved
Wheeler
05/27/15 140 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds in and among accounting units in the amount of $356,756. The transfers are made up of $10,915 in general funds, $340,341 in transfer from other agencies, and $5,500 in othe $356,756 transfer approved
05/27/15 141 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s’ request for waiver of classification decisions. Effective upon G&C approval. waiver approved
05/27/15 142 DEPARTMENT OF ADMINISTRAT Authorize the Risk Management Unit to enter into a contract with Managed Medical Review Organization Inc., Novi, MI, for the administration of Advice to Pay Services for Short-Term Disability Income P Managed Medical Review Or $49,550 contract approved
05/27/15 143 DEPARTMENT OF ADMINISTRAT Authorize to enter into an agreement with Cross Insurance TPA Inc., New Gloucester, ME, for the provision of Workers’ Compensation Third Party Administration and Related Services, at the cost of $2,56 Cross Insurance TPA Inc. $2.6M approved
05/27/15 144 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to retroactively amend the statewide consultant agreement with Dignard Architectural Services (originally approved by G&C on 9-14-11, item Dignard Architectural Ser $508,970 amendment approved
05/27/15 145 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Public Works Design and Construction to enter into a contract amendment with D.L. King and Associates Inc., Nashua, NH (originally approved by G&C on 8-5-14, item #111), for th $1.3M contract approved
05/27/15 146 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Purchase and Property to enter into a contract with Abacus Service Corporation, Farmington Hills, MI, for the provision of advanced temporary technical services, in the amount Abacus Service Corporatio $1.0M contract approved
05/27/15 147 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Purchase and Property to enter into a contract with UWork.com Inc., d/b/a Covendis, Atlanta, GA, for the provision of advanced temporary technical services, in the amount not t UWork.com Inc., d/b/a Cov $1.0M contract approved
05/27/15 148 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Purchase and Property to enter into a contract with 22nd Century Technologies Inc., Somerset, NJ, for the provision of advanced temporary technical services, in the amount not 22nd Century Technologies $1.0M contract approved
05/27/15 149 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Purchase and Property to enter into a contract with Voyager Systems Inc., Bedford, NH, for the provision of advanced temporary technical services, in the amount not to exceed $ Voyager Systems Inc. $1.0M contract approved
05/27/15 15 DEPARTMENT OF HEALTH AND Authorize to accept and expend other funds from the Medicaid Enhancement Tax and matching federal funds, for Disproportionate Share Hospital payment in the amount of $15,876,692. Effective upon G&C ap $15.9M approved
05/27/15 16 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Xerox State Healthcare LLC, Atlanta, GA, (originally approved by G&C on 12-7-05, late item C), to develop and operate the S Xerox State Healthcare LL $119.8M contract approved
05/27/15 17 DEPARTMENT OF HEALTH AND Authorize to enter into agreements with the vendors as detailed in letter dated April 15, 2015, for Refugee Targeted Assistance for the provision of employment and social services for refugees in NH, $228,000 approved
05/27/15 18 DEPARTMENT OF HEALTH AND Authorize to accept private funds for the Spark NH, Early Childhood Advisory Council, in the amount of $64,400 from the Endowment for Health to increase the capacity of Spark NH to reach a broader aud $64,400 grant approved
05/27/15 19 DEPARTMENT OF HEALTH AND Authorize to enter into an amendment to exercise a renewal option in an agreement with PbS Learning Institute Inc., Braintree, MA, (originally approved by G&C on 6-19-13, item #85), for continued part PbS Learning Institute In $80,000 amendment approved
05/27/15 20 DEPARTMENT OF HEALTH AND Authorize to retroactively pay an annual membership fee to the Association of Administrators of the Interstate Compact on Adoption and Medical Assistance, Washington, DC, in the amount of $4,000. Effe $4,000 approved
05/27/15 21 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Southern NH Services Inc., for the provision of statewide Child Care Resource and Referral services in an amount not to exceed $1,980,000. Effective July 1, 2 Southern NH Services Inc. $2.0M approved
05/27/15 22 DEPARTMENT OF HEALTH AND Authorize to amend an existing agreement with NFI North Inc., Contoocook, NH (originally approved by G&C on 6-22-11, item #249), for the provision of a 15 bed co-ed, short-term, staff secure shelter c NFI North Inc. $8.1M amendment approved
05/27/15 23 DEPARTMENT OF HEALTH AND Authorize to enter into sole source agreements with the vendors as detailed in letter dated April 16, 2015, to provide Homeless Outreach Intervention Prevention services to homeless individuals and fa $338,044 contract approved
05/27/15 24 DEPARTMENT OF HEALTH AND Authorize to enter into sole source agreements with the vendors as detailed in letter dated April 22, 2015, to provide Shelter Plus Care Program services to homeless individuals and families in an amo $559,912 contract approved
05/27/15 25 DEPARTMENT OF HEALTH AND Authorize to enter into sole source agreement with the vendors as detailed in letter dated April 28, 2015, to provide permanent housing programs to facilitate the movement of homeless individuals to s $932,094 contract approved
05/27/15 26 DEPARTMENT OF HEALTH AND Authorize to amend existing agreements with 5 vendors as detailed in letter dated April 27, 2015 (originally approved by G&C on 6-19-13, items #95, #98, #100, #102, and on 9-4-13, item #54), for the p $8.3M amendment approved
05/27/15 27 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with University of NH, Office of Sponsored Research, Durham, NH, to provide epidemiological expertise to provide analytic and research support to the Di University of NH, Office $450,000 contract approved
05/27/15 28 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option and amend a contract with Trustees of Dartmouth College, Hanover, NH, (originally approved by G&C on 7-10-13, item #41), to provide injury prevention services, b Trustees of Dartmouth Col $491,170 contract approved
05/27/15 29 DEPARTMENT OF HEALTH AND Authorize to establish a list of mental health providers, with the ability to expand said list to include additional interest vendors to provide outpatient mental health and/or substance abuse counsel $60,000 approved
05/27/15 30 DEPARTMENT OF HEALTH AND Authorize to establish a list of Licensed Mental Health and Alcohol and Other Drug Use Professionals, with the ability to expand to include additional individuals and organizations licensed by the NH $60,000 approved
05/27/15 31 DEPARTMENT OF HEALTH AND Authorize to establish a list of Licensed Mental Health and Alcohol and Other Drug Use Professionals, with the ability to expand to include additional individuals and organizations licensed by the NH $60,000