All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/25/25 | 252 | Authorize the Division of Plant and Property to transfer among accounts within the Central Facilities Bureau, as detailed in the letter dated May 27, 2025, in the amount of $365,200, for anticipated b | $365,200 | approved |
| 06/25/25 | 253 | Authorize to transfer funds in the amount of $350,000 from the Sununu Youth Services Center Property account to the Statehouse Complex account which will be used to supplant Transfers from Other Agenc | $350,000 | approved |
| 06/25/25 | 254 | Authorize to transfer funds in the amount of $6,700 between classes and create new expenditure Class 18 Overtime. (2) Further authorize funds to be allocated as detailed in the letter dated May 28, 20 | $6,700 | approved |
| 06/25/25 | 255 | Authorize the Division of Procurement & Support Services to make a one-time retroactive expenditure from Fiscal Year 2025 appropriations consisting of a payment in the amount of $1,474.20 to DAS emplo | $1,474 | approved |
| 06/25/25 | 256 | Authorize to enter into a contract with Aries Engineering, LLC, Concord, NH, for a total price not to exceed $100,000 for Air Emission and Permitting Consulting Services. Effective June 25, 2025 or up | $100,000 | approved |
| 06/25/25 | 257 | Authorize to enter into a contract with Mammoth Fire Alarms, Inc., Lowell, MA, in an amount up to and not to exceed $523,260 for fire alarm maintenance and repair services. Effective upon G&C approval | $523,260 | approved |
| 06/25/25 | 258 | Authorize to enter into a sole source retroactive contract with Life Technologies Corporation, Carlsbad, CA, in an amount up to and not to exceed $504,547.35 for lab equipment maintenance and repair s | $504,547 | approved |
| 06/25/25 | 259 | Authorize to enter into a contract with Integrated-Builders Incorporated, Bedford, NH, for a total price not to exceed $24,900 for painting services at 25 Hall Street, Concord, NH. Effective June 25, | $24,900 | approved |
| 06/25/25 | 26 | Authorize the Bureau of Construction to enter into a contract with Surface Preparation Technologies, LLC, New Kingstown, PA, on the basis of a low bid of $365,910, for installation of 280,000 LF of si | $365,910 | approved |
| 06/25/25 | 260 | Authorize to enter into a contract with Covered Bridge Outdoor Construction Corp., Manchester, NH in the amount of $2,500,000 for Carpentry Services. Effective upon G&C approval through May 31, 2030, | $2.5M | approved |
| 06/25/25 | 261 | Authorize to enter into a contract with D.L. King & Associates, Inc., Merrimack, NH in the amount of $2,500,000 for Carpentry Services. Effective upon G&C approval through May 31, 2030, with the optio | $2.5M | approved |
| 06/25/25 | 262 | Authorize to enter into a contract with Monadnock Commercial Building Company, LLC, Jaffrey, NH in the amount of $1,712,963 for Carpentry Services. Effective upon G&C approval through May 31, 2030, wi | $1.7M | approved |
| 06/25/25 | 263 | Authorize to enter into a contract with Skovic Construction, Dover, NH in the amount of $671,296 for Carpentry Services. Effective upon G&C approval through May 31, 2030, with the option to renew for | $671,296 | approved |
| 06/25/25 | 264 | Authorize to enter into a retroactive amendment to an existing contract with SIMPLIFILE LC, Provo, UT (originally approved by G&C on 6/2/21, Item #129), for Electronic Lien recording services by exten | $300,000 | approved |
| 06/25/25 | 265 | Authorize to amend an existing contract with HP Inc., Palo Alta, CA (originally approved by G&C on 2/21/24, Item #171), for computer equipment, peripherals & related services through a Participating A | $180.0M | approved |
| 06/25/25 | 266 | Authorize to amend an existing contract with International Business Machine Corporation. Armonk, NY (originally approved by G&C on 6/12/24, Item #120), for computer equipment, peripherals & related se | $140.0M | approved |
| 06/25/25 | 267 | Authorize to amend an existing contract with Pure Storage, Inc., Santa Clara, CA (originally approved by G&C on 5/15/24, Item #162), for computer equipment, peripherals & related services through a Pa | $50.0M | approved |
| 06/25/25 | 268 | Authorize to enter into a contract with Derry Roofing LLC, Derry, NH, in an amount up to and not to exceed $237,000 for roof replacement services at the New Hampshire Fish & Game building at 11 Hazen | $237,000 | approved |
| 06/25/25 | 269 | Authorize to enter into a contract with Alliance Group Services, LLC, Essex Junction, VT, in an amount up to and not to exceed $277,000 for boiler removal and installation services at the Portsmouth C | $277,000 | approved |
| 06/25/25 | 27 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $8,287,209.97, for resurfacing of eleven sections of various Tier 2, | $8.3M | approved |
| 06/25/25 | 270 | Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with Busby Construction Co., Inc., Atkinson, NH (originally approved by G&C | $844,968 | approved |
| 06/25/25 | 271 | Authorize the Division of Public Works Design and Construction to enter into a contract with Integrated Facilities Construction Corp., Medford, MA, for a total price not to exceed $479,400 for Thayer | $479,400 | approved |
| 06/25/25 | 272 | Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders, Manchester, NH, for a total price not to exceed $735,800 for Glenn Gove Garage and Pav | $735,800 | approved |
| 06/25/25 | 273 | Authorize the Division of Public Works Design and Construction to enter into a contract with Fulcrum Associates, LLC, Amherst, NH, for a total price not to exceed $8,382,971 for Veterans Home Building | $8.4M | tabled |
| 06/25/25 | 274 | Authorize to enter into a contract with AT New Hampshire, LLC, Manchester, NH, in an amount up to and not to exceed $2,928,640 for the purchase of new truck cabs and chassis. Effective upon G&C approv | $2.9M | approved |
| 06/25/25 | 275 | Authorize to enter into a contract with Aqua Laboratories, Inc., Amesbury, MA, in the amount up to and not to exceed $564,900 for Boiler and Cooling Water Treatment Chemicals and Service. Effective up | $564,900 | approved |
| 06/25/25 | 276 | Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with D.L. King & Associates, Inc., Merrimack, NH (originally approved by G& | $1.3M | approved |
| 06/25/25 | 28 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southern NH Planning Commission, Manchester, NH, in the amount of $2,180,038 to undertake certain transportati | $2.2M | approved |
| 06/25/25 | 29 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Nashua Regional Planning Commission, Nashua, NH, in the amount of $1,958,981 to undertake certain transportati | $2.0M | approved |
| 06/25/25 | 30 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southwest Region Planning Commission, Keene, NH, in the amount of $636,338 to undertake certain transportation | $636,338 | approved |
| 06/25/25 | 31 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Upper Valley Lake Sunapee Regional Planning Commission, Lebanon, NH, in the amount of $556,436 to undertake ce | $556,436 | approved |
| 06/25/25 | 32 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Central NH Regional Planning Commission, Concord, NH, in the amount of $556,434 to undertake certain transport | $556,434 | approved |
| 06/25/25 | 33 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the North Country Council, Littleton, NH, in the amount of $556,436 to undertake certain transportation related pl | $556,436 | approved |
| 06/25/25 | 34 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Strafford Regional Planning Commission, Rochester, NH, in the amount of $1,241,230 to undertake certain transp | $1.2M | approved |
| 06/25/25 | 35 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Rockingham Planning Commission, Exeter, NH, in the amount of $1,435,400 to undertake certain transportation re | $1.4M | approved |
| 06/25/25 | 36 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Lakes Region Planning Commission, Meredith, NH, in the amount of $604,147.88 to undertake certain transportati | $604,148 | approved |
| 06/25/25 | 37 | Authorize the Bureau of Rail & Transit to enter into an agreement with the County of Cheshire, Keene, NH, for an amount not to exceed $624,400 for coordinated transportation services for seniors and i | $624,400 | approved |
| 06/25/25 | 38 | Authorize the Bureau of Rail & Transit to enter into an agreement with the Cooperative Alliance for Seacoast Transportation, Dover, NH, for an amount not to exceed $1,322,000 for transportation servic | $1.3M | approved |
| 06/25/25 | 39 | Authorize the Bureau of Rail & Transit to enter into an agreement with Southwestern Community Services, Inc., Keene, NH, for an amount not to exceed $1,386,800 for transportation services. Effective J | $1.4M | approved |
| 06/25/25 | 40 | Authorize the Bureau of Rail & Transit to enter into an agreement with the Tri-County Community Action Program, Inc., Berlin, NH, for an amount not to exceed $2,139,000 for transportation services. Ef | $2.1M | approved |
| 06/25/25 | 41 | Authorize the Bureau of Rail & Transit to enter into an agreement with Arcomm Communications Corporation, Hillsboro, NH, on the basis of a low bid of $253,829.40 for upgrades to the security camera sy | $253,829 | approved |
| 06/25/25 | 42 | Authorize the Bureau of Rail & Transit to enter into an agreement with VNA at HCS, Inc., Keene, NH, for an amount not to exceed $554,000 for public transportation services. Effective July 1, 2025, or | $554,000 | approved |
| 06/25/25 | 43 | Authorize the Bureau of Rail & Transit to enter into an agreement with the Southern New Hampshire Planning Commission, Manchester, NH, for an amount not to exceed $1,126,200 for coordinated transporta | $1.1M | approved |
| 06/25/25 | 44 | Authorize the Bureau of Rail & Transit to enter into an agreement with the Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, for an amount not to exceed $2,937,600 for transporta | $2.9M | approved |
| 06/25/25 | 45 | Authorize the Bureau of Rail & Transit to enter into an agreement with the Nashua Regional Planning Commission, Merrimack, NH, for an amount not to exceed $511,000 for coordinated transportation servi | $511,000 | approved |
| 06/25/25 | 46 | Authorize the Bureau of Rail & Transit to enter into an agreement with Advance Transit, Inc., Wilder, VT, for an amount not to exceed $7,340,000 for public transportation services. Effective July 1, 2 | $7.3M | approved |
| 06/25/25 | 47 | Authorize the Bureau of Turnpikes to enter into a sole source contract with Loomis Armored US, LLC, Londonderry, NH in the amount of $335,426.58 for armored car transportation services for the Bureau | $335,427 | approved |
| 06/25/25 | 48 | Authorize, on behalf of the Department of Health and Human Services (DHHS), to amend an existing sole source contract with Legal Files Software, Springfield, IL (originally approved by G&C on 8/22/12, | $711,547 | approved |
| 06/25/25 | 49 | Authorize, for the benefit of the Department of Safety, Division of Motor Vehicles, to amend an existing sole source contract with Q-Matic Corporation, Duluth, GA (originally approved by G&C on 6/30/2 | $416,155 | approved |
| 06/25/25 | 50 | Authorize, for the benefit of the Department of Safety and the Department of Environmental Services, to exercise a renewal option of a sole source contract with Avalara, Inc., Bainbridge, WA (original | $4.3M | approved |