All Items

32,655 items

Date # Department Description Vendor Amount Type Vote
12/18/24 46F DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a low bid of $12,923,145.50 for bridge rehabilitation at the Ashland-Bridgewater town J.P. Sicard, Inc. $12.9M contract approved
12/18/24 46G DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a Long-Term Lease/Concession Agreement of two state-owned bus terminals – the Portsmouth Transportation Center adjacent to 185 Grafton Drive and In lease approved
12/18/24 47 DEPARTMENT OF INFORMATION Authorize to budget and expend prior year carry forward funds in the amount of $1,723,000 from the Statewide Telecommunications Fund for the purpose of purchasing hardware, software, and consulting se $1.7M approved
12/18/24 48 DEPARTMENT OF INFORMATION Authorize to enter into a contract with SilverTech, Inc., Bedford, NH, in an amount not to exceed $1,560,000, for the purpose of maintaining the State’s Acquia multisite platform. Effective upon G&C a SilverTech, Inc. $1.6M contract approved
12/18/24 49 DEPARTMENT OF INFORMATION Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to exercise a contract renewal option with Deloitte Consulting, LLP, New York, NY (originally appro $90.6M contract approved
12/18/24 49A DEPARTMENT OF INFORMATION Authorize to enter into a Memorandum of Understanding with the Department of Business and Economic Affairs, in the amount of $17,174.44 in American Rescue Plan Act State Fiscal Recovery Funds to oblig $17,174 personnel approved
12/18/24 49B DEPARTMENT OF INFORMATION Authorize to enter into a Memorandum of Understanding with the Department of Environmental Services, in the amount of $259,791.81 in American Rescue Plan Act State Fiscal Recovery Funds to obligate ce $259,792 personnel approved
12/18/24 50 EXECUTIVE COUNCIL Authorize to grant an annual salary increase for Meagan Rose, Executive Assistant in the Executive Council Office, from a salary of $84,395 to a new salary of $88,567. Retroactively effective October $88,567 grant approved
12/18/24 51 OFFICE OF PROFESSIONAL LI Authorize to retroactively pay the International Certification & Reciprocity Consortium (IC&RC), Harrisburg, PA, in the amount of $2,525, for membership in IC&RC and reciprocity eligibility from Septe $2,525 approved
12/18/24 52 OFFICE OF PROFESSIONAL LI Authorize to retroactively pay the National Council of Architectural Registration Boards, Washington, D.C., in the amount of $6,500, for membership from July 1, 2024 through June 30, 2025. Effective u $6,500 approved
12/18/24 53 DEPARTMENT OF MILITARY AF Authorize the individuals, as detailed in the letter dated December 3, 2024, be commissioned as Aides-de-Camp to the Governor in ranks indicated. Effective January 8, 2024, upon G&C approval. approved
Kenney
12/18/24 54 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a sole source retroactive contract with Renvisioning Technology, LLC, Canton, MA, in the amount not to exceed $15,000 for statewide alarm and access systems testing, maintenanc Renvisioning Technology, $15,000 contract approved
12/18/24 55 DEPARTMENT OF CORRECTIONS Authorize to make a one-time retroactive payment to Courtney Wright, Nurse Specialist, in the amount of $7,094.41, due to a clerical error as detailed in the letter dated November 25, 2024. Effective $7,094 approved
12/18/24 56 DEPARTMENT OF ENERGY Authorize to enter into a grant agreement with Monroe School District, Monroe, NH, for the implementation of energy efficiency projects and upgrades in the amount of $120,000 through a grant from the Monroe School District $120,000 grant approved
12/18/24 57 DEPARTMENT OF ENERGY Authorize to enter into a grant agreement with Pittsburg School District, Pittsburg, NH, for the implementation of energy efficiency projects and upgrades in the amount of $120,000 through a grant fro Pittsburg School District $120,000 grant approved
12/18/24 58 DEPARTMENT OF ENERGY Authorize to enter into a grant agreement with Stewartstown School District, West Stewartstown, NH, for the implementation of energy efficiency projects and upgrades in the amount of $42,391 through a Stewartstown School Distr $42,391 grant approved
12/18/24 59 DEPARTMENT OF ENERGY Authorize to retroactively amend a sole source contract with S&P Global Market Intelligence LLC, New York, NY (originally approved by G&C on 10/4/22, Item #20), by increasing the price limitation by $ S&P Global Market Intelli $135,500 contract approved
12/18/24 6 DEPARTMENT OF HEALTH AND Authorize to extend one full-time temporary PARALGLS-LGL ASSTS 4 (Legal Assistant), a position assigned to the Office of the Commissioner, Legal and Regulatory Services, General Counsel-Division of Ch personnel approved
12/18/24 60 DEPARTMENT OF ENERGY Authorize to enter into a contract with JCN Partners Inc., Huntersville, NC, for an amount not to exceed $220,000, to provide training and technical assistance coordination for the Bipartisan Infrastr JCN Partners Inc. $220,000 contract approved
12/18/24 61 DEPARTMENT OF ENERGY Authorize to enter into an amendment to an existing sole source contract with Southwestern Community Services, Inc., Keene, NH (originally approved by G&C on 9/20/23, Item #89), by increasing the pric Southwestern Community Se $4.9M contract approved
12/18/24 62 DEPARTMENT OF ENERGY Authorize to enter into an amendment to an existing sole source contract with Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 9/20/23, Item #90), by increasing the Tri-County Community Acti $6.1M contract approved
12/18/24 63 NEW HAMPSHIRE LIQUOR COMM Authorize to grant an annual salary increase for Mark Roy, Director for the Division of Marketing, Merchandising, and Warehousing, in the amount of $5,864, from a salary of $112,488 to a new salary of $118,352 grant approved
12/18/24 64 DEPARTMENT OF BUSINESS AN Authorize to enter into a contract with Coraggio Group, LLC, Lakewood, CO, in the amount of $175,000 for research services. Effective upon G&C approval through September 30, 2025. 100% Federal Funds Coraggio Group, LLC $175,000 contract approved
12/18/24 65 DEPARTMENT OF BUSINESS AN Authorize to enter into a contract with Eisenberg, Vital & Ryze Advertising, LLC, Manchester, NH, in the amount of $2,225,000 for marketing and communications services. Effective upon G&C approval thr Eisenberg, Vital & Ryze A $2.2M contract approved
12/18/24 66 NEW HAMPSHIRE FISH AND GA Authorize the Wildlife Conservation Education Program to accept and expend funds from the US Fish and Wildlife Service in the amount of $17,922, for small grants to schools through the Schoolyard Wild $17,922 grant approved
12/18/24 67 NEW HAMPSHIRE FISH AND GA Authorize to accept and expend $40,000 in Federal Funds from the US Fish and Wildlife Service for the purpose of continued monitoring and restoration of anadromous Rainbow smelt in an effort to unders University of New Hampshi $140,000 contract approved
12/18/24 68 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source contract with Matson’s Laboratory, LLC, Manhattan, MT, in the amount of $11,809, to perform cementum analysis of teeth collected from captured and/or harvested Ne Matson’s Laboratory, LLC $11,809 contract approved
12/18/24 69 DEPARTMENT OF NATURAL AND Authorize to retroactively pay the National Association of State Foresters, Washington, DC, in the amount of $11,552.18 for Fiscal Year 2025 membership fee. Effective upon G&C approval for the period $11,552 approved
12/18/24 7 DEPARTMENT OF HEALTH AND Authorize to extend one full-time temporary PARALGLS-LGL ASSTS 4 (Legal Assistant), a position assigned to the Office of the Commissioner, Legal and Regulatory Services, General Counsel-Division of Ch personnel approved
Wheeler
12/18/24 70 DEPARTMENT OF NATURAL AND Authorize to retroactively pay the Northeastern Forest Fire Protection Commission, Gilford, NH, in the amount of $6,282.09 for Fiscal Year 2025 annual assessment as per RSA 227-L:26 Article X. Effecti $6,282 approved
12/18/24 71 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Bureau of Trails to enter into retroactive Grant-In-Aid Trail Maintenance Agreements with the snowmobile clubs as detailed in the letter dated November $2.6M grant approved
12/18/24 72 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Cannon Mountain to enter a contract with Durham School Services, L.P., Lisle, IL, in the amount of $67,932.70, to provide bus transportation for the int Durham School Services, L $67,933 contract approved
12/18/24 72A DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a retroactive Special Use Permit with the Hampton Area Chamber of Commerce, Hampton, NH for the 35th Annual Seafood Festival. Effective upo $11,400 permit approved
12/18/24 73 DEPARTMENT OF ENVIRONMENT Authorize to budget and expend prior year carry forward funds in the AEP Settlement account, in the amount of $73,785, in order to provide funding for personnel and travel costs associated with implem $73,785 settlement approved
12/18/24 74 DEPARTMENT OF ENVIRONMENT NOT USED not_used
12/18/24 75 DEPARTMENT OF ENVIRONMENT Authorize to enter into a retroactive grant agreement with the City of Manchester, NH, totaling $21,283 to fund a Household Hazardous Waste collection project. Effective as of October 14, 2024, upon G $21,283 grant approved
12/18/24 76 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the City of Rochester, NH, totaling $15,121 to fund a Household Hazardous Waste collection project. Effective as of October 14, 2024, upon G&C approval t $15,121 grant approved
12/18/24 77 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Mont Vernon, NH, totaling $64,809, for partial funding of one plow truck replacement. Effective upon G&C approval through September 30, 2026. $64,809 grant approved
12/18/24 78 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Governor Wentworth Regional School District, Wolfeboro Falls, NH, in the amount not to exceed $22,725 for lead remediation in drinking water at the Ossipee Central Sc Governor Wentworth Region $22,725 grant approved
12/18/24 79 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Seacoast Classical Academy Chartered Public School, Newton, NH, in the amount not to exceed $10,410 for lead remediation in drinking water in schools under the provis Seacoast Classical Academ $10,410 grant approved
12/18/24 8 DEPARTMENT OF HEALTH AND Authorize to place Lise Farrand at Step 5 for the position of Pharmaceutical Services Specialist, Division for Medicaid Services, unclassified salary grade KK, earning $140,114 annually. Effective Dec $140,114 personnel approved
12/18/24 80 DEPARTMENT OF ENVIRONMENT Authorize to amend a Brownfields Cleanup grant to the City of Franklin, NH (originally approved by G&C on 8/2/23, Item #72A), by increasing the grant amount by $203,000 from $200,000 to $403,000 and e $403,000 amendment approved
12/18/24 81 DEPARTMENT OF ENVIRONMENT Authorize to award a sole source grant to the Gundalow Company, Portsmouth, NH, in the amount of $25,000 to conduct an on-board environmental education series at locations in the Seacoast region. Effe Gundalow Company $25,000 contract approved
12/18/24 82 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the Town of Exeter, NH, in the amount of $18,000 for the NH Community-Centered Approach for Enhancing Climate Resilience in Exeter’s Swasey Parkway project. E Town of Exeter $18,000 approved
12/18/24 83 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the Lake Kanasatka Watershed Association, Inc, Center Harbor, NH, in the amount of $100,000 to complete the Lake Kanasatka Watershed-Based Management Plan Imp Lake Kanasatka Watershed $100,000 approved
12/18/24 84 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the Northwood Lake Watershed Association, Inc., Northwood, NH, in the amount of $39,000 to complete the Northwood Lake Watershed-Based Management Plan project Northwood Lake Watershed $39,000 approved
12/18/24 85 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Town of New Castle, NH, in the amount not to exceed $30,000 for the development and implementation of an Asset Management Program for the Town’s stormwater system. Ef Town of New Castle $30,000 grant approved
12/18/24 86 DEPARTMENT OF ENVIRONMENT Authorize to amend a Volkswagen Environmental Mitigation Trust grant to the Town of Enfield, NH (originally approved by G&C on 3/27/24, Item #61), by extending the completion date from December 31, 20 amendment approved
12/18/24 87 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with the Rockingham Planning Commission, Exeter, NH, for a total of $25,000, for the Preparing for Resilient and Equitable Post-disaster Assistance and Rockingham Planning Commi $25,000 contract approved
12/18/24 88 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source contract with the University of New Hampshire – Office of Sponsored Programs, Durham, NH, in the amount of $14,114 for the Meaningful Engagement Support for the C University of New Hampshi $14,114 contract approved