All Items

32,655 items

Date # Department Description Vendor Amount Type Vote
10/30/24 11 DEPARTMENT OF HEALTH AND Authorize to accept and expend Federal Funds in the amount of $500,000 from the Centers for Medicare and Medicaid Services to fund the Medicaid to Schools Financing Program. (2) Further authorize the $500,000 grant approved
10/30/24 110 DEPARTMENT OF SAFETY Authorize the Division of State Police to amend the sole source Firm Fixed Price contract with Computer Square, Inc., Technology Group, Keasbey, NJ (originally approved by G&C on 12/6/19, Item #153), Computer Square, Inc., Te $6.5M contract approved
10/30/24 110A DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to enter into a grant agreement with the Town of Colebrook, NH, Northern Borders Dispatch (NBD), in the amount of $1,092,613, providing $1.1M grant approved
10/30/24 110B DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to enter into a grant agreement with New Hampshire Public Broadcasting (NHPBS), Durham, NH, in the amount of $735,380 providing NHPBS wi New Hampshire Public Broa $735,380 grant approved
10/30/24 110C DEPARTMENT OF SAFETY Authorize the Office of Highway Safety to enter into a retroactive sole source grant agreement with the Mary Hitchcock Memorial Hospital, Lebanon, NH, in the amount of $397,724 for conducting educatio Mary Hitchcock Memorial H $397,724 contract approved
10/30/24 111 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the Manchester Police Department, Manchester, NH, in an amount not to exceed $186,000, from the US Department of Justice, Office of Justice Program, Bureau of J Manchester Police Departm $186,000 grant approved
10/30/24 112 DEPARTMENT OF ADMINISTRAT Authorize the Division of Plant and Property Management, Plant-Property Administration, to accept and expend a grant from the New Hampshire Department of Energy in the amount of $244,274 for the purpo $244,274 grant approved
10/30/24 113 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant for the month of December 2024 in the amount of $1,100,000,000 to cover the payment of expenditures for the month. $1.10B approved
10/30/24 114 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. waiver approved
10/30/24 115 DEPARTMENT OF ADMINISTRAT Authorize to enter to a new contract with Omni Services, Inc., Worcester, MA, in an amount up to and not to exceed $698,798.13 for Aeroquip hydraulic hoses and components. Effective upon G&C approval Omni Services, Inc. $698,798 contract approved
10/30/24 116 DEPARTMENT OF ADMINISTRAT Authorize to amend an existing sole source contract with FirstLight Fiber, Inc., Albany, NY, by increasing the price limitation by $1,514,970.75 from $228,459 to $1,743,429.75 for dark fiber services, FirstLight Fiber, Inc. $1.7M contract approved
10/30/24 117 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with White Cap Supply Holdings, LLC, Norcross, GA, in an amount up to and not to exceed $1,926,190.20 for bridge materials, miscellaneous. Effective upon G&C approva White Cap Supply Holdings $1.9M contract approved
10/30/24 118 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Snow Systems Nationwide Inc., Bristol, WI, in an amount up to and not to exceed $397,980 for snow removal. Effective upon G&C approval through July 31, 2027, wi Snow Systems Nationwide I $397,980 contract approved
10/30/24 119 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Sunbelt Rentals, Inc., Fort Mill, SC, for equipment rental in an amount of up to and not to exceed $1,281,585. Effective upon G&C approval through August 31, 20 Sunbelt Rentals, Inc. $1.3M contract approved
10/30/24 12 DEPARTMENT OF HEALTH AND Authorize to transfer funds in the amount of $699,455 to fund a Memorandum of Understanding with the Department of Safety to pay for increased security services at New Hampshire Hospital. Effective up $699,455 transfer approved
10/30/24 120 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive sole source amendment to an existing contract with New Horizons Learning, LLC, New Braunfels, TX (originally approved by G&C on 9/11/20, Item #49), for managed le New Horizons Learning, LL $1.4M contract approved
10/30/24 121 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive contract with NASS, LLC, Epping, NH, in an amount up to and not to exceed $445,203 for snow removal. Effective upon G&C approval for the period of August 1, 2024 NASS, LLC $445,203 contract approved
10/30/24 122 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Oracle America, Inc., Reston, VA, in an amount up to and not to exceed $4,000,000 for cloud solutions through a Participating Addendum with the National Associa Oracle America, Inc. $4.0M contract approved
10/30/24 123 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive amendment to an existing contract with Front Runner Leadership Consulting, LLC, Wetumpka, AL, for training and professional development services by extending the Front Runner Leadership C $400,000 contract approved
10/30/24 124 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive sole source amendment to an existing contract with Johnson Control Fire Protection LP, Nashua, NH, by increasing the price limitation by $187,969.44 from $641,450 Johnson Control Fire Prot $829,419 contract approved
10/30/24 125 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing contract with PC Construction Company, South Burlington, VT (originally approved by G&C on 6/28 PC Construction Company $45.4M contract approved
10/30/24 126 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Harvey Construction Corp, Bedford, NH, for a total price not to exceed $16,380,520 for a New 911 Facility l Harvey Construction Corp $16.4M contract approved
10/30/24 127 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with PC Construction, Burlington, VT, for a total price not to exceed $3,229,180 for a Weeks State Historic Site PC Construction $3.2M contract approved
10/30/24 128 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Hutter Construction Corporation, New Ipswich, NH, for a total price not to exceed $32,380,344 for Youth Dev Hutter Construction Corpo $32.4M contract approved
10/30/24 129 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with MWH Constructors, Inc., Broomfield, CO, for a total price not to exceed $47,333,775 for Fish Hatchery Moder MWH Constructors, Inc. $47.3M contract approved
10/30/24 13 DEPARTMENT OF HEALTH AND Authorize to retroactively make unencumbered payments to Waste Management of New Hampshire, Inc., Foxboro, MA, in the amount of $14,832.64 for solid waste removal and recycling services provided in Au $14,833 approved
10/30/24 130 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Aberthaw Construction Co., Inc., Lowell, MA, for a total price not to exceed $431,596 for Police Standards Aberthaw Construction Co. $431,596 contract approved
10/30/24 131 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Aberthaw Construction Co., Inc, Lowell, MA, for a total price not to exceed $1,881,438 for Police Standards Aberthaw Construction Co. $1.9M contract approved
10/30/24 132 DEPARTMENT OF ADMINISTRAT 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& D.L. King & Associates, I $3.6M contract approved
10/30/24 133 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with H2O Waste Disposal Services, LLC, Milford, NH, in an amount up to and not to exceed $3,368,036.55 for solid waste removal and disposal services. Effective upon H2O Waste Disposal Servic $3.4M contract approved
10/30/24 134 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with J.K. Lynch Disposal, Inc., Colebrook, NH, in an amount up to and not to exceed $402,562.50 for solid waste disposal services. Effective upon G&C approval throug J.K. Lynch Disposal, Inc. $402,562 contract approved
10/30/24 135 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Naughton & Son Recycling, LLC, Bradford, NH, in an amount up to and not to exceed $460,725 for solid waste disposal services. Effective upon G&C approval throug Naughton & Son Recycling, $460,725 contract approved
10/30/24 136 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Waste Management of New Hampshire, Inc., Foxboro, MA, in an amount up to and not to exceed $2,578,441.16 for solid waste disposal services. Effective upon G&C a Waste Management of New H $2.6M contract approved
10/30/24 137 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Zero Waste & Recycling Services Inc., Bow, NH, in an amount up to and not to exceed $648,957 for solid waste disposal services. Effective upon G&C approval thro Zero Waste & Recycling Se $648,957 contract approved
10/30/24 14 DEPARTMENT OF HEALTH AND Authorize to accept and expend additional Federal Funds from the Health Resources and Services Administration, in the amount of $177,033, to fund expansion of the Pediatric Mental Health Care Access P $177,033 approved
10/30/24 15 DEPARTMENT OF HEALTH AND Authorize to accept and expend additional Federal Funds from the Center for Disease Control and Prevention, in the amount of $131,818, to fund additional activities in the New Hampshire Maternal Morta $131,818 approved
10/30/24 16 DEPARTMENT OF HEALTH AND Authorize to accept and expend additional Federal Funds from the Health Resources and Services Administration, in the amount of $1,321,430, to fund the Home Visiting Formula Grant. (2) Further authori $1.3M grant approved
10/30/24 17 DEPARTMENT OF HEALTH AND Authorize to accept and expend Federal Funds from the American Rescue Plan Act State Fiscal Recovery Funds in the amount of $400,000 to address the negative impacts of the COVID-19 pandemic by providi $400,000 approved
10/30/24 18 DEPARTMENT OF HEALTH AND Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 8/18/21, Item #19), by extending the position of MEDICAL SCIENTISTS-2, as detailed in the letter dated September amendment approved
10/30/24 19 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with JSI Research and Training Institute, Inc., Bow, NH, in the amount of $455,000 to support administration and distribution of funds to licensed childc JSI Research and Training $455,000 contract approved
10/30/24 20 DEPARTMENT OF HEALTH AND Authorize to accept and expend funds from the US Department of Health and Human Services, Administration for Community Living, entitled Adult Protective Services Formula Grants to States, in the amoun $111,375 grant approved
10/30/24 21 DEPARTMENT OF HEALTH AND Authorize to enter into grant agreements with the Grantees as detailed in the letter dated October 14, 2024, in an amount not to exceed $884,600 to develop and implement new and innovative workforce s $884,600 grant approved
10/30/24 22 DEPARTMENT OF TRANSPORTAT Authorize the Executive Office to enter into a Highway Maintenance Agreement with the Town of Colebrook, NH to assume summer maintenance responsibilities for a portion of NH 145 (Park Street). Effecti approved
10/30/24 23 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, NH, in the amount of $835,110, to extend Taxiway A south to the Runway 36 end, Phase IV, at the Lebanon Municipal Airport. City of Lebanon $5.4M grant approved
10/30/24 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority, in the amount of $4,600,367, to reconstruct Taxiway A North, Phase II at Portsmouth International Airport at $4.6M approved
10/30/24 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a contract with Cooperative Alliance for Seacoast Transportation, Portsmouth, NH, for an amount not to exceed $236,385, to provide a portion of the Cooperative Alliance for $236,385 contract approved
10/30/24 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to pay Manchester Transit Authority, Manchester, NH, for an amount not to exceed $12,300, to provide a portion of the non-federal funds required to match Federal $12,300 grant approved
10/30/24 27 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Berg Contracting & Construction, LLC, Fitzwilliam, NH on the basis of a low bid of $499,400 for slip line replacement on NH Route 16 Berg Contracting & Constr $499,400 contract approved
10/30/24 28 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Evroks Corporation, Northfield, NH, on the basis of a sole bid of $11,146,028, for bridge rehabilitation of State Red List carrying N Evroks Corporation $11.1M contract approved
10/30/24 29 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Company, Inc., Bow, NH, on the basis of a low bid of $30,976,722.63, for construction of a new connectin Weaver Brothers Construct $31.0M contract approved