All Items

32,655 items

Date # Department Description Vendor Amount Type Vote
08/30/24 187 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Insight Public Sector, Inc., Tempe, AZ, in an amount up to and not to exceed $10,000,000 for software value added reseller through a Participating Agreement wit Insight Public Sector, In $10.0M contract approved
08/30/24 188 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Zones, LLC, Auburn, WA, in an amount up to and not to exceed $6,236,196 for software value added reseller through a Participating Agreement with the National As Zones, LLC $6.2M contract approved
08/30/24 189 DEPARTMENT OF ADMINISTRAT Authorize to amend an existing contract and participating addendum with the NASPO ValuePoint Master Agreement with Carahsoft Technology Corporation, Reston, VA, by extending the scope of services from Carahsoft Technology Corp $63.4M contract approved
08/30/24 19 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the National Association of State Mental Health Program Directors, Alexandria, VA, in the amount of $8,979 for annual membership dues. Effective retroactive to July 1, 2 $8,979 payment approved
08/30/24 190 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with SHI International Corp., Somerset, NJ, in an amount up to and not to exceed $4,000,000 for cloud solutions through a Participating Agreement with the National A SHI International Corp. $4.0M contract approved
08/30/24 191 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Busby Construction Co., Inc, Atkinson, NH, for a total price not to exceed $686,868 for Twitchell Road Reco Busby Construction Co., I $686,868 contract approved
08/30/24 192 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with PC Construction Company d/b/a PCEO, South Burlington, VT, for a total price not to exceed $17,731,000, for PC Construction Company d $17.7M contract approved
08/30/24 193 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Lee T. Corrigan, LLC, Gorham, NH for a total price not to exceed $778,290 for the COOS County Courthouse Pl Lee T. Corrigan, LLC $778,290 contract approved
08/30/24 194 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for a total price not to exceed $497,600 for the Annex 1 Life Safety an Turnstone Corporation $497,600 contract approved
08/30/24 195 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Aberthaw Construction Company, Inc., Lowell, MA, for a total price not to exceed $782,938 for the South Bea Aberthaw Construction Com $782,938 contract approved
08/30/24 196 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with R.M. Piper, Inc., Plymouth, NH, for a total price not to exceed $4,598,278.74 for the expansion of the New R.M. Piper, Inc. $4.6M contract approved
08/30/24 197 DEPARTMENT OF ADMINISTRAT 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 $3,381,400 for the C Integrated Facilities Con $3.4M contract approved
08/30/24 198 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with F.L. Merrill Construction, Inc., Loudon, NH, for a total price not to exceed $795,750 for the Liquor Headqu F.L. Merrill Construction $795,750 contract approved
08/30/24 199 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive sole source amendment to an existing contract with Allen Mello Companies LLC, Nashua, NH, for MOPAR Replacement Parts by exercising a contract renewal option by i Allen Mello Companies LLC $1.6M contract approved
08/30/24 20 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the National Association of State Alcohol and Drug Abuse Directors, Inc., Washington, DC, in the amount of $14,700 for annual membership dues. Effective upon G&C approva $14,700 payment approved
08/30/24 200 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Application Software Inc. d/b/a ASIFlex, Columbia, MO, in an amount not to exceed $572,469, with contingencies, to administer the Flexible Spending Accounts, He Application Software Inc. $572,469 contract approved
08/30/24 201 DEPARTMENT OF ADMINISTRAT Authorize the Division of Risk and Benefits to exercise the option to extend the contract with Delta Dental Plan of New Hampshire, Inc. (originally approved by G&C on 9/18/19, Item #102), in the amoun Delta Dental Plan of New $2.5M contract approved
08/30/24 202 DEPARTMENT OF ADMINISTRAT Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel salary accounts, upon the certification of the Commissioner of the Department of Administrative Services, as a transfer approved
08/30/24 21 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Center for Health Care Strategies, Inc., Hamilton, NJ, in the amount of $98,569 to conduct an assessment of the New Hampshire Children’s Behavioral Center for Health Care St $98,569 contract approved
08/30/24 22 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with RCR Technology Corporation, Inc., Indianapolis, IN (originally approved by G&C on 7/10/13, Item #57), for the continued pro RCR Technology Corporatio $1.7M contract approved
08/30/24 23 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with New Hampshire Harm Reduction Coalition, Dover, NH, in the amount of $800,000 to provide evidence-based harm reduction services to reduce fatal overd New Hampshire Harm Reduct $800,000 contract approved
08/30/24 24 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with NAMI New Hampshire, Concord, NH (originally approved by G&C on 6/30/21, Item #18), to continue the provision of Family Mutu NAMI New Hampshire $3.1M contract approved
08/30/24 25 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Growth Partners, LLC, Lincoln, NE (originally approved by G&C on 8/26/20, Item #13), for the provision of additional traini Growth Partners, LLC $5.3M contract approved
08/30/24 26 DEPARTMENT OF HEALTH AND Authorize to enter into sole source grant agreements with the grantees as detailed in the letter dated August 7, 2024, in an amount not to exceed $5,000,000, to provide funds to Community Mental Healt $5.0M contract approved
08/30/24 27 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 $6,000,000 to address the negative financial impacts of the COVID-19 pandem $6.0M approved
08/30/24 28 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the Association of State and Territorial Health Officials, Arlington, VA, in the amount of $20,700 for annual membership dues. Effective upon G&C approval for the period $20,700 payment approved
08/30/24 29 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the Cannabis Regulators Association, Lexington, KY, in the amount of $2,500 for annual membership dues. Effective upon G&C approval for the period of July 1, 2024 throug $2,500 payment approved
08/30/24 30 DEPARTMENT OF HEALTH AND Authorize to continue the full-time temporary position, COMPLIANCE OFFICERS-5, assigned to the Bureau of Public Health Protection and supported with federal funding from the Center of Disease Control personnel approved
08/30/24 31 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Emergency Preparedness Solution, LLC, Utica, NY, in the amount of $300,000 for development of training and exercise activities that support the Department’s dis Emergency Preparedness So $300,000 contract approved
08/30/24 32 DEPARTMENT OF HEALTH AND Authorize to amend an existing Memorandum of Understanding with the Department of Justice, Office of the Chief Medical Examiner, Concord, NH (originally approved by G&C on 9/21/22, Item #12), to conti $656,728 contract approved
08/30/24 33 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Conduent State and Local Solutions, Inc., Florham Park, NJ (originally approved by G&C on 9/3/14, Item #14), to continue to provide Electronic Benefits Tra Conduent State and Local $5.6M contract approved
08/30/24 34 DEPARTMENT OF TRANSPORTAT Authorize the Division of Project Development to transfer $40,000 between various expenditure class lines and create a new expenditure class line to continue to meet the State’s transportation demand. $40,000 transfer approved
08/30/24 35 DEPARTMENT OF TRANSPORTAT Authorize the Executive Office to grant an annual salary step increase for Andre J. Briere, Deputy Commissioner, in the amount of $7,117, from a salary of $143,732 to a new salary of $150,849. Effecti $150,849 grant approved
08/30/24 36 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance to retroactively pay NRC East Enviro/US Ecology, Chicago, IL, in the amount of $730, for analysis of contaminated soil at Lyman, NH site. Effective upon G&C $730 approved
08/30/24 37 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Right-of-Way’s Contemplated awards list for amounts less than $5,000 for a total of $27,666.50 for the period extending from April 1, 2024 through J $27,666 approved
08/30/24 38 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay property owners $94,200 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from June 25, 2024 through $94,200 approved
08/30/24 39 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay property owners $84,500 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from July 9, 2024 through J $84,500 approved
08/30/24 40 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay property owners $32,620 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from July 11, 2024 through $32,620 approved
08/30/24 41 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to dispose of 2.75+/- acres of state-owned land, with improvements, located at 592 Eaton Road (NH Route 153) in the Town of Conway, NH. The sale will be to Aymie M $151,100 approved
08/30/24 42 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell approximately 1.75 acres of state-owned land located at 55 North Road in the Town of Conway, NH to the Town of Conway for $175,000. The Town has asked for $175,000 approved
08/30/24 43 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell approximately 6.83+/- acres of state-owned land acquired between 1997 and 1999 for the Conway Bypass Project, located on the westerly side of the North-Sou $500,000 approved
08/30/24 44 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell approximately 5.93 acres of state-owned land with improvements located in the Town of Conway, NH, on the northerly side of Common Court and the westerly si $1.0M approved
08/30/24 45 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to renew a land lease, consisting of 9,782 square feet, located at the southeast quadrant of Interstate 93 at the Exit 12 Interchange in the City of Concord, NH. T $9,200 lease approved
08/30/24 46 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to renew land lease, consisting of 13,438 square feet, located at the southeast quadrant of Interstate 93 at the Exit 12 Interchange in the City of Concord, NH. Th $12,800 lease approved
08/30/24 47 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to retroactively amend a contract with Vanasse Hangen Brustlin, Inc., Bedford, NH (originally approved by G&C on 6/30/21, Item #82), for General Sullivan Bridge s Vanasse Hangen Brustlin, contract approved
08/30/24 48 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to increase the contract value amount for Project Lee/Epsom-Lee, with Continental Paving, Inc., Londonderry, NH (originally approved by G&C on 1/31/24, Item #42), $10.5M contract approved
08/30/24 49 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Vermont Recreational Surfacing & Fencing, Inc., Barnet, VT, on the basis of a low bid of $399,722 for the upgrade of guardrail termin Vermont Recreational Surf $399,722 contract approved
08/30/24 50 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $1,554,500.25 for construction of permanent grooved pavement markings on t K5 Corporation $1.6M contract approved
08/30/24 51 DEPARTMENT OF TRANSPORTAT NOT USED not_used
08/30/24 52 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning & Community Assistance to enter into agreements totaling $5,757,950 with the list of sub-recipients as detailed in the letter dated July 22, 2024, to provide funding a $5.8M approved