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Aug 5, 2020

82 items $631.2M 20 contracts 13 grants Export CSV Minutes Quick Results

Personnel Actions (19)

resignation

Alexander J. Walker, Manchester

University System of New Hampshire, Board of Trustees

resignation

Allan M. Moses, Portsmouth

New Hampshire Health and Education Facilities Authority

resignation

Andy Crews, Bedford

Lottery Commission

resignation

Dena B. Shields, Newbury

Board of Licensed Dietitians

resignation

Dennis Hannon, Littleton

Board of Dental Examiners

resignation

Gregg R. Tewksbury, Keene

University System of New Hampshire, Board of Trustees

resignation

Jessica L. Williams, Ossipee

Board of Hearing Care Providers

resignation

Joseph Nash, Manchester

Mechanical Licensing Board

resignation

Kassandra S. Ardinger, Concord

University System of New Hampshire, Board of Trustees

resignation

Lauren Greenwald, Portsmouth

Board of Psychologists

resignation

Lindsey B. Courtney, Manchester

Executive Director, Office of Professional Licensure and Certification

resignation

Lori A. Weaver, Concord

Deputy Commissioner, Department of Health and Human Services

resignation

Matthew Plante, Nashua

Police Commission, Nashua

resignation

Nicole Lavoie, Nashua

Physical Therapy Governing Board

resignation

Patrick Hackley, Gilmanton

Director, Division of Forest and Lands, State Forester, Department of Natural and Cultural Resources

resignation

Rosemary Wiant, Manchester

Division of Administration Director, State Liquor Commission

resignation

Scott A. Brooks, New

Enhanced 911 Commission

resignation

Scott R. Mason, Stratford

Executive Director, Fish and Game Commission

resignation

Steve Howell, North

Passenger Tramway Safety Board

Agenda Items (82)

#	Department	Description	Vendor	Amount	Vote
6	BUSINESS FINANCE AUTHORITY	Authorize to hold a Public Hearing with respect to the Resolution entitled “Under RSA 162-A:18 awarding a State Guarantee under RSA 162-A:13-a with respect to a loan from Millyard Bank to Sabbow & Co., Inc. in the amount of $1,720,000 under the Guarantee Asset Program”. The action will authorize a R		$1.7M	approved
7	BUSINESS FINANCE AUTHORITY	Authorize to hold a Public Hearing with respect to the Resolution entitled “Under RSA 162-A:18 awarding a State Guarantee under RSA 162-A:13-a with respect to a loan from Millyard Bank to Sabbow & Co., Inc. in the amount of $775,000 under Guarantee Asset Program”. The action will authorize a Resolut		$775,000	approved
8	BUSINESS FINANCE AUTHORITY	Authorize to hold a Public Hearing with respect to the Resolution entitled “Under RSA 162-A:18 awarding a State Guarantee under RSA 162-A:13-a with respect to a loan from Millyard Bank to Sabbow & Co., Inc. in the amount of $1,500,000 under the Working Capital Loan Guarantee Program”. The action wil		$1.5M	approved
9	BUSINESS FINANCE AUTHORITY	Authorize to hold a Public Hearing with respect to the Resolution entitled “Under RSA 162-A:18 awarding a State Guarantee under RSA 162-A:13-a with respect to a loan from Millyard Bank to Sabbow & Co., Inc. in the amount of $2,640,000 under the Guarantee Asset Program”. The action will authorize a R		$2.6M	approved
10	DEPARTMENT OF HEALTH AND HUMAN SERVICES payment	Authorize to retroactively pay the National Association of Medicaid Directors, Washington, DC, in the amount of $8,011 for annual membership dues. Effective July 1, 2020 through June 30, 2021. 50% Federal, 50% General Funds.		$8,011	approved
11	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to enter into a contract with One Call Government Solutions LLC d/b/a One Call, Jacksonville, FL, for statewide non-emergency medical transportation for Medicaid Fee-for-Service members, in the amount of $528,822. Effective upon G&C approval through September 30, 2022, with the option to r	One Call Government Solutions	$528,822	approved
12	DEPARTMENT OF HEALTH AND HUMAN SERVICES payment	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 July 1, 2020 through June 30, 2021. 100% General Funds.		$8,979	approved
13	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to amend an existing contract with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Boston, MA (originally approved by G&C on 2-6-19, item #7), to conduct NH’s Public Mental Health Consumer Survey, by increasing the price by $168,522 from $168,522 to $337,044 and	JSI Research and Training Inst	$337,044	approved
14	DEPARTMENT OF HEALTH AND HUMAN SERVICES payment	Authorize to retroactively pay the National Association of States United for Aging and Disabilities, Arlington, VA, in the amount of $10,014 for annual membership dues. Effective July 1, 2020 through June 30, 2021. 75% Federal, 25% General Funds.		$10,014	approved
15	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to enter into a sole source amendment to an existing contract with GTL Inc., d/b/a Link to Life, Novi, MI (originally approved by G&C on 11-18-16, item #9), to provide Personal Emergency Response Systems to eligible people age sixty years and over, by increasing the total price by $50,000	GTL Inc., d/b/a Link to Life	$150,000	approved
16	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to enter into a sole source amendment to an existing contract with Merrimack Valley Assistance Program Inc., Concord, NH (Originally approved by G&C on 4-17-19, item #12), to provide housing and utility assistance and supportive services to low income persons and their families living with	Merrimack Valley Assistance Pr		approved
17	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to enter into a sole source amendment to an existing contract with Merrimack Valley Assistance Program, Concord, NH (originally approved by G&C on 2-21-18, item #12), to provide housing and utility assistance and supportive services to low income persons and their families living with Huma	Merrimack Valley Assistance Pr		approved
18	DEPARTMENT OF HEALTH AND HUMAN SERVICES	NOT USED Governor’s Commission on Alcohol and Other Drugs			not_used
19	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to amend an existing sole source agreement with the NH Coalition of Recovery Residences, Concord, NH (originally approved by G&C on 10-23-19, item #16), by adjusting the payment terms for the provision of services to certify and support recovery homes in NH, and to develop and administer a	NH Coalition of Recovery Resid	$750,000	approved
20	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to enter into a retroactive sole source amendment to an existing contract with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 4-17-19, item #22), to provide professional development opportunities on chronic disease prevent	JSI Research and Training Inst	$901,000	approved
21	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to enter into a contract with Health Management Associates Inc., Lansing, MI, to provide technical assistance to NH Rural Health Clinics, in the amount of $109,874. Effective upon G&C approval through June 30, 2021, with the option to renew for up to two additional years. 100% Federal Fund	Health Management Associates I	$109,874	approved
22	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to amend existing contracts with the vendors listed in bold as detailed in letter dated June 28, 2020, for family planning services, by decreasing the total price limitation by $18,615 from $6,740,866 to $6,722,251 with no change to the contract completion dates of June 30, 2021. 100% Gene		$6.7M	approved
22A	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to enter into contracts with the vendors as detailed in letter dated July 8, 2020, in an amount not to exceed $232,500 in order to build a provider list of individuals and organizations licensed by the State of NH, to provide core medical services to clients enrolled in the NH CARE Program		$232,500	approved
23	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Right of Way and the Bureau of Highway Maintenance to pay property owners $15,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from July 9, 2020 through July 10, 2020. Effective upon G&C approval.		$15,000	approved
24	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Right of Way to pay property owners $87,718 as documented in the Contemplated Awards list for amounts greater than $5,000 for the period extending from June 23, 2020 through July 7, 2020.		$87,718	approved
25	DEPARTMENT OF TRANSPORTATION	Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Awards List for amounts less than $5,000 for the sum total of $12,007.50 for the period extending from April 1, 2020 through June 30, 2020.		$12,008	approved
26	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Right of Way to pay a property owner $7,900 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from July 8, 2020 through July 15, 2020.		$7,900	approved
27	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Right of Way to sell 15,036+/- square feet of land, located off the westerly side of Interstate 93 and the southerly side of Appletree Lane (f/k/a Pillsbury Road) in the Town of Londonderry to Pillsbury Realty Development LLC, for $59,600, which includes a $1,100 Administrati		$59,600	approved
28	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Highway Maintenance to pay a retroactive invoice to Perras Ace Inc, Lancaster, NH, for purchases made between May 5, 2019 and June 11, 2019. 100% Highway Funds.			approved
29	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Rail and Transit to release the Request for Proposal for the long term lease and management of the Portsmouth and Dover Bus Terminals, at an appropriate time.			approved
30	DEPARTMENT OF TRANSPORTATION permit	Authorize to accept and place on file the Bureau of Environment’s annual accounting of permit fees and Aquatic Resource Mitigation Fund payments made during fiscal year 2020 pursuant to RSA 482-A, to the Department of Environmental Services for construction projects and maintenance activities requir			approved
31	DEPARTMENT OF TRANSPORTATION permit	Authorize to accept and place on file the Bureau of Environment’s annual accounting of permit fees made during Fiscal Year 2020 pursuant to RSA 483-B to the Department of Environmental Services for construction projects and maintenance activities requiring impacts to the protected shorelands of the			approved
32	DEPARTMENT OF TRANSPORTATION	Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during fiscal year 2020 pursuant to RSA 217-A to the Department of Natural and Cultural Resources for reviews of rare plants and exemplary natural communities, as well as rare wildlife associated wit			approved
33	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Vermont to allow the Department to bill Vermont and for Vermont to bill the Department for costs associated with bridge maintenance work and minor preservation work performed on bridges over the Conn	State of Vermont		approved
34	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Planning & Community Assistance to enter into a sole source agreement with the University of NH, Earth System Research Center, Durham, NH, to provide Geographical Information System management, hosting, research and data quality controls, for a total fee not to exceed $70,000	University of NH, Earth System	$70,000	approved
35	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, for Phase 2, construction-phase to rehabilitate the terminal aircraft apron at the Claremont Municipal Airport in Claremont NH, in the amount of $700,000. Effective upon G&C approval through May 12, 2024. 100% Feder		$700,000	approved
35A	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Highway Maintenance to retroactively pay invoices to Burke Quarry LLC, Center Conway, NH, for purchases made between May 5, 2020 and June 11, 2020. 100% Other Funds (Betterment).			approved
35B	DEPARTMENT OF TRANSPORTATION personnel	Authorize the Office of Federal Compliance to accept and expend Federal revenue in the amount of $93,250 from the Federal Highway Administration for the purpose of funding budgeted positions that support Federal programs within NHDOT. Effective upon G&C approval through June 30, 2021. 100% Federal F		$93,250	approved
36	COMMUNITY DEVELOPMENT FINANCE AUTHORITY grant	Authorize, under the Community Development Block Grant program, to award a grant to the City of Concord, NH, in the amount of $357,290 to support expansion of the Crisis Center of Central NH building, Concord, NH, and heating improvements at the Crisis Center’s confidential shelter location also sit	City of Concord	$357,290	approved
37	COMMUNITY DEVELOPMENT FINANCE AUTHORITY grant	Authorize, under the Community Development Block Grant program, to award a grant to the City of Concord, NH, in the amount of $77,000 to support heating system improvement project at the Fellowship Housing Opportunities building, Concord, NH. Effective August 5, 2020 through December 31, 2022. 100%	City of Concord	$77,000	approved
38	COMMUNITY DEVELOPMENT FINANCE AUTHORITY grant	Authorize, under the Community Development Block Grant program, to award a grant to the County of Cheshire, Keene, NH, in the amount of $500,000 to support the Bennett Block affordable housing rehabilitation project situated at 32-34 Washington Street, Keene, NH. Effective August 5, 2020 through Dec	County of Cheshire	$500,000	approved
39	DEPARTMENT OF INFORMATION TECHNOLOGY contract	Authorize, on behalf of the Department of Safety, to enter into a sole source contract with FirstLight Fiber Inc., Albany, NY, for the purpose of providing Fiber Optic Cloud Connection Services to the AWSGov.Cloud to support the new State Police Dispatch and Records Management System being implement	FirstLight Fiber Inc.	$166,665	approved
39A	OFFICE OF PROFESSIONAL LICENSURE AND CERTIFICATION lease	Authorize to enter into a retroactive lease with 7 Eagle Square LLC, Concord, NH, for approximately 16,247 square feet of space, Concord, NH, for an amount not to exceed $3,715,709. Effective August 1, 2020 through July 31, 2030. 100% Agency Funds.		$3.7M	approved
40	DEPARTMENT OF AGRICULTURE, MARKETS AND FOOD grant	Authorize the NH State Conservation Committee to enter into a grant with The Trust for Public Land, in the amount of $20,000 for Pearl Farm Conservation Easement, in the Town of Loudon. Effective upon G&C approval through April 30, 2022. 100% Other Funds.	Trust	$20,000	approved
41	DEPARTMENT OF CORRECTIONS contract	Authorize to enter into a sole source contract with Johnson Controls Fire Protection LP, Nashua, NH, for the provision of Extended Warranty – Security System and Software Support services for the NH Correctional Facility for Women, in the amount of $224,460. Effective upon G&C approval through July	Johnson Controls Fire Protecti	$224,460	approved
42	NEW HAMPSHIRE FISH AND GAME DEPARTMENT payment	Authorize to pay the Northeast Wildlife Disease Cooperative, Philadelphia, PA, $2,500 annual membership dues. Effective retroactive to July 1, 2020 through June 30, 2021. 100% Other Funds (Game Management Funds).		$2,500	approved
43	DEPARTMENT OF NATURAL AND CULTURAL RESOURCES	Authorize to accept and place on file the report on the current inventory of federal landholdings within the state, including a calculation of the percentage of NH land held by the federal government in accordance with RSA 121:6.			approved
44	DEPARTMENT OF NATURAL AND CULTURAL RESOURCES	Authorize the NH State Library to accept donations of $1,500 and $2,500 from the Cogswell Benevolent Trust and The Byrne Foundation respectively. Effective upon G&C approval. (2)Further authorize to budget and expend $8,177 comprised of the above donations of $4,000 and prior year carry forward fund		$8,177	approved
45	DEPARTMENT OF ENVIRONMENTAL SERVICES payment	Authorize to retroactively pay membership dues to the Coastal States Organization, Washington, DC, in the amount of $8,801 for the period of July 1, 2020 through June 30, 2021. 100% Federal Funds.		$8,801	approved
46	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize to budget and expend prior year carry forward funds in the amount of $11,750 to cover projected shortfalls in certain expenditure classes. Effective upon G&C approval through June 30, 2021. 100% Sugar River Project Funds.		$11,750	approved
47	DEPARTMENT OF ENVIRONMENTAL SERVICES grant	Authorize to award a grant to the City of Somersworth, NH, in the amount of $100,000 to acquire 40 acres of land in Somersworth to protect drinking water supply, in the amount of $100,000. Effective upon G&C approval through June 30, 2021. 100% Drinking Water/Groundwater Trust Fund.	City of Somersworth	$100,000	approved
48	DEPARTMENT OF ENVIRONMENTAL SERVICES grant	Authorize to award an Aquatic Resource Mitigation Fund grant to the Town of New Boston, in the amount of $250,000 for the purpose of replacing four undersized culverts on Lyndeborough Road crossing Meadow Brook to reduce the flood hazard and improve aquatic organism passage. Effective upon G&C appro		$250,000	approved
49	DEPARTMENT OF ENVIRONMENTAL SERVICES amendment	Authorize to retroactively amend an Aquatic Resource Mitigation grant to The Nature Conservancy, Concord, NH (originally approved by G&C on 10-23-19, item #50), by extending the completion date to June 30, 2021 from June 30, 2020. No Additional Funding. 100% Aquatic Resource Mitigation Funds.	Nature Conservancy		approved
50	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize a Clean Water State Revolving Fund loan agreement with Conway Village Fire District in an amount not to exceed $75,000 to finance the Sewer System Evaluation Survey, Phase II planning project. Effective upon G&C approval. 100% CWSRF Repayment Funds.	Conway Village Fire District i	$75,000	approved
51	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize a Clean Water State Revolving Fund loan agreement with the Town of Lancaster in an amount not to exceed $75,000 to finance the Wastewater Master Plan project. Effective upon G&C approval. 100% CWSRF Repayment Funds.	Town of Lancaster in an amount	$75,000	approved
52	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize a loan agreement with Marlborough Estates, A Condominium, Marlborough, NH, in the amount not to exceed $450,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.	Marlborough Estates, A Condomi	$450,000	approved
53	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize Barton and Lisa Hogreve’s request to perform work on Lake Winnipesaukee in Tuftonboro.			approved
54	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize Jumanna J. Stark Rev Trust’s request to perform work on Lake Winnipesaukee in Meredith.			approved
55	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize Sarah J. Mason Living Trust’s request to perform work on the Piscataqua River in Portsmouth.			approved
56	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize Jan and Todd Peters’ request to perform work on the Piscataqua River in Portsmouth.			approved
57	NEW HAMPSHIRE VETERANS HOME	Authorize to accept and expend funds from the Community Health Service Network, in the amount of $5,000 to provide workforce incentives to assist with the regional workforce crisis. Effective upon G&C approval through June 30, 2022. 100% Other Funds.		$5,000	approved
58	POLICE STANDARDS AND TRAINING COUNCIL contract	Authorize to enter into a contract with VirTra Systems Inc., Temple, AZ, for the specific purpose to upgrade the PSTC VirTra 300 Training Simulator, in the amount of $113,189.02. Effective upon G&C approval through June 30, 2022. 100% Transfer of Federal Funds from Other Agency.	VirTra Systems Inc.	$113,189	approved
59	DEPARTMENT OF EDUCATION expenditure	Authorize to enter Bridget Pare into an educational tuition agreement with Plymouth State University, Plymouth, NH, to participate online in Autism and Spectrum Disorders, and Collaboration, Consultation and Leadership in Special Ed, during the period of August 24, 2020 through October 30, 2020, and	Plymouth State University	$3,000	approved
60	DEPARTMENT OF EDUCATION payment	Authorize the Division of Educator Support and Higher Education to pay the membership dues to the State Higher Education Executive Officers Association, Boulder, CO, in the amount of $4,364. Effective October 1, 2020 through September 30, 2021. 55% General, 45% Agency Income Fee Funds.		$4,364	approved
61	DEPARTMENT OF EDUCATION contract	Authorize the Bureau of Vocational Rehabilitation to enter into a sole source contract with B&F Teaching & Technology LLC, Bloomfield, NJ, to provide guided remote assistive technology training to independent living service recipients, in an amount not to exceed $14,000. Effective upon G&C approval	B&F Teaching & Technology LLC	$14,000	approved
62	DEPARTMENT OF EDUCATION contract	Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation to amend the contract with Alliance Enterprises Inc., Lacey, WA (originally approved by G&C on 3-26-14, item #64), to provide a hosted case management system, by increasing the price limitation by $361,900 from $4,56	Alliance Enterprises Inc.	$4.6M	approved
62A	NEW HAMPSHIRE LOTTERY COMMISSION lease	Authorize to enter into a lease agreement with FiveKPH LLC, Manchester, NH, for approximately 2,360 square feet of space, Concord, NH, for an amount not to exceed $279,959.52. Effective October 1, 2020 through September 30, 2025. 100% Lottery Funds.	FiveKPH LLC	$279,960	approved
63	DEPARTMENT OF SAFETY	Authorize the Division of Homeland Security and Emergency Management to enter into a retroactive memorandum of agreement with the Department of Environmental Services, Dam Bureau Water Division, for activities to assist with the rehabilitation of eligible high hazard potential dams, in the amount of	Department of Environmental Se	$386,665	withdrawn
64	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Swanzey for activities to assist with the rehabilitation of eligible high hazard potential dams, in the amount of $65,000. Effective upon G&C approval through September 30, 2022. 100	Town of Swanzey	$65,000	withdrawn
65	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hooksett to purchase and install access security to benefit the community’s Emergency Operations Center for a total amount of $37,000. Effective upon G&C approval through August 31,	Town of Hooksett	$37,000	approved
66	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to enter into a contract with DNA Labs International, Deerfield Beach, FL, for the provision of forensic testing services to assist NH State Police with forensic analyses and the NH State Police Forensic Laboratory with the analysis of the State’s backlog of se	DNA Labs International	$555,000	approved
67	DEPARTMENT OF SAFETY payment	Authorize the Office of Highway Safety to retroactively pay the Governors Highway Safety Association, Washington, DC, the amount of $4,521 for annual dues. Effective July 1, 2020 through June 30, 2021. 52.80% Federal, 47.20% Highway Funds.		$4,521	approved
68	DEPARTMENT OF JUSTICE grant	Authorize to enter into subgrants with the subgrantees as detailed in letter dated July 21, 2020, totaling $120,832.78 for the purpose of providing residential substance abuse treatment programs from the Federal Residential Substance Abuse Treatment Grant Program. Effective upon G&C approval. 100% F		$120,833	approved
69	DEPARTMENT OF JUSTICE grant	Authorize to enter into a subgrant with the Manchester Police Department in the amount of $94,729 from the Federal Bureau of Justice Assistance, Office of Justice Programs, Project Safe Neighborhood for the purpose of social network analysis. Effective upon G&C approval through September 30, 2022. 1		$94,729	approved
70	DEPARTMENT OF JUSTICE grant	Authorize to enter into subgrants with the subgrantees as detailed in letter dated July 21, 2020, in the total amount of $22,118 from the Department of Health and Human Services, Administration for Children & Families, Children’s Justice Act Grant, to enhance the State’s response to child abuse and		$22,118	approved
70A	DEPARTMENT OF JUSTICE grant	Authorize to grant $26,853 to the NH Department of Safety, from Fiscal Year 2021 State Drug Forfeiture fund, for the purchase of a narcotic analyzer and solution kit. Effective upon G&C approval through December 31, 2020. 100% State Drug Forfeiture Funds.		$26,853	approved
70B	DEPARTMENT OF JUSTICE grant	Authorize consideration of whether the petition of Amy Johnson (age 36) requesting a pardon for the offenses of Hindering Apprehension, Accomplice to Witness Tampering, Conspiracy to Witness Tampering and Falsifying Physical Evidence should be granted. Please be advised that pursuant to RSA 651:5, V			approved
71	DEPARTMENT OF JUSTICE	NOT USED			not_used
72	DEPARTMENT OF JUSTICE	NOT USED			not_used
73	DEPARTMENT OF ADMINISTRATIVE SERVICES waiver	Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.			approved
74	DEPARTMENT OF ADMINISTRATIVE SERVICES transfer	Authorize the Bureau of Court Facilities to enter into an equipment rental agreement with ENE Systems of NH, Bow, NH, for a 10-ton temporary air conditioner unit at the Hillsborough County Superior Courthouse South, for an amount not to exceed $13,960. Effective August 5, 2020 through October 31, 20	ENE Systems of NH	$13,960	approved
75	DEPARTMENT OF ADMINISTRATIVE SERVICES contract	Authorize to enter into a contract with USI Insurance Services LLC in an amount not to exceed $235,940 for Data Security and Privacy Cyber Liability insurance for NH state government. Effective August 23, 2020 through August 23, 2021. 100% General Funds.	USI Insurance Services LLC in	$235,940	approved
76	DEPARTMENT OF ADMINISTRATIVE SERVICES lease	Authorize, on behalf of the Department of Environmental Services, to release to the underlying landowner, Poodle Crossing LLC, an unneeded access easement appurtenant to State land located in Milford, NH at the Savage Municipal Water Supply Well Superfund Site along NH Route 101A.			approved
77	DEPARTMENT OF ADMINISTRATIVE SERVICES contract	Authorize to enter into a contract with Connectivity Point Design and Installation LLC, Auburn, ME, for the provision of Communication Systems Repair, Maintenance, and Cabling Services in the amount of $800,000. Effective upon G&C approval through July 31, 2023.	Connectivity Point Design and	$800,000	approved
78	DEPARTMENT OF ADMINISTRATIVE SERVICES	Authorize the Division of Risk and Benefits to enter into a fully-insured Medicare Advantage Plan agreement with Aetna Life Insurance Company, which includes a guaranteed premium rate of $0 per retiree or spouse and a contingency fund in an amount not to exceed $378,338 to be used in the event plan		$378,338	approved
79	DEPARTMENT OF ADMINISTRATIVE SERVICES contract	Authorize the Bureau of Purchase and Property to retroactively amend the contract with WEX Bank, Midvale, UT (originally approved by G&C on 2-19-20, #78), for Fuel Card Services to correct rebate and method of payment language in Exhibit C. Effective upon G&C approval through February 28, 2023.	WEX Bank		approved
80	DEPARTMENT OF ADMINISTRATIVE SERVICES	Authorize a Working Capital Warrant in the amount of $600,000,000 to cover the payment of expenditures for the month of September 2020.		$600.0M	approved