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Aug 14, 2019

78 items $48.0M 27 contracts 12 grants Export CSV Minutes Quick Results
Personnel Actions (19)
resignation
Benjamin E. Wilcox, North
New Hampshire Land and Community Heritage Authority, Board of Directors
resignation
Brien Robertson, Gilmanton
Board of Hearing Care Providers
resignation
Craig R. Moul, Weare
Deferred Compensation Commission
resignation
David K. Marazoff, Westmoreland
Assessing Standards Board
resignation
Frank H Lemay, Chichester
Lakes Management Advisory Committee
resignation
Frederick T. Olive, New
Board of Medical Imaging and Radiation Therapy
resignation
George F. Valliere, Gorham
Enhanced 911 Commission
resignation
Jason D. Moore, Manchester
Juvenile Parole Board
resignation
Jay A Patel, Concord
Board of Dental Examiners
resignation
Joseph W. Lessard, Salem
Assessing Standards Board
resignation
Laurence W. Getman, Bow
Compensation Appeals Board
resignation
Loren J. Martin, Chichester
Assessing Standards Board
resignation
Matthew J. Flynn, Rochester
Juvenile Parole Board
resignation
Peter T. Throop, Keene
State Conservation Committee
resignation
Rachel M. Parkington, Concord
Board of Hearing Care Providers
resignation
Robert J. Gagne, Manchester
Assessing Standards Board
resignation
Robin G. Allister, Plainfield
Medical Review Subcommittee
resignation
Ruth B Ward, Stoddard
Rivers Management Advisory Committee
resignation
Sandhya Sridhar, Nashua
New Hampshire State Council on the Arts
Agenda Items (78)
# Department Description Vendor Amount Vote
6 DEPARTMENT OF HEALTH AND HUMAN SERVICES
Authorize to make a retroactive one-time payment from SFY 2020 funds to Molly Lynch, Medicaid Counsel, in the amount of $1,898.51 to compensate for wages that were not paid for SFY 2019. 59% General, 37% Federal, 4% Agency Income Funds.
 		$1,899 approved
7 DEPARTMENT OF HEALTH AND HUMAN SERVICES
Authorize to accept and expend funds in the amount of up to $22,000 from 11 hospitals at $2,000 per occurrence, for training that needs to be conducted. Effective upon G&C approval through June 30, 2020. 100% Other Funds.
 		$22,000 approved
8 DEPARTMENT OF HEALTH AND HUMAN SERVICES contract
Authorize to enter into a sole source agreement with Qualtrics LLC, Provo, UT, to provide software to support the NH Expanded Biomonitoring Program and the Health Professions Data Center, in an amount not to exceed $60,000. Effective upon G&C approval through June 30, 2021. 100% Federal Funds.
 		Qualtrics LLC $60,000 approved
9 DEPARTMENT OF HEALTH AND HUMAN SERVICES contract
Authorize to enter into sole source agreements with the vendors as detailed in letter dated July 17, 2019, to provide Permanent Housing programs and Supportive Services to homeless individuals and families through the Federal Continuum of Care Program in an amount not to exceed $281,462. Effective u
 		$281,462 approved
10 DEPARTMENT OF HEALTH AND HUMAN SERVICES
Authorize to enter into an agreement with The Greater Tilton Area Family Resource Center, Tilton, NH, to provide Workforce Readiness and Vocational Training Programs for Individuals with Opioid Use Disorder, in an amount not to exceed $138,740. Effective upon G&C approval through September 29, 2020.
 		Greater Tilton Area Family Res $138,740 approved
11 DEPARTMENT OF HEALTH AND HUMAN SERVICES contract
Authorize to amend a retroactive sole source agreement with Greater Nashua Council on Alcoholism, Nashua, NH (originally approved by G&C on 9-7-16, item #9), for the provision of substance use disorder treatment services, residential and/or supportive housing, and wraparound services for pregnant an
 		Greater Nashua Council on Alco $1.7M tabled
Pignatelli
12 DEPARTMENT OF HEALTH AND HUMAN SERVICES contract
Authorize to amend existing retroactive sole source agreements with the vendors as detailed in letter dated July 26, 2019, for the provision of substance use disorder treatment services, residential and/or supportive housing and wraparound services for pregnant and/or parenting women who are experie
 		$4.0M approved
13 DEPARTMENT OF HEALTH AND HUMAN SERVICES contract
Authorize to amend existing agreements with the vendors as detailed in letter dated July 30, 2019, to provide substance use disorder treatment and recovery support services, statewide, by increasing the total combined price by $558,814 from $16,150,682 to $16,709,496 with no change to the contract c
 		$16.7M approved
14 DEPARTMENT OF TRANSPORTATION
Authorize the Commissioner’s Office to enter into an agreement with the firm of KTA-Tator Inc., Pittsburgh, PA, to provide on-call structural steel inspection services for steel bridge and structure fabrication for various bridge projects, for a total not to exceed $500,000. Effective upon G&C appro
 		firm of KTA-Tator Inc. $500,000 approved
15 DEPARTMENT OF TRANSPORTATION
Authorize the Commissioner’s Office to enter into an agreement with the firm of Bureau Veritas North America Inc., Lisle, IL, to provide on-call structural steel inspection services for steel bridge and structure fabrication for various bridge projects, for a total not to exceed $600,000. Effective
firm of Bureau Veritas North A $600,000 approved
16 DEPARTMENT OF TRANSPORTATION grant
Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority to conduct a Federal Aviation Administration agreement to provide navigational aid flight checks and technical support to facilitate the reconstruction of Runway 16/34 at the Portsmouth International Airport at P
 		$137,208 approved
17 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right of Way to enter into a license agreement with Public Service Company of NH, dba Eversource Energy, to allow PSNH through a parcel of land owned by the DOT that is located on the Westerly side of Interstate 93 in the Town of Hooksett, to maintain utility rights that pass
 		Public Service Company of NH approved
18 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right of Way and the Bureau of Highway Maintenance to pay property owners $10,500 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from July 8, 2019 through July 10, 2019.
 		$10,500 approved
19 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right of Way to pay a property owner $8,715 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from July 11, 2019 through July 17, 2019.
 		$8,715 approved
20 DEPARTMENT OF TRANSPORTATION grant
Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, for Phase II to expand the airport terminal building to enable a more efficient movement of passengers through the terminal at the Portsmouth International Airport at Pease, Portsmouth, NH, in the amount of $2,1
 		$2.1M approved
21 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Finance & Contracts’ report of all paid Small Claims in Fiscal Year 2019 totaling $6,284.29 for individual amounts less than $1,500. (2)Further authorize to retroactively pay small claims for the next fiscal year July 1, 2019 through June 30, 2020. 100% Highway Funds.
 		$6,284 approved
22 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Rail & Transit to purchase a 9.6 mile section of railroad property in Hampton, North Hampton, Rye, Greenland and Portsmouth, for a purchase price of $5,000,000 from the Boston & Maine Corporation. Effective upon G&C approval. 100% Federal Funds.
 		$5.0M approved
23 DEPARTMENT OF TRANSPORTATION
Authorize the Commissioner’s Office to enter into an agreement with the firm of TRC Engineers LLC, Export, PA, to provide on-call structural steel inspection services for steel bridge and structure fabrication for various bridge projects, for a total not to exceed $550,000. Effective upon G&C approv
 		firm of TRC Engineers LLC $550,000 approved
24 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Highway Design to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, for preliminary design of floodplain mitigation within the Ashuelot River watershed in the City of Keene, for an amount not to exceed $255,642.41. Effective upon G&C approval through Feb
 		Vanasse Hangen Brustlin Inc. $255,642 approved
25 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Bridge Design to enter into an agreement with Greenman-Pedersen Inc., Portsmouth, NH, for on-call bridge painting inspection and consulting services for various bridge projects located throughout the State, for a total amount not to exceed $750,000. Effective upon G&C approva
 		Greenman-Pedersen Inc. $750,000 approved
26 DEPARTMENT OF TRANSPORTATION
NOT USED
 		not_used
27 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with All States Asphalt Inc., Sunderland, MA, for pavement preservation of three Tier 2 roadway segments in the western portion of the State totaling approximately 15 miles, on the basis of a low bid of $3,466,112.04. (2)Further authorize
 		All States Asphalt Inc. $3.5M approved
28 DEPARTMENT OF TRANSPORTATION
NOT USED
 		not_used
28A DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right of Way to pay a property owner $53,076 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from July 18-19, 2019.
 		$53,076 not_used
28B DEPARTMENT OF TRANSPORTATION amendment
Authorize the Bureau of Aeronautics to amend a grant to the City of Concord, NH (originally approved by G&C on 11-14-18, item #31), to change the project grant description to include “Aircraft Parking Apron Improvements” at the Concord Municipal Airport.
 		not_used
28C DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Traffic to enter into a contract with Hi-Way Safety Systems Inc., Rockland, MA, for providing Stenciled Pavement Markings, on the basis of a low bid of $188,271. Effective upon G&C approval through December 31, 2019. 100% Other Funds (Betterment Funds).
 		Hi-Way Safety Systems Inc. $188,271 not_used
29 COMMUNITY DEVELOPMENT FINANCE AUTHORITY grant
Authorize, under the Community Development Block Grant program, to award a grant to the City of Claremont, NH, in the amount of $500,000 on behalf of Turning Points Network to support its rehabilitation and expansion project at the property in Claremont, NH. Effective August 14, 2019 through June 30
 		City of Claremont $500,000 approved
30 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 $439,865 for the purpose of assisting three organizations provide microenterprise training and technical assistance activities. Effective August 14, 2019 through Ju
 		County of Cheshire $439,865 approved
31 COMMUNITY DEVELOPMENT FINANCE AUTHORITY grant
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Peterborough, NH, in the amount of $120,000 for the purpose of providing funds to the Monadnock Economic Development Corporation to provide a loan to Nuttin Ordinary LLC. Effective August 14, 2019 through
 		Town of Peterborough $120,000 approved
32 COMMUNITY DEVELOPMENT FINANCE AUTHORITY grant
Authorize, under the Community Development Block Grant program, to award a grant to the City of Lebanon, NH, in the amount of $12,000, on behalf of Dartmouth Regional Technology Center to support its building space feasibility study for the property in Lebanon, NH. Effective August 14, 2019 through
City of Lebanon $12,000 approved
33 COMMUNITY DEVELOPMENT FINANCE AUTHORITY grant
Authorize, under the Community Development Block Grant program, to award a grant to the City of Lebanon, NH, in the amount of $12,000 on behalf of HEADREST to support its building expansion feasibility study for property in Lebanon, NH. Effective August 14, 2019 through December 31, 2021. 100% Feder
 		City of Lebanon $12,000 approved
34 OFFICE OF STRATEGIC INITIATIVES contract
Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the federal Weatherization Assistance Program, in the amount of $144,469. (2)Further authorize to advance to the vendor $43,978. Effective August 14, 2019 through June 30, 2020. 100% Federal Funds.
 		Southern NH Services Inc. $144,469 approved
35 OFFICE OF STRATEGIC INITIATIVES contract
Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the federal Weatherization Assistance Program, in the amount of $60,138. (2)Further authorize to advance to the vendor $18,078. Effective August 14, 2019 through June 30, 20
 		Community Action Program Belkn $60,138 approved
36 OFFICE OF STRATEGIC INITIATIVES contract
Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the federal Weatherization Assistance Program, in the amount of $52,503. (2)Further authorize to advance to the vendor $15,783. Effective August 14, 2019 through June 30, 2020. 100% Federal Funds
 		Southwestern Community Service $52,503 approved
37 OFFICE OF STRATEGIC INITIATIVES contract
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the federal Weatherization Assistance Program, in the amount of $33,571. (2)Further authorize to advance to the vendor $10,092. Effective August 14, 2019 through June 30, 2020. 100% F
 		Community Action Partnership o $33,571 approved
38 OFFICE OF STRATEGIC INITIATIVES contract
Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the federal Weatherization Assistance Program, in the amount of $78,664. (2)Further authorize to advance to the vendor $23,647. Effective August 14, 2019 through June 30, 2020. 100% Federal
Tri-County Community Action Pr $78,664 approved
39 DEPARTMENT OF REVENUE ADMINISTRATION
Authorize to retroactively pay a membership fee to the Multistate Tax Commission, Washington, DC, in the amount of $12,137 for the Nexus Program as an Associate Member. Effective July 1, 2019 through June 30, 2020. 100% General Funds.
 		$12,137 approved
40 DEPARTMENT OF REVENUE ADMINISTRATION payment
Authorize to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $11,333. Effective July 1, 2019 through June 30, 2020. 100% General Funds.
 		$11,333 approved
41 NEW HAMPSHIRE COUNCIL ON DEVELOPMENTAL DISABILITIES
Authorize to enter into an agreement with University of NH’s Institute on Disability, Concord, NH, providing post-secondary educational opportunities for individuals with a label of intellectual and development disabilities, in the amount of $100,000. Effective upon G&C approval through June 30, 202
 		University of NH’s Institute o $100,000 approved
42 PUBLIC UTILITIES COMMISSION
Authorize to retroactively renew membership and participation in the Clean Energy States Alliance, in the amount of $10,000. Effective July 1, 2019 through June 30, 2020. 100% Renewable Energy Fund.
 		$10,000 approved
43 NEW HAMPSHIRE FISH AND GAME DEPARTMENT contract
Authorize to enter into a non-exclusive no cost contract with Kevin Inc., d/b/a Kittery Trading Post, ME, for the purchase and sale of Department-branded merchandise. Effective upon G&C approval through June 30, 2021.
 		approved
44 NEW HAMPSHIRE FISH AND GAME DEPARTMENT contract
Authorize the Office of Workforce Opportunity to retroactively amend a sole source contract with Cindy Naiditch, Chichester, NH (originally approved by G&C on 10-31-18, item #58), for the continuity of finance management services, by extending the end date from June 30, 2019 to December 30, 2019. No
 		Cindy Naiditch approved
45 DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
Authorize to make a retroactive one-time payment totaling $7,246.08 to Jack Varin to compensate for wages that were not paid in SFY 2014-2018. Associated benefits totaling $554.33 have also been included for a total payment of $7,800.41. 100% Agency Income.
 		$7,800 withdrawn
46 DEPARTMENT OF NATURAL AND CULTURAL RESOURCES grant
Authorize the Bureau of Trails to enter into a retroactive Grant-in-Aid agreement with the Waumbek Methna Snowmobile Club in the total amount of $11,817.44. Effective June 1, 2019 through December 31, 2019. 100% Transfers from Fish and Game.
 		$11,817 approved
47 DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
Authorize the NH State Library to retroactively renew membership with the Council of State Libraries in the Northeast, in the amount of $3,000. Effective July 1, 2019 through June 30, 2020. 25% General, 75% Federal Funds.
 		$3,000 approved
48 DEPARTMENT OF NATURAL AND CULTURAL RESOURCES contract
Authorize the Bureau of Trails to enter into retroactive Recreational Trails Program Grant contract amendment with The Town of Littleton (originally approved by G&C on 6-6-18, item #103), by extending the end date to November 30, 2019 from June 30, 2019. No Additional Funding.
 		approved
48A DEPARTMENT OF NATURAL AND CULTURAL RESOURCES personnel
Authorize to establish a new salary grade EE range of $67245.36 to $93,654.60 for the position title of Director and State Historic Preservation Officer. Effective upon G&C approval. (2)Further authorize to designate Benjamin H. Wilson as Director and State Historic Preservation Officer from salary
$93,655 approved
49 DEPARTMENT OF ENVIRONMENTAL SERVICES
Authorize to approve a loan agreement with the City of Franklin, NH, in the amount not to exceed $3,605,230 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
 		City of Franklin $3.6M approved
50 DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize to award a grant to the Melody Pines Condominium Association, Conway, NH, for water system improvements, in the amount not to exceed $14,000. Effective upon G&C approval through June 1, 2020. 71% Drinking Water and Groundwater Trust Fund, 29% Federal Funds. (2)Further authorize a loan agre
 		Melody Pines Condominium Assoc $61,000 approved
51 DEPARTMENT OF ENVIRONMENTAL SERVICES
Authorize Gregory Beaumier’s request to perform work on Lake Winnipesaukee in Alton.
 		approved
51A DEPARTMENT OF ENVIRONMENTAL SERVICES
Authorize to enter into an agreement with Wind River Environmental LLC, Marlborough, MA, for cleaning siphon river crossing pipes, catch basins, and other vactor truck services at locations within the Winnipesaukee River Basin Program’s sewerage system, in the amount of $60,600. Effective upon G&C a
 		Wind River Environmental LLC $60,600 approved
51B DEPARTMENT OF ENVIRONMENTAL SERVICES
Authorize to enter into an agreement with Enthalpy Analytical LLC, Hampton, NH, for Whole Effluent Toxicity testing, in the amount of $21,050. Effective upon G&C approval through June 30, 2022. 100% WRBP Funds.
 		Enthalpy Analytical LLC $21,050 approved
52 DEPARTMENT OF EDUCATION amendment
Authorize the Bureau of Student Wellness to retroactively amend item #44, originally approved by G&C on 1-9-19, to accept and expend funds in the amount of $256,266 from the US Department of Justice – Bureau of Justice Assistance, by extending the end date from June 30, 2019 to September 30, 2019. 1
 		$256,266 approved
53 DEPARTMENT OF EDUCATION transfer
Authorize the Bureau of School Safety and Facility Management to accept and expend NH Lead Removal Drinking Water funds in the amount of $1,600,000 from the NH Department of Environmental Services. Effective upon G&C approval through September 30, 2019. 100% Transfers from Other Agencies. Fiscal Com
 		$1.6M approved
54 DEPARTMENT OF EDUCATION
Authorize a salary increment for the Director of Program Support, Caitlin Davis, from salary grade GG, Step 5 $97,969.56 to salary grade GG, Step 6 $103,059.32. Effective September 13, 2019.
 		$103,059 approved
55 DEPARTMENT OF EDUCATION
Authorize to increase the fleet by one vehicle, which shall be assigned to the Division of Learner Support, Bureau of Career Development.
 		approved
56 DEPARTMENT OF EDUCATION contract
Authorize the Bureau of Instructional Support to enter into a sole source contract with the College Board, New York, NY, to administer the SAT assessment in grade 11 to ensure a continuation of assessment services to meet federal and state law, in an amount not to exceed $852,500. Effective upon G&C
 		College Board $852,500 approved
57 DEPARTMENT OF EDUCATION contract
Authorize to enter into a contract with Maureen Shields, Hollis, NH, as a Master Surrogate Parent, providing management and support for trained and certified volunteer educational surrogate parents, in an amount not to exceed $75,000. Effective upon G&C approval through June 30, 2022. 100% Federal F
 		Maureen Shields $75,000 approved
58 DEPARTMENT OF EDUCATION contract
Authorize to enter into a contract with North Country Special Education Consulting LLC, Lancaster, NH, as a Master Surrogate Parent, providing management and support for trained and certified volunteer educational surrogate parents, in an amount not to exceed $75,000. Effective upon G&C approval thr
 		North Country Special Educatio $75,000 approved
59 DEPARTMENT OF EDUCATION contract
Authorize to enter into a contract with Victoria Therrien, Concord, NH, to provide facilitated team meetings to parents and school districts in a variety of locations across the State, in an amount not to exceed $10,000. Effective upon G&C approval through June 30, 2021. 100% Federal Funds.
 		Victoria Therrien $10,000 approved
60 DEPARTMENT OF EDUCATION contract
Authorize to enter into a contract with Roxanne Vallee, Center Harbor, NH, as a Master Surrogate Parent, providing management and support for trained and certified volunteer educational surrogate parents, in an amount not to exceed $75,000. Effective upon G&C approval through June 30, 2022. 100% Fed
 		Roxanne Vallee $75,000 approved
61 DEPARTMENT OF EDUCATION contract
Authorize to enter into a contract with All Children Cared for Educated Supported & Successful, Winchester, NH, to offer extended day programming for youth and their families, in an amount not to exceed $76,375. Effective upon G&C approval through June 30, 2020. 100% Federal Funds.
 		All Children Cared for Educate $76,375 approved
62 DEPARTMENT OF SAFETY grant
Authorize the Division of State Police to accept and expend $16,320 of pass-through federal funds from the Office of Highway Safety, entitled NH State Police C.A.R. (Collision Analysis & Reconstruction) Equipment Highway Safety Grant, to pay for software licenses and a computer. Effective upon G&C a
 		$16,320 approved
63 DEPARTMENT OF SAFETY payment
Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $5,897. Effective July 1, 2019 through June 30, 2020. 100% Agency Funds.
 		$5,897 approved
64 DEPARTMENT OF SAFETY
Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $16,921 from the Office of Highway Safety entitled “Department of Safety Forensic Laboratory Equipment Training” to continue training Forensic staff in relation to the new Preliminary Breath Tests
 		$16,921 approved
65 DEPARTMENT OF JUSTICE contract
Authorize to enter into a retroactive sole source contract with Concord Hospital, Concord, NH, to provide laboratory testing services to the State Office of the Chief Medical Examiner, in an amount not to exceed $70,000. Effective July 1, 2019 through June 30, 2021. 100% General Funds.
 		Concord Hospital $70,000 approved
66 DEPARTMENT OF JUSTICE grant
Authorize to enter into a subgrant with the Pretrial Justice Institute, Rockville, MD, in an amount not to exceed $45,000 from the Federal Bureau of Justice Statistics, in order to support a data collection project involving NH’s ten county correctional facilities. Effective upon G&C approval throug
 		Pretrial Justice Institute $45,000 approved
67 DEPARTMENT OF JUSTICE
Authorize to enter into a retroactive cooperative project agreement with Granite State College, Concord, NH, for the purpose of providing forensic interviewer training to Department of Health and Human Services, Division of Children, Youth and Families personnel, in an amount not to exceed $15,000.
Granite State College $15,000 approved
67A DEPARTMENT OF JUSTICE grant
Authorize consideration of whether the petition of Christopher Lorman (age 38) requesting a pardon hearing for the offense of two counts of Felonious Sexual Assault, one count of Failing to Register as a Sex Offender and one count of Dispensing a Controlled Drug should be granted. The petitioner is
approved
68 DEPARTMENT OF ADMINISTRATIVE SERVICES waiver
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
 		approved
69 DEPARTMENT OF ADMINISTRATIVE SERVICES transfer
Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel salary accounts after approval by the Director of the Division of Personnel, during the period of August 14, 2019 to July 17, 2020 (anticipated extended year end closing date) for transfers related to fiscal ye
 		approved
70 DEPARTMENT OF ADMINISTRATIVE SERVICES contract
Authorize to enter into a contract with USI Insurance Services LLC, for Data Security and Privacy Cyber Liability insurance for NH state government, in an amount not to exceed $241,000. Effective August 23, 2019 through August 23, 2020. 100% General Funds.
 		USI Insurance Services LLC $241,000 approved
71 DEPARTMENT OF ADMINISTRATIVE SERVICES contract
Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the NH Veterans Home Security Infrastructure Improvements and Fire Barrier repairs, Tilton, NH, for a total price not to exceed $614,000. (2)Further authorize a c
 		D.L. King & Associates Inc. $857,000 approved
72 DEPARTMENT OF ADMINISTRATIVE SERVICES
Authorize the Division of Public Works Design & Construction to enter into an agreement with Underwood Engineers Inc., Portsmouth, NH, for Civil-Structural Engineering Services required for planning, design and construction of various Public Works’ projects as necessary and required by the Departmen
 		Underwood Engineers Inc. $300,000 approved
73 DEPARTMENT OF ADMINISTRATIVE SERVICES
Authorize the Division of Public Works Design & Construction to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, for Civil-Structural Engineering Services required for planning, design and construction of various Public Works’ projects as necessary and required by the Departme
 		Vanasse Hangen Brustlin Inc. $300,000 approved
74 DEPARTMENT OF ADMINISTRATIVE SERVICES
Authorize the Division of Public Works Design & Construction to enter into an agreement with HEB Engineers Inc., North Conway, NH, for Civil-Structural Engineering Services required for planning, design and construction of various Public Works’ projects as necessary and required by the Department, i
 		HEB Engineers Inc. $300,000 approved
75 DEPARTMENT OF ADMINISTRATIVE SERVICES contract
Authorize the Division of Public Works Design and Construction to enter into a construction contract with Brookstone Builders Inc., Manchester, NH, for the Adjutant General’s Department Meddet Building M renovations, Concord, NH, for a total price not to exceed $750,540. (2)Further authorize a conti
 		Brookstone Builders Inc. $801,540 approved
76 DEPARTMENT OF ADMINISTRATIVE SERVICES contract
Authorize to enter into a contract with USI Insurance Services LLC, for the purchase of general liability insurance for the State House Loop project, in an amount not to exceed $25,500. Effective retroactive to May 31, 2019 through May 31, 2020.
 		USI Insurance Services LLC $25,500 approved
Additional Documents (22) Items not yet parsed from agenda
#1A Item_1A.pdf
#1B Item_1B.pdf
#1C Item_1C.pdf
#1D Item_1D.pdf
#1E Item_1E.pdf
#1F Item_1F.pdf
#1G Item_1G.pdf
#1H Item_1H.pdf
#2A Item_2A.pdf
#2B Item_2B.pdf
#2C Item_2C.pdf
#2D Item_2D.pdf
#2E Item_2E.pdf
#2F Item_2F.pdf
#4A Item_4A.pdf
#4B Item_4B.pdf
#4C Item_4C.pdf
#4D Item_4D.pdf
#4E Item_4E.pdf
#4F Item_4F.pdf
#4G Item_4G.pdf
#4H Item_4H.pdf