Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Global Empire LLC | 1 | $1.2M |
| Daniels Equipment Co. Inc. | 1 | $50,400 |
| CK Landmark Construction Corp. | 1 | $29,500 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 5 | $5.9M |
| transfer | 3 | $1.9M |
| grant | 1 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 10/18/23 | #106 | Authorize to enter into a contract with CK Landmark Construction Corp., Concord, NH, in the amount of $29,500 to provide a walking path around our Wildlife Pond that is located on the grounds of the H | CK Landmark Construction Corp. | $29,500 | approved |
| 08/02/23 | #73 | Authorize to grant an unpaid leave of absence for a period of nine additional months, as detailed in the letter dated July 18, 2023. Effective upon G&C approval. | approved | ||
| 08/02/23 | #74 | Authorize to enter into a contract with Daniels Equipment Co., Inc., Auburn, NH, in the amount of $50,400, for the sole purpose of providing Ozone Laundry Washing System and Preventative Maintenance. | Daniels Equipment Co., Inc. | $50,400 | approved |
| 08/02/23 | #75 | Authorize to enter into new contracts with the three vendors as detailed in the letter dated July 5, 2023, for an amount of $4,140,000, to provide Temporary Staffing Services to the Veterans Home. Eff | $4.1M | approved | |
| 06/28/23 | #204 | Authorize to transfer appropriation between expenditure classes in the amount of $2,500, to cover additional costs to Commandant Salary which increased due to a step raise last FY and budgeted based o | $2,500 | approved | |
| 05/31/23 | #135 | Authorize to enter into a contract with Global Empire LLC, Harrisburg, PA, in the amount of $1,183,896, to provide pharmacy services to the Home’s residents. Effective upon G&C approval for the period | Global Empire LLC | $1.2M | approved |
| 05/03/23 | #122 | Authorize to transfer appropriated funds in the amount of $140,000 within the Vets Home Custodial Care to compensate for anticipated shortfalls in Class 023-Heat, Electricity, Water. Effective upon G& | $140,000 | approved | |
| 05/03/23 | #123 | Authorize to transfer appropriation between expenditure classes in the amount of $1,710,000 to fund the overtime and Personal Service Temporary lines, as detailed in the letter dated March 17, 2023. E | $1.7M | approved | |
| 03/08/23 | #48 | Authorize to exercise a two-year contract renewal option with Peds 2 Pops OT Services PLLC, d/b/a Generations Therapy & Care Provider Services, Tilton, NH (originally approved by G&C on 3/11/20, Item | $453,340 | approved |