Item 77

Authorize the Division of Public Works Design and Construction to enter into a contract with Northern Peabody LLC, Manchester, NH, for a total price not to exceed $930,000 for NH Veterans Home Replace Three Air Handling Units Project. 100% Capital Funds. (2) Further authorize a contingency in the amount of $125,000 for unanticipated site expenses. 100% General Funds. (3) Further authorize a payment of $75,000 to the Department of Administrative Services, Division of Public Works Design and Construction, for project and engineering services. Effective upon G&C approval through the completion of construction administration services, estimated to be May 26, 2026, unless extended in accordance with the contract terms. 100% General Funds DOJ-Reviewed Supplemental Materials