All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
03/12/25 89 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the Manchester Police Athletic League, Manchester, NH, in an amount not to exceed $275,625, from the Byrne State Crisis Intervention Program, for the purpose of Manchester Police Athleti $275,625 grant approved
03/12/25 9 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with North Peak Construction & Contracting LLC, Concord, NH, in the amount of $16,248 for installation of a fire barrier access door and fireproofing mat North Peak Construction & $16,248 contract approved
03/12/25 90 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant for the month of April 2025 in the amount of $600,000,000 to cover the payment of expenditures for the month. $600.0M approved
03/12/25 91 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the report containing a list of vendors agencies have contracted with for the quarter ending December 31, 2024. contract approved
03/12/25 92 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into a sole source agreement with the Town of Colebrook, NH for an amount not to exceed $27,492 which will provide courtroom and office space comprise $27,492 contract approved
03/12/25 93 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into a sole source agreement with the County of Sullivan, Newport, NH for an amount not to exceed $490,548 which will provide courtroom and office spa County of Sullivan $490,548 contract approved
03/12/25 94 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Johnson Control Fire Protection LP, Nashua, NH, in an amount up to and not to exceed $891,877.50 for fire alarm maintenance and repair services. Effective upon Johnson Control Fire Prot $891,878 contract approved
03/12/25 95 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with PJD Septic Services, LLC, Stoddard, NH in an amount up to and not to exceed $390,461.50 for portable toilet services in Sullivan County. Effective upon G&C appr PJD Septic Services, LLC $390,462 contract approved
03/12/25 96 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with D.E.W Construction Corp., Keene, NH, for a total price not to exceed $16,591,000 for Rochester Courthouse p D.E.W Construction Corp. $16.6M contract approved
02/26/25 A DEPARTMENT OF MILITARY AF NOT USED
02/26/25 B DEPARTMENT OF HEALTH AND Authorize to enter into an amendment to an existing contract with Growth Partners, LLC, Lincoln, NE (originally approved by G&C on 6/12/24, Item #21), to modify the scope of services with no change to Growth Partners, LLC $599,992 contract
02/26/25 C DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Granite Pathways, Manchester, NH (originally 9/20/23, Item #20), which was a result of a competitive procurement, to continue to support individuals with A Granite Pathways $721,797 contract
02/26/25 D DEPARTMENT OF HEALTH AND Authorize to amend an existing agreement with CoreSphere, LLC, Bethesda, MD (originally approved by G&C on 5/1/24, Item #7), Utilizing Statewide contract under the Department of Administrative Service CoreSphere, LLC $1.4M contract
02/26/25 E OFFICE OF PROFESSIONAL LI Authorize to exercise a contract renewal option, with Gilda Pronych, DDS, FAGD, Portsmouth, NH (originally approved by G&C on 8/7/24, Item #16A), for Dental Investigative Services, by extending the co contract
02/26/25 F DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications (DESC) to enter into a No Cost Memorandum of Understanding with the United States Department of Homeland Security, Transportation Securi
02/26/25 10 DEPARTMENT OF HEALTH AND Authorize to amend a Fiscal Committee Item (originally approved by G&C on 9/20/23, Item #15), accepting Intra-Agency transfer from the Disproportionate Share Hospital Program to improve the clinical t $75,043 amendment approved
02/26/25 100 DEPARTMENT OF ADMINISTRAT Authorize to sell on behalf of the State of New Hampshire to the City of Claremont, NH for $700,000, which includes the administrative fee required by RSA 4:40, III-a in the amount of $1,100, approxim $700,000 approved
02/26/25 101 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with UHY LLP, New York, NY for Annual Financial Audit Services of the State of New Hampshire Deferred Compensation plan in an amount up to and not to exceed $195,000 UHY LLP $195,000 contract approved
02/26/25 102 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a sole source and retroactive amendment to an existing contract with RTH Mechanical Contractors, Inc., Portsmouth, NH (orig RTH Mechanical Contractor $2.0M contract approved
02/26/25 103 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a sole source and retroactive amendment to an existing contract with SMRT, Inc., Portland, ME (originally approved by G&C o SMRT, Inc. $3.7M contract approved
02/26/25 104 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive Memorandum of Understanding with the NH Liquor Commission in an amount not to exceed $22,500 for the purpose of supporting a part-time human resources position de $22,500 personnel approved
02/26/25 11 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Inovalon Provider, Inc., Bowie, MD (originally approved by G&C on 5/4/22, Item #10), to continue to provide electronic claims management services for New H Inovalon Provider, Inc. $450,000 contract approved
02/26/25 12 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive amendment to an existing contract with Mary Hitchcock Hospital, Lebanon, NH (originally approved by G&C on 3/23/22, Item #31), to add $2,326,168 in funding for pr Mary Hitchcock Hospital $71.1M contract approved
02/26/25 123 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to amend MOP 150 Section V. A. 3. Of the Department of Administrative Service nomination approved
02/26/25 13 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive amendment to an existing contract with Delta Dental Plan of New Hampshire, Inc., Concord, NH (originally approved by G&C on 11/2/22, Item #9A), to continue provid Delta Dental Plan of New $50.5M contract approved
02/26/25 14 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with KPH Healthcare Services, Inc., Governeur, NY (originally approved by G&C on 6/14/23, Item #42A), to install one medication dispensing machine at Glencliff KPH Healthcare Services, $294,000 contract approved
02/26/25 15 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to enter into a sole source contract with Mary Hitchcock Memorial Hospital, f Mary Hitchcock Memorial H $25,000 nomination approved
Stephen, Wheeler
02/26/25 16 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract, which was originally competitively bid, with Keystone Peer Review Organization, LLC, Harrisburg, PA (originally approved by G&C on 6/30/21, Item #39), for cont $7.5M contract denied
Kenney, Stephen, Wheeler
02/26/25 17 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Health Management Associates, Inc., Lansing, MI, in the amount of $472,986 to develop and conduct training activities for New Hampshire Critical Access Hospital Health Management Associa $472,986 contract withdrawn
02/26/25 18 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with JSI Research & Training Institute, Inc. d/b/a Community Health Institute, Bow, NH, in the amount of $505,500 to provide professional support services to enhance JSI Research & Training I $505,500 contract approved
02/26/25 19 DEPARTMENT OF HEALTH AND Authorize to enter into sole source contracts with the contractors as detailed in the letter dated January 23, 2025, in an amount not to exceed $319,680 to provide foundational and enhanced case manag $319,680 contract approved
02/26/25 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to transfer $300,000 between various accounts and classes in Turnpike’s Central Maintenance and Turnpike’s Toll Collection in order to pay for services incurred in me $300,000 transfer approved
02/26/25 21 DEPARTMENT OF TRANSPORTAT Authorize the Division of Finance to establish various non-budgeted classes in various accounting units and to transfer $1,015,051 between various accounts and classes to continue to meet the State’s $1.0M transfer approved
02/26/25 22 DEPARTMENT OF TRANSPORTAT Authorize the Division of Project Development to accept and expend revenue in the amount of $3,200,000 from an Advanced Digital Construction Management Systems Grant from the United States Department $3.2M grant approved
02/26/25 23 DEPARTMENT OF TRANSPORTAT NOT USED not_used
02/26/25 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Human Resources to retroactively pay employees, an amount not to exceed $31,347.17 for compensation owed to them due to SOC classification issues from November 3, 2023. Effecti $31,347 approved
02/26/25 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell 4.7+/- acres of State-owned land, located on the southerly side of NH Route 302 (Eastman Road) in the Town of Conway, NH. The sale will be directed to an a $940,000 approved
02/26/25 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to grant an easement to the City of Laconia, NH for road and drainage access on approximately 52,500 square feet (1.20 acres) of railroad property located on t $1,100 grant approved
02/26/25 27 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an Agreement with Kleinfelder Northeast, Inc., Manchester, NH, for an amount not to exceed $500,000, for contaminated and hazardous materials servi Kleinfelder Northeast, In $500,000 approved
02/26/25 28 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning & Community Assistance to accept and place on file the NHDOT 2024 Local Public Agency Annual Report. approved
02/26/25 29 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to accept and place on file the summary report of active projects that may require contingency use. approved
02/26/25 30 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Brox Industries, Inc., Dracut, MA, on the basis of a sole bid of $4,178,553.98 for pavement resurfacing of a 4.9 mile section of NH 1 Brox Industries, Inc. $4.2M contract approved
02/26/25 31 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a sole bid of $7,106,569.11 for pavement resurfacing on I-93 northbound and south Pike Industries, Inc. $7.1M contract approved
02/26/25 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with R.M. Piper, Inc., Plymouth, NH, on the basis of a low bid of $5,931,551.20 for bridge replacement of culvert carrying NH 125 over Lit R.M. Piper, Inc. $5.9M contract approved
02/26/25 33 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to transfer funds in the amount of $200,995 from the Turnpike General Reserve Account to budget and expend revenue for Toll System equipment at the Turnpike System’s $200,995 transfer approved
02/26/25 34 DEPARTMENT OF INFORMATION Authorize to accept and expend $200,000 in State Fiscal Year 2025 from the State Homeland Security Grant Program funds available from the Department of Safety for the funding of a cybersecurity traini $200,000 grant approved
02/26/25 35 DEPARTMENT OF INFORMATION NOT USED not_used
02/26/25 36 DEPARTMENT OF INFORMATION Authorize, on behalf of the Department of Safety, to enter into a contract with eCourtDate, Inc., Miami, FL, in the amount not to exceed $177,000, for the purpose of implementing a replacement Listser eCourtDate, Inc. $177,000 contract approved
02/26/25 37 STATE TREASURY Authorize to proceed with the sale and issuance of up to $75 million of general obligation (“new money”) bonds through a competitive process, negotiated sale, or private placement. This resolution wil $80 approved
02/26/25 38 STATE TREASURY Authorize to borrow up to $200 million in general funds and up to $15 million in highway funds on a short-term basis. The resolution allows the State Treasurer to determine the most advantageous form $200 tabled
Liot Hill