All Items
32,498 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/26/24 | 63 | Authorize to enter into a sole source contract with International of New England, Inc., Boston, MA, in the amount of $1,195,874 to provide targeted refugee services to Office of Refugee Resettlement e | $1.2M | approved |
| 06/26/24 | 64 | Authorize the Bureau of Turnpikes to transfer $232,032 between various classes in Turnpike’s Toll Collection in order to pay for services incurred in meeting the State’s transportation demands. Effect | $232,032 | approved |
| 06/26/24 | 65 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $2,900,700 from the Turnpike General Reserve Account to budget and expend revenue for operations of the New Hampshire E-ZPass Custo | $2.9M | approved |
| 06/26/24 | 66 | Authorize the Bureau of Human Resources to pay unencumbered retroactive sole source invoices to CMC & Associates, Tallahassee, FL, for an amount not to exceed $20,023, for transportation specific trai | $20,023 | approved |
| 06/26/24 | 67 | Authorize the Bureau of Mechanical Services to purchase one digger derrick body from Raymond Bucket Guys, in the amount of $319,060, utilized for traffic infrastructure installation and maintenance. E | $319,060 | approved |
| 06/26/24 | 68 | Authorize the Bureau of Right-of-Way to pay a property owner $28,000 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from April 2, 2024 through | $28,000 | approved |
| 06/26/24 | 69 | Authorize the Bureau of Right-of-Way to pay a property owners $48,600 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from May 14, 2024 through | $48,600 | approved |
| 06/26/24 | 7 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 5/31/23, Item #161), by extending the end date for funding and for temporary full-time positions of the grant awards identifie | approved | |
| 06/26/24 | 70 | Authorize the Bureau of Right-of-Way to pay a property owners $153,600 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from May 29, 2024 throug | $153,600 | approved |
| 06/26/24 | 71 | Authorize the Bureau of Right-of-Way to grant a point of access through the Limited Access Right of Way on the southerly side of NH Route 111 in the Town of Danville, NH, who has agreed to acquire thi | $53,500 | approved |
| 06/26/24 | 72 | Authorize the Bureau of Right-of-Way to convey a permanent right and easement overly privately owned land located in Dover at no cost to the City of Dover. | approved | |
| 06/26/24 | 73 | Authorize the Bureau of Right-of-Way to convey a permanent right and easement overly privately owned land located in Dover at no cost to the City of Dover. | approved | |
| 06/26/24 | 74 | Authorize the Bureau of Right-of-Way to sell 12.21+/- acres of state-owned land on the easterly side of the F.E. Everett Turnpike in the Town of Hooksett to The Richmond Company, Inc., for $137,100, w | $137,100 | approved |
| 06/26/24 | 75 | Authorize to accept and execute federal grants from the Federal Aviation Administration to fund airport maintenance and operations, as well as airport planning and development projects, in the amount | $9.3M | approved |
| 06/26/24 | 75A | Authorize the Bureau of Aeronautics to accept and execute federal grants from the Federal Aviation Administration (FAA) State Block Grant Program to fund airport maintenance and operations, as well as | approved | |
| 06/26/24 | 75B | Authorize the Bureau of Rail & Transit to enter into a contract with the Milford-Bennington Railroad Company, Inc., Milford, NH, for the use of the state-owned Hillsboro Railroad Line from Wilton, NH | approved | |
| 06/26/24 | 76 | Authorize to amend an American Rescue Plan Act State Fiscal Recovery Funds Item (originally approved by G&C on 7/27/22, Item #29), by transferring $500,000 in and among classes within an accounting un | $500,000 | approved |
| 06/26/24 | 77 | Authorize to amend an American Rescue Plan Act State Fiscal Recovery Funds Item (originally approved by G&C on 3/23/22, Item #57), by extending the end date of funding from June 30, 2024 to June 30, 2 | approved | |
| 06/26/24 | 78 | Authorize to enter into a contract with Systems & Communications Sciences, Inc., Londonderry, NH, in an amount not to exceed $15,205,000, to operate and maintain all DoIT IBM infrastructure environmen | $15.2M | approved |
| 06/26/24 | 79 | Authorize, on behalf of the Department of Agriculture, Markets & Food, to enter into a sole source amendment to an existing contract with Trace First Inc., Fort Collings, CO (originally approved by G& | $2.8M | approved |
| 06/26/24 | 8 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 5/31/23, Item #160), by extending the end date from June 30, 2024 to June 30, 2025 to allow additional time for the ongoing wo | approved | |
| 06/26/24 | 80 | Authorize to enter into a sole source contract amendment with Windsor Solutions, Inc., Portland, OR (originally approved by G&C on 6/14/14, Item #15), by increasing the price limitation by $1,595,472. | $4.5M | approved |
| 06/26/24 | 81 | Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability to enter into a sole source amendment to an existing contract, which was originally competitively bi | $49.0M | approved |
| 06/26/24 | 82 | Authorize to enter into a sole source contract with Legal Files Software, Inc., Springfield, IL, in the amount not to exceed $19,680, for the purpose of Legal Files Case Management Software Licenses f | $19,680 | approved |
| 06/26/24 | 83 | Authorize to enter into a contract with Public Resources Advisory Group, New York, NY, in the estimated amount of $1,150,000, for financial advisory services, including debt affordability and debt man | $1.1M | approved |
| 06/26/24 | 84 | Authorize to accept and place on file the quarterly report of the NH State Treasury for the period ended March 31, 2024. | approved | |
| 06/26/24 | 85 | Authorize to accept and expend additional Federal Funds in the amount of $5,397, from the Department of Veterans Affairs to fund the New Hampshire State Approving Agency Program. Effective upon G&C ap | $5,397 | approved |
| 06/26/24 | 86 | Authorize to grant an annual salary increase for Brenton K. Fraser, Director, Community Based Military Programs, in the amount of $4,690, from a current salary of $80,824, to a new salary of $85,514. | $85,514 | approved |
| 06/26/24 | 87 | Authorize to enter into a contract with Monadnock Commercial Building Co., Jaffery, NH, in the amount of $71,750, for the NHARNG Concord Building 1 Interior Renovation at the State Military Reservatio | $81,750 | approved |
| 06/26/24 | 88 | Authorize to enter into a contract with Turnstone Corp, Milford, NH, in the amount of $233,100, for the NHARNG Pembroke Road Gate and Fence Repair at the State Military Reservation, Concord, NH. (2) F | $243,100 | approved |
| 06/26/24 | 89 | Authorize Integrated Pest Management to budget and expend balance forward revenue totaling $136,200, for developing and implementing an electronic system to modernize pesticide registration processing | $136,200 | approved |
| 06/26/24 | 9 | Authorize to budget and expend Other funds in the amount of $2,530,113 and decrease General funds by $2,530,311, as detailed in the letter dated May 22, 2024. Effective upon G&C approval through June | $2.5M | withdrawn |
| 06/26/24 | 90 | Authorize Product Scale Testing to budget and expend balance forward revenue totaling $411,100, for developing and implementing a web-based licensing, certification and permitting system for the Depar | $411,100 | approved |
| 06/26/24 | 91 | Authorize to enter into a sole source contract with New Hampshire FFA Foundation, Concord, NH, in the amount of $30,000, to promote agricultural science educational programming and outreach activities | $30,000 | approved |
| 06/26/24 | 92 | Authorize to transfer funds in the amount of $142,815, to cover anticipated shortfall for indirect costs for the remainder of FY24. (2) Further authorize the funds to be allocated as detailed in the l | $142,815 | approved |
| 06/26/24 | 93 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 5/31/23, Item #160), for the Emergency Medical Technician Training Program funded through American Rescue Plan Act State Fisca | approved | |
| 06/26/24 | 94 | Authorize to enter into a sole source contract with Ascentria Community Services, Inc., Manchester, NH, in the amount not to exceed $21,000, for in-person foreign language and American Sign Language i | $21,000 | approved |
| 06/26/24 | 95 | Authorize to enter into a contract with Lionbridge US Inc., Waltham, MA, in the amount not to exceed $39,000, for telephone interpreter services. Effective July 1, 2024, or the date of G&C approval, w | $39,000 | approved |
| 06/26/24 | 96 | Authorize to enter into a sole source agreement with Geographic Solutions, Inc., Palm Harbor, FL, in the amount not to exceed $2,532,256.60, for maintenance, support, and hosting services for NHES’s J | $2.5M | approved |
| 06/26/24 | 97 | Authorize to amend a G&C Item (originally approved by G&C on 5/15/24, Item #77), by retroactively changing the effective date of the yearly salary increase for Roger B. Phillips Esq., Chairperson of t | approved | |
| 06/26/24 | 98 | Authorize to transfer $6,085,570 among accounts as detailed in the letter dated May 23, 2024, to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 20, 2 | $6.1M | approved |
| 06/26/24 | 99 | Authorize to amend an existing contract with BioReference Health, LLC, Elmwood Park, NJ (originally approved by G&C on 6/29/22, Item #88), by increasing the price limitation by $606,100.79 from $933,1 | $1.5M | approved |
| 06/12/24 | A | Authorize to enter into a sole source amendment to an existing contract with West Central Services, Inc. d/b/a West Central Behavioral Health, Lebanon, NH (originally approved by G&C on 6/14/23, Item | $43.8M | |
| 06/12/24 | B | Authorize, under the Community Development Block Grant program, to amend a grant to the Town of Belmont, NH (originally approved by G&C on 2/16/22, Item #54), in the amount of $500,000, by extending t | $500,000 | |
| 06/12/24 | C | Authorize, under the Community Development Block Grant program, to amend a grant to the Town of Bristol, NH (originally approved by G&C on 3/24/21, Item #34), in the amount of $500,000, by extending t | $500,000 | |
| 06/12/24 | D | Authorize, under the Community Development Block Grant program, to amend a grant agreement with the City of Rochester, NH (originally approved by G&C on 3/9/22, Item #42), by extending the completion | ||
| 06/12/24 | E | Authorize to amend an existing contract with Exeter Associates, Inc. d/b/a Exeter Associates of Maryland (Exeter Associates), Columbia, MD (originally approved by G&C on 8/2/23, Item #33), by extendin | ||
| 06/12/24 | F | Authorize to enter into an amendment to an existing grant agreement with Aberdeen West Cooperative, Inc., by extending the completion date from June 30, 2024 to June 30, 2026 in order to fully complet | ||
| 06/12/24 | G | Authorize to amend a grant to DCI, Inc. (originally approved by G&C on 6/16/21, Item #84), by extending the completion date from June 30, 2024 to December 31, 2024, to allow more time to finish the fi | ||
| 06/12/24 | H | Authorize to amend a grant to Mad River Power Associates, LLC (originally approved by G&C on 6/15/22, Item #91), by extending the completion date from June 30, 2024 to December 31, 2024 to finish the |