All Items
32,498 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/12/24 | I | Authorize to amend a sole source contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 1/31/24, Item #65), by extending the expiration dat | ||
| 06/12/24 | J | Authorize to amend a sole source contract with Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 1/31/24, Item #66), by extending the expiration date from June 30, 2 | ||
| 06/12/24 | K | Authorize to amend a contract with the Woods Hole Group, Inc., Bourne, MA (originally approved by G&C on 2/16/22, Item #94), for the development of the NH Coastal Flood Risk Model, by extending the en | ||
| 06/12/24 | L | Authorize to amend a Lead Service Line Inventory grant to the Town of Hudson, NH (originally approved by G&C on 6/28/23, Item #185), by extending the completion date from July 1, 2024 to December 31, | ||
| 06/12/24 | M | Authorize to amend an American Rescue Plan Act grant to the Town of Milton, NH (originally approved by G&C on 3/22/23, Item #96), by extending the completion date from June 30, 2024 to December 31, 20 | ||
| 06/12/24 | N | Authorize to amend an American Rescue Plan Act asset management grant to the Town of Plaistow, NH (originally approved by G&C on 6/29/22, Item #148), by extending the completion date from July 1, 2024 | ||
| 06/12/24 | O | Authorize to amend a sole source contract with the College Guidance Network, Inc., Lexington, MA (originally approved by G&C on 4/12/23, Item #111), by reducing the contract amount by $150,000 from $1 | $1.2M | |
| 06/12/24 | P | Authorize the Division of Learner Support to amend an existing sole source contract with Propio LS, LLC, Overland Park, KS (originally approved by G&C on 8/23/23, Item #142), by extending the end date | $55,000 | |
| 06/12/24 | Q | Authorize the Bureau of Vocational Rehabilitation, Office of Services for Blind and Visually Impaired, the State Licensing Agency, to exercise the renewal option to an existing Memoranda Of Understand | ||
| 06/12/24 | R | Authorize to enter into a wildlife habitat improvement agreement with Darren Davis for the management of 40 acres of agricultural land on the Connor Farm Wildlife Management Area in the Town of Exeter | ||
| 06/12/24 | S | Authorize to amend an existing contract with HDR Engineering, Inc., Manchester, NH (originally approved by G&C on 11/22/22, Item #81), for the Powder Mill Fish Hatchery Downstream Phosphorus Study by | $199,980 | |
| 06/12/24 | T | Authorize to exercise a renewal option to an existing contract with Officemotive, Inc. d/b/a Capital Typing, Williston, SC (originally approved by G&C on 4/12/23, Item #55), by extending the completio | ||
| 06/12/24 | U | Authorize to amend an American Rescue Plan Act asset management grant to the City of Rochester, NH (originally approved by G&C on 6/29/22, Item #150), by extending the completion date from July 1, 202 | ||
| 06/12/24 | 10 | Authorize to enter into a sole source contract with The Sonatina Center, LLC, Dover, NH, in the amount of $47,840, for the provision of music therapy services at Hampstead Hospital and Residential Tre | $47,840 | approved |
| 06/12/24 | 100 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Webster, NH, in the amount of $9,000, to update their Hazard Mitigation Plan. Effe | $9,000 | approved |
| 06/12/24 | 101 | Authorize the Division of State Police, Bureau of Marine Patrol to amend the contract with Kalkomey Enterprises, LLC, Dallas, TX (originally approved by G&C on 6/19/19, Item #227), in the amount of $2 | $816,270 | approved |
| 06/12/24 | 102 | Authorize the Division of Motor Vehicles to amend a sole source contract with Explore Information Services, LLC, Egan, MN (originally approved by G&C on 7/19/17, Late Item A), by increasing the price | $2.5M | approved |
| 06/12/24 | 102A | Authorize the Division of State Police to amend an existing contract with Beyond 20/20, Inc., Ottawa, Ontario, Canada (originally approved by G&C on 8/17/22, Item #68), in the amount of $54,750 increa | $351,450 | approved |
| 06/12/24 | 103 | Authorize to appoint Kristin L. Peterson, as an Assistant Deputy Medical Examiner, at a salary level of $73,359. Effective upon G&C approval or June 14, 2024, whichever is later. | $73,359 | approved |
| 06/12/24 | 104 | Authorize to enter into a subgrant with the University System of New Hampshire, Durham, NH, in an amount not to exceed $150,620, from the American Rescue Plan Act, for the purpose of providing direct | $150,620 | approved |
| 06/12/24 | 105 | Authorize to enter into subgrants with the subrecipients as detailed in the letter dated May 15, 2024, in an amount not to exceed $204,226, from the Federal Victim of Crime Act Grant for the purpose o | $204,226 | approved |
| 06/12/24 | 106 | Authorize consideration of where the petition of Stephen E. Spencer (age 57) requesting a pardon hearing for the offense of 2nd Degree Murder should be granted. | approved | |
| 06/12/24 | 107 | Authorize a Working Capital Warrant for the month of July 2024 in the amount of $500,000,000 to cover the payment of expenditures for the month. | $500.0M | approved |
| 06/12/24 | 108 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 06/12/24 | 109 | Authorize, acting on behalf of the Governor pursuant to RSA 4:29, to purchase the land, buildings, and other improvements comprising the former Granit State College facility located at 25 Hall Street | $6.2M | approved |
| 06/12/24 | 11 | Authorize to amend an existing contract with University of Massachusetts, Worcester, MA (originally approved by G&C on 11/25/19, Item #7), to continue providing policy and technical consulting service | $661,413 | approved |
| 06/12/24 | 110 | Authorize to enter into an amendment to an existing contract with Bank of American N.A., Boston, MA (originally approved by G&C on 5/15/19, Item #96), for the administration of a Procurement Card prog | approved | |
| 06/12/24 | 111 | Authorize to enter into a contract with Pro City Facilities Services, Inc, Manchester, NH, in the amount up to and not to exceed $2,095,810.20 for janitorial cleaning services. Effective upon G&C appr | $2.1M | approved |
| 06/12/24 | 112 | Authorize to enter into a contract with Superior Facilities Services LLC, Manchester, NH, in the amount up to and not to exceed $604,890, for janitorial cleaning services. Effective upon G&C approval | $604,890 | approved |
| 06/12/24 | 113 | Authorize to enter into a contract with Rudiarius Management Company LLC d/b/a City Wide Facility Solutions, Bedford, NH, in the amount up to and not to exceed $421,964.40, for janitorial cleaning ser | $421,964 | approved |
| 06/12/24 | 114 | Authorize to enter into a contract with Jack & Joe’s Window Cleaning, Inc. d/b/a Squeegee Squad, Columbus, MN, for a total price not to exceed $16,685, for window cleaning services. Effective July 1, | $16,685 | approved |
| 06/12/24 | 115 | Authorize to amend an existing contract with TRI STATE GENERATORS LLC, Brentwood, NH (originally approved by G&C on 8/17/22, Item #82), for generator maintenance services, to add one generator no long | $600,000 | approved |
| 06/12/24 | 116 | Authorize to enter into a contract with TK Elevator Corporation, Westwood, MA, in an amount up to and not to exceed $4,260,500, for elevator maintenance and repair services. Effective upon G&C approva | $4.3M | approved |
| 06/12/24 | 117 | Authorize to enter into a contract with Gaftek, Inc., Bangor, ME, in an amount up to and not to exceed $988,704.48, for underground storage tank testing services. Effective upon G&C approval through M | $988,704 | approved |
| 06/12/24 | 118 | Authorize to exercise a renewal option with Airex Filter Corporation, Hudson, NH for the supply and delivery of air filters by increasing the price limitation by $92,251.06 from $223,536 to $315,787.1 | $315,787 | approved |
| 06/12/24 | 119 | Authorize to enter into a sole source amendment to an existing contract with AT New Hampshire, LLC, Manchester, NH (originally approved by G&C on 3/27/24, Item #90), for truck cabs and chassis, to inc | $7.9M | approved |
| 06/12/24 | 12 | Authorize to amend an existing contract with Aaron McIntire, Hooksett, NH (originally approved by G&C on 12/22/21, Item #32), to continue providing Task Force Commander Services to support the adminis | $62,912 | approved |
| 06/12/24 | 120 | Authorize to enter into a contract with International Business Machine Corporation, Armonk, NY, in an amount up to and not to exceed $2,000,000 for computer equipment, peripherals & related services t | $2.0M | approved |
| 06/12/24 | 121 | Authorize to enter into a sole source amendment to an existing contract with Affinity Global Solutions, LLC, Bismarck, ND (originally approved by G&C on 2/21/24, Item #181), for consulting and technic | $250,000 | approved |
| 06/12/24 | 122 | Authorize to enter into a contract with Triple Construction, LLC, Hudson, NH for a total price not to exceed $1,005,715, for the Veteran’s Home Parking Lot Repairs and Improvements. (2) Further author | $1.0M | approved |
| 06/12/24 | 123 | Authorize the Division of Public Works Design and Construction to enter into a contract with Integrated Facilities Construction Corp, Medford, MA, for a total price not to exceed $2,850,000, for Glenn | $2.9M | approved |
| 06/12/24 | 124 | Authorize the Division of Plant and Property to make a retroactive payment to Wardell Floor Standing LLC d/b/a Konopka Floor Sanding, Warner, NH, for invoice dated May 6, 2024, in the amount of $31,90 | $31,903 | approved |
| 06/12/24 | 13 | Authorize to enter into Provider Agreements with healthcare providers for the purpose of providing services to individuals enrolled in the NH CARE Program, which provides financial assistance for medi | $1.3M | approved |
| 06/12/24 | 130 | Authorize the request of the Division of Learner Support to enter into a sole source contract with Khan Academy, Inc., Mountain View, CA, in an amount not to exceed $2,300,000 to purchase specified di | $2.3M | approved |
| 06/12/24 | 14 | Authorize to amend an existing contract with Bi-State Primary Care Association, Inc., Bow, NH (originally approved by G&C on 6/15/22, Item #30), to continue to recruit primary care, oral health, and b | $1.9M | approved |
| 06/12/24 | 15 | Authorize to enter into a sole source amendment to an existing contract with Abacus Service Corporation, Southfield, MI (originally approved by G&C 6/24/15, Item #53), for the continued provision of o | $1.6M | approved |
| 06/12/24 | 16 | Authorize to amend an existing contract with Foundations Counseling, LLC, Manchester, NH (originally approved by G&C on 6/24/20, Item #14), to continue providing master licensed alcohol and drug couns | $11.9M | approved |
| 06/12/24 | 17 | Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 10/21/20, Item #10), to continue assisting the | $4.5M | approved |
| 06/12/24 | 18 | Authorize to amend existing contracts with the Contractors as detailed in the letter dated May 9, 2024 (originally approved by G&C on 6/28/23, Item #29), to continue providing the Strength to Succeed | $5.8M | approved |
| 06/12/24 | 19 | Authorize to enter into a Memorandum of Understanding with New Hampshire Department of Corrections, Concord, NH, in the amount of $80,000, for a series of training sessions for Department of Correctio | $80,000 | approved |