All Items

34,014 items

Date # Department Description Vendor Amount Type Vote
12/04/24 26 DEPARTMENT OF HEALTH AND Authorize to enter into an amendment to an existing contract with Johnson Controls, Inc., Manchester, NH (originally approved by G&C on 5/5/21, Item #11), to continue routine inspections, preventative Johnson Controls, Inc. $309,154 contract approved
12/04/24 27 DEPARTMENT OF HEALTH AND Authorize to retroactively make unencumbered payments to The Joint Commission, Oakbrook Terrace, IL, in the amount of $7,475 for a two-day Accreditation Follow-up Survey and a Life Safety Code Special $7,475 approved
12/04/24 28 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source retroactive contract with Celerity Solutions Group LLC, Parker, CO, in the amount of $96,000, for the provision of transcription services. Effective retroactive t Celerity Solutions Group $96,000 contract approved
12/04/24 29 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay property owners and tenants $109,735.92 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from August $109,736 approved
12/04/24 30 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay property owners and tenants $135,710 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from September $135,710 approved
12/04/24 31 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Right-of-Way Contemplated Awards List for amounts less than $5,000, for a total of $56,327.71, for the period extending from July 1, 2024 through Se $56,328 approved
12/04/24 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell approximately 0.06 acres of state-owned land situated on the northerly side of NH Route 27 (Pleasant Street) in the Town of Epping, to Adam and Alexia Teix $10,500 approved
12/04/24 33 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to enter into an agreement with Normandeau Associates, Inc., Bedford, NH, for an amount not to exceed $250,000, to provide on-call plants & wildlife services for va Normandeau Associates, In $250,000 approved
12/04/24 34 DEPARTMENT OF TRANSPORTAT Authorize the Office of Access, Opportunity and Compliance to enter into a contract with Tyler Communications, Inc., Atlanta, GA, based on a low bid process, for a fee not to exceed$226,500, to provid Tyler Communications, Inc $226,500 contract approved
12/04/24 35 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to retroactively amend a contract with TranSystems Corporation, Boston, MA (originally approved by G&C on 8/8/18, Item #26), for superstructure replacement in the TranSystems Corporation contract approved
12/04/24 36 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to retroactively provide funding to Evan A. Karpf, DC, in the amount of $35,890, to overlay a portion of Runway 9/27 and the Taxiway for the Twin Mountain Airport i $35,890 approved
12/04/24 37 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to enter into an agreement with WSP USA, Inc., Manchester, NH, for an amount not to exceed $1,000,000, for on-call Construction Engineering an WSP USA, Inc. $1.0M approved
12/04/24 38 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into a grant agreement with Global Montello Group Corp., Waltham, MA, for an amount not to exceed $716,403, for installation of electric vehicle chargin Global Montello Group Cor $716,403 grant approved
12/04/24 39 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pine Ridge Technologies, Inc., No. Reading, MA, on the basis of a low bid of $108,279, for repair and replacement of signal equipment Pine Ridge Technologies $108,279 contract approved
12/04/24 40 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Monoko, LLC, Tarpon Springs, FL, on the basis of a low bid of $4,171,918, for painting of the structural steel of four bridges on I-9 Monoko, LLC $4.2M contract approved
12/04/24 40A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell appropriately 0.59 acres of state-owned land situated at the corner of Smyth Road and Radburn Streets in the City of Manchester, NH, to Torrington Properti $76,100 approved
12/04/24 41 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the City of Concord, NH, in the amount of $25,000, on behalf of New Hampshire Legal Assistance, to support its plann City of Concord $25,000 grant approved
12/04/24 42 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the City of Laconia, NH, in the amount of $25,000, on behalf of Community Action Program Belmont-Merrimack Counties, City of Laconia $25,000 grant approved
12/04/24 42A DEPARTMENT OF CORRECTIONS Authorize to enter into a lease agreement with Richard Edmunds, North Salem, NH, for an amount not to exceed $448,800, for the purpose of probation/parole district office space, located at 8A Continen Richard Edmunds $448,800 lease approved
12/04/24 43 DEPARTMENT OF BUSINESS AN Authorize to retroactively pay the Northern Border Regional Commission, Concord, NH, in the amount of $76,310.59, for New Hampshire’s portion of the required administrative cost sharing for the Federa $76,311 approved
12/04/24 44 DEPARTMENT OF BUSINESS AN Authorize to amend an existing contract with GYK Antler, Manchester, NH (originally approved by G&C on 5/31/23, Item #82), for marketing services, by increasing the price limitation by $1,938,875 from GYK Antler $18.1M contract approved
Wheeler
12/04/24 45 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source retroactive contract with G.W. Tatro Construction, Inc., Jeffersonville, VT, in the amount of $36,320, to fi G.W. Tatro Construction, $36,320 contract approved
12/04/24 46 DEPARTMENT OF ENVIRONMENT Authorize to grant an annual salary increase for Adam J. Crepeau, Assistant Commissioner, in the amount of $6,739, from a salary of $116,076 to a new salary of $122,815. Effective December 20, 2024, u $122,815 grant approved
12/04/24 47 DEPARTMENT OF ENVIRONMENT Authorize to make a retroactive unencumbered payment of 50% of prior year expenses to Powwow Pond Council, Inc., Kingston, NH, in the amount of $16,005 for exotic aquatic plant control in Powwow Pond. $16,005 approved
12/04/24 48 DEPARTMENT OF ENVIRONMENT Authorize to award a sole source grant to the Blue Ocean Society for Marine Conservation, Inc., Portsmouth, NH, for a total of $25,000, to conduct marine debris cleanups, monitoring, and education. Ef Blue Ocean Society for Ma $25,000 contract approved
12/04/24 49 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Goffstown, NH, totaling $2,400 for the purpose of used oil collections. Effective upon G&C approval through July 31, 2025. 100% Hazardous Was $2,400 grant approved
12/04/24 50 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract with the Town of Hampton, NH, in the amount of $28,400, for the Enhancing Coastal Resilience Through Strategic Project Organization and Outreach project. Effective u Town of Hampton $28,400 contract approved
12/04/24 51 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to Moongate Farm Condominium Association, Plaistow, NH, in the amount not to exceed $1,455,790 to finance a water system improvement project to remediate per – and polyfluor Moongate Farm Condominium $1.5M grant approved
12/04/24 52 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to Pine Valley Estates Condominium, Kingston, NH, in the amount not to exceed $566,000 to finance a water system improvement project to remediate per – and polyfluoroalkyl s Pine Valley Estates Condo $566,000 grant approved
12/04/24 53 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the Southwest Region Planning Commission, Keene, NH, in the amount of $74,000 to complete the Laurel Lake Watershed Management Plan project. Effective upon G& Southwest Region Planning $74,000 approved
12/04/24 54 DEPARTMENT OF ENVIRONMENT Authorize to amend a sole source cooperative agreement with the University of New Hampshire, Sponsored Programs Administration, Durham, NH (originally approved by G&C on 9/20/23, Item #122), for commu University of New Hampshi $990,087 contract approved
12/04/24 55 NEW HAMPSHIRE VETERANS HO Authorize to enter into a sole source contract with Achievement Therapy Services LLC, Laconia, NH, in an amount not to exceed $111,220, to continue providing Department of Veteran Affairs required phy Achievement Therapy Servi $111,220 contract approved
12/04/24 56 DEPARTMENT OF EDUCATION Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation to retroactively continue one Svc Specs 2 position, a role that is vital for vocational rehabilitation, as detailed personnel approved
12/04/24 57 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation New Hampshire to exercise an existing sole source contract with Abilities, Inc. of Florida, Clearwater, FL (originally approved by G&C on 1/10/24, Ite Abilities, Inc. of Florid $1.3M contract approved
12/04/24 58 POLICE STANDARDS AND TRAI Authorize to enter into a contract with Dolan Consulting, LLC, Raleigh, NC, in the amount of $22,925 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2025. 1 Dolan Consulting, LLC $22,925 contract approved
12/04/24 59 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively pay annual membership dues in the amount of $6,000 to the National Association of State Boating Law Administrators, Inc., Lexington, KY. Effecti $6,000 payment approved
12/04/24 6 DEPARTMENT OF HEALTH AND Authorize to budget and expend prior year carry forward Mental Health Data Collection funds in the amount of $18,200 to conduct the annual Public Mental Health Consumer Survey. (2) Further authorize t $18,200 approved
12/04/24 60 DEPARTMENT OF SAFETY Authorize the Division of State Police to exercise a contract renewal with Gilford Well Company, Inc., Gilford, NH (originally approved by G&C on 1/12/22, Item #70), for well and water treatment and m $16,262 contract approved
12/04/24 61 DEPARTMENT OF SAFETY Authorize to enter into grant agreements with the municipalities, as detailed in the letter dated October 25, 2024, for a total amount of $77,639, from the Body-worn and Dashboard Camera Fund. Effecti $77,639 grant approved
12/04/24 61A DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Wentworth, NH, in the amount of $312,398.10 to replace and upgrade the culvert on Town of Wentworth $312,398 grant approved
12/04/24 61B DEPARTMENT OF SAFETY Authorize the Division of Administration to enter into a contract agreement with Reliable Fence company of the North Shore Inc., Manchester, NH, in the amount of $15,469.20, to remove old fencing and Reliable Fence company of $15,469 contract approved
12/04/24 61C DEPARTMENT OF SAFETY Authorize to enter into a grant agreement with the Grantees as detailed in the letter dated November 10, 2024, in an amount not to exceed $93,945.87, to support law enforcement agencies in the purchas $93,946 grant approved
12/04/24 62 DEPARTMENT OF JUSTICE Authorize to appoint Shawna Bentley, as an Attorney, at a salary level of $88,000. Effective upon G&C approval or December 13, 2024, whichever is later. $88,000 nomination approved
12/04/24 63 DEPARTMENT OF JUSTICE Authorize to enter into a retroactive subgrant with the Granite State Children’s Alliance, Bedford, NH, in an amount not to exceed $35,000 from the Federal Children's Justice Act Grant, for the purpos Granite State Children’s $35,000 grant approved
12/04/24 64 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant for the month of January 2025 in the amount of $875,000,000 to cover the payment of expenditures for the month. $875.0M approved
12/04/24 65 DEPARTMENT OF ADMINISTRAT Authorize to accept and expend $45,000 from the New Hampshire Insurance Department for the construction of two new office spaces in the Walker Building, located at 21 South Fruit Street, Concord, NH. $45,000 transfer approved
12/04/24 66 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. waiver approved
12/04/24 67 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Ray’s Electric and General Contracting, Inc., Berlin, NH, for a total price not to exceed $1,280,245.32 for Ray’s Electric and Genera $1.3M contract approved
12/04/24 68 DEPARTMENT OF ADMINISTRAT Authorize with the New Hampshire Department of Employment Security to amend a contract with Alera Group, Inc., Boston, MA (originally approved by G&C on 11/10/21, Item #62), for consulting and actuari Alera Group, Inc. $3.2M contract approved
12/04/24 69 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source amendment to an existing contract with Newport Sand & Gravel Co. Inc., Newport, NH, for the supply and delivery of aggregates, by increasing the price limitation Newport Sand & Gravel Co. $256,089 contract approved