All Items

34,014 items

Date # Department Description Vendor Amount Type Vote
11/13/24 127 DEPARTMENT OF SAFETY Authorize the NH Office of Highway Safety to enter into a contract with EVR Advertising, Manchester, NH, for an amount not to exceed $746,400, for the creation and delivery of public service campaigns EVR Advertising $746,400 contract approved
11/13/24 128 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a sole source contract with Breach Point Consulting, Inc., Wheaton, IL, in an amount not to exceed $11,498, for the provision of resiliency and wel Breach Point Consulting, $11,498 contract approved
11/13/24 129 DEPARTMENT OF SAFETY Authorize to enter into a contract with Conference Technologies, Inc., Mayland Heights, MO, in an amount not to exceed $1,379,646.12, for the purpose of procuring an updated, modern Audio-Video over I Conference Technologies, $1.4M contract approved
11/13/24 129A DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Guidepost Solutions, New York, NY, in an amount not to exceed $497,565, for the purpose of facilitati Guidepost Solutions $497,565 contract approved
11/13/24 129B DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Guidepost Solutions, New York, NY, in an amount not to exceed $792,290, for the purpose of procuring Guidepost Solutions $792,290 contract approved
11/13/24 129C DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Kensington, NH, for an amount not to exceed $23,581 for the cost associated with r $23,581 grant approved
11/13/24 129D DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampton Falls, NH, for a total amount of $53,467 for the cost associated with repl $53,467 grant approved
11/13/24 13 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Behavioral Health & Developmental Services of Strafford County, Inc., Dover, NH, in the amount of $500,000 to administer funds for recreational acti Behavioral Health & Devel $500,000 contract approved
11/13/24 130 DEPARTMENT OF JUSTICE Authorize to accept and expend a grant in the amount of $1,160,904, from the U.S. Department of Justice, Office of Violence Against Women, Federal Fiscal Year 2024 Violence Against Women Grant, for th $1.2M grant approved
11/13/24 131 DEPARTMENT OF JUSTICE Authorize to accept and expend a grant in the amount of $795,809, from the U.S. Department of Justice, Office of Violence Against Women, Federal Fiscal Year 2024 Violence Against Women Sexual Assault $795,809 grant approved
11/13/24 132 DEPARTMENT OF JUSTICE Authorize to appoint Alexandria M. Morrell, as an Attorney, at a salary level of $100,000. Effective upon G&C approval or December 27, 2024, whichever is later. $100,000 nomination approved
11/13/24 133 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the Rockingham County Attorney’s Office, Brentwood, NH, in an amount not to exceed $50,000, from the American Rescue Plan Act, for the purpose of providing dire Rockingham County Attorne $50,000 grant approved
11/13/24 134 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the County of Cheshire, Keene, NH, in an amount not to exceed $50,000, from the American Rescue Plan Act, for the purpose of providing direct services to victim County of Cheshire $50,000 grant approved
11/13/24 135 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the Hampton Police Department, Hampton, NH, in an amount not to exceed $38,000, from the American Rescue Plan Act, for the purpose of supporting municipalities Hampton Police Department $38,000 grant approved
11/13/24 136 DEPARTMENT OF JUSTICE Authorize consideration of whether the petition of Edward Wallace Pope (age 52) requesting a pardon for the offense of Reckless Conduct (2 counts), Tampering with Witnesses (2 counts), and Criminal So grant approved
11/13/24 137 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. waiver approved
11/13/24 138 DEPARTMENT OF ADMINISTRAT Authorize to enter into a Memorandum of Understanding with the New Hampshire Department of Health and Human Services, in the amount of $3,017, to provide DHHS Human Resources office staff access to th $3,017 transfer approved
11/13/24 139 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive contract with Casella Waste Management of Massachusetts, Inc., Salem, NH, in an amount up to and not to exceed $960,255.43 for solid waste and disposal services. Casella Waste Management $960,255 contract approved
11/13/24 14 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source grant agreement with Hope on Haven Hill Inc., Rochester, NH, in the amount of $400,000, to develop and implement a centralized resource access point for perinatal Hope on Haven Hill Inc. $400,000 contract approved
11/13/24 140 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive sole source contract amendment with MHC Software, LLC, Burnsville, MN by increasing the price limitation by $126,629.30 from $109,118.10 to an amount up to and no $235,747 contract approved
11/13/24 141 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source contract with MHC Software, LLC, Burnsville, MN, in an amount up to and not to exceed $268,750 for software implementation and maintenance. Effective upon G&C app MHC Software, LLC $268,750 contract approved
11/13/24 142 DEPARTMENT OF ADMINISTRAT Authorize the Division of Risk and Benefits to enter into a contract with The Segal Company, Inc., Boston, MA, in an amount not to exceed $3,794,000 for health benefit plan actuarial, claim audit, pro Segal Company, Inc. $3.8M contract approved
11/13/24 143 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive contract with Katahdin Property Services, LLC, Dover-Foxcroft, ME, in an amount up to and not to exceed $866,971.80 for snow removal. Effective retroactive to Oct Katahdin Property Service $866,972 contract approved
11/13/24 144 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive contract with Karmic Landscapes, Inc., Bow, NH, in an amount up to and not to exceed $278,652 for snow removal. Effective retroactive to October 1, 2024, upon G&C Karmic Landscapes, Inc. $278,652 contract approved
11/13/24 145 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive amendment to an existing contract with OFFICEPRO, INC., Gaithersburg, MD, for training and professional development services by extending the completion date from OFFICEPRO, INC. $250,000 contract approved
11/13/24 146 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with K.J. Fisher and Sons LLC, Deerfield, NH, for a total price not to exceed $52,529 for paving services at Industrial Drive located on the Hugh Gallen Office Park. K.J. Fisher and Sons LLC $52,529 contract approved
11/13/24 147 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with Turnstone Corporation, Milford, NH (originally approved by G&C on 2/21 Turnstone Corporation $15.8M contract approved
11/13/24 148 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with D.L. King & Associates, Merrimack, NH (originally approved by G&C on 9 D.L. King & Associates $2.0M contract approved
11/13/24 15 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Amanda Hibbard, RDH, as detailed in the letter dated October 14, 2024, in an amount not to exceed $6,250 for reimbursement for payment of educational loans thro Amanda Hibbard $6,250 contract approved
11/13/24 16 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Karna, LLC, Atlanta, GA, in the amount of $216,844 to conduct market research and develop communication assets to promote awareness and prevention of mpox. Effe Karna, LLC $216,844 contract approved
11/13/24 17 DEPARTMENT OF HEALTH AND Authorize to enter into an amendment to an existing contract with JSI Research & Training Institute, Inc. d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 4/10/24, Item #9), to JSI Research & Training I $760,000 contract approved
11/13/24 18 DEPARTMENT OF HEALTH AND Authorize to enter into contracts with the vendors as detailed in the letter dated October 15, 2024, in an amount not to exceed $202,000 for reimbursement for payment of educational loans through the $202,000 contract approved
11/13/24 19 DEPARTMENT OF TRANSPORTAT Authorize the Division of Finance to transfer $570,000 between various Accounting Units and classes, as detailed in the letter dated September 17, 2024, to continue to meet the State’s transportation $570,000 transfer approved
11/13/24 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to retroactively amend a contract with E-One Inc., Ocala, FL (originally approved by G&C on 10/27/21, Late Item #A), to purchase an Aircraft Rescue and Fire Fightin E-One Inc. contract approved
11/13/24 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to enter into an agreement with McFarland-Johnson, Inc., Concord, NH, for an amount not to exceed $1,000,000, for on-call Construction Enginee McFarland-Johnson, Inc. $1.0M approved
11/13/24 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Evroks Corporation, Northfield, NH, on the basis of a sole bid of $14,041,893.90, for bridge superstructure replacement of two bridge Evroks Corporation $14.0M contract approved
11/13/24 23 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Berg Contracting & Construction, LLC, Fitzwilliam, NH, on the basis of a sole bid of $1,097,913.50, for two culvert replacements conv Berg Contracting & Constr $1.1M contract approved
11/13/24 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with R.S. Audley, Inc., Bow, NH, on the basis of a low bid of $15,987,400, for toll conversion to All Electronic Tolling on the F.E. Evere R.S. Audley, Inc. $16.0M contract approved
Kenney, Wheeler
11/13/24 25 DEPARTMENT OF INFORMATION Authorize, for the benefit of the Department of Safety, to enter into a sole source contract amendment with ENE Systems of New Hampshire, Bow, NH (originally approved by G&C on 6/15/22, Item #64), by $2.1M contract approved
11/13/24 26 DEPARTMENT OF INFORMATION Authorize to enter into a project agreement with CoreSphere, LLC, utilizing Statewide contract under the Department of Administrative Services Statewide Master Agreements for Salesforce Professional S $1.3M contract approved
11/13/24 27 DEFERRED COMPENSATION COM Authorize to accept and expend funds from the Deferred Compensation Commission Reserve account in the amount of $144,000, to enable the Commission to issue a Request for Proposal for an independent au $144,000 approved
11/13/24 28 STATE TREASURY Authorize to transfer funds in the amount of $820,024, as detailed in the letter dated October 24, 2024. (2) Further authorize the funds to be allocated as shown in the letter. Effective upon G&C appr $820,024 transfer approved
11/13/24 29 STATE TREASURY Authorize to accept and place on file the quarterly report of the State Treasury for the period ended September 30, 2024. approved
11/13/24 29A COMMUNITY DEVELOPMENT FIN Authorize to accept $80,000 in private grants to be used to hire consultants who will develop a strategic plan for the Council on Housing Stability for FY2025 through FY2028. Effective upon G&C approv $80,000 grant approved
11/13/24 30 DEPARTMENT OF REVENUE ADM Authorize to accept and expend Revenue Information Management System (RIMS) Uplift Revolving Funds in the amount of $644,500 to be used for Debt Service Payments for the RIMS Capital Project. Effectiv $644,500 approved
11/13/24 31 DEPARTMENT OF REVENUE ADM Authorize to retroactively pay a membership fee to the Multistate Tax Commission, Washington, DC, in the amount of $14,195, to participate in the Nexus Program as an Associate Member. Effective July 1 $14,195 approved
11/13/24 32 DEPARTMENT OF REVENUE ADM Authorize to exercise a renewal option and amend a sole source contract with Catalis Tax and CAMA, Inc., Salem, NH (originally approved by G&C on 12/5/18, Item #47), to provide continued municipal and Catalis Tax and CAMA, Inc $3.2M contract approved
11/13/24 33 NH COUNCIL ON DEVELOPMENT Authorize to transfer funds in the amount of $4,738 and create new expenditure class codes to cover agency expenses that are required to be paid out of Class 49. (2) Further authorize the funds to be $4,738 transfer approved
11/13/24 34 JUDICIAL COUNCIL Authorize to grant a salary increment for Jay Buckey, Executive Director, in the amount of $6,389, from a current salary of $122,523 to a new salary of $128,912. Effective retroactive to November 3, 2 $128,912 grant approved
11/13/24 35 DEPARTMENT OF AGRICULTURE Authorize the Division of Agricultural Development to amend a Fiscal Committee Item (originally approved by G&C on 8/23/23, Item #52), by extending the current end date from December 31, 2024 to June $558,989 amendment approved