All Items
32,498 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 05/15/24 | 16 | Authorize to enter into a sole source contract with InductiveHealth Informatics LLC, Atlanta, GA, in the amount of $280,956 to support and further develop the Electronic Surveillance System for Early | $280,956 | approved |
| 05/15/24 | 160 | Authorize to enter into a contract with Upper Valley Produce, LLC, White River Junction, VT, in an amount up to and not to exceed $1,210,189.75, for Produce Food Items. Effective upon G&C approval for | $1.2M | approved |
| 05/15/24 | 161 | Authorize to enter into a contract with VWR International, LLC, Radnor, PA, in an amount up to and not to exceed $1,367,154.36 for laboratory chemicals, supplies & equipment. Effective upon G&C approv | $1.4M | approved |
| 05/15/24 | 162 | Authorize to enter into a contract with Pure Storage, Inc., Santa Clara, CA, in an amount up to and not to exceed $2,000,000 for computer equipment, peripherals & related services. Effective upon G&C | $2.0M | approved |
| 05/15/24 | 163 | Authorize to enter into a retroactive sole source contract with NorthPoint Construction Management, LLC, Hudson, NH, for a total price not to exceed $35,855 for emergency flood repair services at the | $35,855 | approved |
| 05/15/24 | 164 | Authorize to amend an existing contract with Bouchard Painting Inc., Derry, NH (originally approved by G&C on 5/18/22, Item #111), for painting services on an as needed basis by exercising a contract | $215,000 | approved |
| 05/15/24 | 165 | Authorize to enter into a sole source contract with Platt Enterprises Inc. d/b/a Signal of Concord, Groveton, NH, for security services at the former Laconia State School in Laconia, NH for a not to e | $40,866 | approved |
| 05/15/24 | 166 | Authorize the Division of Public Works and Design and Construction to enter into amendment to an existing contract with Costello Dismantling Company, Inc., West Wareham, MA (originally approved by G&C | $797,860 | approved |
| 05/15/24 | 167 | Authorize to enter into a contract with D.H. Hardwick & Sons, Inc., Bennington, NH, for equipment rental with operator services in an amount of up to and not to exceed $545,996.73. Effective upon G&C | $545,997 | approved |
| 05/15/24 | 168 | Authorize the Bureau of Purchase and Property to enter into a contract with Bureau Veritas Technical Assessments LLC, Elliot City, MD, in an amount up to and not to exceed $202,316 for facilities cond | $202,316 | approved |
| 05/15/24 | 169 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates, Inc., Merrimack, NH, for a total price not to exceed $878,600 for Discovery Center | $878,600 | approved |
| 05/15/24 | 17 | Authorize to enter into a sole source amendment to an existing agreement with Suzanne Appleton, Hebron, NH (originally approved by G&C on 6/1/22, Item #16), for the continued provision of massage ther | $30,900 | approved |
| 05/15/24 | 170 | Authorize the Division of Public Works Design and Construction to enter into a contract with Loureiro Building Construction LLC, Plainville, CT for a total price not to exceed $11,019,478 for Lonergan | $11.0M | approved |
| 05/15/24 | 18 | Authorize to enter into a sole source amendment to an existing contract with Powerback Rehabilitation, LLC, Kennet Square, PA (originally approved by G&C on 6/30/21, Item #9), for the continued provis | $32,648 | approved |
| 05/15/24 | 18A | Authorize to enter into a sole source amendment to an existing contract, which was competitively bid, with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 3/23/22, Item# 3 | $71.1M | approved |
| 05/15/24 | 19 | Authorize to amend existing contracts with the Contractors as detailed in the letter dated April 24, 2024, to provide statewide coverage for workforce development services focused on assisting current | $7.9M | approved |
| 05/15/24 | 20 | Authorize to amend an existing contract with Initium Health, Denver, CO (originally approved by G&C on 9/7/22, Item #32), for the continued implementation of the statewide, consumer-focused, multi-med | $1.5M | approved |
| 05/15/24 | 21 | Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to amend an existing contract with SOS Recovery Community Organization, Inc., Rochester, NH (originally approved by G&C on | $555,000 | approved |
| 05/15/24 | 22 | Authorize to enter into a sole source amendment to an existing contract with Technical Assistance Collaborative, Inc., Boston, MA (originally approved by G&C on 9/20/23, Item #44), to continue providi | $40,000 | approved |
| 05/15/24 | 23 | Authorize to enter into a project agreement with Slalom, Inc., Boston, MA, utilizing Statewide contract under the Department of Administrative Services Statewide Master Agreements for Salesforce Profe | $814,926 | approved |
| 05/15/24 | 24 | Authorize to amend existing contracts with the Contractors as detailed in the letter dated March 29, 2024, for the provision of Recovery Oriented Step-Up Step-Down programs for individuals 18 years of | $8.0M | approved |
| 05/15/24 | 25 | Authorize the Bureau of Highway Maintenance to pay United Construction & Forestry, Pembroke, NH, up to $376.21, for repair work on a State-owned Sweepster rotary broom. Effective upon G&C approval. 10 | $376 | approved |
| 05/15/24 | 26 | Authorize the Bureau of Right-of-Way to sell approximately 0.09 acres of State-owned Controlled Access Right-of-Way on the easterly side of NH Route 103 in the Town of Newbury. The sale will be direct | $15,100 | approved |
| 05/15/24 | 27 | NOT USED | not_used | |
| 05/15/24 | 28 | NOT USED | not_used | |
| 05/15/24 | 29 | Authorize the Bureau of Construction to enter into a contract with Vermont Recreational Surfacing & Fencing, Inc., Barnet, VT, on the basis of a low bid of $441,125, for guardrail repair of damaged be | $441,125 | approved |
| 05/15/24 | 30 | Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $649,149.80 for Statewide pavement markings along the Turnpike System. Eff | $649,150 | approved |
| 05/15/24 | 31 | Authorize the Bureau of Construction to enter into a contract with GMI Asphalt, LLC, Belmont, NH, on the basis of a low bid of $3,159,132.49, for resurfacing of various Tier 2, 3 and 4 roadways in Dis | $3.2M | approved |
| 05/15/24 | 32 | Authorize the Bureau of Highway Design to enter into an agreement with AECOM Technical Services, Inc., Manchester, NH, for an amount not to exceed $727,595, for preliminary design public involvement p | $727,595 | approved |
| 05/15/24 | 33 | Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons, LLC d/b/a CWS Fence & Guardrail Co., Andover, NH, on the basis of a low bid of $636,125, for guardrail repair of | $636,125 | approved |
| 05/15/24 | 34 | Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons, LLC d/b/a CWS Fence & Guardrail Co., Andover, NH, on the basis of a low bid of $1,276,275, for guardrail repair o | $1.3M | approved |
| 05/15/24 | 35 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $5,486,208.91, for roadway resurfacing in fourteen Towns in D | $5.5M | approved |
| 05/15/24 | 36 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $6,382,910.86, for roadway resurfacing in twenty-one Towns in | $6.4M | approved |
| 05/15/24 | 37 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $6,659,206.84, for Tier 2, 3 and 4 roadways resurfacing in se | $6.7M | approved |
| 05/15/24 | 38 | TABLED – The Governor and Council on motion of Councilor Warmington, seconded by Councilor Wheeler, voted to table the request for the Bureau of Construction to enter into a contract with K5 Corporati | $495,648 | approved |
| 05/15/24 | 39 | 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 $33,074,000, for widening of a two-lane section of the F.E. Everett Turnpike | $33.1M | approved |
| 05/15/24 | 40 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a single bid of $3,716,923.36, for resurfacing of various Tier 2, 3 and 4 roadway | $3.7M | approved |
| 05/15/24 | 41 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $6,072,780.60, for resurfacing of various Tier 2, 3 and 4 roadways i | $6.1M | approved |
| 05/15/24 | 42 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a sole bid of $2,913,156.75, for resurfacing of various Tier 2, 3 and 4 roadways | $2.9M | approved |
| 05/15/24 | 43 | Authorize the Bureau of Highway Design to enter into an agreement with BETA Group, Inc., Lincoln, RI, for an amount not to exceed $372,205.50, for signal coordination and control. Effective upon G&C a | $372,206 | approved |
| 05/15/24 | 44 | Authorize the Bureau of Highway Design to enter into an agreement with HDR Engineering, Inc., Manchester, NH, for an amount not to exceed $1,491,959.78, for professional engineering and environmental | $1.5M | approved |
| 05/15/24 | 45 | Authorize the Bureau of Construction to enter into an agreement with John Turner Consulting, Inc., North Hampton, NH, for an amount not to exceed $2,000,000, for construction engineering and inspectio | $2.0M | approved |
| 05/15/24 | 46 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $42,052.20 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extendin | $42,052 | approved |
| 05/15/24 | 47 | Authorize to accept and place on file the Bureau of Highway Design’s report of agreements paid through the fiscal year ending June 30, 2023. | approved | |
| 05/15/24 | 48 | Authorize to accept and place on file the Bureau of Right-of-Way’s Contemplated Awards List for amounts less than $5,000, for a total of $30,681.41 for the period extending from January 1, 2024 throug | $30,681 | approved |
| 05/15/24 | 49 | Authorize the Bureau of Planning & Community Assistance to enter into an agreement totaling $2,029,500 with the City of Manchester, NH, to provide funding and services under the Congestion Mitigation | $2.0M | approved |
| 05/15/24 | 50 | Authorize the Bureau of Environment to enter into an Agreement with Monadnock Archaeological Consulting, LLC, Dublin, NH, for an amount not to exceed $200,000, to provide on-call archaeology services | $200,000 | approved |
| 05/15/24 | 51 | Authorize the Bureau of Bridge Design to amend a contract with HDR Engineering, Inc., Manchester, NH (originally approved by G&C on 12/22/21), for the replacement of the existing Red List bridge carry | $3.0M | approved |
| 05/15/24 | 52 | Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, in the amount of $69,678, for Phase II construction to relocate, mark, light and sign Taxiway A at the Claremont Mu | $69,678 | approved |
| 05/15/24 | 52A | Authorize the Bureau of Mechanical Services to enter into a sole source contract with Aspen Aerials, Inc., Duluth, MN, in the amount of $12,800, for certification training to be conducted over 4 days. | $12,800 | approved |