All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
12/18/24 30 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source amendment to an existing contract with the City of Manchester, NH (originally approved by G&C on 12/20/23, Item #17), to add funding to support staffi $2.0M contract approved
12/18/24 31 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Operations to continue its membership and participation with the Eastern Transportation Coalition, University of Maryland, College Park, MD, by retroactively paying annual memb $80,000 payment approved
12/18/24 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Mechanical Services to retroactively pay Unifirst Corporation, Nashua, NH, in the amount of $7,534.34 for renting uniforms for certain employees of the Bureau of Mechanical Ser $7,534 approved
12/18/24 33 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay property owners $42,000 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from October 26, 2024 throug $42,000 approved
12/18/24 34 DEPARTMENT OF TRANSPORTAT Authorize the Office of Access, Opportunity and Compliance to enter into a contract with Turner Surety and Insurance Brokerage, Inc., Saddle Brook, NJ, based on a single bid received in a low bid proc Turner Surety and Insuran $24,523 contract approved
12/18/24 35 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son, Inc., Conway, NH, on the basis of a low bid of $4,116,169.85 for reconstruction of the intersection of US 302 Alvin J. Coleman & Son, I $4.1M contract approved
12/18/24 36 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to hold an organized meeting from January 28, 2025 through January 31, 2025, at the New Hampshire Department of Transportation John O. Morton Building large confer $3,900 approved
12/18/24 37 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Sargent Corporation, Orono, ME, on the basis of a low bid of $2,479,850 for replacement of the bridge carrying Georges Mills Road ove Sargent Corporation $2.5M contract approved
12/18/24 38 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to amend an agreement with Advance Transit, Inc., Wilder, VT (originally approved by G&C on 6/14/23, Item #73), by increasing the price limitation by $330,200 fr Advance Transit, Inc. $6.7M amendment approved
12/18/24 39 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to amend an agreement with the County of Cheshire, Keene, NH (originally approved by G&C on 6/14/23, Item #72), by increasing the price limitation by $24,500 fro County of Cheshire $515,100 amendment approved
12/18/24 40 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to amend an agreement with the Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 6/14/23, Item #59), by incre Community Action Program $2.8M amendment approved
12/18/24 41 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to amend an agreement with the Cooperative Alliance for Seacoast Transportation, Dover, NH (originally approved by G&C on 6/14/23, Item #69), by increasing the p Cooperative Alliance for $952,900 amendment approved
12/18/24 42 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to amend an agreement with the Nashua Regional Planning Commission, Merrimack, NH (originally approved by G&C on 6/14/23, Item #70), by increasing the price limi Nashua Regional Planning $487,800 amendment approved
12/18/24 43 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to amend an agreement with VHA at HCS, Inc., Keene, NH (originally approved by G&C on 6/14/23, Item #74), by increasing the price limitation by $34,200 from $484 VHA at HCS, Inc. $518,200 amendment approved
12/18/24 44 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to amend an agreement with the Southern New Hampshire Planning Commission, Manchester, NH (originally approved by G&C on 6/14/23, Item #71), by increasing the pr Southern New Hampshire Pl $1.1M amendment approved
12/18/24 45 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to amend an agreement with the Southwestern Community Services, Inc., Keene, NH (originally approved by G&C on 6/14/23, Item #60), by increasing the price limita Southwestern Community Se $1.2M amendment approved
12/18/24 46 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to amend an agreement with the Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 6/14/23, Item #58), by increasing the price l Tri-County Community Acti $1.7M amendment approved
12/18/24 46A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance and the Bureau of Right-of-Way to pay a property owner $40,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the $40,000 approved
12/18/24 46B DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to North Country Airbase, LLC, in the amount of $290,096, to rehabilitate Runway 2-20 at the Moultonborough Airport, Moultonborough, NH. Effectiv $290,096 approved
12/18/24 46C DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to grant additional funding to the Town of Haverhill, NH (originally approved by G&C on 10/4/22, Item #14A), to perform airfield pavement maintenance and marketing $132,711 grant approved
12/18/24 46D DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to pay the City of Nashua, Nashua Transit System, Nashua, NH, for an amount not to exceed $130,500 to provide a portion of the non-Federal Funds required to matc $130,500 grant approved
12/18/24 46E DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $4,093,112.04 for pavement resurfacing on one section of road Continental Paving, Inc. $4.1M contract approved
12/18/24 46F DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a low bid of $12,923,145.50 for bridge rehabilitation at the Ashland-Bridgewater town J.P. Sicard, Inc. $12.9M contract approved
12/18/24 46G DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a Long-Term Lease/Concession Agreement of two state-owned bus terminals – the Portsmouth Transportation Center adjacent to 185 Grafton Drive and In lease approved
12/18/24 47 DEPARTMENT OF INFORMATION Authorize to budget and expend prior year carry forward funds in the amount of $1,723,000 from the Statewide Telecommunications Fund for the purpose of purchasing hardware, software, and consulting se $1.7M approved
12/18/24 48 DEPARTMENT OF INFORMATION Authorize to enter into a contract with SilverTech, Inc., Bedford, NH, in an amount not to exceed $1,560,000, for the purpose of maintaining the State’s Acquia multisite platform. Effective upon G&C a SilverTech, Inc. $1.6M contract approved
12/18/24 49 DEPARTMENT OF INFORMATION Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to exercise a contract renewal option with Deloitte Consulting, LLP, New York, NY (originally appro $90.6M contract approved
12/18/24 49A DEPARTMENT OF INFORMATION Authorize to enter into a Memorandum of Understanding with the Department of Business and Economic Affairs, in the amount of $17,174.44 in American Rescue Plan Act State Fiscal Recovery Funds to oblig $17,174 personnel approved
12/18/24 49B DEPARTMENT OF INFORMATION Authorize to enter into a Memorandum of Understanding with the Department of Environmental Services, in the amount of $259,791.81 in American Rescue Plan Act State Fiscal Recovery Funds to obligate ce $259,792 personnel approved
12/18/24 50 EXECUTIVE COUNCIL Authorize to grant an annual salary increase for Meagan Rose, Executive Assistant in the Executive Council Office, from a salary of $84,395 to a new salary of $88,567. Retroactively effective October $88,567 grant approved
12/18/24 51 OFFICE OF PROFESSIONAL LI Authorize to retroactively pay the International Certification & Reciprocity Consortium (IC&RC), Harrisburg, PA, in the amount of $2,525, for membership in IC&RC and reciprocity eligibility from Septe $2,525 approved
12/18/24 52 OFFICE OF PROFESSIONAL LI Authorize to retroactively pay the National Council of Architectural Registration Boards, Washington, D.C., in the amount of $6,500, for membership from July 1, 2024 through June 30, 2025. Effective u $6,500 approved
12/18/24 53 DEPARTMENT OF MILITARY AF Authorize the individuals, as detailed in the letter dated December 3, 2024, be commissioned as Aides-de-Camp to the Governor in ranks indicated. Effective January 8, 2024, upon G&C approval. approved
Kenney
12/18/24 54 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a sole source retroactive contract with Renvisioning Technology, LLC, Canton, MA, in the amount not to exceed $15,000 for statewide alarm and access systems testing, maintenanc Renvisioning Technology, $15,000 contract approved
12/18/24 55 DEPARTMENT OF CORRECTIONS Authorize to make a one-time retroactive payment to Courtney Wright, Nurse Specialist, in the amount of $7,094.41, due to a clerical error as detailed in the letter dated November 25, 2024. Effective $7,094 approved
12/18/24 56 DEPARTMENT OF ENERGY Authorize to enter into a grant agreement with Monroe School District, Monroe, NH, for the implementation of energy efficiency projects and upgrades in the amount of $120,000 through a grant from the Monroe School District $120,000 grant approved
12/18/24 57 DEPARTMENT OF ENERGY Authorize to enter into a grant agreement with Pittsburg School District, Pittsburg, NH, for the implementation of energy efficiency projects and upgrades in the amount of $120,000 through a grant fro Pittsburg School District $120,000 grant approved
12/18/24 58 DEPARTMENT OF ENERGY Authorize to enter into a grant agreement with Stewartstown School District, West Stewartstown, NH, for the implementation of energy efficiency projects and upgrades in the amount of $42,391 through a Stewartstown School Distr $42,391 grant approved
12/18/24 59 DEPARTMENT OF ENERGY Authorize to retroactively amend a sole source contract with S&P Global Market Intelligence LLC, New York, NY (originally approved by G&C on 10/4/22, Item #20), by increasing the price limitation by $ S&P Global Market Intelli $135,500 contract approved
12/18/24 6 DEPARTMENT OF HEALTH AND Authorize to extend one full-time temporary PARALGLS-LGL ASSTS 4 (Legal Assistant), a position assigned to the Office of the Commissioner, Legal and Regulatory Services, General Counsel-Division of Ch personnel approved
12/18/24 60 DEPARTMENT OF ENERGY Authorize to enter into a contract with JCN Partners Inc., Huntersville, NC, for an amount not to exceed $220,000, to provide training and technical assistance coordination for the Bipartisan Infrastr JCN Partners Inc. $220,000 contract approved
12/18/24 61 DEPARTMENT OF ENERGY Authorize to enter into an amendment to an existing sole source contract with Southwestern Community Services, Inc., Keene, NH (originally approved by G&C on 9/20/23, Item #89), by increasing the pric Southwestern Community Se $4.9M contract approved
12/18/24 62 DEPARTMENT OF ENERGY Authorize to enter into an amendment to an existing sole source contract with Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 9/20/23, Item #90), by increasing the Tri-County Community Acti $6.1M contract approved
12/18/24 63 NEW HAMPSHIRE LIQUOR COMM Authorize to grant an annual salary increase for Mark Roy, Director for the Division of Marketing, Merchandising, and Warehousing, in the amount of $5,864, from a salary of $112,488 to a new salary of $118,352 grant approved
12/18/24 64 DEPARTMENT OF BUSINESS AN Authorize to enter into a contract with Coraggio Group, LLC, Lakewood, CO, in the amount of $175,000 for research services. Effective upon G&C approval through September 30, 2025. 100% Federal Funds Coraggio Group, LLC $175,000 contract approved
12/18/24 65 DEPARTMENT OF BUSINESS AN Authorize to enter into a contract with Eisenberg, Vital & Ryze Advertising, LLC, Manchester, NH, in the amount of $2,225,000 for marketing and communications services. Effective upon G&C approval thr Eisenberg, Vital & Ryze A $2.2M contract approved
12/18/24 66 NEW HAMPSHIRE FISH AND GA Authorize the Wildlife Conservation Education Program to accept and expend funds from the US Fish and Wildlife Service in the amount of $17,922, for small grants to schools through the Schoolyard Wild $17,922 grant approved
12/18/24 67 NEW HAMPSHIRE FISH AND GA Authorize to accept and expend $40,000 in Federal Funds from the US Fish and Wildlife Service for the purpose of continued monitoring and restoration of anadromous Rainbow smelt in an effort to unders University of New Hampshi $140,000 contract approved
12/18/24 68 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source contract with Matson’s Laboratory, LLC, Manhattan, MT, in the amount of $11,809, to perform cementum analysis of teeth collected from captured and/or harvested Ne Matson’s Laboratory, LLC $11,809 contract approved
12/18/24 69 DEPARTMENT OF NATURAL AND Authorize to retroactively pay the National Association of State Foresters, Washington, DC, in the amount of $11,552.18 for Fiscal Year 2025 membership fee. Effective upon G&C approval for the period $11,552 approved