All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
12/04/24 14 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with David A. Bogacz, Tilton, NH, in the amount of $74,880 for the provision of dental care services for residents at Sununu Youth Services Center. Effec David A. Bogacz $74,880 contract approved
12/04/24 14A DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Green Omega L3C, LLC, Vergennes, VT (originally approved by G&C on 4/12/23, Item #18), to continue providing Restorative Pr Green Omega L3C, LLC $274,313 contract approved
12/04/24 15 DEPARTMENT OF HEALTH AND Authorize to accept and expend Federal funds in the amount of $120,000 from the Administration for Children and Families, Office of Refugee Resettlement, for continued improvement in case management f $120,000 settlement approved
12/04/24 16 DEPARTMENT OF HEALTH AND Authorize to accept and expend funds from the Centers for Medicare & Medicaid Services, entitled Money Follows the Person Rebalancing Demonstration, in the amount of $1,680,986. (2) Further authorize $1.7M personnel approved
12/04/24 17 DEPARTMENT OF HEALTH AND Authorize to budget and expend prior year agency income Medicaid Enhancement Tax revenue in the amount of $31,480,149. (2) Further authorize the allocation of these funds as detailed in the letter dat $31.5M approved
12/04/24 18 DEPARTMENT OF HEALTH AND Authorize to budget and expend prior year agency income Drug Rebate revenue in the amount of $14,473,415, for expenses associated with Medicaid Care Management. (2) Further authorize the allocation of $14.5M approved
12/04/24 19 DEPARTMENT OF HEALTH AND Authorize to accept and expend additional Federal funds from the Centers for Disease Control and Prevention to fund the Preventive Health Block Grant in the amount of $187,540. (2) Further authorize t $187,540 grant approved
12/04/24 20 DEPARTMENT OF HEALTH AND Authorize to accept and expend funds from the Center for Disease Control and Prevention to fund New Hampshire’s Tobacco Prevention and Cessation Program in the amount of $177,442. (2) Further authoriz $177,442 approved
12/04/24 21 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH, in the amount of $448,083 to administer the Commodity Supplemental Food Program and Community Action Program $448,083 contract approved
12/04/24 22 DEPARTMENT OF HEALTH AND Authorize to retroactively continue one filled, full-time temporary Health Practice Tech-1 (Dietician Assistant), a position that provides direct care to patients with meals that are nutritionally ade personnel approved
12/04/24 23 DEPARTMENT OF HEALTH AND Authorize to continue one filled, full-time temporary Inventory Clerks-2 (Warehouseman), a position needed to support hospital product ordering, supply and delivery operations. Effective December 21, personnel approved
12/04/24 24 DEPARTMENT OF HEALTH AND Authorize to continue one filled, full-time temporary HLTH PRACT TECHS-1 (Pharmacy Technician II), a position needed to support hospital medication services for patients. Effective February 16, 2025, personnel approved
12/04/24 25 DEPARTMENT OF HEALTH AND Authorize to make retroactive payments to Holiday Inn Express, Rochester, NH, in a total amount of $10,522.59, for patient temporary housing. Effective upon G&C approval for the period of September 24 $10,523 approved
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