All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
11/13/24 115 DEPARTMENT OF SAFETY Authorize the Office of the Commissioner, Bureau of Hearings, to transfer funds in the amount of $27,000 and create a new expenditure class for contracts, specifically in attaining external prosecutor $27,000 contract approved
11/13/24 116 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to transfer funds in the amount of $176,000 to cover anticipated shortfalls in debt services to other agencies. Effective upon G&C approval through June 30, 20 $176,000 transfer approved
11/13/24 117 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services, to transfer funds in and among class codes within accounting units in the amount of $116,354, for better use of ap $116,354 transfer approved
11/13/24 118 DEPARTMENT OF SAFETY Authorize the Office of the Commissioner to grant a salary increment for Melanie Carraher, Deputy Director of the Division of Administration, in the amount of $5,864, from a current salary of $112,488 $118,352 grant approved
11/13/24 119 DEPARTMENT OF SAFETY Authorize to enter into grant agreements with the Grantees, as detailed in the letter dated October 29, 2024, in an amount not to exceed $50,513, to support law enforcement agencies in the purchasing $50,513 grant approved
11/13/24 12 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Technical Gas Products, Inc., Wallingford, CT (originally approved by G&C on 12/22/21, Item #23), to continue providing oxygen concentrator rentals and mai Technical Gas Products, I $48,000 contract approved
11/13/24 120 DEPARTMENT OF SAFETY Authorize to enter into grant agreements with local entities, as detailed in the letter dated October 14, 2024, in the amount of $2,009,178 for a portion of the 2024 Homeland Security Grant Program. E $2.0M contract approved
11/13/24 121 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwestern NH Mutual Fire Aid, Keene, NH, for a total amount of $1,248,750, for the cost Southwestern NH Mutual Fi $1.2M grant approved
11/13/24 122 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lempster, NH, in the amount of $7,500, to update their Hazard Mitigation Plan. Eff Town of Lempster $7,500 grant approved
11/13/24 123 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Capital Area Mutual Aid Fire Compact, Concord, NH, for a total amount of $1,248,750 for th Capital Area Mutual Aid F $1.2M grant approved
11/13/24 124 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Bethlehem, NH, in the amount of $13,927.50, to update their Hazard Mitigation Plan Town of Bethlehem $13,928 grant approved
11/13/24 125 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Grafton, NH, in the amount of $9,000, to update their Hazard Mitigation Plan. Effe Town of Grafton $9,000 grant approved
11/13/24 126 DEPARTMENT OF SAFETY Authorize the NH Office of Highway Safety to enter into a sole source contract with AAA Northern New England, Portland, ME, for an amount not to exceed $22,000, for the creation of public service medi AAA Northern New England $22,000 contract approved
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