All Items
32,498 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 05/01/24 | 29 | Authorize the Bureau of Turnpikes to transfer $30,000 between various classes in Turnpike’s Administration Support and Turnpike’s Central Maintenance to pay for the Turnpike 2019 Refunding Series Reba | $30,000 | approved |
| 05/01/24 | 30 | Authorize the Division of Finance to transfer $1,247,000 between various classes to continue to meet the State’s transportation demands. Effective upon G&C approval through June 30, 2024. Fiscal Commi | $1.2M | approved |
| 05/01/24 | 31 | Authorize the Bureau of Finance and Contracts to transfer funds in the amount of $72,000 and create new expenditure class code to continue to meet the State’s transportation demands. Effective upon G& | $72,000 | approved |
| 05/01/24 | 32 | Authorize the Bureau of Right-of-Way to pay property owners $90,000, as documented in the Contemplated Damage Award List for amount greater than $5,000 for the period extending from February 28, 2024 | $90,000 | approved |
| 05/01/24 | 33 | Authorize the Bureau of Right-of-Way to convey to Public Service Company of New Hampshire d/b/a Eversource Energy, as easement located on the westerly side of the southbound travel lane of Interstate | approved | |
| 05/01/24 | 34 | Authorize the Bureau of Right-of-Way to sell approximately 0.544 acres of state-owned land on the easterly side of NH Route 31 (Fitchburg Road) in the Town of Greenville, NH. The sale with be directed | $14,100 | approved |
| 05/01/24 | 35 | Authorize the Pease Development Authority Division of Ports and Harbors and the New Hampshire Department of Transportation to enter into an Interagency Transfer of Management Responsibility Agreement | approved | |
| 05/01/24 | 36 | Authorize the Bureau of Environment to enter into an Agreement with GM2 Associates, Inc., Concord, NH, for an amount not to exceed $500,000, for On-Call Environmental Services for various transportati | $500,000 | approved |
| 05/01/24 | 37 | Authorize the Bureau of Environment to enter into an Agreement with McFarland-Johnson, Inc., Concord, NH, for an amount not to exceed $500,000, for On-Call Environmental Services for various transport | $500,000 | approved |
| 05/01/24 | 38 | Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $495,648.45, for statewide pavement markings on state-maintained roads at | $495,648 | tabled |
| 05/01/24 | 39 | Authorize the Bureau of Construction to enter into a contract with R.M. Piper, Inc., Plymouth, NH, on the basis of a single bid of $2,191,679.50, for scour mitigation on Woodstock Bridge carrying NH 1 | $2.2M | approved |
| 05/01/24 | 40 | Authorize the Bureau of Highway Design to retroactively amend a contract with HDR Engineering, Inc., Manchester, NH (originally approved by G&C on 7/15/20), for preliminary design of improvements to N | approved | |
| 05/01/24 | 41 | Authorize the Bureau of Aeronautics to provide funding, in the amount of $90,234, to the Pease Development Authority to design, permit, and bid the reconstruction of the terminal automobile parking lo | $90,234 | approved |
| 05/01/24 | 42 | Authorize the Bureau of Aeronautics to provide funding, in the amount of $163,751, to the Pease Development Authority to design, permit and bid the installation of a perimeter/wildlife fence, Phase I, | $163,751 | approved |
| 05/01/24 | 43 | Authorize the Bureau of Aeronautics to retroactively provide funding, in the amount of $320,889, to the Town of Newport, NH, to prepare an airport master plan for Parlin Field, Newport, NH. Effective | $320,889 | approved |
| 05/01/24 | 44 | Authorize the Bureau of Aeronautics to retroactively provide funding, in the amount of $9,236, to the Town of Newport, NH, to prepare an airport master plan for Parlin Field, Newport, NH. Effective up | $9,236 | approved |
| 05/01/24 | 44A | Authorize the Bureau of Materials & Research to enter into an agreement with Prime Consulting, Inc., Norton, MA for a total fee not to exceed $1,000,000 for the purpose of providing materials testing | $1.0M | approved |
| 05/01/24 | 45 | Authorize, on behalf of the Department of Labor, to exercise a sole source contract renewal option with Hyland Software Inc., Westlake, OH (originally approved by G&C on 5/6/20, Item #71), by increasi | $2.6M | approved |
| 05/01/24 | 46 | Authorize, on behalf of the Department of Justice, to amend a sole source contract with Windsor Solutions, Inc., Portland, OR (originally approved by G&C on 6/18/14, Item #15), by increasing the price | $2.9M | approved |
| 05/01/24 | 47 | Authorize to establish a full-time temporary position, Compensation, Benefits, and Job Analysis Specialist-4, to ensure knowledge transfer from the impending retirement of the Commission’s Executive D | $69,815 | approved |
| 05/01/24 | 48 | Authorize to retroactively renew its membership with the Association of State and Provincial Psychology Boards, Tyrone, GA, in the amount of $2,750, for the period January 1, 2024 to December 31, 2024 | $2,750 | approved |
| 05/01/24 | 49 | Authorize to retroactively amend an existing contract with James T. Noble, M.D., FACP, Wolfeboro, NH (originally approved by G&C on 6/29/22, Item #79), to continue providing reviews of Medical Malprac | $122,937 | approved |
| 05/01/24 | 50 | Authorize to enter into a sole source contract with Ryan Aquilina, MS, LCMHC, Manchester, NH, for Mental Health Practice Investigate Services, for OPLC, for an amount not to exceed $10,000. Effective | $10,000 | approved |
| 05/01/24 | 51 | Authorize to enter into a sole source contract with Theresa McCafferty, LCMHC, Stoddard, NH, for Mental Health Practice Investigate Services, for OPLC, for an amount not to exceed $10,000. Effective u | $10,000 | approved |
| 05/01/24 | 52 | Authorize to enter into a sole source contract with Tara West, LCSW, Danville, NH, for Mental Health Practice Investigate Services, for OPLC, for an amount not to exceed $10,000. Effective upon G&C ap | $10,000 | approved |
| 05/01/24 | 53 | Authorize to enter into contracts with the Contractors as detailed in the letter dated February 27, 2024, in an amount not to exceed $150,000, for all vendors for the provision of Dental Anesthesia In | $150,000 | approved |
| 05/01/24 | 54 | Authorize to enter into contracts with the Contractors as detailed in the letter dated March 5, 2024, in an amount not to exceed $50,000, for all vendors for the provision of Expert Physician Consulta | $50,000 | approved |
| 05/01/24 | 54A | Authorize to amend an existing contract with Jessica Reeves, MSN, MPH, Keene, NH (originally approved by G&C on 4/6/22, Item #32), to continue providing Nurse Consultant Services, statewide for OPLC, | $63,000 | approved |
| 05/01/24 | 55 | Authorize to transfer funds in the amount of $773,593, necessary for continuing programs as detailed in the letter dated March 28, 2024. (2) Further authorize the funds to be allocated as shown in the | $773,593 | approved |
| 05/01/24 | 56 | Authorize to accept and place on file the quarterly report for the period ended December 31, 2023. | approved | |
| 05/01/24 | 57 | Authorize to enter into a sole source contract with Fifth Asset, Inc. d/b/a DebtBook, Charlotte, NC, for an amount not to exceed $151,955 for cloud-based debt, lease, and subscription management softw | $151,955 | approved |
| 05/01/24 | 58 | Authorize to accept and expend Revenue Information Management System (RIMS) Uplift Revolving Funds in the amount of $246,290 to be used for Debt Service Payments for the RIMS Capital Project. Effectiv | $246,290 | approved |
| 05/01/24 | 59 | Authorize to transfer appropriated funds in the amount of $115,000 within the Administrations and Armories to compensate for anticipated shortfalls in Class 103-Contracts for Operational Services. Eff | $115,000 | approved |
| 05/01/24 | 6 | Authorize to enter into a retroactive sole source agreement with Northamptonboys3, LLC, North Hampton, MA, in the amount of $3,564,000, for office space comprised of approximately 15,871 square feet f | $3.6M | approved |
| 05/01/24 | 60 | Authorize to transfer appropriated funds in the amount of $181,000 within the Veterans Services Mental Health and Social Isolation to compensate for anticipated shortfalls in Class 102-Contracts for P | $181,000 | approved |
| 05/01/24 | 61 | Authorize an annual salary increase for Shawn P. Buck, Director, State of New Hampshire Veteran’s Cemetery, in the amount of $4,690, from a current salary of $80,824 to $85,514. Effective May 5, 2024, | $85,514 | approved |
| 05/01/24 | 62 | Authorize the State Conservation Committee to transfer funds in and among classes within an accounting unit in the amount of $6,045, to cover the salary of one full time employee. Effective upon G&C a | $6,045 | approved |
| 05/01/24 | 63 | Authorize the State Conservation Committee to retroactively amend the grant agreement with Belknap County Conservation District, Laconia, NH (originally approved by G&C on 5/4/22, Item #49), for the S | approved | |
| 05/01/24 | 64 | Authorize the State Conservation Committee to retroactively amend the grant agreement with Ammonoosuc Conservation Trust, Franconia, NH (originally approved by G&C on 5/4/22, Item #51), for the Woods | approved | |
| 05/01/24 | 65 | Authorize the State Conservation Committee to enter into a grant with Bear-Paw Regional Greenways, Deerfield, NH, in the amount of $30,000, for the Harkness Conservation Easement project in the Town o | $30,000 | approved |
| 05/01/24 | 66 | Authorize the State Conservation Committee to enter into a grant with Bear-Paw Regional Greenways, Deerfield, NH, in the amount of $30,000, for the Horan Conservation Easement project in the Town of B | $30,000 | approved |
| 05/01/24 | 67 | Authorize the State Conservation Committee to enter into a grant with Francestown Land Trust, Francestown, NH, in the amount of $30,000, for the Comley Tract project in the Town of Francestown, Hillsb | $30,000 | approved |
| 05/01/24 | 68 | Authorize the State Conservation Committee to enter into a grant with Hanover Conservancy, Hanover, NH, in the amount of $30,000, for the Protecting Moose Mountain Forest project in the Town of Hanove | $30,000 | approved |
| 05/01/24 | 69 | Authorize the State Conservation Committee to enter into a grant with Lakes Region Conservation Trust, Center Harbor, NH, in the amount of $25,000, for the Swain Farm Conservation project in the Town | $25,000 | approved |
| 05/01/24 | 7 | Authorize to enter into a project agreement with CoreSphere, LLC, Bethesda, MD, in the amount not to exceed $1,427,840 for the purpose of providing Salesforce staff augmentation, as detailed in the le | $1.4M | approved |
| 05/01/24 | 70 | Authorize the State Conservation Committee to enter into a grant with the Town of Lancaster Conservation Commission, Lancaster, NH, in the amount of $30,000, for the Lancaster Elementary School Floodp | $30,000 | approved |
| 05/01/24 | 71 | Authorize the State Conservation Committee to enter into a grant with Moose Mountain Regional Greenways, Union, NH, in the amount of $20,000, for the MMRG Kimball Conservation Easement project in the | $20,000 | approved |
| 05/01/24 | 72 | Authorize the State Conservation Committee to enter into a grant with Moose Mountain Regional Greenways, Union, NH, in the amount of $25,000, for the MMRG Simpson Conservation Easement project in the | $25,000 | approved |
| 05/01/24 | 73 | Authorize the State Conservation Committee to enter into a grant with Northeast Wilderness Trust, Montpelier, VT, in the amount of $18,099, for the Children’s Wood and Carey Park project in the Town o | $18,099 | approved |
| 05/01/24 | 74 | Authorize the State Conservation Committee to enter into a grant with Rockingham County Conservation District, Brentwood, NH, in the amount of $28,382, for the Enhancing Coastal Resiliency at Odiorne | $28,382 | approved |