All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
11/13/24 24 DEPARTMENT OF TRANSPORTAT 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 $15,987,400, for toll conversion to All Electronic Tolling on the F.E. Evere R.S. Audley, Inc. $16.0M contract approved
Kenney, Wheeler
11/13/24 25 DEPARTMENT OF INFORMATION Authorize, for the benefit of the Department of Safety, to enter into a sole source contract amendment with ENE Systems of New Hampshire, Bow, NH (originally approved by G&C on 6/15/22, Item #64), by $2.1M contract approved
11/13/24 26 DEPARTMENT OF INFORMATION Authorize to enter into a project agreement with CoreSphere, LLC, utilizing Statewide contract under the Department of Administrative Services Statewide Master Agreements for Salesforce Professional S $1.3M contract approved
11/13/24 27 DEFERRED COMPENSATION COM Authorize to accept and expend funds from the Deferred Compensation Commission Reserve account in the amount of $144,000, to enable the Commission to issue a Request for Proposal for an independent au $144,000 approved
11/13/24 28 STATE TREASURY Authorize to transfer funds in the amount of $820,024, as detailed in the letter dated October 24, 2024. (2) Further authorize the funds to be allocated as shown in the letter. Effective upon G&C appr $820,024 transfer approved
11/13/24 29 STATE TREASURY Authorize to accept and place on file the quarterly report of the State Treasury for the period ended September 30, 2024. approved
11/13/24 29A COMMUNITY DEVELOPMENT FIN Authorize to accept $80,000 in private grants to be used to hire consultants who will develop a strategic plan for the Council on Housing Stability for FY2025 through FY2028. Effective upon G&C approv $80,000 grant approved
11/13/24 30 DEPARTMENT OF REVENUE ADM Authorize to accept and expend Revenue Information Management System (RIMS) Uplift Revolving Funds in the amount of $644,500 to be used for Debt Service Payments for the RIMS Capital Project. Effectiv $644,500 approved
11/13/24 31 DEPARTMENT OF REVENUE ADM Authorize to retroactively pay a membership fee to the Multistate Tax Commission, Washington, DC, in the amount of $14,195, to participate in the Nexus Program as an Associate Member. Effective July 1 $14,195 approved
11/13/24 32 DEPARTMENT OF REVENUE ADM Authorize to exercise a renewal option and amend a sole source contract with Catalis Tax and CAMA, Inc., Salem, NH (originally approved by G&C on 12/5/18, Item #47), to provide continued municipal and Catalis Tax and CAMA, Inc $3.2M contract approved
11/13/24 33 NH COUNCIL ON DEVELOPMENT Authorize to transfer funds in the amount of $4,738 and create new expenditure class codes to cover agency expenses that are required to be paid out of Class 49. (2) Further authorize the funds to be $4,738 transfer approved
11/13/24 34 JUDICIAL COUNCIL Authorize to grant a salary increment for Jay Buckey, Executive Director, in the amount of $6,389, from a current salary of $122,523 to a new salary of $128,912. Effective retroactive to November 3, 2 $128,912 grant approved
11/13/24 35 DEPARTMENT OF AGRICULTURE Authorize the Division of Agricultural Development to amend a Fiscal Committee Item (originally approved by G&C on 8/23/23, Item #52), by extending the current end date from December 31, 2024 to June $558,989 amendment approved
11/13/24 36 DEPARTMENT OF AGRICULTURE Authorize the Division of Pesticide Control to accept and expend a grant award from U.S. Environmental Protection Agency, in the amount of $209,507, for a pesticide grant for support of the pesticide $209,507 grant approved
11/13/24 37 DEPARTMENT OF AGRICULTURE Authorize the Division of Regulatory Services to make a retroactive one-time expenditure of $1,915.01 from Fiscal Year 2025 appropriations consisting of a payment in the amount of $1,573.43 to Allen W $1,915 approved
11/13/24 37A DEPARTMENT OF AGRICULTURE Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire, Durham, NH, in the amount of $260,000 to develop and implement a Certificate and Microcredential in Meat P University of New Hampshi $260,000 approved
11/13/24 37B DEPARTMENT OF AGRICULTURE Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire, Durham, NH, in the amount of $727,909 to provide direct services and education for New Hampshire farmers, University of New Hampshi $727,909 approved
11/13/24 37C DEPARTMENT OF AGRICULTURE Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire, Durham, NH, in the amount of $1,685,541 to provide infrastructure upgrades for University of New Hampshire University of New Hampshi $1.7M approved
11/13/24 37D DEPARTMENT OF AGRICULTURE Authorize to award grants to the eight recipients, as detailed in the letter dated October 29, 2024, totaling $580,325 for Agriculture Industry Support and Investments to expand County Conservation Di $580,325 grant approved
11/13/24 38 INSURANCE DEPARTMENT Authorize to accept and expend the Expanding Access to Women’s Health Grant from U.S. Department of Health and Human Services, through the Center for Medicare & Medicaid Services, in the amount of $61 $610,871 grant approved
11/13/24 38A NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a sole source retroactive amendment to an existing contract with ECI Systems, LLC, Andover, MA (originally approved by G&C on 11/22/21, Item #54), for statewide alarm and acces ECI Systems, LLC $144,915 contract approved
11/13/24 39 DEPARTMENT OF CORRECTIONS Authorize to make retroactive unencumbered sole source payments of invoices from PTS of America, totaling $20,522, for the necessary transfer of residents. Effective upon G&C approval. 100% General Fu $20,522 contract approved
11/13/24 40 DEPARTMENT OF ENERGY Authorize to accept and expend Federal Funds in the amount of $8,403,395 from the United States Department of Energy, Inflation Reduction Act, Home Efficiency Rebates Program, to provide rebates to ho $8.4M approved
11/13/24 41 DEPARTMENT OF ENERGY Authorize to accept and expend Federal Funds in the amount of $2,471,268 from the United States Department of Energy, Bipartisan Infrastructure Law, Preventing Outages and Enhancing the Resilience of $2.5M approved
11/13/24 42 DEPARTMENT OF ENERGY Authorize to accept and expend Federal grant funds in the amount of $46,899 from the U.S. Department of Transportation – Pipeline and Hazardous Materials Safety Administration for non-gas related work $46,899 grant approved
11/13/24 43 DEPARTMENT OF ENERGY Authorize to enter into a grant agreement with the Town of Amherst, NH, for an amount not to exceed $96,777, to provide funding assistance to aid in the installation of solar systems for subgrantees o $96,777 grant approved
11/13/24 44 DEPARTMENT OF ENERGY Authorize to enter into a grant agreement with the City of Berlin, NH, for an amount not to exceed $82,375, to provide funding assistance to aid in the installation of solar systems for subgrantees of $82,375 grant approved
11/13/24 45 DEPARTMENT OF ENERGY Authorize to enter into a grant agreement with the Town of Campton, NH, for an amount not to exceed $120,000 to provide funding assistance to aid in the installation of solar systems for subgrantees o $120,000 grant approved
11/13/24 46 DEPARTMENT OF ENERGY Authorize to enter into a grant agreement with the Town of Carroll, Twin Mountain, NH, for an amount not to exceed $86,236, to provide funding assistance to aid in the installation of solar systems fo Town of Carroll $86,236 grant approved
11/13/24 47 DEPARTMENT OF ENERGY Authorize to enter into a grant agreement with the Town of Center Harbor, NH, for an amount not to exceed $120,000 to provide funding assistance to aid in the installation of solar systems for subgran $120,000 grant approved
11/13/24 48 DEPARTMENT OF ENERGY Authorize to enter into a grant agreement with the Town of Charlestown, NH, for an amount not to exceed $60,568, to provide funding assistance to aid in the installation of solar systems for subgrante $60,568 grant approved
11/13/24 49 DEPARTMENT OF ENERGY Authorize to enter into a grant agreement with the Town of Colebrook, NH, for an amount not to exceed $90,962, to provide funding assistance to aid in the installation of solar systems for subgrantees $90,962 grant approved
11/13/24 50 DEPARTMENT OF ENERGY Authorize to enter into a grant agreement with the Town of Dalton, NH, for an amount not to exceed $81,834, to provide funding assistance to aid in the installation of solar systems for subgrantees of $81,834 grant approved
11/13/24 51 DEPARTMENT OF ENERGY Authorize to enter into a grant agreement with the Town of Dublin, NH, for an amount not to exceed $43,843, to provide funding assistance to aid in the installation of solar systems for subgrantees of $43,843 grant approved
11/13/24 52 DEPARTMENT OF ENERGY Authorize to enter into a grant agreement with the Town of Hinsdale, NH, for an amount not to exceed $200,000, to provide funding assistance to aid in the installation of solar systems for subgrantees $200,000 grant approved
11/13/24 53 DEPARTMENT OF ENERGY Authorize to enter into a grant agreement with the Town of Kensington, NH, for an amount not to exceed $90,982, to provide funding assistance to aid in the installation of solar systems for subgrantee $90,982 grant approved
11/13/24 54 DEPARTMENT OF ENERGY Authorize to enter into a grant agreement with the Town of Lancaster, NH, for an amount not to exceed $129,018, to provide funding assistance to aid in the installation of solar systems for subgrantee $129,018 grant approved
11/13/24 55 DEPARTMENT OF ENERGY Authorize to enter into a grant agreement with the City of Lebanon, NH, for an amount not to exceed $107,000, to provide funding assistance to aid in the installation of solar systems for subgrantees $107,000 grant approved
11/13/24 56 DEPARTMENT OF ENERGY Authorize to enter into a grant agreement with the Town of Rye, NH, for an amount not to exceed $46,720, to provide funding assistance to aid in the installation of solar systems for subgrantees of th $46,720 grant approved
11/13/24 57 DEPARTMENT OF ENERGY Authorize to enter into a grant agreement with the Town of Rye, NH, for an amount not to exceed $79,903, to provide funding assistance to aid in the installation of solar systems for subgrantees of th $79,903 grant approved
11/13/24 58 DEPARTMENT OF ENERGY Authorize to enter into a grant agreement with the Town of Tamworth, NH, for an amount not to exceed $43,782, to provide funding assistance to aid in the installation of solar systems for subgrantees $43,782 grant approved
11/13/24 59 DEPARTMENT OF ENERGY Authorize to enter into an amendment to an existing sole source contract with Southern New Hampshire Services, Inc d/b/a Community Action Partnership Hillsborough and Rockingham Counties, Manchester, Southern New Hampshire Se $66,652 contract approved
11/13/24 6 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $17,333,401 between various class lines, increase and decrease Federal revenues resulting in a net decrease of $1,146,760, increase and decrease Ot $17.3M transfer approved
11/13/24 60 DEPARTMENT OF ENERGY Authorize to enter into an amendment to an existing sole source contract with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 11/22/22, Item #70), for the Se Community Action Partners $13,913 contract approved
11/13/24 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 11/22/22, Item #67), for the Senior Energy Southwestern Community Se $23,567 contract approved
11/13/24 62 DEPARTMENT OF ENERGY Authorize to enter into an amendment to an existing sole source contract with Tri-County Community Action Partnership, Inc., Berlin, NH (originally approved by G&C on 11/22/22, Item #69), for the Seni Tri-County Community Acti $30,053 contract approved
11/13/24 63 DEPARTMENT OF ENERGY Authorize to enter into an amendment to an existing sole source contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 11/22/22, Item # Community Action Program $24,287 contract approved
11/13/24 64 PUBLIC UTILITIES COMMISSI Authorize to continue its membership and participation in the New England Conference of Public Utilities Commissioners, for an amount of $24,000. Effective retroactive to October 1, 2024, upon G&C app $24,000 approved
Kenney
11/13/24 65 PUBLIC UTILITIES COMMISSI Authorize to enter into a contract with eScribers, LLC, Phoenix, AZ, in an amount not to exceed $369,000 to provide remote court reporting and transcription services to the Commission. Effective upon eScribers, LLC $369,000 contract approved
11/13/24 66 LIQUOR COMMISSION Authorize to enter into a retroactive sole source contract with Berry, Dunn, McNeil & Parker, LLC, Portland, ME, in the amount of $250,000 for independent financial and accounting services. Effective Berry, Dunn, McNeil & Par $250,000 contract approved