All Items

34,014 items

Date # Department Description Vendor Amount Type Vote
09/25/24 134 DEPARTMENT OF ENVIRONMENT Authorize Lake Winnipesaukee Sailing Association Inc.’s request to perform work on Lake Winnipesaukee in Gilford, NH. approved
09/25/24 135 DEPARTMENT OF ENVIRONMENT Authorize the City of Manchester DPW Enviro Protection Division’s request to amend a Wetland Bureau Permit for work on Stevens Pond in Manchester, NH (originally approved by G&C on 11/22/22, Item #138 amendment approved
09/25/24 136 DEPARTMENT OF ENVIRONMENT Authorize Jonathan and Shannon Pratt’s request to perform work on Lake Winnipesaukee in Wolfeboro, NH. approved
09/25/24 137 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the Strafford Regional Planning Commission, Rochester, NH, in the amount of $33,500, to complete the Cocheco River Corridor Management Plan project. Effective Strafford Regional Planni $33,500 approved
09/25/24 138 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the Strafford Regional Planning Commission, Rochester, NH, in the amount of $62,885, to complete the Sunrise Lake Watershed Management Plan Implementation Pha Strafford Regional Planni $62,885 approved
09/25/24 139 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the Wentworth Watershed Association, Wolfeboro, NH, in the amount of $16,500, to complete the Lake Wentworth and Crescent Lake Watershed Management Plan proje Wentworth Watershed Assoc $16,500 approved
09/25/24 14 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Abbott Laboratories, Inc., Columbus, OH (originally approved by G&C on 6/30/21, Item #50), to receive rebates on select formulas purchased with food instru Abbott Laboratories, Inc. $14.6M contract approved
09/25/24 140 NEW HAMPSHIRE VETERANS HO Authorize to add Class 042-Post Retirement Benefits and to transfer appropriation between expenditure classes in the amount of $416,464. Effective upon G&C approval through June 30, 2025. 21% General $416,464 transfer approved
09/25/24 141 NEW HAMPSHIRE VETERANS HO Authorize to pay overtime in the amount of $1,625,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitm $1.6M payment approved
09/25/24 142 DEPARTMENT OF EDUCATION Authorize the Bureau of Special Education Support to retroactively pay the 2025 State Membership dues to the National Association of State Directors of Special Education, Alexandria, VA, in the amount $11,113 payment approved
09/25/24 143 DEPARTMENT OF EDUCATION Authorize to retroactively amend a sole source contract with Double Line, Inc., Hutto, TX (originally approved by G&C on 10/4/23, Item #86), to build continuous Extract, Transform, and Load system cod Double Line, Inc. contract approved
09/25/24 144 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with VRTKL, Inc. d/b/a Fork Farms, Green Bay, WI, in an amount not to exceed $88,390 to purchase hydroponic Flex Farms for use in New Hampshire schools. VRTKL, Inc. d/b/a Fork Fa $88,390 contract approved
Wheeler
09/25/24 145 DEPARTMENT OF EDUCATION Authorize to enter into a contract with 4-H: National 4-H Council, in an amount not to exceed $11,988 to purchase miniature herb gardens to be distributed to schools throughout New Hampshire. Effectiv $11,988 contract approved
09/25/24 146 POLICE STANDARDS AND TRAI Authorize to enter into a contract with Dirigo Safety, LLC, Auburn, ME, in the amount of $11,250 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2025. 100% Dirigo Safety, LLC $11,250 contract approved
09/25/24 147 POLICE STANDARDS AND TRAI Authorize to enter into a contract with Specialized Solutions Group, LLC, Belmont, ME, in the amount of $13,750 to provide technical law enforcement training. Effective upon G&C approval through June Specialized Solutions Gro $13,750 contract approved
09/25/24 148 POLICE STANDARDS AND TRAI Authorize to enter into a contract with Lenslock, LLC, Tampa, FL, to provide body worn cameras and associated equipment for police recruit training. Effective upon G&C approval through December 31, 20 Lenslock, LLC contract approved
09/25/24 149 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security Emergency Management to amend a Fiscal Committee Item (originally approved by G&C on 2/21/24, Item #136), by extending the end date from September 30, 2024 contract approved
09/25/24 15 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 6/21/17, Item #49), to continue providing a Commodity Community Action Program $2.6M contract approved
09/25/24 150 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security Emergency Management to amend a Fiscal Committee Item (originally approved by G&C on 2/21/24, Item #135), by extending the end date from September 30, 2024 amendment approved
09/25/24 151 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend Public Assistance Grant Program funds in the amount of $1,383,893 from the Federal Emergency Management Agency $3.1M grant approved
09/25/24 152 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend $1,250,000 of American Rescue Plan Act of 2021 State and Local Fiscal Recovery Funds to award a grant to the S $1.2M grant approved
09/25/24 153 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend $1,250,000 of American Rescue Plan Act of 2021 State and Local Fiscal Recovery Funds to award a grant to the C $1.2M grant approved
09/25/24 154 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to accept and expend an additional $64,655 in pass-through Federal Grant Funds from the 2022 State Homeland Security Grant Program to en $64,655 grant approved
09/25/24 155 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to pay the retroactive annual membership dues of $3,500 to the National Association of State EMS Officials, Falls C $3,500 payment approved
09/25/24 156 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a purchase agreement in an amount not to exceed $2,585,000 to purchase Model Year 2025 Chevrolet Tahoe Police Pursuit Vehicles. Effective upon G&C $2.6M approved
09/25/24 157 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into grant agreements with the counties and municipalities, in substantially similar form and format to the documents, as detailed in the letter dated S $833,684 grant approved
09/25/24 158 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to enter into a contract with ENE Security, LLC, Salem, NH, in the amount of $163,060 for the purpose of installing an access control sy ENE Security, LLC $163,060 contract approved
09/25/24 159 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 the creation and delivery of public service campaigns about highway traf AAA Northern New England $170,000 contract tabled
Warmington
09/25/24 16 DEPARTMENT OF HEALTH AND Authorize to enter into amendments to existing contract with the Contractors as detailed in the letter dated September 10, 2024, to continue providing home visiting services, by exercising contract re Contractors as detailed i $26.7M contract approved
09/25/24 160 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Acworth, NH, in the amount of $8,399.70 to update their Hazard Mitigation Plan. Ef Town of Acworth $8,400 grant approved
09/25/24 161 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 $867,730.50 to replace the concrete culvert on Riv Town of Bethlehem $867,730 grant approved
09/25/24 162 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Keene, NH, in the amount of $15,000 to update their Hazard Mitigation Plan. Effect City of Keene $15,000 grant approved
09/25/24 163 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Newmarket, NH, in the amount of $10,800 to update their Hazard Mitigation Plan. Ef Town of Newmarket $10,800 grant approved
09/25/24 164 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Pittsburg, NH, in the amount of $6,999.75 to update their Hazard Mitigation Plan. Town of Pittsburg $7,000 grant approved
09/25/24 165 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Tuftonboro, NH, in the amount of $131,811.30 to update the drainage system on Curt Town of Tuftonboro $131,811 grant approved
09/25/24 166 DEPARTMENT OF JUSTICE Authorize to accept and expend a sum, not to exceed $6,676,902, in general litigation expenses incurred in the defense of the State and the prosecution of criminal laws. Effective upon G&C approval th $6.7M approved
09/25/24 167 DEPARTMENT OF JUSTICE Authorize to grant an annual salary increment to Amy Van Auken, Victim/Witness Specialist, in the amount of $4,755, from a salary of $87,225 to a new salary of $91,980. Effective October 8, 2024, upon $91,980 grant approved
09/25/24 168 DEPARTMENT OF JUSTICE Authorize to grant a salary increment to Thomas A. Defosses, Criminal Justice Investigator, in the amount of $4,318, from a salary of $79,144 to a new salary of $83,462. Effective October 6, 2024, upo $83,462 grant approved
09/25/24 169 DEPARTMENT OF JUSTICE Authorize to grant an annual salary increment to Sunniva (Sunny) Mulligan Shea, Victim/Witness Specialist, in the amount of $4,755, from a salary of $91,980 to a new salary of $96,735. Effective Octob $96,735 grant approved
09/25/24 17 DEPARTMENT OF HEALTH AND Authorize to enter into amendments to existing contract with the Contractors as detailed in the letter dated September 10, 2024, to continue providing home visiting services, by exercising a renewal o Contractors as detailed i $2.8M contract approved
09/25/24 170 DEPARTMENT OF JUSTICE Authorize to grant an annual salary increment to Bianca Yaksic (Monroe), Victim/Witness Specialist, in the amount of $4,755, from a salary of $91,980 to a new salary of $96,735. Effective October 8, 2 $96,735 grant approved
09/25/24 171 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the New Hampshire Police Standards and Training Council, Concord, NH, in an amount not to exceed $75,000, from the Federal Community Oriented Policing Services, New Hampshire Police Stan $75,000 grant approved
09/25/24 172 DEPARTMENT OF JUSTICE Authorize to retroactively enter into a subgrant with the New Hampshire Public Defender, in an amount not to exceed $50,000, from the United States Office of Justice Programs, Bureau of Justice Assist New Hampshire Public Defe $50,000 grant approved
09/25/24 173 DEPARTMENT OF JUSTICE Authorize to accept and place on file the report on the Drug Forfeiture Fund. approved
09/25/24 174 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds in the amount of $3,500 between classes and create new expenditure Class 103-Contracts for Op Services. Effective upon G&C approval through June 30, 2025. 100% Transfer fro $3,500 contract approved
09/25/24 175 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds in the amount of $210,303 between accounting units and create new expenditure class codes necessitated by the State of New Hampshire’s acquisition of a building located at $269,721 transfer approved
09/25/24 176 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant for the month of November 2024 in the amount of $975,000,000 to cover the payment of expenditures for the month. $975.0M approved
09/25/24 177 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. waiver approved
09/25/24 178 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a sole source and retroactive amendment to an existing contract with S&R Corporation, Lowell, MA (originally approved by G& S&R Corporation $1.3M contract approved
09/25/24 179 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Prolerized New England Company, Portland, OR, in the amount of $0.00 for scrap metal collection and recycling services. Effective upon G&C approval for the peri Prolerized New England Co $0 contract approved