All Items
32,498 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 04/10/24 | 109 | Authorize, acting on behalf of the Governor pursuant to RSA 4:29, to purchase the land, buildings, and other improvements comprising the South Building Parcel at Granite Place off of Rumford Street in | $21.0M | approved |
| 04/10/24 | 11 | Authorize to enter into a sole source amendment to an existing contract with Bamboo Health, Inc., Louisville, KY (originally approved by G&C on 1/26/22, Item #19), to continue to integrate healthcare | $3.6M | approved |
| 04/10/24 | 12 | Authorize to enter into a sole source amendment to an existing contract with Revvity Health Sciences, Inc., Waltham, MA (originally approved by G&C on 12/2/20, Item #20), to expand the integrated data | $985,548 | approved |
| 04/10/24 | 13 | Authorize to enter into a sole source amendments to existing contracts (originally approved by G&C on 6/28/23, Item #73), which were originally competitively bid, with the Contractors as detailed in t | $6.9M | approved |
| 04/10/24 | 14 | Authorize to amend an existing contract with Pyramid Model Consortium, Missoula, MT (originally approved by G&C on 5/18/22, Item #26), to continue providing Professional Development Services for Inclu | $2.4M | approved |
| 04/10/24 | 15 | Authorize to enter into contracts with the Contractors as detailed in the letter dated March 26, 2024, in an amount not to exceed $4,923,889 to provide workforce development services focused on assist | $4.9M | approved |
| 04/10/24 | 16 | Authorize to retroactively pay the Schwartz Center for Compassionate Healthcare, Boston, MA, in the amount of $2,995 for annual membership dues. Effective upon G&C approval for the period of March 17, | $2,995 | approved |
| 04/10/24 | 17 | Authorize to enter into a sole source amendment to an existing contract with Fivebase, LLC, Hampton, NJ (originally approved by G&C on 8/18/21, Item #36), to continue providing information technology | $3.8M | approved |
| 04/10/24 | 18 | Authorize to accept and expend funds from the National Governors Association (NGA) entitled NGA K-12 Education Student and School Staff Well-Being Technical Assistance Program State subgrant, in the a | $25,000 | approved |
| 04/10/24 | 19 | Authorize to enter into a sole source amendment to an existing contract with Headrest, Lebanon, NH (originally approved by G&C on 1/22/20, Item #14), for the expansion, improvement and ongoing impleme | $2.7M | approved |
| 04/10/24 | 20 | Authorize to amend existing contracts with the Contractors, as detailed in the letter dated March 12, 2024 (originally approved by G&C on 6/29/22, Item #26), to operate Peer Support Agencies for the p | $12.8M | approved |
| 04/10/24 | 21 | Authorize the Bureau of Highway Maintenance to pay retroactively prior years invoices to Until Energy Sys, Boston, MA, for payments missed during the periods of 8/23/2013-11/26/2014, in the amount of | $1,587 | approved |
| 04/10/24 | 22 | Authorize the Bureau of Right-of-Way to pay a property owners $93,050 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from January 31, 2024 thro | $93,050 | approved |
| 04/10/24 | 23 | Authorize the Bureau of Highway Maintenance and Bureau of Right-of-Way to pay a property owner $45,000 as documented in the Contemplated Damage Awards list, for amounts greater than $5,000 for the per | $45,000 | approved |
| 04/10/24 | 24 | Authorize the Bureau of Right-of-Way to pay a property owners $89,825 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from February 12, 2024 thr | $89,825 | approved |
| 04/10/24 | 25 | Authorize the Bureau of Right-of-Way to grant a 30-foot wide Permanent Utility Easement encompassing 1.16+/- acres of state-owned land in the Town of Hooksett, NH, in the amount of $4,000, which inclu | $4,000 | approved |
| 04/10/24 | 26 | Authorize the Bureau of Right-of-Way to sell a parcel of state-owned land to Derek White Conant and Jennifer Marie Logsdon, for $99,000 with the Department assessing an administrative fee of $1,100. T | $99,000 | approved |
| 04/10/24 | 27 | Authorize the Bureau of Mechanical Services to purchase dump bodies for trucks utilized for summer and winter maintenance, including snow and ice removal on state highways and interstates from HP Fair | $432,610 | approved |
| 04/10/24 | 28 | Authorize the Bureau of Mechanical Services to purchase hitches and hydraulics for trucks utilized for summer and winter maintenance, including snow and ice removal on state highways and interstates, | $702,690 | approved |
| 04/10/24 | 29 | Authorize the Bureau of Highway Design to enter into certain sole source Special, Supplemental, and Account Agreements (and their amendments) with utilities, municipalities and railroad entities that | approved | |
| 04/10/24 | 30 | Authorize the Bureau of Construction to enter into an Agreement with WSP USA, Inc., Merrimack, NH, for an amount not to exceed $2,000,000, for construction engineering and inspection services for vari | $2.0M | approved |
| 04/10/24 | 31 | Authorize the Bureau of Planning and Community Assistance to enter into an Agreement with Cambridge Systematics Inc., Medford, MA, for an amount not to exceed $3,000,000, for Strategic Planning Servic | $3.0M | approved |
| 04/10/24 | 32 | Authorize the Bureau of Construction to enter into an Agreement with Greenman-Pedersen, Inc., Bedford, NH, for an amount not to exceed $2,000,000, for construction engineering and inspection services | $2.0M | approved |
| 04/10/24 | 33 | Authorize the Bureau of Construction to enter into a contract with Brox Industries, Inc., Dracut, MA, on the basis of a low bid of $4,737,723.86 for 7.8 miles of roadway resurfacing on NH 28/NH 28B in | $4.7M | approved |
| 04/10/24 | 34 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a sole bid of $9,738,338.95 for pavement preservation of five sections of roadway | $9.7M | approved |
| 04/10/24 | 35 | NOT USED | not_used | |
| 04/10/24 | 36 | Authorize Mr. David J. Rogers, Esquire, Hillsborough, NH, be placed at Step 4 of unclassified salary grade DD, earning $85,514 annually for the position of Housing Appeals Board Chair. Effective retro | $85,514 | approved |
| 04/10/24 | 37 | Authorize an annual salary step increase for Cassandra Sanchez, Director of the Office of Child Advocate, from a salary of $113,886 to a new salary of $120,120. Effective April 8, 2024, upon G&C appro | $120,120 |
approved
Stevens
|
| 04/10/24 | 38 | Authorize a contract renewal option with Broadreach Public Relations LLC, Portland, ME (originally approved by G&C on 4/12/23, Item #61), for Marketing Awareness for The Division of Community Based Mi | $383,700 | approved |
| 04/10/24 | 38A | Authorize to enter into a contract with Securitas Security Services USA, Inc., Manchester, NH, in the amount of $2,394,912 for armed security services at Pease Air National Guard Base in Newington, NH | $2.4M | approved |
| 04/10/24 | 38B | Authorize the Division of Agricultural Development to provide awards, not to exceed a total of $701,540 from the DAMF Crop Loss Program to 10 recipients, as detailed in the letter dated April 4, 2024. | $701,540 | approved |
| 04/10/24 | 39 | Authorize to enter into a sole source fixed-priced contract with Fairfax Data Systems, Inc., New Milford, CT, in the amount of $60,000 for maintenance and support of NHES’s Electronic Document Managem | $60,000 | approved |
| 04/10/24 | 40 | Authorize to enter into an amendment to an existing contract with Blue Ridge Consulting Services, Inc., Travelers Rest, SC (originally approved by G&C on 6/28/23, Item #112), by increasing the price l | $97,550 | approved |
| 04/10/24 | 41 | Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire, Small Business Development Center, in the amount of $725,000 for the State Small Business Credit Initiativ | $725,000 | approved |
| 04/10/24 | 42 | Authorize to enter into a contract with Thomas P. Miller & Associates LLC, Indianapolis, IN, in an amount not to exceed $184,600 for consultancy services to assist in the development of training mater | $184,600 | approved |
| 04/10/24 | 43 | Authorize the Division of Economic Development, Office of International Commerce to enter into an amendment to an existing sole source contract with the Granite State District Export Council, Dover, N | $625,944 | approved |
| 04/10/24 | 44 | Authorize the Division of Economic Development to award $2,040,000 from the InvestNH Municipal Per Unit Grant Program to the four recipients as detailed in the letter dated March 18, 2024, as incentiv | $2.0M |
approved
Wheeler
|
| 04/10/24 | 45 | Authorize to enter into a contract with Barrie Miller’s Well & Pump Service, Inc., Hillsborough, NH, in the amount of $25,525 for chemical treatment and redevelopment of the Field Well #5 at the Milfo | $25,525 | approved |
| 04/10/24 | 46 | Authorize the Division of Forests and Lands to make a retroactive payment to the National Association of State Foresters, Washington, DC, in the amount of $10,696.46 for Fiscal Year 2024 Annual Member | $10,696 | approved |
| 04/10/24 | 47 | Authorize the Office of the Commissioner to retroactively continue one full-time temporary GENERAL RPR WKRS-2, a position essential for the effective and efficient operations of Cannon Mountain and Fr | approved | |
| 04/10/24 | 48 | Authorize the Office of the Commissioner to retroactively continue one full-time temporary RECR ATTNDANTS-3, a position essential for the effective and efficient operations of Cannon Mountain and Fran | approved | |
| 04/10/24 | 49 | Authorize the Office of the Commissioner to continue one full-time temporary GENERAL RPR WKRS, a position essential for the effective and efficient operations of Cannon Mountain and Franconia Notch St | approved | |
| 04/10/24 | 50 | Authorize the Division of Parks and Recreation, Bureau of Trails to increase their fleet size by 4 equipment units to assist with drainage, ditching, grading and culvert replacement projects necessary | approved | |
| 04/10/24 | 51 | Authorize the NH State Library to make a retroactive and sole source unencumbered payment to Progressive Technology Federal Systems, Inc., Bethesda, MD, in the amount of $49,200.77 for the digital arc | $49,201 | approved |
| 04/10/24 | 52 | Authorize the Division of Parks and Recreation to enter into a contract with Amoskeag Maintenance Services, LLC, Bow, NH, in the amount of $168,273.88 to perform exterior renovations to the Flume Visi | $168,274 | approved |
| 04/10/24 | 53 | Authorize the Division of Parks and Recreation to enter into a contract with Green Shadow Property Maintenance, LLC, Rollinsford, NH, in the amount of $42,000 for Beach Grading at Hampton Beach State | $42,000 | approved |
| 04/10/24 | 54 | Authorize the Division of Parks and Recreation to enter into a contract with Green Shadow Property Maintenance, LLC, Rollinsford, NH, in the amount of $213,995 for Beach Cleaning at Hampton Beach Stat | $213,995 | approved |
| 04/10/24 | 55 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive and sole source contract with Milton Rents, Gorham, NH, in the amount of $4,200 to rent an excavator and ma | $4,200 | approved |
| 04/10/24 | 56 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive and sole source contract with Romik Developers, LLC, Berlin, NH, in the amount of $82,500 to perform necess | $82,500 | approved |
| 04/10/24 | 57 | Authorize the Division of Parks and Recreations, Bureau of Community Recreation to award a Land and Water Conservation Fund – State Assistance Program Sub-Grant to the City of Concord, NH, in the amou | $400,000 | approved |