All Items

34,014 items

Date # Department Description Vendor Amount Type Vote
09/25/24 18 DEPARTMENT OF HEALTH AND Authorize to amend an existing agreement with the Contractor as detailed in the letter dated September 9, 2024, for reimbursement payments of educational loans through the State Loan Repayment Program $56,000 contract approved
09/25/24 180 DEPARTMENT OF ADMINISTRAT Authorize to amend an existing contract with Rudiarius Management Company LLC d/b/a City Wide Facility Solutions, Bedford, NH (originally approved by G&C on 6/12/24, Item #113), by adding one location Rudiarius Management Comp $421,964 contract approved
09/25/24 181 DEPARTMENT OF ADMINISTRAT Authorize to amend the contract with ReliaStar Life Insurance Company d/b/a Voya Life, S. Minneapolis, MN (originally approved by G&C on 9/23/20, Item #85), in an amount not to exceed $2,182,446.13, i ReliaStar Life Insurance $2.2M contract approved
09/25/24 182 DEPARTMENT OF ADMINISTRAT Authorize the Division of Risk and Benefits to exercise their option to extend the contract with Chard, Snyder and Associates, LLC, Mason, OH (originally approved by G&C on 12/18/19, Item #201), in an Chard, Snyder and Associa $256,846 contract approved
09/25/24 183 DEPARTMENT OF ADMINISTRAT Authorize the Division of Risk and Benefits to exercise their option to extend the existing contract with Express Scripts, Inc., Saint Louis, MO (originally approved by G&C on 10/13/21, Item #89), in Express Scripts, Inc. $386.8M contract approved
09/25/24 184 DEPARTMENT OF ADMINISTRAT Authorize the Division of Risk and Benefits to exercise their option to extend the existing contract with Milliman, Inc., Seattle, WA (originally approved by G&C on 2/3/21, Item #41), in the approxima Milliman, Inc. $785,600 contract approved
09/25/24 185 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the report containing a list of vendors agencies have contracted with for the quarter ending June 30, 2024. contract approved
09/25/24 186 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the report of all vehicles which have Non-Business Use exceeding 20% for Fiscal Year 2023. approved
09/25/24 187 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Bridgestone Americas Tire Operations, LLC, Nashville, TN, in an amount up to and not to exceed $1,150,000 for the supply of tires, tubes and services through a Bridgestone Americas Tire $1.1M contract approved
09/25/24 188 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with HDR Architecture, Inc., Omaha, NE (originally approved by G&C on 6/14/ HDR Architecture, Inc. $2.1M contract approved
Stevens
09/25/24 189 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates, Inc., Merrimack, NH, for a total price not to exceed $929,800 for the Bathroom Reno D.L. King & Associates, I $929,800 contract approved
09/25/24 19 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source grant agreements with the Grantees as detailed in the letter dated September 5, 2024, in a total amount not to exceed $5,994,000 to provide funds to Federally Qua $6.0M contract approved
09/25/24 190 DEPARTMENT OF ADMINISTRAT Authorize to place Sarah Trask, Deputy Director, Division of Plant and Property, at Labor Grade GG, Step 2, at a salary of $94,955. Effective upon G&C approval. 100% General Funds $94,955 approved
09/25/24 191 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Meridian Construction Corp., Gilford, NH, for a total price not to exceed $7,545,424 for the Legislative Of Meridian Construction Cor $7.5M contract approved
09/25/24 20 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Claremont Learning Partnership, Claremont, NH (originally approved by G&C on 3/8/23, Item #9), for the continued provision Claremont Learning Partne $1.1M contract approved
09/25/24 21 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Concord Coalition to End Homelessness, Concord, NH, in the amount of $700,525 for the provision of a housing services continuum of care project. Eff Concord Coalition to End $700,525 contract approved
09/25/24 22 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with The Upper Room, a Family Resource Center, Derry, NH (originally approved by G&C on 3/22/23, Item #9), for the continued pro Upper Room, a Family Reso $775,103 contract approved
09/25/24 23 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source amendment to an existing contract with The Mental Health Center for Southern New Hampshire d/b/a Center for Life Management, Derry, NH (originally app Mental Health Center for $7.5M contract approved
09/25/24 24 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing agreement with Plymouth State University, Plymouth, NH (originally approved by G&C on 12/22/21, Item #24), to continue the New Hampshire, Plymouth State University $550,000 contract approved
09/25/24 25 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 5/1/24, Item #24), to continue providing suppor University of New Hampshi $400,000 contract approved
09/25/24 26 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with the International Critical Incident Stress Foundation, Inc., Ellicott City, MD (originally approved by G&C on 1/31/24, Item International Critical In $162,150 contract approved
09/25/24 27 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Thrive Survivor Center, Concord, NH, in the amount of $712,830 for the provision of a housing services continuum of care project. Effective October Thrive Survivor Center $712,830 contract approved
09/25/24 28 DEPARTMENT OF HEALTH AND Authorize to accept and expend Federal Funds in the amount of $139,445 to pay for the Expedited Process Program. (2) Further authorize these funds to be allocated as detailed in the letter dated Augus $139,445 approved
09/25/24 29 DEPARTMENT OF HEALTH AND Authorize to accept and expend Federal Funds in the amount of $457,958 from the United States Department of Health and Human Services, Administration for Children and Families, Office of Family Assist $457,958 approved
09/25/24 30 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Arbor E & T, LLC, d/b/a Equus Workforce Solutions, Louisville, KY, in the amount of $282,765, to review and determine individual eligibility for dis Arbor E & T, LLC, d/b/a E $282,765 contract approved
09/25/24 31 DEPARTMENT OF HEALTH AND Authorize to amend an existing Memorandum of Understanding with the Community College System of New Hampshire, Concord, NH (originally approved by G&C on 6/29/22, Item #48), to continue providing Supp $275,000 amendment approved
09/25/24 32 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing project agreement with MTX Group, Inc., Frisco, TX (originally approved by G&C on 9/21/22, Item #23), to provide continued maintenance se MTX Group, Inc. $6.0M contract approved
09/25/24 33 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Southern New Hampshire Services, Inc., Manchester, NH (originally approved by G&C on 6/28/23, Item #19), to continue assist Southern New Hampshire Se $3.8M contract approved
09/25/24 34 DEPARTMENT OF HEALTH AND Authorize to amend an existing Memorandum of Understanding with New Hampshire Department of Energy, Concord, NH (originally approved by G&C on 3/23/22, Item #25), for Senior Energy Assistance Services $164,400 contract approved
09/25/24 35 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Qlarant Quality Solutions, Inc., Easton, MD, in the amount of $145,103 for the provision of training opportunities for New Hampshire Case Management and Service Qlarant Quality Solutions $145,103 contract approved
09/25/24 36 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Easter Seals New Hampshire, Inc., Manchester, NH, in the amount of $183,624 to develop training material, provide statewide trainings, and support training init Easter Seals New Hampshir $183,624 contract approved
09/25/24 37 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with JL Arlen Enterprises, Inc., Gilford, NH, in the amount of $200,000 to provide activity-based therapy services to individual with conditions affectin JL Arlen Enterprises, Inc $200,000 contract approved
09/25/24 38 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Trustees of Dartmouth College, Hanover, NH, in the amount of $109,688 to provide consultation and technical assistance services to the Department to Trustees of Dartmouth Col $109,688 contract approved
09/25/24 39 DEPARTMENT OF HEALTH AND Authorize to transfer funds in the amount of $4,613,102 from the PATH program to New Hampshire Hospital, as detailed in the letter dated August 22, 2024, and to create new expenditure class codes. Eff $4.6M transfer approved
09/25/24 40 DEPARTMENT OF HEALTH AND Authorize to increase the motor vehicle fleet size by two vehicles. There is no funding needed to increase the fleet size because the vehicles became state assets at the end of the contract with the v contract approved
09/25/24 40A DEPARTMENT OF HEALTH AND Authorize to enter into contracts with the Contractors as detailed in the letter dated September 10, 2024, in an amount not to exceed $954,000 for Refugee Support Services, Youth Mentoring Services an $954,000 contract approved
09/25/24 41 DEPARTMENT OF HEALTH AND Authorize to transfer funds in the amount of $8,404 between various class line and to create new expenditure class codes in order to increase visibility and awareness of the PDAB, allow for staff prof $8,404 transfer approved
09/25/24 42 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to transfer $3,507,796 from the Highway Surplus Account to support the Winter Maintenance Employee Retention Program. Effective upon G&C approval through June 30, $3.5M transfer approved
09/25/24 43 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to retroactively pay the invoice to American Association of State Highway and Transportation Officials, Washington, DC, for HaulHub electronic Ticketing (e-ticketi $12,500 approved
09/25/24 44 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance & Contracts to pay small claims for the next Fiscal Year, July 1, 2024 through June 30, 2025. contract approved
09/25/24 45 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance to enter into an agreement with Derry Roofing, LLC, Derry, NH, for an amount not to exceed $6,420, for roof replacement of the NHDOT supply warehouse locate Derry Roofing, LLC $6,420 approved
09/25/24 46 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance to enter into an agreement with UniFirst Corporation Nashua, NH, for an amount not to exceed $265,296, for servicing first aid kits statewide. Effective upo $265,296 approved
09/25/24 47 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance (Well Section) to enter into a contract with Skillings & Sons, LLC, Amherst, NH, in the amount of $38,000, for a 6-inch drilled well and pump on the NHDOT B Skillings & Sons, LLC $38,000 contract approved
09/25/24 48 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with bridge preservation work State of Vermont approved
09/25/24 49 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics, LLC, Pittsfield, NH, on the basis of a sole bid of $18,771,486.75 for construction of sound abatement wall Northeast Earth Mechanics $18.8M contract approved
09/25/24 50 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a lease agreement with Lake Ridge at Meredith Bay, in the amount of $47,344.47, for the use of state-owned railroad property in Meredith, NH along Lake Ridge at Meredith Ba $47,344 lease approved
09/25/24 51 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to pay an amount not to exceed $3,077,701 to Advance Transit, Inc., Wilder, VT, to procure three replacement ADA-accessible 35’ electric transit buses and mainte $3.1M approved
09/25/24 52 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to enter into an Agreement with CMA Engineers, Inc., Manchester, NH, for an amount not to exceed $1,500,000, for Statewide On-Call Community A CMA Engineers, Inc. $1.5M approved
09/25/24 53 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to enter into an Agreement with Hoyle, Tanner & Associates, Inc., Manchester, NH, for an amount not to exceed $1,500,000, for Statewide On-Cal Hoyle, Tanner & Associate $1.5M approved
09/25/24 54 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Traffic to enter into an Agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $245,600, for statewide intersection/signal timing optimization Vanasse Hangen Brustlin, $245,600 approved