All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
10/30/24 132 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with D.L. King & Associates, Inc., Merrimack, NH (originally approved by G& D.L. King & Associates, I $3.6M contract approved
10/30/24 133 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with H2O Waste Disposal Services, LLC, Milford, NH, in an amount up to and not to exceed $3,368,036.55 for solid waste removal and disposal services. Effective upon H2O Waste Disposal Servic $3.4M contract approved
10/30/24 134 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with J.K. Lynch Disposal, Inc., Colebrook, NH, in an amount up to and not to exceed $402,562.50 for solid waste disposal services. Effective upon G&C approval throug J.K. Lynch Disposal, Inc. $402,562 contract approved
10/30/24 135 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Naughton & Son Recycling, LLC, Bradford, NH, in an amount up to and not to exceed $460,725 for solid waste disposal services. Effective upon G&C approval throug Naughton & Son Recycling, $460,725 contract approved
10/30/24 136 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Waste Management of New Hampshire, Inc., Foxboro, MA, in an amount up to and not to exceed $2,578,441.16 for solid waste disposal services. Effective upon G&C a Waste Management of New H $2.6M contract approved
10/30/24 137 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Zero Waste & Recycling Services Inc., Bow, NH, in an amount up to and not to exceed $648,957 for solid waste disposal services. Effective upon G&C approval thro Zero Waste & Recycling Se $648,957 contract approved
10/30/24 14 DEPARTMENT OF HEALTH AND Authorize to accept and expend additional Federal Funds from the Health Resources and Services Administration, in the amount of $177,033, to fund expansion of the Pediatric Mental Health Care Access P $177,033 approved
10/30/24 15 DEPARTMENT OF HEALTH AND Authorize to accept and expend additional Federal Funds from the Center for Disease Control and Prevention, in the amount of $131,818, to fund additional activities in the New Hampshire Maternal Morta $131,818 approved
10/30/24 16 DEPARTMENT OF HEALTH AND Authorize to accept and expend additional Federal Funds from the Health Resources and Services Administration, in the amount of $1,321,430, to fund the Home Visiting Formula Grant. (2) Further authori $1.3M grant approved
10/30/24 17 DEPARTMENT OF HEALTH AND Authorize to accept and expend Federal Funds from the American Rescue Plan Act State Fiscal Recovery Funds in the amount of $400,000 to address the negative impacts of the COVID-19 pandemic by providi $400,000 approved
10/30/24 18 DEPARTMENT OF HEALTH AND Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 8/18/21, Item #19), by extending the position of MEDICAL SCIENTISTS-2, as detailed in the letter dated September amendment approved
10/30/24 19 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with JSI Research and Training Institute, Inc., Bow, NH, in the amount of $455,000 to support administration and distribution of funds to licensed childc JSI Research and Training $455,000 contract approved
10/30/24 20 DEPARTMENT OF HEALTH AND Authorize to accept and expend funds from the US Department of Health and Human Services, Administration for Community Living, entitled Adult Protective Services Formula Grants to States, in the amoun $111,375 grant approved
10/30/24 21 DEPARTMENT OF HEALTH AND Authorize to enter into grant agreements with the Grantees as detailed in the letter dated October 14, 2024, in an amount not to exceed $884,600 to develop and implement new and innovative workforce s $884,600 grant approved
10/30/24 22 DEPARTMENT OF TRANSPORTAT Authorize the Executive Office to enter into a Highway Maintenance Agreement with the Town of Colebrook, NH to assume summer maintenance responsibilities for a portion of NH 145 (Park Street). Effecti approved
10/30/24 23 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, NH, in the amount of $835,110, to extend Taxiway A south to the Runway 36 end, Phase IV, at the Lebanon Municipal Airport. City of Lebanon $5.4M grant approved
10/30/24 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority, in the amount of $4,600,367, to reconstruct Taxiway A North, Phase II at Portsmouth International Airport at $4.6M approved
10/30/24 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a contract with Cooperative Alliance for Seacoast Transportation, Portsmouth, NH, for an amount not to exceed $236,385, to provide a portion of the Cooperative Alliance for $236,385 contract approved
10/30/24 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to pay Manchester Transit Authority, Manchester, NH, for an amount not to exceed $12,300, to provide a portion of the non-federal funds required to match Federal $12,300 grant approved
10/30/24 27 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Berg Contracting & Construction, LLC, Fitzwilliam, NH on the basis of a low bid of $499,400 for slip line replacement on NH Route 16 Berg Contracting & Constr $499,400 contract approved
10/30/24 28 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Evroks Corporation, Northfield, NH, on the basis of a sole bid of $11,146,028, for bridge rehabilitation of State Red List carrying N Evroks Corporation $11.1M contract approved
10/30/24 29 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Company, Inc., Bow, NH, on the basis of a low bid of $30,976,722.63, for construction of a new connectin Weaver Brothers Construct $31.0M contract approved
10/30/24 29A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance & Contracts to continue sole source retroactive participation in the American Association of State Highway and Transportation Officials Technical Service Program, Washi $22,000 contract approved
10/30/24 29B DEPARTMENT OF TRANSPORTAT Authorize the Executive Office to enter into an agreement with the Town of Plymouth Village Water and Sewer District for the Village District to reconstruct a portion of state owned and maintained US Town of Plymouth Village $126,436 approved
10/30/24 29C DEPARTMENT OF TRANSPORTAT Authorize the Executive Office to enter into an agreement with the Town of Plymouth, NH for the Town to reconstruct a portion of state owned and maintained US Route 3 from Warren Street to Highland St $37,500 approved
10/30/24 30 DEPARTMENT OF TRANSPORTAT Authorize to accept and expend funds from the Institute of Human Centered Design, New England ADA Center in the amount of $16,100, to provide guidance, training, and research in relation to the Americ $16,100 approved
10/30/24 31 DEPARTMENT OF TRANSPORTAT Authorize the acceptance of the Governor’s Commission on Disability Annual Telecommunications Equipment Assistance Program Report for the period July 1, 2023 through June 30, 2024. approved
10/30/24 32 DEPARTMENT OF INFORMATION Authorize to amend an American Rescue Plan Act State Fiscal Recovery Funds Item (originally approved by G&C on 6/16/21, Item #68), by reallocating $411,096 in an among classes within an accounting uni $411,096 amendment approved
10/30/24 33 DEPARTMENT OF INFORMATION Authorize to amend an American Rescue Plan Act State Fiscal Recovery Funds Item (originally approved by G&C on 9/25/24, Item #58), by reallocating $365,700 in an among classes within an accounting uni $365,700 amendment approved
10/30/24 34 DEPARTMENT OF INFORMATION Authorize to enter into a contract with GovConnection, Inc., d/b/a Connection – Public Sector Solutions, Merrimack, NH, in an amount not to exceed $5,323,034.45, to replace the existing enterprise Bac GovConnection, Inc., d/b/ $5.3M contract approved
10/30/24 35 DEPARTMENT OF INFORMATION Authorize, for the benefit of the Department of Environmental Services, to enter into a sole source contract amendment with Windsor Solutions, Inc., Portland, OR (originally approved by G&C on 6/18/14 $9.4M contract approved
10/30/24 35A STATE OF NEW HAMPSHIRE CO Authorize to enter into a contract with Dexterity Management LLC, Boston, MA, in the amount of $100,000 to conduct community engagement, analysis, and facilitate a leadership team towards the developm Dexterity Management LLC $100,000 contract approved
10/30/24 35B STATE OF NEW HAMPSHIRE CO Authorize to enter into a contract with Impact Consulting, Berlin, NH, in the amount of $293,601 to conduct a community transportation needs assessment with a focus on older adults, people living with Impact Consulting $293,601 contract approved
10/30/24 36 OFFICE OF PROFESSIONAL LI Authorize to retroactively renew its membership with the Council of Landscape Architectural Registration Boards, Reston, VA, in the amount of $6,745. Effective upon G&C approval from October 1, 2024 t $6,745 approved
10/30/24 37 OFFICE OF PROFESSIONAL LI Authorize to retroactively renew our membership with the Federation of State Boards of Physical Therapy, Alexandria, VA, in the amount of $2,500. Effective upon G&C approval for the period October 1, $2,500 approved
10/30/24 38 OFFICE OF PROFESSIONAL LI Authorize to enter into a contract with Andrew S. Wu, MD, Manchester, NH, in an amount up to and not to exceed $30,000, for Expert Physician Consultant services. Effective upon G&C approval through Au Andrew S. Wu, MD $30,000 contract approved
10/30/24 39 OFFICE OF PROFESSIONAL LI Authorize to enter into a sole source contract with Millennium Integrated Marketing, LLC d/b/a Millennium Agency, Manchester, NH, in an amount up to and not to exceed $19,500, for website redesign and Millennium Integrated Mar $19,500 contract approved
10/30/24 40 DEPARTMENT OF MILITARY AF Authorize to transfer appropriated funds in the amount of $130,000 within the Air Guard Admin – Utilities to compensate for anticipated shortfalls in Class 047-Own Forces Maintenance & Grounds. Effect $130,000 transfer approved
10/30/24 41 DEPARTMENT OF MILITARY AF Authorize the Division of Community Based Military Programs to hold an organized meeting on November 18, 2024, at the Puritan Backroom Conference & Event Center, Manchester, NH, in the amount not to e $5,313 approved
10/30/24 42 NEW HAMPSHIRE INSURANCE D Authorize to grant an annual salary increase for Keith E. Nyhan, Deputy Commissioner, in the amount of $6,389, from a salary of $122,523 to a new salary of $128,912. Effective November 17, 2024, upon $128,912 grant approved
10/30/24 43 NEW HAMPSHIRE INSURANCE D Authorize, with the Department of Information Technology, to enter into a sole source contract with Tritech Software Development Corp, Richardson, TX, in the amount of $112,000, for IT consulting serv Tritech Software Developm $112,000 contract approved
10/30/24 44 NEW HAMPSHIRE INSURANCE D Authorize to enter into a Memorandum of Understanding with the New Hampshire Department of Administrative Services, in an amount not to exceed $45,000, to support the construction of two new offices i $45,000 approved
10/30/24 45 NEW HAMPSHIRE EMPLOYMENT Authorize to place John M. Gasaway, Counsel, at a compensation level higher than the minimum established in RSA 94:1-a, at an annual salary of $109,601. Effective the first day of a pay period after G $109,601 approved
10/30/24 46 NEW HAMPSHIRE EMPLOYMENT NOT USED GOVERNOR’S OFFICE FOR EMERGENCY RELIEF AND RECOVERY not_used
10/30/24 47 NEW HAMPSHIRE EMPLOYMENT Authorize to accept and expend $500,000 for the Victoria’s Victory Foundation. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Committee approved on October 18, 2024. $500,000 approved
10/30/24 48 NEW HAMPSHIRE EMPLOYMENT Authorize to accept and expend $750,000 to support Lakes Region Community Developers in making investments into creating workforce childcare for the Lakes Region. Effective upon G&C approval through J $750,000 approved
10/30/24 49 NEW HAMPSHIRE EMPLOYMENT Authorize to accept and expend $275,533 to support educational initiatives at the Brain Injury Association of New Hampshire. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fisc $275,533 approved
10/30/24 50 NEW HAMPSHIRE EMPLOYMENT Authorize to accept and expend $500,000 to assist with an expansion of the Manchester Animal Shelter. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Committee approved o $500,000 approved
10/30/24 51 NEW HAMPSHIRE EMPLOYMENT Authorize, on behalf of various State Agencies, to accept and expend American Rescue Plan Act State Fiscal Recovery Funds, in an amount totaling $13,774,855 as detailed in the letter dated October 4, $13.8M approved
10/30/24 52 NEW HAMPSHIRE EMPLOYMENT Authorize to accept and expend all American Rescue Plan Act State Fiscal Recovery Funds that remain unobligated prior to the US Treasury obligation deadline of December 31, 2024 as set for in Section approved