All Items

32,498 items

Date # Department Description Vendor Amount Type Vote
03/27/24 46 DEPARTMENT OF ENERGY Authorize to enter into a retroactive amendment to a contract with River Consulting Group, Inc, Clayton, GA (originally approved by G&C on 1/26/22, Item #61), by extending the expiration date from Feb River Consulting Group, I contract approved
03/27/24 47 DEPARTMENT OF ENERGY Authorize to accept and expend $106,567 to enter into an agreement with CASA of NH to expand their abilities to advocate for the children of NH. Effective upon G&C approval through June 30, 2025. 100% CASA of NH $106,567 approved
03/27/24 48 DEPARTMENT OF ENERGY Authorize to enter into an agreement with CASA of NH, Manchester, NH in the amount of $103,961 in American Rescue Plan Act State Fiscal Recovery Funds in order to expand their abilities to advocate fo CASA of NH $103,961 approved
03/27/24 49 DEPARTMENT OF ENERGY Authorize to enter into an agreement with NHSCOT, Concord, NH in the amount of $197,300 in American Rescue Plan Act State Fiscal Recovery Funds in order to replace revenue lost during the COVID-19 pan NHSCOT $197,300 approved
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03/27/24 50 NEW HAMPSHIRE FISH AND GA Authorize to pay the Association of Fish and Wildlife Agencies, Washington, DC, in the amount of $38,143, for annual membership dues. Effective upon G&C approval retroactive for the period of January $38,143 payment approved
03/27/24 51 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to enter into a retroactive Memorandum of Agreement (MOA) with Plymouth State University (PSU), Plymouth, NH $12,000 approved
03/27/24 52 DEPARTMENT OF NATURAL AND Authorize the Division of the Arts to award a Conservation License Plate grant to Plainfield Historical Society, Plainfield, NH in the amount of $20,000 to install fire prevention systems in the Plain Plainfield Historical Soc $20,000 grant approved
03/27/24 53 DEPARTMENT OF ENVIRONMENT Authorize to budget and expend prior year carry forward funds from Water Users fees in the Connecticut Coos Dam Project Account in the amount of $88,500 to cover higher than expected operating expense $88,500 approved
03/27/24 54 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract with the New England Water Works Association, Inc., Holliston, MA, totaling $40,000 to provide training classes for NH’s certified drinking water operators. Effectiv New England Water Works A $40,000 contract approved
03/27/24 55 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source amendment with Eastern Analytical, Inc., Concord, NH (originally approved by G&C on 6/1/22, Item #79), for laboratory analytical services to support the Spill Res $74,389 contract approved
03/27/24 56 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with the University of New Hampshire, Sponsored Programs Administration, Durham, NH, in the amount of $45,000 to convert three NHDES existing map viewer University of New Hampshi $45,000 contract approved
03/27/24 57 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with the University of New Hampshire, Sponsored Programs Administration, Durham, NH, in the amount of $114,400 to support the Piscataqua Region Monitori University of New Hampshi $114,400 contract approved
03/27/24 58 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Winnipesaukee River Basin Program, Franklin, NH, in the amount not to exceed $50,000 for wastewater utility cybersecurity improvements. Effective upon G&C approval th Winnipesaukee River Basin $50,000 grant approved
03/27/24 59 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to Centennial Estates Cooperative, Inc., Derry, NH in the amount not to exceed $340,000 to finance treatment installation to remediate per – and polyfluoroalkyl substances. Centennial Estates Cooper $340,000 grant approved
03/27/24 6 DEPARTMENT OF HEALTH AND Authorize to extend one full-time temporary Compliance Officer-5 (Program Specialist IV), the purpose of this position is to evaluate programs, operations, and data for use in developing and implement personnel approved
03/27/24 60 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Belmont, NH totaling $207,520 for partial funding of one plow truck replacement. Effective upon G&C approval through December 31, 2024. 100% $207,520 grant approved
03/27/24 61 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Enfield, NH totaling $180,000 for partial funding of one plow truck replacement. Effective upon G&C approval through December 31, 2024. 100% $180,000 grant approved
03/27/24 62 DEPARTMENT OF ENVIRONMENT Authorize to enter into a Memorandum of Understanding with the NH Fish and Game Department to improve and define roles and responsibilities related to planning, protection, rescue and rehabilitation o approved
03/27/24 62A DEPARTMENT OF ENVIRONMENT Authorize Stinson Lake Homeowners Association to perform work on Stinson Lake in Rumney, NH. approved
03/27/24 63 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with Dr. Richard A. Gustafson, Bedford, NH in an amount not to exceed $108,000 to serve as an advisor, trainer, coordinator, observer at site visits for Dr. Richard A. Gustafson $108,000 contract approved
03/27/24 64 DEPARTMENT OF EDUCATION Authorize to enter into a sole source amendment to an existing contract with Double Line, Inc., Hutto, TX (originally approved by G&C on 10/4/23, Item #86) by increasing the price limitation by $61,80 Double Line, Inc. $373,165 contract approved
03/27/24 65 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation (VR) to retroactively amend the existing sole source contract with Granite State Independent Living, Concord, NH (originally approved by G&C on 11/29/ Granite State Independent contract approved
03/27/24 66 NEW HAMPSHIRE LOTTERY Authorize to enter into a contract with Spectrum Gaming Group FL, LLC, Horsham, PA, for an amount not to exceed $88,800, to provide gaming consultant services to the State of New Hampshire Charitable Spectrum Gaming Group FL, $88,800 contract approved
03/27/24 67 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend an additional $65,376 from the US Department of Justice, Office of Justice Programs for the purpose of reducing DNA backlog cases within the $65,376 approved
03/27/24 68 DEPARTMENT OF SAFETY Authorize the Office of the Commissioner to grant an annual salary increase for Steven R. Lavoie, Assistant Commissioner, in the amount of $6,978 from a current salary of $140,913 to a new salary of $ $147,891 grant approved
03/27/24 69 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a sole source contract with Cookson Strategies Corporation, Manchester, NH in the amount of $438,885, for the purpose of rapidly developing a compr Cookson Strategies Corpor $438,885 contract approved
03/27/24 7 DEPARTMENT OF HEALTH AND Authorize to extend one full-time temporary ADMIN ASSTS-4 (Legal Secretary IV), the purpose of this position includes processing all appeals, maintaining and processing all electronic and first-class personnel approved
03/27/24 7A DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Unite USA, Inc., New York, NY, in the amount of $7,948,825 for a closed loop referral solution. Effective upon G&C approval through September 30, 2029, with the Unite USA, Inc. $7.9M contract approved
03/27/24 70 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Towns of Bartlett & Hart’s Location, NH, for a total amount of $9,000, to update their Haz $9,000 grant approved
03/27/24 71 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Nashua, NH, in the amount of $26,800, for department-wide exercise, from Homeland City of Nashua $26,800 grant approved
03/27/24 72 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Walpole, NH, in the amount of $1,058,791, to build and renovate the community’s ex Town of Walpole $1.1M grant approved
03/27/24 73 DEPARTMENT OF JUSTICE Authorize to appoint Peter M. MacKenna, as an Attorney, at a salary level of $86,000. Effective upon G&C approval or April 5, 2024, whichever is later. $86,000 nomination approved
03/27/24 74 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. waiver approved
03/27/24 75 DEPARTMENT OF ADMINISTRAT Authorize to enter into a Memorandum of Understanding with the NH Department of Health and Human Services (DHHS) to provide DHHS Human Resources office staff access to the online LinkedIn Platform to $21,600 transfer approved
03/27/24 76 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive amendment to an existing contract with Slalom, Inc., Boston, MA (originally approved by G&C on 10/13/21, Item #99), for salesforce professional services by extend Slalom, Inc. $10.0M contract approved
03/27/24 77 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Amoskeag Maintenance Services, LLC, Bow, NH, in an amount up to and not to exceed $832,040 for sand sweeping and removal services. Effective upon G&C approval t Amoskeag Maintenance Serv $832,040 contract approved
03/27/24 78 DEPARTMENT OF ADMINISTRAT Authorize to enter into an amendment to existing contract with Waste Management of New Hampshire, Inc., Foxboro, MA (originally approved by G&C on 3/8/23, Item #65) for recycling collection services b Waste Management of New H $421,602 contract approved
03/27/24 79 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with United Ag & Turf NE, LLC, Scarborough, ME, in an amount up to and not to exceed $1,002,584.25 for the supply of John Deere replacement parts. Effective upon G&C United Ag & Turf NE, LLC $1.0M contract approved
03/27/24 8 DEPARTMENT OF HEALTH AND Authorize to continue one full-time temporary CMTY SVC MGRS-4, this position is responsible for directing aspects of residential facility management. Effective April 4, 2024, upon G&C approval through personnel approved
03/27/24 80 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source amendment to an existing contract with Cloutier Sand & Gravel Company, Inc., Columbia, NH, by increasing the price limitation by $430,000 from $215,000 to an amou Cloutier Sand & Gravel Co $645,000 contract approved
03/27/24 81 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source amendment to an existing contract with Northeast Earth Mechanics, LLC, Pittsfield, NH by increasing the price limitation by $250,000 from $125,000 to an amount up Northeast Earth Mechanics $375,000 contract approved
03/27/24 82 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source amendment to an existing contract with St. Pierre, Inc., Charlestown, NH, by increasing the price limitation by $279,531.71 from $139,765.86 to an amount up to an St. Pierre, Inc. $419,298 contract approved
03/27/24 83 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive sole source amendment to an existing contract with Belletete’s, Inc., Jaffrey, NH, for building materials and hardware by increasing the price limitation by $395, Belletete’s, Inc. $995,643 contract approved
03/27/24 84 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive sole source amendment to an existing contract with the Granite Group Wholesalers LLC, Concord, NH, by increasing the price limitation by $197,309.58 from $125,000 Granite Group Wholesalers $322,310 contract approved
03/27/24 85 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source amendment to an existing contract with Home Depot USA, Inc., Atlanta, GA, for building materials and hardware by increasing the price limitation by $700,000 from Home Depot USA, Inc. $2.1M contract approved
03/27/24 86 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Colt Recycling, Hudson, NH in the amount of $0.00 for electronic waste removal and recycling services. Effective upon G&C approval through January 31, 2031, wit Colt Recycling $0 contract approved
03/27/24 87 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with North Coast Services, LLC, Concord, NH in the amount of $0.00 for electronic waste removal and recycling services. Effective upon G&C approval through January 3 North Coast Services, LLC $0 contract approved
03/27/24 88 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Northeast Electronics and Recycling, LLC, Salem, NH in the amount of $0.00 for electronic waste removal and recycling services. Effective upon G&C approval thro Northeast Electronics and $0 contract approved
03/27/24 89 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with R.S. Lindsey & Co., Inc., Goffstown, NH in the amount of $0.00 for electronic waste removal and recycling services. Effective upon G&C approval through January R.S. Lindsey & Co., Inc. $0 contract approved
03/27/24 9 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Green Omega L3C, LLC, Vergennes, VT (originally approved by G&C on 4/12/23, Item #18), for the provision of Restorative Pra Green Omega L3C, LLC $194,313 contract approved