All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 10/30/24 | 92 | Authorize KTP’s Cottage LLC to perform work on Sunapee Lake in Sunapee, NH. | approved | |
| 10/30/24 | 93 | Authorize Mallards Landing Association to perform work on Winnisquam Lake in Belmont, NH. | approved | |
| 10/30/24 | 94 | Authorize Terrace Hill Trust to perform work on Lake Winnipesaukee in Gilford, NH. | approved | |
| 10/30/24 | 94A | Authorize to award a grant to the Manchester Water Works, Manchester, NH, in the amount not to exceed $300,000 for water system improvements. Effective upon G&C approval through August 1, 2026. 100% F | $300,000 | approved |
| 10/30/24 | 94B | Authorize to amend an American Rescue Plan Act grant to Tranquility Estates Cooperative, Inc., Raymond, NH (originally approved by G&C on 12/20/23, Item #118), by increasing the grant limitation by $1 | $1.1M | approved |
| 10/30/24 | 94C | Authorize to amend an agreement with the Town of Hampton, NH (originally approved by G&C on 10/4/23, Item #63), ARPA Grant – CFRING Hampton Kings Highway Drainage Infrastructure Improvements by extend | $3.3M | approved |
| 10/30/24 | 95 | Authorize to enter into a contract with Jennifer Buteau d/b/a Impact Consulting, Berlin, NH, in an amount not to exceed $40,000 to conduct impartial special education complaint investigations. Effecti | $40,000 | approved |
| 10/30/24 | 96 | Authorize the Bureau of Student Wellness, Office of Social & Emotional Wellness to enter into a sole source contract with Cookson Strategies Corporation, Manchester, NH, in an amount not to exceed $30 | $30,000 | approved |
| 10/30/24 | 97 | Authorize to amend an existing sole source contract with FACTS Education Solutions, LLC, Lincoln, NE (originally approved by G&C on 4/12/23, Item #112), by increasing the price limitation by $197,000 | $1.9M | approved |
| 10/30/24 | 98 | Authorize to accept and expend funds in the amount of $75,000 from the Department of Justice for the purpose of contracting with an expert in law enforcement model policies to assist the statewide pro | $75,000 | approved |
| 10/30/24 | 99 | Authorize to enter into a contract with C.J. Ryder Flooring, LLC, Chichester, NH, in the amount of $279,998 to replace the floor in the Tactical Center at NHPSTC. Effective upon G&C approval through J | $279,998 | approved |
| 10/16/24 | A | NOT USED | ||
| 10/16/24 | B | Authorize to amend a Water Infrastructure Improvement for the Nation Act grant to the Mountain View Water Works, LLC, Northfield, NH (originally approved by G&C on 12/29/23, Item #81), by extending th | ||
| 10/16/24 | C | Authorize to amend an American Rescue Plan Act and Drinking Water and Groundwater Trust Fund grant to the Plymouth Village Water & Sewer District, Plymouth, NH (originally approved by G&C on 10/19/22, | ||
| 10/16/24 | D | Authorize to amend an American Rescue Plan Act and Drinking Water and Groundwater Trust Fund grant to the Presidential Pines Cooperative, Inc., Loudon, NH (originally approved by G&C on 1/18/23, Item | ||
| 10/16/24 | E | Authorize to amend an American Rescue Plan Act and Drinking Water and Groundwater Trust Fund grant to the City of Rochester, NH (originally approved by G&C on 9/21/22, Item #96), by extending the comp | ||
| 10/16/24 | F | Authorize to amend an American Rescue Plan Act Memorandum of Agreement with the Winnipesaukee River Basin Program, Franklin, NH (originally approved by G&C on 6/29/22, Item #116), by extending the com | ||
| 10/16/24 | G | Authorize to amend an agreement with HDR Engineering, Inc., Manchester, NH (originally approved by G&C on 10/19/22, Item #74), by decreasing the contract by $2,000,000 from $4,000,000 to $2,000,000 fo | $4.0M | |
| 10/16/24 | 10 | Authorize to enter into a sole source grant agreement with Pleasant Valley SNF, LLC d/b/a Pleasant Valley Nursing and Rehab Center, Derry, NH, in the amount of $750,000, under the provisions of Chapte | $750,000 | approved |
| 10/16/24 | 100 | Authorize to enter into an agreement with the Tucker Pond Improvement Association, Warner, NH, in the amount of $100,000 to complete the Tucker Pond, Watershed-Based Management Plan Implementation Pha | $100,000 | approved |
| 10/16/24 | 100A | Authorize to amend an American Rescue Plan Act grant with RPE Rochester, LLC, Rochester, NH (originally approved by G&C on 9/7/22, Item #79), by increasing the grant limitation by $145,000 from $891,3 | $1.0M | approved |
| 10/16/24 | 101 | Authorize to hold an organized event on December 4, 2024, at the DoubleTree by Hilton in Manchester, NH, for a total event cost not to exceed $10,000 for the purpose of the ”Celebrating Leadership in | $10,000 | approved |
| 10/16/24 | 102 | Authorize to enter into a contract with Birkdesign Inc., Chicago, IL, in the amount of $127,500, to provide promotional, marketing and social media assistance to promote educational programming within | $127,500 | approved |
| 10/16/24 | 103 | Authorize to enter into a sole source amendment with Cambium Assessment, Inc., Arlington, VA (originally approved by G&C on 4/10/24, Item #82), by increasing the price limitation by $2,633,417 from $1 | $15.8M | approved |
| 10/16/24 | 104 | Authorize to amend an existing contract with GYK Antler, LLC, Manchester, NH (originally approved by G&C on 5/18/22, Item #93), for the purpose of marketing and advertising of state lottery games, in | $16.2M | approved |
| 10/16/24 | 105 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 5/16/21, Item #132), to reallocate $26,562 between classes for the American Rescue Plan Act State Fiscal Recovery Funds projec | $26,562 | approved |
| 10/16/24 | 106 | Authorize, on behalf of the New Hampshire Law Enforcement Accreditation Commission, to budget and expend funds in the amount of $40,000 for Law Enforcement Accreditation from Governmentjobs.com, Inc. | $40,000 | approved |
| 10/16/24 | 107 | Authorize the Division of Homeland Security and Emergency Management to accept and expend $23,581 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, to award a grant to the To | $23,581 | approved |
| 10/16/24 | 108 | Authorize the Division of Homeland Security and Emergency Management to accept and expend $53,467 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, to award a grant to the To | $53,467 | approved |
| 10/16/24 | 109 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Franconia, NH, in the amount of $769,734.90 to replace the culvert on Wells Road. | $769,735 | approved |
| 10/16/24 | 11 | Authorize to retroactively make an unencumbered payment to the Joint Commission, Terrace, IL, in the amount of $19,765 for reaccreditation services. Effective retroactive to September 13, 2024, upon G | $19,765 | approved |
| 10/16/24 | 110 | Authorize the Division of Administration to enter into a sole source contract with Baldwin Publishing, Inc, Washington Crossing, PA, in the amount of $36,500 to provide online comprehensive wellness c | $36,500 | approved |
| 10/16/24 | 111 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New Ipswich, NH, in the amount of $10,800 to update their Hazard Mitigation Plan. | $10,800 | approved |
| 10/16/24 | 112 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New London, NH, in the amount of $9,000 to update their Hazard Mitigation Plan. Ef | $9,000 | approved |
| 10/16/24 | 113 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to pay a sole source annual licensing fees to the International Association of Firefighters, in the amount of $10,0 | $10,000 | approved |
| 10/16/24 | 114 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Gilford, NH, in the amount of $10,800 to update their Hazard Mitigation Plan. Effe | $10,800 | approved |
| 10/16/24 | 115 | Authorize the Division of Motor Vehicles to amend a sole source contract with Explore Information Services, LLC, Egan, MN (originally approved by G&C on 7/19/17, Late Item A), by increasing the price | $2.5M | approved |
| 10/16/24 | 116 | Authorize to appoint Laurel Elkin, as Deputy Chief Forensic Investigator, at a salary level of $82,820. Effective upon G&C approval, or October 18, 2024, whichever is later, for a term ending November | $82,820 | approved |
| 10/16/24 | 117 | Authorize to appoint Joyce Samuel, as an Attorney, at a salary level of $92,000. Effective upon G&C approval, or October 18, 2024, whichever is later. | $92,000 | approved |
| 10/16/24 | 117A | Authorize to appoint Keely Lovato, as an Attorney, at a salary level of $80,000. Effective upon G&C approval or October 18, 2024, whichever is later. | $80,000 | approved |
| 10/16/24 | 118 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 10/16/24 | 119 | Authorize to amend an existing contract with Alvin J. Coleman & Son, Inc., Conway, NH (originally approved by G&C on 5/1/24, Item #163), for the supply and delivery of aggregates, to add an additional | $683,121 | approved |
| 10/16/24 | 12 | Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Cooperative Agreements for States and Territories to Improve Local 988 Suicide and Cri | $978,802 | approved |
| 10/16/24 | 120 | Authorize to enter into a contract with 3M Company, Murray, UT, in an amount up to and not to exceed $1,499,061.35 for reflective sheeting for our state license plates. Effective upon G&C approval for | $1.5M | approved |
| 10/16/24 | 121 | Authorize to enter into a retroactive sole source amendment to an existing contract with Jurek Brothers Inc., Greenfield, MA, for the supply of Ammunition – Winchester, by increasing the price limitat | $483,327 | approved |
| 10/16/24 | 122 | Authorize to enter into a contract with Milton Rents, Inc., Gorham, NH, in an amount of up to and not to exceed $706,095, for equipment rental and operator services. Effective upon G&C approval throug | $706,095 | approved |
| 10/16/24 | 123 | Authorize to enter into a retroactive amendment to an existing contract with Pro City Facilities Services Inc., Manchester, NH (originally approved by G&C on 6/12/24, Item #111), by adding one locatio | $2.2M | approved |
| 10/16/24 | 124 | Authorize to enter into a contract with Insight Public Sector, Inc., Tempe, AZ, in an amount up to and not to exceed $4,000,000 for cloud solutions through a Participating Agreement with the National | $4.0M | approved |
| 10/16/24 | 125 | Authorize to enter into a retroactive amendment to an existing contract with California Creative Solutions Inc. d/b/a CCS Learning Academy, Poway, CA, for training and professional development service | $400,000 | approved |
| 10/16/24 | 126 | Authorize to enter into a retroactive amendment to an existing contract with Nemon Consulting, LLC, Londonderry, NH for training and professional development services by extending the completion date | $300,000 | approved |