All Items
32,498 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 03/27/24 | 90 | Authorize to enter into a contract with AT New Hampshire, LLC, Manchester, NH in an amount up to and not to exceed $3,468,500 for model year 2024 truck cabs & chassis. Effective upon G&C approval thro | $3.5M | approved |
| 03/27/24 | 91 | Authorize to enter into a contract with Pest-End Inc., Methuen, MA, in an amount up to and not to exceed $297,960 for pest and wildlife control. Effective upon G&C approval through March 31, 2027, wit | $297,960 | approved |
| 03/27/24 | 92 | Authorize to enter into a contract with The Eliminator Pest Control Inc., Lyndonville, VT, in an amount up to and not to exceed $410,888.40 for pest and wildlife control. Effective upon G&C approval t | $410,888 | approved |
| 03/27/24 | 93 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Underwood Engineers, Inc., Portsmouth, NH, in an amount that shall not exceed $500,000, for Civil-Structu | $500,000 | approved |
| 03/13/24 | A | Authorize to amend an American Rescue Plan Act grant to the Plymouth Village & Sewer District, Plymouth, NH (originally approved by G&C on 11/22/22, Item #118), by extending the completion date from M | ||
| 03/13/24 | B | Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Southeast Land Trust of New Hampshire, Epping, NH (originally approved by G&C on 6/1/22, Item #89), by extending the complet | ||
| 03/13/24 | C | Authorize to amend an American Rescue Plan Act grant to the Town of Wolfeboro, NH (originally approved by G&C on 12/21/22, Item #103), by extending the completion date from May 15, 2024 to March 31, 2 | ||
| 03/13/24 | D | Authorize a sole source amendment to the contract with Intralot, Inc., Duluth, GA (originally approved by G&C on 9/9/09, Item #133), for the Lottery’s central gaming system and associated services by | ||
| 03/13/24 | E | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to enter into a Memorandum of Agreement with Littleton Chevrolet, Buick, Inc., Littleton, NH, for use of 3 v | ||
| 03/13/24 | F | Authorize to exercise an extension of a Memorandum of Understanding with the New England Utility Cybersecurity Integration Collaborative (NEUCIC) (originally approved by G&C on 4/17/19, Item #64), to | ||
| 03/13/24 | 10 | Authorize to enter into a sole source contract with The Children’s Community Programs of Connecticut, Inc., New Haven, CT, a therapeutic foster care placement agency, in the amount of $67,625, for the | $67,625 | approved |
| 03/13/24 | 100 | Authorize the Office of Highway Safety to enter into a sole source grant agreement with the Community Alliance for Teen Safety, a non-profit located in Derry, NH, in the amount of $5,984.66, to implem | $5,985 | approved |
| 03/13/24 | 101 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Warner, NH, in the amount of $7,300 to purchase technology equipment, to include t | $7,300 | approved |
| 03/13/24 | 102 | Authorize the Division of Homeland Security and Emergency Management to enter into grant agreements with the local entities as detailed in the letter dated February 12, 2024, in the amount not to exce | $60,598 |
approved
Gatsas
|
| 03/13/24 | 102A | Authorize to lease from Legacy at Laconia LLC, Manchester, NH, in the amount of $206,666.73 for the Dwinell building situated on the Lake Region Facility campus property in Laconia together with the a | $206,667 |
approved
Gatsas
|
| 03/13/24 | 102B | Authorize, on behalf of the Governor and Executive Council, to sublease to the Lakes Region Mutual Fire Aid Association (LRMFAA), Laconia, NH, in the amount of $5,595.88 for the portion of the Dwinell | $5,596 |
approved
Gatsas
|
| 03/13/24 | 102C | Authorize the Division of Fire Safety to add one additional license in FY2024 and to exercise a contract renewal option with AristaTek, Inc., Laramie, WY (originally approved by G&C on 10/23/19, Item | $168,355 |
approved
Gatsas
|
| 03/13/24 | 103 | Authorize to accept and expend $58,500 in registration fees to cover conference costs for a two-day advanced training event, entitled “2024 Partnering for a Future Without Violence Conference” to be h | $96,500 | approved |
| 03/13/24 | 104 | Authorize to appoint Assistant Attorney General Michael R. Haley as the Director of Charitable Trusts, at a salary level of $115,000. Effective upon G&C approval or March 22, 2024, whichever is later, | $115,000 | approved |
| 03/13/24 | 105 | Authorize the Attorney General to amend Item #62 approved by the G&C on 1/10/24, to appoint Rory S. Miller as an Attorney at a salary level of $105,000, by changing only the effective date from April | $105,000 | approved |
| 03/13/24 | 106 | Authorize to enter into a subgrant with the Organization for Refugee and Immigration Success, Manchester, NH, in an amount not to exceed $53,324, from the US Department of Justice, Office of Violence | $53,324 | approved |
| 03/13/24 | 107 | Authorize to enter into a subgrant with the Victory Women of Vision, Manchester, NH, in an amount not to exceed $53,324 from the US Department of Justice, Office of Violence Against Women, Federal Fis | $53,324 | approved |
| 03/13/24 | 108 | Authorize to enter into subgrants with the subrecipients as detailed in the letter dated February 23, 2024, in an amount not to exceed $190,700, from the US Department of Justice, Office of Violence A | $190,700 | approved |
| 03/13/24 | 109 | Authorize to amend an existing subgrant with the Campton Police Department, Campton, NH, (originally approved by G&C on 11/8/23, Item #146), from the NH Regional Drug Task Force appropriation, by incr | $65,000 | approved |
| 03/13/24 | 11 | Authorize to enter into a sole source amendment to an existing contract with Chapin Hall Center For Children, Chicago, IL (originally approved by G&C on 11/2/22, Item #10), to continue providing suppo | $519,462 | approved |
| 03/13/24 | 110 | Authorize to retroactively amend an existing subgrant with the Portsmouth Police Department, Portsmouth, NH (originally approved by G&C on 9/21/22, Item #122), by extending the end date from June 30, | approved | |
| 03/13/24 | 111 | Authorize to enter into a retroactive sole source contract with Dr. Terra Cederroth, NJ as a substitute medical examiner, for a total not to exceed $8,000, to aid the Office of the Chief Medical Exami | $8,000 | approved |
| 03/13/24 | 112 | Authorize consideration of whether the petition of Michael Higley (age 61) requesting a pardon hearing for the offense of falsifying physical evidence should be granted. Pursuant to RSA 651:5, the pet | approved | |
| 03/13/24 | 113 | Authorize to transfer funds in the amount of $91,600 and create a new expenditure class code in order to improve statewide recruitment processes and provide increased recruitment focus for difficult-t | $91,600 | approved |
| 03/13/24 | 114 | Authorize a Working Capital Warrant for the month of April 2024 in the amount of $850,000,000 to cover the payment of expenditures for the month. | $850.0M | approved |
| 03/13/24 | 115 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 03/13/24 | 116 | Authorize to enter into an amendment to an existing contract with Consolidated Communications Enterprise Services, Inc., d/b/a Fidium, Mattoon, IL (originally approved by G&C on 5/3/17, Item #104), fo | $5.8M | approved |
| 03/13/24 | 117 | Authorize the Division of Public Works Design and Construction to enter into an agreement with CHA Consulting, Inc., Albany, NY, in an amount not to exceed $500,000, for Mechanical Engineering Service | $500,000 | approved |
| 03/13/24 | 118 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Wright-Pierce, Portsmouth, NH, in an amount not to exceed $500,000, for Civil-Structural Engineering Serv | $500,000 | approved |
| 03/13/24 | 119 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Oak Point Associates, P.A., Portsmouth, NH, in an amount not to exceed $300,000, for Electrical Engineeri | $300,000 | approved |
| 03/13/24 | 12 | Authorize to accept and expend federal funds in the amount of $368,000 from the NH Department of Environmental Services, to fund the Glencliff Home Wastewater Infrastructure Improvement Project. (2) F | $368,000 | approved |
| 03/13/24 | 120 | Authorize the Division of Public Works Design and Construction to enter into a contract with Berg Contracting and Construction, Fitzwilliam, NH, for a total price not to exceed $512,100 for the Ashley | $551,760 | approved |
| 03/13/24 | 121 | Authorize the Division of Public Works Design and Construction to enter into a contract with Triple Construction, LLC, Hudson, NH, for a total price not to exceed $188,101 for Project Roof Replacement | $204,601 | approved |
| 03/13/24 | 122 | 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 $441,488, for Statewide Courthouse | $505,488 | approved |
| 03/13/24 | 123 | Authorize the Division of Public Works Design and Construction to enter into a contract with RTH Mechanical Construction, Inc., Dover, NH, for a total price not to exceed $1,825,629 for Project Rebid- | $1.9M | approved |
| 03/13/24 | 13 | Authorize to enter into a sole source contract with Laconia Housing and Redevelopment Authority, Laconia, NH, in the amount of $750,000 for the Congregate Housing Services Program supportive services | $750,000 | approved |
| 03/13/24 | 14 | Authorize to enter into a contract with Rockingham County, Brentwood, NH, in the amount of $578,300 for the development and provision of a pilot program that defers and delays institutional care for i | $578,300 | approved |
| 03/13/24 | 15 | Authorize to enter into a contract with Anne Tumlinson Innovations, LLC, Washington, DC, in the amount of $916,210, to conduct feasibility studies to determine if New Hampshire has the capacity to dev | $916,210 | approved |
| 03/13/24 | 16 | Authorize to enter into a sole source contract with Pyramid Model Consortium, Missoula, MT, in the amount of $75,000 to provide Pyramid Model Implementation training and technical assistance to three | $75,000 | approved |
| 03/13/24 | 17 | Authorize to award grant agreements with the Contractors as detailed in the letter dated February 27, 2024, in an amount not to exceed $100,045 to support provider-incurred costs of implementation of | $100,045 | approved |
| 03/13/24 | 18 | Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $2,661,000 to undertake comprehensive security upgrades at New Hampshire Ho | $2.7M | approved |
| 03/13/24 | 19 | Authorize, with Glencliff Home, to enter into a sole source amendment to an existing contract with ITW Food Equipment Group LLC, Troy, OH (originally approved by G&C on 4/7/21, Item #10), for adding a | $100,000 | approved |
| 03/13/24 | 20 | Authorize to amend an existing contract with Minuteman Security Technologies, Inc., Andover, MA (originally approved by G&C on 9/11/20, Item #9), for inspection, testing, preventative maintenance, and | $255,000 | approved |
| 03/13/24 | 21 | Authorize to amend an existing contract with Granite State Automation LLC, Manchester, NH (originally approved by G&C on 3/8/23, Item #13), for preventive maintenance, repairs, and emergency services | $166,400 | approved |
| 03/13/24 | 22 | Authorize to retroactively pay the Association of Immunization Managers, Rockville, MD, in the amount of $3,000 for annual membership dues. Effective upon G&C approval for the period of January 1, 202 | $3,000 | approved |