All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
10/16/24 127 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive amendment to an existing contract with New Horizons Learning, LLC, New Braunfels, TX for training and professional development services by extending the completio New Horizons Learning, LL $400,000 contract approved
10/16/24 128 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Blake Thermal Sales & Service Inc., East Windsor, CT, in an amount up to and not to exceed $309,758.75 for Cleaver Brooks boiler maintenance and repair. Effecti Blake Thermal Sales & Ser $309,759 contract approved
10/16/24 129 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Glover Plumbing & Heating, Barrington, NH, in an amount up to and not to exceed $85,500 for boiler heating system repair services at the New Hampshire Correctio Glover Plumbing & Heating $85,500 contract approved
10/16/24 13 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Light of Life Ministries, New Boston, NH, in the amount of $89,798, for the provision of emergency shelter case management services to individuals a Light of Life Ministries $89,798 contract approved
10/16/24 130 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with TCD Construction, Inc., Peterborough, NH, for a total price not to exceed $2,822,061 for Fire and EMS Train TCD Construction, Inc. $2.8M contract approved
10/16/24 131 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Awesome Service Affordable Pricing Landscaping & Design LLC, Bow, NH, in an amount up to and not to exceed $416,680 for snow removal. Effective upon G&C approva Awesome Service Affordabl $416,680 contract approved
10/16/24 132 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with CK Landmark Construction Corporation, Concord, NH, in an amount up to and not to exceed $396,495 for snow removal. Effective upon G&C approval through July 31, CK Landmark Construction $396,495 contract approved
10/16/24 133 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with C.R. Dutton Outdoor Service, Bedford, NH, in an amount up to and not to exceed $369,820 for snow removal. Effective upon G&C approval through July 31, 2027, wit C.R. Dutton Outdoor Servi $369,820 contract approved
10/16/24 134 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with Loureiro Building Construction, LLC, Plainville, CT (originally approv Loureiro Building Constru $436,331 contract approved
10/16/24 14 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Brigid’s House of Hope, Concord, NH (originally approved by G&C on 10/4/23, Item #7), for the continued provision of a hous Brigid’s House of Hope $746,836 contract approved
10/16/24 15 DEPARTMENT OF HEALTH AND Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated September 18, 2024 (originally approved by G&C on 6/29/22, Item #26), to imple $15.4M contract approved
10/16/24 159 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Stevens moved to adopt the item for the purpose of discussion. Then, the Governor and Council on motion of Counci AAA Northern New England $170,000 contract approved
Wheeler
10/16/24 16 DEPARTMENT OF HEALTH AND Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 5/15/24, Item #12), to extend the end date of the accept and expend of the American Rescue Plan Elder Justice Ac amendment approved
10/16/24 17 DEPARTMENT OF HEALTH AND Authorize to enter into grant agreements with the Grantees as detailed in the letter dated September 27, 2024, in an amount no to exceed $3,633,298 to develop and implement new and innovative workforc $3.6M grant approved
10/16/24 18 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Stepping Stones Pediatric Therapy, Inc., Manchester, NH, in the amount of $141,117 to develop training material, provide statewide trainings, and support traini Stepping Stones Pediatric $141,117 contract approved
10/16/24 19 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to expend funds in support of the Turnpike Winter Maintenance Employee Retention Program (WMERP), and transfer funds from the Turnpike General Reserve Account in t $523,127 transfer approved
10/16/24 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay property owners $2,039,665 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from August 1, 2024 throu $2.0M approved
10/16/24 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to retroactively amend a contract with Greenman-Pedersen, Inc., Concord, NH (originally approved by G&C on 12/22/21, Item #52), for bridge rehabilitation in the T Greenman-Pedersen, Inc. contract approved
10/16/24 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to retroactively amend a contract with McFarland-Johnson, Inc., Concord, NH (originally approved by G&C on 4/21/21, Item #26), to perform additional final design McFarland-Johnson, Inc. $11.0M contract approved
10/16/24 23 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an Agreement with GZA GeoEnvironmental, Inc., Bedford, NH, for an amount not to exceed $5,358,996.87, for preliminary and final design for the deve GZA GeoEnvironmental, Inc $5.4M contract approved
10/16/24 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, in the amount of $80,372.50, to conduct obstruction removal of two hazard beacons at the Claremont Municipal Airpor $80,372 approved
10/16/24 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to enter into a sole source contract with TELUS – Communications Inc., in the amount of $254,300, for installation and maintenance services for the Automatic Vehicle $254,300 contract approved
10/16/24 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Evroks Corporation, Northfield, NH, on the basis of a single bid of $1,437,286.35, for bridge preservation of two bridges in Lee, NH. Evroks Corporation $1.4M contract approved
10/16/24 27 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a sole bid of $1,147,769, for replacement of an existing concrete box culvert on Route J.P. Sicard, Inc. $1.1M contract approved
10/16/24 28 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with R.M. Piper, Inc., Plymouth, NH, on the basis of a low bid of $898,412.30, for bridge preservation of the bridge carrying NH 135 over R.M. Piper, Inc. $898,412 contract approved
10/16/24 29 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, in the amount of $1,556,750, to acquire snow removal equipment at the Portsmouth International Airport at Pease $1.6M grant approved
10/16/24 30 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH, in the amount of $346,678, to design, permit, and bid the rehabilitation of Taxiway D and Stub Taxiway G Phase I at City of Manchester $346,678 grant approved
10/16/24 31 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH, in the amount of $1,560,714, to construct a cargo apron – install a snow melter, Phase IV at the Manchester-Boston R City of Manchester $1.6M grant approved
10/16/24 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to enter into contracts with nine appraisal firms as detailed in the letter dated July 1, 2024, to prepare appraisals for property needed for transportation projec $1.5M contract approved
10/16/24 33 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 $492,867 in an among classes within an accounting uni $492,867 amendment approved
10/16/24 34 DEFERRED COMPENSATION COM Authorize to enter into a new contract with Empower Annuity Insurance Company of America, Denver, CO, and its approved affiliates, for the administration of the State of New Hampshire Public Employees Empower Annuity Insurance contract approved
10/16/24 35 OFFICE OF PROFESSIONAL LI Authorize to continue the full-time temporary positions that are necessary to carry out the daily operations of the agency, as detailed in the letter dated September 14, 2024. Effective upon G&C appro personnel approved
10/16/24 36 STATE TREASURY Authorize to accept and place on file the quarterly report of the New Hampshire State Treasury for the period ended June 30, 2024. approved
10/16/24 37 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the Town of Conway, NH, in the amount of $500,000 on behalf of Avesta Housing to support the construction of River T Town of Conway $500,000 grant approved
10/16/24 38 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the City of Franklin, NH, in the amount of $500,000 on behalf of Woodside Haven, LLC / Olivella Properties, Inc., to City of Franklin $500,000 grant approved
10/16/24 39 DEPARTMENT OF REVENUE ADM Authorize to place Mr. Allan O’Brien, as Multi State Tax Auditor, at Step 7 of unclassified salary grade DD, earning $101,490 annually. Effective upon G&C approval. 100% General Funds $101,490 approved
10/16/24 40 NH COUNCIL ON DEVELOPMENT Authorize to continue one full-time temporary ADMIN ASSTS-5 that provides valuable support for the Director of Policy and Planning. Effective November 1, 2024, upon G&C approval through October 30, 20 approved
10/16/24 41 DEPARTMENT OF AGRICULTURE Authorize the State Conservation Committee to transfer funds in an among classes within an accounting unit in the amount of $132,882 for the Soil Conservation Program. (2) Further authorize to budget $132,882 grant approved
10/16/24 42 DEPARTMENT OF AGRICULTURE Authorize the Division of Agricultural Development to budget and expend balance forward funds from the Big E Building Account funds in the amount of $62,315 for the purposes of funding anticipated def $62,315 approved
10/16/24 43 DEPARTMENT OF LABOR Authorize to disburse $64,456.08 in compensation as a result of an injury sustained in the line of duty. Effective upon G&C approval. 100% General Funds $64,456 approved
10/16/24 44 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a sole source Integrity Data Hub Participation Agreement Version 6.0 with the National Association of State Workforce Agencies’ Center for Employment Security Education and Res contract approved
10/16/24 45 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a sole source retroactive amendment to an existing contract with Kamco Supply Corp. of Boston, Londonderry, NH (originally approved by G&C on 12/20/23, Item #79A), for door/ent Kamco Supply Corp. of Bos $150,000 contract approved
10/16/24 45A PEASE INTERNATIONAL DEVEL Authorize the Division of Ports and Harbors to retroactively amend a Fiscal Committee Item (originally approved by G&C on 5/1/24, Item #76), to extend the end date from September 30, 2024 to June 30, amendment approved
10/16/24 46 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development, APEX Accelerator Program to retroactively renew its membership with the National APEX Accelerator Alliance, Gallatin, TX, in the amount of $3,439.77, to $3,440 contract approved
10/16/24 47 NEW HAMPSHIRE FISH AND GA Authorize to enter into a Right-of-Way (ROW) Maintenance and Use Agreement with David Sheehan of Lynn, MA to document the conditions under which a pre-existing deeded ROW across NHFG property in the T approved
10/16/24 48 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with Eurofins Environment Testing Northeast, LLC, Concord, NH, in the amount of $160,000 to perform wastewater monitoring chemical analysis of water samples from out Eurofins Environment Test $160,000 contract approved
10/16/24 49 DEPARTMENT OF NATURAL AND Authorize to amend a Fiscal Committee Item (originally approved by G&C on 6/28/23, Item #142), by reallocating funds in the amount of $120,000 between class lines for the purpose of infrastructure imp $120,000 amendment approved
10/16/24 50 DEPARTMENT OF NATURAL AND Authorize the Division of Historical Resources to budget and expend $23,621 of balance forward revenue to support New Hampshire’s State Conservation and Rescue Archaeology Program. Effective upon G&C $23,621 approved
10/16/24 51 DEPARTMENT OF NATURAL AND Authorize the New Hampshire State Library to renew their membership with the Council of State Libraries in the Northeast, Atlanta, GA, in the amount of $3,000. Effective retroactive to July 1, 2024, u $3,000 approved
10/16/24 52 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to retroactively accept a cash donation of $10,000 from the America’s State Park Foundation, to be used to support the 2024 Bronco Wild fund Built Wild D $10,000 approved