All Items

34,014 items

Date # Department Description Vendor Amount Type Vote
08/07/24 73 DEPARTMENT OF ADMINISTRAT Authorize the DAS Commissioner to execute on behalf of the State of New Hampshire the confirmatory deed memorializing for title purposes the transfer of real property traditionally associated with Man transfer approved
08/07/24 74 DEPARTMENT OF ADMINISTRAT Authorize to retroactively amend a Real Estate Services Agreement with CBRE, Inc., Boston, MA, to provide real estate consulting, marketing, and brokerage services, by extending the termination date u CBRE, Inc. $50,000 amendment approved
08/07/24 75 DEPARTMENT OF ADMINISTRAT Authorize to amend an existing contract with Rowell’s Services LLC, Northfield, NH (originally approved by G&C on 12/21/22, Item #135), by increasing the price limitation by $249,453.33 from $450,000 Rowell’s Services LLC $699,453 contract approved
08/07/24 76 DEPARTMENT OF ADMINISTRAT Authorize to amend an existing contract with Alliance Group Services, LLC, Essex Junction, VT (originally approved by G&C on 12/20/23, Item #194), by increasing the price limitation by $121,061.25 fro Alliance Group Services, $532,990 contract approved
08/07/24 77 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Cargill, Incorporated, North Olmstead, OH, in the amount up to and not to exceed $1,827,925, for rock salt. Effective upon G&C approval or September 1, 2024, wh Cargill, Incorporated $1.8M contract approved
08/07/24 78 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source amendment for an existing contract with Contech Engineered Solutions LLC, Atlanta, GA, for culverts metal & reinforced HDPE by increasing the price limitation by Contech Engineered Soluti $343,306 contract approved
08/07/24 79 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Facilities Management Express, LLC, Columbus, OH, in an amount up to and not to exceed $298,452, for maintenance software. Effective upon G&C approval for the p Facilities Management Exp $298,452 contract approved
08/07/24 8 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with the Institute for Community Alliances, Des Moines, IA (originally approved by G&C on 3/27/19, Item #11), to add funding to Institute for Community A $2.8M contract approved
08/07/24 80 DEPARTMENT OF ADMINISTRAT Authorize to amend an existing contract with SLR International Corporation, Bothell, WA (originally approved by G&C on 5/3/23, Item #152), by increasing the price limitation by $584,171.36 from $570,9 SLR International Corpora $1.1M contract approved
08/07/24 81 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with SHI International Corp., Somerset, NJ, in an amount up to and not to exceed $18,997,562 for software value added reseller through a Participating Agreement with SHI International Corp. $19.0M contract approved
08/07/24 82 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with CDW Government LLC, Vernon Hills, IL, in an amount up to and not to exceed $3,577,032 for software value added reseller through a Participating Agreement with t CDW Government LLC $3.6M contract approved
08/07/24 83 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with HDR Architecture, Inc., Omaha, NE (originally approved by G&C on 6/14/ HDR Architecture, Inc. $2.1M contract withdrawn
08/07/24 9 DEPARTMENT OF HEALTH AND Authorize to enter into retroactive amendments to existing contracts with the Contractors as detailed in the letter dated July 17, 2024, to correct an error in the rate calculations for behavioral hea $365.3M contract approved
08/07/24 9A DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 12/20/23, Item #28), to add funding to conti Foundation for Healthy Co $2.1M contract approved
07/24/24 A DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Lamprey Health Care, Inc., Newmarket, NH (originally approved by G&C on 9/21/22, Item #27), to change the scope of services by removing the Powerful Tools Lamprey Health Care, Inc. $330,922 contract
07/24/24 B NEW HAMPSHIRE FISH AND GA Authorize to enter into a wildlife habitat improvement agreement with Flint Farm, LLC for the management of 23.5 acres of agricultural land on the Bofinger Wildlife Management Area in the Town of Mila
07/24/24 C NEW HAMPSHIRE FISH AND GA Authorize to amend an existing sole source grant agreement with the Wells National Estuarine Research Management Authority, Wells, ME (originally approved by G&C on 3/9/22, Item#56), by extending the Wells National Estuarine $67,230 contract
07/24/24 10 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract amendment to its existing Cooperative Project Agreement with University of New Hampshire, Institute for Health Policy and Practi University of New Hampshi $9.3M contract approved
07/24/24 11 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Denise Stuart, Plymouth, NH (originally approved by G&C on 10/19/22, Item #19), for the continued provision of dental hygie Denise Stuart $22,500 contract approved
07/24/24 12 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source contract with Healthcare Services Group, Inc., Bensalem, PA, in the amount of $887,000, for the provision of housekeeping and laundry services at Hamp Healthcare Services Group $887,000 contract approved
Kenney
07/24/24 13 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source contract with Unidine Corporation, Boston, MA, in the amount of $2,300,804, for dietary services, including preparation and service of meals at Hampst Unidine Corporation $2.3M contract approved
07/24/24 14 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with UpReach Therapeutic Equestrian Center, Inc., Goffstown, NH (originally approved by G&C on 6/23/23), to add mobile Equine As UpReach Therapeutic Eques $36,812 contract approved
07/24/24 15 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Area Agency of Greater Nashua, Inc., Nashua, NH, in the amount of $400,000, inclusive of a shared price limitation of $160,000, for the provision of Area Agency of Greater Na $400,000 contract approved
07/24/24 16 DEPARTMENT OF HEALTH AND Authorize to enter into amendments to existing grant agreements with the Grantees as detailed in the letter dated July 10, 2024 (originally approved by G&C on 3/13/24), to allow grantees to be reimbur $330,712 amendment approved
07/24/24 17 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay property owners $1,012,400 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from June 1, 2024 throug $1.0M approved
07/24/24 18 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay property owners $56,800 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from June 13, 2024 through $56,800 approved
07/24/24 19 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to sell the currently dismantled Flying Yankee Train, a diesel-electric powered, three-car train, manufactured by Edward G. Budd Manufacturing Company, to The Flyin $1 approved
07/24/24 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to enter into a sole source agreement with Maine Technical Source, Inc., Yarmouth, ME, in the amount of $40,540.59, for the purpose of purchasing a Global Navigati Maine Technical Source, I $40,541 contract approved
07/24/24 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an Agreement with Hardesty & Hanover, LLC, Bedford, NH, for an amount not to exceed $750,000, for on-call complex and routine bridge inspection and Hardesty & Hanover, LLC $750,000 approved
07/24/24 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to enter into an Agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $250,000, to provide on-call underwater bridge inspection Stantec Consulting Servic $250,000 approved
07/24/24 23 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance to enter into a rental agreement with United Rentals (North America), Inc., for an amount not to exceed $298,710, based on a rental agreement for two 60’ x $298,710 tabled
07/24/24 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with L & D Safety Marking Corp., Barre, VT, on the basis of a single bid of $265,150, for installation of rumble strips, along US Rt 2 fro L & D Safety Marking Corp $265,150 contract approved
07/24/24 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Roadsafe Traffic Systems, Inc., Avon, MA, on the basis of a low bid of $1,349,140, for removal and replacement of four Dynamic Messag Roadsafe Traffic Systems, $1.3M contract approved
07/24/24 26 DEPARTMENT OF INFORMATION Authorize to enter into a sole source Cooperative Project Agreement with University of New Hampshire, University System of New Hampshire, Durham, NH, in the amount not to exceed $117,000, for the purp University of New Hampshi $117,000 contract approved
07/24/24 27 DEPARTMENT OF INFORMATION Authorize, on behalf of the New Hampshire Liquor Commission, to amend an existing sole source contract with Essintial Enterprise Solutions, Inc., Mechanicsburg, PA (originally approved by G&C on 7/31/ Essintial Enterprise Solu $2.9M contract approved
07/24/24 28 STATE TREASURY Authorize, as Trustee of the New Hampshire Higher Education Savings Plan Trust, to amend the documents relating to the New Hampshire College Tuition Savings Plan, as detailed in the letter dated July amendment approved
07/24/24 29 STATE TREASURY Authorize to enter into a sole source contract with Kelmar Associates, LLC, Wakefield, MA (originally approved by G&C on 4/23/14, Item #15), in the amount not to exceed $3,247,741 for the administrati Kelmar Associates, LLC $3.2M contract approved
Gatsas, Wheeler
07/24/24 30 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the City of Claremont, NH, in the amount of $25,000, on behalf of Turning Points Network, to support its planning st City of Claremont $25,000 grant approved
07/24/24 31 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the Town of Northumberland, NH, in the amount of $500,000, to support its water and sewer system improvement project Town of Northumberland $500,000 grant approved
07/24/24 32 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to amend a grant to the County of Grafton, Haverhill, NH (originally approved by G&C on 7/19/23), by increasing the original amount by $ County of Grafton $534,000 amendment approved
07/24/24 33 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to amend a grant to the County of Grafton, North Haverhill, NH (originally approved by G&C on 7/19/23, Item #36), by increasing the gran County of Grafton $1.5M amendment approved
07/24/24 34 DEPARTMENT OF CORRECTIONS Authorize to enter into a sole source purchase with Axon Enterprise, Inc., Scottsdale, AZ, in the amount of $1,967,574.89, for the purchase of Axon Taser 10 Energy Weapons. Effective upon G&C approval $2.0M contract tabled
Warmington
07/24/24 35 PUBLIC UTILITIES COMMISSI Authorize to enter into a contract with Daymark Energy Advisors, Inc, Worcester, MA, in an amount not to exceed $360,000, for rate case consultant services related to rate cases before the PUC. Effect Daymark Energy Advisors, $360,000 contract approved
07/24/24 36 NEW HAMPSHIRE FISH AND GA Authorize to retroactively pay the Atlantic States Marine Fisheries Commission, Washington, DC, in the amount of $28,760, for Fiscal Year 2025 annual assessment as per RSA 213:1 Article XI. Effective $28,760 approved
07/24/24 37 NEW HAMPSHIRE FISH AND GA Authorize to make payments to Events New England LLC, Manchester, NH, in the amount of $5,473.87, to provide tents, tables and chairs for the Annual Hunter Education Volunteer Instructor Recognition B $5,474 approved
07/24/24 38 DEPARTMENT OF NATURAL AND Authorize a salary increment for the Director of the Arts, Ms. Adele Bauman, in the amount of $4,755, from the current salary of $87,225 to a new salary of $91,980. Effective August 25, 2024, upon G&C $91,980 approved
07/24/24 39 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to exercise a retroactive contract renewal option with Sovereign Sportsman Solution, LLC, Kansas City, MO (originally approved by G&C on 8/26/20, Item #54), contract approved
07/24/24 40 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay membership dues to the Coastal States Organization, Washington, DC, in the amount of $8,801. Effective July 1, 2024, upon G&C approval, through June 30, 2025. 100% Feder $8,801 payment approved
07/24/24 41 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay the Northeast Environmental Enforcement Project, Hillard, OH, in the amount of $4,000, for Fiscal Year 2025 membership dues. Effective July 1, 2024, upon G&C approval th $4,000 payment approved
07/24/24 42 DEPARTMENT OF ENVIRONMENT Authorize to make retroactive unencumbered sole source prior year payment of an invoice for $6,810.50, from Rowell’s Services, LLC, Northfield, NH, for emergency response measures in Gilford, NH. 100% $6,810 contract approved