All Items
32,498 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 02/21/24 | 16 | Authorize the determination made by the Commissioner that on November 26, 2023, a Counselors-3, at Sununu Youth Services Center, sustained an injury in the line of duty due to a hostile or overt act, | approved | |
| 02/21/24 | 160 | Authorize to enter into a subgrant with the New Hampshire Department of Safety, Concord, NH, in an amount not to exceed $198,250, from the Federal Fiscal Year 2021 US Department of Justice, Office of | $198,250 | approved |
| 02/21/24 | 161 | Authorize to enter into subgrants with the programs as detailed in the letter dated January 31, 2024, in an amount not to exceed $2,919,200, to support the enhancement of Child Advocacy Center service | $2.9M | approved |
| 02/21/24 | 162 | Authorize to amend existing subgrants with the subrecipients as detailed in the letter dated January 31, 2024 (originally approved by G&C on 6/28/23, Item #255), by increasing the price limitations by | $145,000 | approved |
| 02/21/24 | 163 | Authorize to enter into subgrants with the subrecipients as detailed in the letter dated January 31, 2024, in an amount not to exceed $81,174.39, from the US Department of Justice, Office of Violence | $81,174 | approved |
| 02/21/24 | 164 | Authorize to enter into subgrants with the subrecipients as detailed in the letter dated January 26, 2024, in an amount not to exceed $412,218.11, from the US Department of Justice, Office of Violence | $412,218 | approved |
| 02/21/24 | 165 | Authorize consideration of whether the petition of Robert McLaughlin (age 83) requesting a pardon hearing for the offense of 1st degree murder should be granted. Pursuant to RSA 651:5, the petitioner | approved | |
| 02/21/24 | 166 | Authorize to accept and expend $6,500,000 of American Rescue Plan Act State Fiscal Recovery Funds for the purpose of Legislative Office Building (LOB) heating, ventilation and air conditioning improve | $6.5M | approved |
| 02/21/24 | 167 | Authorize a Working Capital Warrant for the month of March 2024 in the amount of $850,000,000 to cover the payment of expenditures for the month. | $850.0M | approved |
| 02/21/24 | 168 | Authorize the Division of Plant and Property to make a one-time unencumbered retroactive sole source payment to Ryder Restoration, Inc., d/b/a SERVPRO of Concord/Lakes Region, Bow, NH, for an invoice | $11,179 | approved |
| 02/21/24 | 169 | Authorize to enter into a contract with Atlantic Tactical, Inc., New Cumberland, PA, in an amount up to and not to exceed $2,118,418.50 for body armor. Effective upon G&C approval through February 28, | $2.1M | approved |
| 02/21/24 | 17 | Authorize the determination made by the Commissioner that on January 7, 2024, at Sununu Youth Services Center, an employee sustained an injury in the line of duty due to a hostile or overt act, or an | approved | |
| 02/21/24 | 170 | Authorize to enter into a contract with Hewlett Packard Enterprise Company, Spring, TX, in an amount up to and not to exceed $5,624,864 for computer equipment, peripherals, and related services throug | $5.6M | approved |
| 02/21/24 | 171 | Authorize to enter into a contract with HP Inc., Palo Alto, CA, in an amount up to and not to exceed $3,536,000 for computer equipment, peripherals, and related services through a Participating Agreem | $3.5M | approved |
| 02/21/24 | 172 | Authorize to enter into a contract with GAC Inc. d/b/a New England Traffic Solutions, Glastonbury, CT, in an amount up to and not to exceed $622,418.26 for traffic signal equipment. Effective upon G&C | $622,418 | approved |
| 02/21/24 | 173 | Authorize to enter into a contract with Granite Traffic Solutions, Deerfield, NH, in an amount up to and not to exceed $309,594.19 for traffic signal equipment. Effective upon G&C approval for the per | $309,594 | approved |
| 02/21/24 | 174 | Authorize to enter into a contract with Coastal Traffic, Incorporated, York, ME, in an amount up to and not to exceed $1,348,714.31 for traffic signal equipment. Effective upon G&C approval for the pe | $1.3M | approved |
| 02/21/24 | 175 | Authorize to enter into a contract with Ennis-Flint, Inc., Greensboro, NC, in an amount up to and not to exceed $3,110,137.14 for road paint supply and deliver. Effective upon G&C approval for the per | $3.1M | approved |
| 02/21/24 | 176 | Authorize to enter into an amendment for an existing contract with The Sherwin-Williams Company, Cleveland, OH, for building materials and hardware by increasing the price limitation by $125,000 from | $375,000 | approved |
| 02/21/24 | 177 | Authorize the Bureau of Court Facilities to enter into a retroactive sub-lease agreement with the Department of Health and Human Services, Concord, NH, for an amount not to exceed $110,184 for providi | $110,184 | approved |
| 02/21/24 | 178 | Authorize the Bureau of Court Facilities to enter into a retroactive sole source lease agreement with the County of Hillsborough, Goffstown, NH, for an amount not to exceed $1,000,548, to provide cour | $1.0M | approved |
| 02/21/24 | 179 | Authorize to enter into an amendment to existing contract with Waste Management of New Hampshire, Inc., Foxboro, MA (originally approved by G&C on 10/18/23, Item #133), for recycling collection servic | $419,608 | approved |
| 02/21/24 | 18 | Authorize to amend an existing memorandum of agreement with New Hampshire Employment Security, Concord, NH (originally approved by G&C on 6/14/23, Item #10), to continue providing staff to assist the | $92,000 | approved |
| 02/21/24 | 180 | Authorize to enter into a contract with ENE Systems of NH, Inc., Bow, NH, in an amount up to and not to exceed $7,028,758.13 for HVAC preventative maintenance and repair. Effective upon G&C approval t | $7.0M | approved |
| 02/21/24 | 181 | Authorize to enter into a retroactive sole source contract with Affinity Global Solutions, LLC, Bismarck, ND, in the amount up to and not to exceed $80,000 for consulting and technical services to mod | $80,000 | approved |
| 02/21/24 | 182 | Authorize to enter into an amendment to an existing contract with Pro City Facilities Services Inc., Manchester, NH (originally approved by G&C on 2/8/23, Item #142), for janitorial cleaning services | $1.5M | approved |
| 02/21/24 | 183 | Authorize to enter into a contract with Optimum Building Systems, LLC, Litchfield, NH, for a total price not to exceed $459,020 for commercial siding replacement services. (2) Further authorize a cont | $510,920 | approved |
| 02/21/24 | 184 | Authorize the Federal Surplus Distribution to enter into a contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH, an amount up to and not to exceed $6,214,041.41 to | $6.2M | approved |
| 02/21/24 | 185 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for a total price not to exceed $13,004,320 for REBID-ARPA-State House | $13.3M | approved |
| 02/21/24 | 186 | Authorize the Division of Public Works Design and Construction to enter into an agreement with SMRT, Inc., Portland, ME, in an amount not to exceed $500,000, for Mechanical Engineering Services requir | $500,000 | approved |
| 02/21/24 | 187 | Authorize the Division of Public Works Design and Construction to enter into a contract with Weatherguard Industries/SMJ Metals, LLC, Northampton, MA, for a total price not to exceed $348,000 for Roof | $358,000 | approved |
| 02/21/24 | 188 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Smith, Alvarez, Sienkiewycz Architects, P.C., Burlington, VT, in an amount not to exceed $750,000, for Ar | $750,000 | approved |
| 02/21/24 | 189 | Authorize the Division of Public Works Design and Construction to enter into an agreement with SMRT, Inc., Portland, ME, in an amount not to exceed $750,000, for Architectural Services required for pl | $750,000 | approved |
| 02/21/24 | 19 | Authorize to enter into a sole source lease agreement with the City of Dover, NH, in the amount of $133,764, for office space comprised of 1,676 square feet for the Dover Itinerant Office located at 6 | $133,764 | approved |
| 02/21/24 | 19A | Authorize to enter into a sole source lease agreement with Old Church Road Real Estate LLC, Claremont, NH, in the amount of $1,797,228, for office space comprised of approximately 15,000 square feet f | $1.8M | approved |
| 02/21/24 | 190 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Greenman-Pedersen, Inc., Bedford, NH, in an amount not to exceed $500,000, for Civil-Structural Engineeri | $500,000 | approved |
| 02/21/24 | 191 | Authorize to enter into a contract with Bank of America NA, Charlotte, NC, in an amount up to and not to exceed $100,000,000 for Merchant Card Processing. Effective upon G&C approval through June 30, | $100.0M | approved |
| 02/21/24 | 192 | Authorize to enter into a sole source amendment to an existing contract with JPMorgan Chase Bank NA, Paymentech, LLC, Plano, TX (originally approved by G&C on 5/18/16, Item #55), by increasing the pri | $35.0M | approved |
| 02/21/24 | 193 | Authorize to accept and place on file the report containing a list of vendors agencies have contracted with for the quarter ending December 31, 2023. | approved | |
| 02/21/24 | 20 | Authorize to accept and expend the Family First Transition Act Grant award from the Department of Health and Human Services Administration for Children and Families, in the amount of $158,282, for the | $158,282 | approved |
| 02/21/24 | 21 | Authorize to enter into a contract with Brodsky Research, LLC, Longmont, CO, in the amount of $50,000 to analyze the market rates and cost of providing child care in New Hampshire and providing one Ch | $50,000 | approved |
| 02/21/24 | 22 | Authorize to enter into a sole source contract with Waypoint, Manchester, NH, in the amount of $500,000 to provide a Young Adult Shelter and Drop-In Resource Center program for young adults 18 to 24 y | $500,000 | approved |
| 02/21/24 | 23 | Authorize to amend an existing contract with David A. Gruette, D.D.S., Center Barnstead, NH (originally approved by G&C 4/20/22, Item #13), for continuation of dental consulting services as part of th | $574,080 | approved |
| 02/21/24 | 24 | Authorize to enter into a sole source amendment to an existing contract with Elliot Health System, Manchester, NH (originally approved by G&C approval on 2/19/20, Item #9), to continue administering t | $4.0M | approved |
| 02/21/24 | 25 | Authorize to award grant agreements with the Contractors as detailed in the letter dated February 8, 2024, in an amount not to exceed $230,667 to support provider-incurred costs of implementation of E | $230,667 | approved |
| 02/21/24 | 26 | Authorize to retroactively pay The New Hampshire Association, Concord, NH, in the amount of $2,500 for annual membership dues. Effective upon G&C approval for the period of January 1, 2024 through Dec | $2,500 | approved |
| 02/21/24 | 27 | Authorize to enter into a sole source contract with Achievement Therapy Services, LLC, Laconia, NH, in the amount of $284,856 for physical therapy services for patients at New Hampshire Hospital. Effe | $284,856 | approved |
| 02/21/24 | 28 | Authorize to enter into a sole source contract with Cardinal Health Pharmacy Services, LLC, Dublin, OH, in the amount of $87,400 for the provision of remote pharmacist services to patients at New Hamp | $87,400 | approved |
| 02/21/24 | 29 | Authorize to enter into a sole source amendments to existing contracts, which were originally competitively bid, with the Contractors as detailed in the letter November 17, 2023, for the provision of | $11.5M | approved |
| 02/21/24 | 30 | Authorize to amend an existing memorandum of understanding with New Hampshire Department of State, Concord, NH (originally approved by G&C on 2/16/22, Item #27), to continue supporting the date modern | $2.7M | approved |