All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
08/30/24 125A DEPARTMENT OF NATURAL AND Authorize the Division of Parks & Recreation to enter into a contract with Capital Well Company, Inc., Dunbarton, NH, in the amount of $17,519.25 to perform Well Drilling Services at Lake Francis Stat Capital Well Company, Inc $17,519 contract approved
08/30/24 126 DEPARTMENT OF ENVIRONMENT Authorize to amend a Fiscal Committee Item (originally approved by G&C on 11/22/22, Item #100), by establishing a temporary full-time position, Environmental Scientist and Geoscientists-5, to facilita amendment approved
08/30/24 127 DEPARTMENT OF ENVIRONMENT Authorize to amend a Fiscal Committee Item (originally approved by G&C on 11/22/22, Item #99), by reallocating funds in the amount of $131,651 between class lines to cover additional personnel cost fo $131,651 amendment approved
08/30/24 128 DEPARTMENT OF ENVIRONMENT Authorize to enter into a Memorandum of Understanding with the Natural Heritage Bureau of the Department of Natural and Cultural Resources, Concord, NH, in the amount of $236,000 to replace the citize $236,000 approved
08/30/24 129 DEPARTMENT OF ENVIRONMENT Authorize to amend a sole source contract with JFK Environmental Services LLC, Gloucester, MA (originally approved by G&C on 10/19/22, Item #76), by increasing the contract by $37,455 from $245,914 to JFK Environmental Service $283,369 contract approved
08/30/24 13 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Messersmith Manufacturing, Inc., Bark River, MI, in the amount of $34,201 for repair services on the Messersmith Biomass Boiler System located on th Messersmith Manufacturing $34,201 contract approved
08/30/24 130 DEPARTMENT OF ENVIRONMENT Authorize to enter into retroactive grant agreements with the entities as detailed in the letter dated August 6, 2024 totaling $7,493 to fund Household Hazardous Waste collection projects. Effective A $7,493 grant approved
08/30/24 131 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Bow, NH totaling $2,114 to fund Household Hazardous Waste collection project. Effective upon G&C approval through June 30, 2025. 100% Hazardo $2,114 grant approved
08/30/24 132 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Southwest Region Planning Commission, in the amount of $29,949 to complete a project to provide technical assistance to municipalities regarding stream crossings. Eff $29,949 grant approved
08/30/24 133 DEPARTMENT OF ENVIRONMENT Authorize to retroactively amend a Drinking Water and Groundwater Trust Fund grant to the Town of Epping, NH (originally approved by G&C on 5/6/20, Item #123), by extending the completion date from Ju amendment approved
08/30/24 134 DEPARTMENT OF ENVIRONMENT Authorize to retroactively amend an Aquatic Resource Mitigation Fund grant to The Nature Conservancy, Concord, NH (originally approved by G&C on 12/7/16, Item #56), by extending the completion date fr Nature Conservancy amendment approved
08/30/24 135 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the City of Dover, NH, in an amount not to exceed $2,025,000 to finance the Chapel Street Ravine Land Acquisition project un City of Dover $2.0M approved
08/30/24 136 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Durham, NH, in an amount not to exceed $100,000 to finance the Wastewater Treatment Facility Sludge Dryer Feasib Town of Durham $100,000 approved
08/30/24 137 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Exeter, NH, in an amount not to exceed $100,000 to finance the Water Street Improvements project under the provi Town of Exeter $100,000 approved
08/30/24 138 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Exeter, NH, in an amount not to exceed $4,831,852 to finance the School Street Reconstruction project under the Town of Exeter $4.8M approved
08/30/24 139 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Marlborough, NH, in an amount not to exceed $225,000 to finance the Downtown Stormwater Planning Phase 2 project Town of Marlborough $225,000 approved
08/30/24 14 DEPARTMENT OF HEALTH AND Authorize the Division of Medicaid Services to accept and expend Federal Funds in the amount of $12,424,333 from the Centers for Medicare & Medicaid Services to fund the New Hampshire Hospital Disprop $12.4M transfer approved
08/30/24 140 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the City of Lebanon, NH, in an amount not to exceed $568,000 to finance the Landfill Leachate Per – Polyfluoroalkyl Substanc City of Lebanon $568,000 approved
08/30/24 141 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Merrimack, NH, in an amount not to exceed $266,338 to finance the Pine Knoll Shores Drainage Design project unde Town of Merrimack $266,338 approved
08/30/24 142 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the City of Portsmouth, NH, in an amount not to exceed $6,000,000 to finance the Fleet Street Reconstruction Phase 2 project City of Portsmouth $6.0M approved
08/30/24 143 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the City of Rochester, NH, in an amount not to exceed $100,000 to finance the Sewer System Master Plan Year 5 project under City of Rochester $100,000 approved
08/30/24 144 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Salem, NH, in an amount not to exceed $100,000 to finance the Captains Pond Watershed Management Plan Update and Town of Salem $100,000 approved
08/30/24 145 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Sutton, NH, in an amount not to exceed $100,000 to finance the Kezar Lake Watershed Management Plan project unde Town of Sutton $100,000 approved
08/30/24 146 DEPARTMENT OF ENVIRONMENT Authorize Tim Dempsey’s request to perform work on Lamprey River in Newmarket, NH. approved
08/30/24 147 DEPARTMENT OF ENVIRONMENT Authorize Deirdre and Joseph McEachern’s request to perform work on Wentworth Lake in Wolfeboro, NH. approved
08/30/24 148 DEPARTMENT OF ENVIRONMENT Authorize Cynthia and David Normandin’s request to perform work on Sunapee Lake in Newbury, NH. approved
08/30/24 149 DEPARTMENT OF ENVIRONMENT Authorize Cecil and Paul Slye’s request to perform work on Sunapee Lake in Newbury, NH. approved
08/30/24 15 DEPARTMENT OF HEALTH AND Authorize to retroactively make an unencumbered payment to The Joint Commission, Oakbrook Terrace, IL, in the amount of $2,960 for a Medicare Deficiency Survey provided on June 19, 2024 and $3,985 for $3,985 approved
08/30/24 150 DEPARTMENT OF ENVIRONMENT Authorize Winnipesaukee Pavilion Condominium Association’s request to perform work on Lake Winnipesaukee in Alton, NH. approved
08/30/24 150A DEPARTMENT OF ENVIRONMENT Authorize to enter into a retroactive grant agreement with City of Keene, NH, totaling $15,327 to fund a Household Hazardous Waste collection project. Effective retroactive to July 20, 2024 upon G&C a $15,327 grant approved
08/30/24 150B DEPARTMENT OF ENVIRONMENT Authorize to enter into grant agreements with the entities as detailed in the letter dated August 6, 2024 totaling $9,943 to fund a Household Hazardous Waste collection project. Effective upon G&C app $9,943 grant approved
08/30/24 150C DEPARTMENT OF ENVIRONMENT Authorize ADL 325 Little Road Trust’s request to perform work on Piscataqua River in Portsmouth, NH. approved
08/30/24 151 NEW HAMPSHIRE VETERANS HO Authorize to enter into a retroactive amendment to an existing contract with RTH Mechanical Contractors, Inc., Dover, NH (originally approved by G&C on 6/26/24, Item #157), for HVAC blower replacement RTH Mechanical Contractor $66,050 contract approved
08/30/24 152 NEW HAMPSHIRE VETERANS HO Authorize to enter into a sole source and retroactive contract with Xenex Disinfection Services Inc., San Antonio, TX to continue providing maintenance and warranty services for the NHVH Xenex disinfe Xenex Disinfection Servic $18,750 contract approved
08/30/24 153 NEW HAMPSHIRE VETERANS HO Authorize to enter into a contract with Triple Construction, LLC, Merrimack, NH, in the amount of $87,413 for NHVH Pond Walkway Paving and Concrete pads. Effective September 1, 2024, or upon G&C appro Triple Construction, LLC $87,413 contract approved
08/30/24 154 NEW HAMPSHIRE VETERANS HO Authorize to enter into a sole source contract with Easter Seals New Hampshire, Inc., Manchester, NH, to provide Department of Veteran Affairs required specialized rehabilitative services, per 38 CFR Easter Seals New Hampshir $113,121 contract approved
08/30/24 155 DEPARTMENT OF EDUCATION Authorize to accept and expend $125,000 in private grant funds from Granite Edvance Corporation, Concord, NH to partially fund licenses to the Xello career exploration platform through Xello Inc. for Granite Edvance Corporati $375,000 grant approved
08/30/24 156 DEPARTMENT OF EDUCATION Authorize the Office of Nutrition Program and Services to accept and expend additional State Administrative Expense Grant Funds in the amount of $258,000 from the US Department of Agriculture. Effecti $258,000 grant approved
08/30/24 157 DEPARTMENT OF EDUCATION Authorize to retroactively transfer funds in and among accounting units in the amount of $585,869 to perform maintenance, repairs and upgrades to the 25 Hall Street building. Effective upon G&C approv $585,869 transfer approved
08/30/24 158 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with Xello, Inc, Toronto, Canada, in an amount not to exceed $250,000, to provide an online career assessment and exploration platform to New Hampshire s Xello, Inc, Toronto $250,000 contract approved
08/30/24 159 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with Brighton Training Group, LLC, in an amount not to exceed $675,000, to execute the development and implementation of a web-based Food and Nutrition T Brighton Training Group $675,000 contract approved
08/30/24 16 DEPARTMENT OF HEALTH AND Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated August 13, 2024 (originally approved by G&C on 6/26/24, Item #25), for Tempora $1.2M contract approved
08/30/24 160 DEPARTMENT OF EDUCATION Authorize the Bureau of Instructional Support to enter into a sole source contract with Chess in Education – US LLC, Hendersonville, NC, in an amount not to exceed $74,950 to provide a training progra Chess in Education – US L $74,950 contract approved
08/30/24 161 DEPARTMENT OF EDUCATION Authorize the Division of Education Analytics and Resources to enter into a sole source contract with the National Center for the Improvement of Educational Assessment, Inc., Dover, NH, in an amount n National Center for the I $229,000 contract approved
08/30/24 162 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support to enter into an amendment to an existing contract with Lexia Learning Systems, LLC, Concord, MA (originally approved by G&C on 8/17/22, Item #65), by increas Lexia Learning Systems, L $5.2M contract approved
08/30/24 163 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support to amend an existing sole source contract with Friends Forever, Inc., Durham, NH (originally approved by G&C on 3/22/23, Item #101), by increasing the price l Friends Forever, Inc. $861,845 contract approved
08/30/24 164 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation to exercise the contract renewal on an existing sole source contract with Granite State Independent Living, Concord, NH (originally approved by G&C on Granite State Independent $2.5M contract approved
08/30/24 165 NEW HAMPSHIRE LOTTERY COM Authorize to amend its contract with Spectrum Gaming Group FL, LLC, Horsham, PA (originally approved by G&C on 3/27/24, Item #67), to provide gaming consultant services to the State of New Hampshire C Spectrum Gaming Group FL, $108,600 contract approved
08/30/24 166 POLICE STANDARDS AND TRAI Authorize to accept and expend grant funds from the New Hampshire Department of Justice (originally approved by G&C on 7/24/24, Item #65), in the amount of $17,531 for the purchase of Narcan, CPR, and $17,531 grant approved
08/30/24 167 POLICE STANDARDS AND TRAI Authorize to enter into a contract with Granite State Police Career Counseling, LLC, New Boston, NH, in the amount of $54,650, to provide technical law enforcement training. Effective upon G&C approva Granite State Police Care $54,650 contract approved