All Items
32,498 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 01/31/24 | 20 | Authorize to enter into a contract with Katie Lavalle, APRN in an amount not to exceed $14,000 for reimbursement for payment of educational loans through the State Loan Repayment Program. Effective up | $14,000 | approved |
| 01/31/24 | 20A | Authorize to enter into a contract with ICF Macro, Inc., Reston, VA, in the amount of $1,586,270 for the administration of the annual Behavioral Risk Factor Surveillance System surveys. Effective upon | $1.6M | approved |
| 01/31/24 | 21 | Authorize to enter into a sole source amendment to an existing contract with Evident Change, Madison, WI (originally approved by G&C on 3/23/22, Item #26), to review and revise the Structured Decision | $295,300 | approved |
| 01/31/24 | 22 | Authorize to enter into a sole source amendment to an existing contract with New Hampshire Legal Assistance, Concord, NH (originally approved by G&C on 8/17/22, Item #14), for legal services to eligib | $585,330 | approved |
| 01/31/24 | 23 | Authorize to amend an existing contract with Stephen Francis Caldwell, DDS, MS, Derry, NH (originally approved by G&C on 4/20/22, Item #14), for continuation of orthodontic dental consulting services, | $382,720 | approved |
| 01/31/24 | 24 | Authorize to enter into a sole source amendment to an existing contract with Coordinated Transportation Solutions, Inc., Trumbell, CT (originally approved by G&C on 3/23/22, Item #11), to provide a st | $2.5M | approved |
| 01/31/24 | 25 | Authorize to enter into a sole source amendment to an existing Cooperative Project Agreement with University of New Hampshire, Institute for Health Policy and Practice, Durham, NH (originally approved | $8.5M | approved |
| 01/31/24 | 26 | Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Cooperative Agreements for States and Territories to Improve Local 988 Capacity, in th | $1.2M | approved |
| 01/31/24 | 27 | Authorize to enter into a sole source contract with The International Critical Incident Stress Foundation, Inc., Ellicott City, MD, in the amount of $75,150 for the provision of Critical Incident Stre | $75,150 | approved |
| 01/31/24 | 28 | Authorize the Bureau of Mental Health Services to provide five organized meetings on the dates and at the locations as detailed in the letter dated January 17, 2024, for a total cost of $56,424, for t | $56,424 | approved |
| 01/31/24 | 29 | Authorize to enter into a sole source amendment to an existing contract with Merrimack County Human Services, Boscawen, NH (originally approved by G&C on 10/18/23, Item #10), to add funding to support | $311,140 | approved |
| 01/31/24 | 30 | Authorize to enter into a sole source amendment to an existing cooperative project agreement with University of New Hampshire, Durham, NH (originally approved by G&C on 10/13/21, Item #34), to expand | $5.8M | approved |
| 01/31/24 | 31 | Authorize to enter into a sole source contract with Granite United Way, Manchester, NH, in the amount of $1,213,635 to facilitate a landlord incentive program to support the transition of individuals | $1.2M | approved |
| 01/31/24 | 32 | Authorize the Bureau of Aeronautics to accept and expend grant revenue in the amount of $45,700 in FY24 from the Federal Aviation Administration to cover eligible administrative costs. Effective upon | $45,700 | approved |
| 01/31/24 | 33 | Authorize the Bureau of Planning & Community Assistance to accept and place on file the status report of all active and federally funded locally administered projects. | approved | |
| 01/31/24 | 34 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $124,814 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending | $124,814 | approved |
| 01/31/24 | 35 | Authorize the Bureau of Finance & Contracts to accept and place on file the paid Small Claims in Fiscal Year 2023 totaling $13,908.98 for individuals amounts less than $2,000 submitted under the provi | $13,909 | approved |
| 01/31/24 | 36 | Authorize the Bureau of Mechanical Services to enter into a contract with Cintas, Manchester, NH, on the basis of a low bid offer of $43,605.96 for providing Uniform Rental and Laundry Services for ou | $43,606 | approved |
| 01/31/24 | 37 | Authorize the Bureau of Materials & Research to enter into an agreement with John Turner Consulting, Inc., North Hampton, NH, for total fees not to exceed $400,000 for the purpose of providing materia | $400,000 | approved |
| 01/31/24 | 38 | Authorize the Bureau of Highway Maintenance to enter into a purchase agreement with United Construction & Forestry, Pembroke, NH, on the basis of a sole source price of $4,823,024.55 for sixty-six 201 | $4.8M | approved |
| 01/31/24 | 39 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $5,907,585.85 for roadway resurfacing on US 3/NH 28 Bypass in | $5.9M | approved |
| 01/31/24 | 40 | Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons, LLC d/b/a CWS Fence & Guardrail Co., Andover, NH, on the basis of a low bid of $772,240 for replacement and upgra | $772,240 | approved |
| 01/31/24 | 41 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $2,853,083.42 for roadway resurfacing on the Spaulding Turnpike (NH | $2.9M | approved |
| 01/31/24 | 42 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a single bid of $10,011,909.25 for roadway resurfacing of two sections of | $10.0M | approved |
| 01/31/24 | 43 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $11,316,500.76 for roadway resurfacing on I-93 in Plymouth, Campton | $11.3M | approved |
| 01/31/24 | 44 | Authorize the Bureau of Right-of-Way to amend an Item approved on April 17, 2019, Item #44A for the addition of NH Real Estate Consultants, Andover, NH to prepare appraisals for property needed for tr | approved | |
| 01/31/24 | 45 | Authorize the Bureau of Highway Design to retroactively amend a contract with McFarland-Johnson, Inc., Concord, NH (originally approved by G&C on 9/30/18, Item #30), for improvements to a five-mile se | approved | |
| 01/31/24 | 46 | Authorize to enter into a contract with Overwatch Foundation, Concord, NH in an amount not to exceed $3,147,604 for the purpose of providing a Municipal Cyber Defense Program. Effective upon G&C appro | $3.1M | approved |
| 01/31/24 | 47 | Authorize, for the benefit of the Public Employee Labor Relations Board (PELRB), to enter into a sole source contract with Legal File Software, Inc., Springfield, IL, in the amount of $25,960, for the | $25,960 | approved |
| 01/31/24 | 48 | Authorize, for the benefit of the Department of Safety, to retroactively amend an existing sole source contract with Q-Matic Corporation, Duluth, GA (originally approved by G&C on 8/5/20, Item #O), by | $347,698 | approved |
| 01/31/24 | 49 | Authorize, on behalf of the Department of Labor (DOL), to enter into a sole source contract amendment with ImageSoft Inc., Southfield, MI (originally approved by G&C on 5/6/20, Item #72), by increasin | $2.3M | approved |
| 01/31/24 | 50 | Authorize to retroactively renew the membership with the National Council of Examiners for Engineering and Surveying (NCEES), Greenville, SC, in the amount of $9,100, for membership in NCEES and the p | $9,100 | approved |
| 01/31/24 | 51 | Authorize to accept and expend additional Federal Funds in the amount of $9,300,000 from the National Guard Bureau as part of the Federal-State Military Construction Cooperative Agreement to cover the | $9.3M | approved |
| 01/31/24 | 52 | Authorize to transfer appropriated funds in the amount of $110,000 within the Army National Guard Telecommunications Program and the New Hampshire Counterdrug Program to compensate for anticipated sho | $110,000 | approved |
| 01/31/24 | 53 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 8/23/23, Item #57), by transferring funds in and among classes and create new class codes in the amount of $208,504 from the U | $208,504 | approved |
| 01/31/24 | 54 | Authorize the Division of Agricultural Development to enter into Cooperative Project Agreement with the University of New Hampshire in the amount of $73,713 to advance the evaluation and release of lo | $73,713 | approved |
| 01/31/24 | 55 | Authorize the Division of Agricultural Development to enter into Cooperative Project Agreement with the University of New Hampshire in the amount of $38,378 to evaluate pumpkins for color and color re | $38,378 | approved |
| 01/31/24 | 56 | Authorize to enter into a sole source contract with Parata Systems, LLC, Cincinnati, OH, in the amount of $186,467.92 for the provision of a master agreement, license and system support. Effective upo | $186,468 | approved |
| 01/31/24 | 57 | Authorize to accept and expend Federal Funds in the amount of $2,844,473 from the United States Department of Energy, Office of Energy Efficiency and Renewable Energy, through the Bipartisan Infrastru | $2.8M | approved |
| 01/31/24 | 58 | Authorize an annual salary increase for Josh Elliott, Director of Policy and Programs, in the amount of $6,235, from a current salary of $126,384 to a new salary of $132,619. Effective upon G&C approv | $132,619 | approved |
| 01/31/24 | 59 | Authorize an annual salary increase for Thomas Frantz, Director of Regulatory Support, in the amount of $6,235, from a current salary of $126,384 to a new salary of $132,619. Effective upon G&C approv | $132,619 | approved |
| 01/31/24 | 6 | Authorize to enter into a sole source amendment to an existing contract with TRN Digital LLC, Boston, MA (originally approved by G&C on 6/28/23, Item #89), utilizing Statewide contract 8002852 under t | $544,000 | approved |
| 01/31/24 | 60 | Authorize to continue its membership and participation in the National Association of State Community Services Programs, for an amount of $2,928.28. Effective retroactive to January 1, 2024, upon G&C | $2,928 | approved |
| 01/31/24 | 61 | TABLED The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Kenney voted to adopt the item for the purpose of discussion. Following discussion, the Governor and Council on mot | $4.9M | approved |
| 01/31/24 | 62 | Authorize to enter into a grant agreement with Ashland School District, Meredith, NH in the amount of $120,000 for the implementation of energy efficiency projects and upgrades. Effective upon G&C app | $120,000 | approved |
| 01/31/24 | 63 | Authorize to amend a grant agreement that expired on December 31, 2022 with Organization for Refugee and Immigrant Success, Dunbarton, NH (originally approved by G&C on 6/16/21, Item #86), by altering | approved | |
| 01/31/24 | 64 | Authorize to enter into a contract with GDS Associates, Inc., Bedford, NH, in an amount not to exceed $18,000 to conduct technical monitoring of projects funded under the Department’s School Energy Ef | $18,000 | approved |
| 01/31/24 | 65 | Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, in the amount of $481,327 for the federal Weatherization Assistance Program. | $481,327 | approved |
| 01/31/24 | 66 | Authorize to enter into a sole source contract with Tri-County Community Action Program, Inc., Concord, NH, in the amount of $232,175 for the federal Weatherization Assistance Program. Effective upon | $232,175 | approved |
| 01/31/24 | 67 | Authorize the Division of Economic Development, Office of International Commerce to accept and expend grant funds from the US Small Business Administration’s State Trade Expansion Program grant progra | $444,366 | approved |