All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
08/30/24 168 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communities to accept and expend $1,093,707 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds to award a grant to the Northern $1.1M grant approved
08/30/24 169 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to accept and expend Federal Funds from the US Consumer Products Safety Commission, Nicholas, and Zachary Burt Memorial Carbon Monoxide Poisoning Prevention Grant $90,772 grant approved
08/30/24 17 DEPARTMENT OF HEALTH AND Authorize to transfer funds in the amount of $292,903 for positions that are being established for the Bureau of Homeless Services to support the administrative needs as the Collaborative Applicant fo $292,903 personnel approved
08/30/24 170 DEPARTMENT OF SAFETY Authorize the Office of the Commissioner to make a one-time retroactive payment to Bureau of Hearings employee Patricia O’Brien, in the amount of $2,880.17 for work performed at an incorrect hourly ra $2,880 approved
08/30/24 171 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Enfield, NH, in the amount of $40,000, to purchase equipment for the community’s E Town of Enfield $40,000 grant approved
08/30/24 172 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to enter into a retroactive lease agreement with Blue Sky Towers III, LLC, Chagrin Falls, OH, in the amount of $30,724.25, for the purpo Blue Sky Towers III, LLC $30,724 lease approved
08/30/24 172A DEPARTMENT OF SAFETY Authorize the Division of Administration, Road Toll Bureau to enter into a contract with Coforge Inc., in the amount of $445,788 to procure technical consulting services to develop a custom applicatio Coforge Inc. $445,788 contract approved
08/30/24 173 DEPARTMENT OF JUSTICE Authorize to grant a salary increment to Thomas J. Rees, Criminal Justice Investigator, in the amount of $4,317, from a salary level of $70,510 to a new salary of $74,827. Effective September 22, 2024 $74,827 grant approved
08/30/24 174 DEPARTMENT OF JUSTICE Authorize to retroactively amend an existing subgrant to the Department of Safety (originally approved by G&C on 11/22/22, Item #172), by extending the end date from July 31, 2024 to July 31, 2025, fo amendment approved
08/30/24 175 DEPARTMENT OF ADMINISTRAT Authorize to accept and expend $585,869 from the Department of Education for certain facilities operation and maintenance costs for the Hall Street Property in Concord, NH. Effective upon G&C approval $585,869 transfer approved
08/30/24 176 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds in the amount of $1,838,351 between accounting units and create new expense class codes to facilitate various projected operational costs resulting from occupancy of the Gr $1.8M transfer approved
08/30/24 177 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant for the month of October 2024 in the amount of $850,000,000 to cover the payment of expenditures for the month. $850.0M approved
08/30/24 178 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. waiver approved
08/30/24 179 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to make a retroactive sole source payment to ENE Systems of New Hampshire, Inc., Bow, NH, for invoices dated March 1, 2024 and April 19, 2024, totaling $15,521 $15,521 contract approved
08/30/24 18 DEPARTMENT OF HEALTH AND Authorize to transfer funds in the amount of $581,758 and create new expenditure classes for positions that are being established for the Bureau of Mental Health Services and Bureau for Children’s Beh $581,758 personnel approved
08/30/24 180 DEPARTMENT OF ADMINISTRAT Authorize to enter to a new contract with Unity Sourcing LLC, Stuart, VA, in an amount up to and not to exceed $376,042.48 for portable toilet services in Coos, Grafton and Sullivan Counties. Effectiv Unity Sourcing LLC $376,042 contract approved
08/30/24 181 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Central National Gottesman Inc., Londonderry, NH, in an amount up to and not to exceed $13,621,360.39 for printing paper and envelopes. Effective upon G&C appro Central National Gottesma $13.6M contract approved
08/30/24 182 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with American Rock Salt Co., LLC, Mt Morris, NY, in the amount up to and not to exceed $2,271,195.17 for rock salt. Effective upon G&C approval or September 1, 2024, American Rock Salt Co. $2.3M contract approved
08/30/24 183 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source amendment to an existing contract with Cloutier Sand & Gravel Company, Inc., North Stratford, NH, by increasing the price limitation by $550,000 from $197,370.66 Cloutier Sand & Gravel Co $747,371 contract approved
08/30/24 184 DEPARTMENT OF ADMINISTRAT Authorize to enter into a new contract with Granite State Minerals, Inc., Lowell, MA, in the amount up to and not to exceed $8,414,226.15 for rock salt. Effective upon G&C approval or September 1, 202 Granite State Minerals, I $8.4M contract approved
08/30/24 185 DEPARTMENT OF ADMINISTRAT Authorize to enter into a new contract with Morton Salt, Inc., Chicago, IL, in the amount up to and not to exceed $3,811,027.61 for rock salt. Effective upon G&C approval or September 1, 2024, whichev Morton Salt, Inc. $3.8M contract approved
08/30/24 186 DEPARTMENT OF ADMINISTRAT Authorize to retroactively amend an existing contract with RH White Construction Co, Inc., Auburn, MA (originally approved by G&C on 6/29/22, Item #199), for excavation services on a needed basis by e RH White Construction Co, $980,678 contract approved
08/30/24 187 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Insight Public Sector, Inc., Tempe, AZ, in an amount up to and not to exceed $10,000,000 for software value added reseller through a Participating Agreement wit Insight Public Sector, In $10.0M contract approved
08/30/24 188 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Zones, LLC, Auburn, WA, in an amount up to and not to exceed $6,236,196 for software value added reseller through a Participating Agreement with the National As Zones, LLC $6.2M contract approved
08/30/24 189 DEPARTMENT OF ADMINISTRAT Authorize to amend an existing contract and participating addendum with the NASPO ValuePoint Master Agreement with Carahsoft Technology Corporation, Reston, VA, by extending the scope of services from Carahsoft Technology Corp $63.4M contract approved
08/30/24 19 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the National Association of State Mental Health Program Directors, Alexandria, VA, in the amount of $8,979 for annual membership dues. Effective retroactive to July 1, 2 $8,979 payment approved
08/30/24 190 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with SHI International Corp., Somerset, NJ, in an amount up to and not to exceed $4,000,000 for cloud solutions through a Participating Agreement with the National A SHI International Corp. $4.0M contract approved
08/30/24 191 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Busby Construction Co., Inc, Atkinson, NH, for a total price not to exceed $686,868 for Twitchell Road Reco Busby Construction Co., I $686,868 contract approved
08/30/24 192 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with PC Construction Company d/b/a PCEO, South Burlington, VT, for a total price not to exceed $17,731,000, for PC Construction Company d $17.7M contract approved
08/30/24 193 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Lee T. Corrigan, LLC, Gorham, NH for a total price not to exceed $778,290 for the COOS County Courthouse Pl Lee T. Corrigan, LLC $778,290 contract approved
08/30/24 194 DEPARTMENT OF ADMINISTRAT 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 $497,600 for the Annex 1 Life Safety an Turnstone Corporation $497,600 contract approved
08/30/24 195 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Aberthaw Construction Company, Inc., Lowell, MA, for a total price not to exceed $782,938 for the South Bea Aberthaw Construction Com $782,938 contract approved
08/30/24 196 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with R.M. Piper, Inc., Plymouth, NH, for a total price not to exceed $4,598,278.74 for the expansion of the New R.M. Piper, Inc. $4.6M contract approved
08/30/24 197 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Integrated Facilities Construction Corp., Medford, MA, for a total price not to exceed $3,381,400 for the C Integrated Facilities Con $3.4M contract approved
08/30/24 198 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with F.L. Merrill Construction, Inc., Loudon, NH, for a total price not to exceed $795,750 for the Liquor Headqu F.L. Merrill Construction $795,750 contract approved
08/30/24 199 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive sole source amendment to an existing contract with Allen Mello Companies LLC, Nashua, NH, for MOPAR Replacement Parts by exercising a contract renewal option by i Allen Mello Companies LLC $1.6M contract approved
08/30/24 20 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the National Association of State Alcohol and Drug Abuse Directors, Inc., Washington, DC, in the amount of $14,700 for annual membership dues. Effective upon G&C approva $14,700 payment approved
08/30/24 200 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Application Software Inc. d/b/a ASIFlex, Columbia, MO, in an amount not to exceed $572,469, with contingencies, to administer the Flexible Spending Accounts, He Application Software Inc. $572,469 contract approved
08/30/24 201 DEPARTMENT OF ADMINISTRAT Authorize the Division of Risk and Benefits to exercise the option to extend the contract with Delta Dental Plan of New Hampshire, Inc. (originally approved by G&C on 9/18/19, Item #102), in the amoun Delta Dental Plan of New $2.5M contract approved
08/30/24 202 DEPARTMENT OF ADMINISTRAT Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel salary accounts, upon the certification of the Commissioner of the Department of Administrative Services, as a transfer approved
08/30/24 21 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Center for Health Care Strategies, Inc., Hamilton, NJ, in the amount of $98,569 to conduct an assessment of the New Hampshire Children’s Behavioral Center for Health Care St $98,569 contract approved
08/30/24 22 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with RCR Technology Corporation, Inc., Indianapolis, IN (originally approved by G&C on 7/10/13, Item #57), for the continued pro RCR Technology Corporatio $1.7M contract approved
08/30/24 23 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with New Hampshire Harm Reduction Coalition, Dover, NH, in the amount of $800,000 to provide evidence-based harm reduction services to reduce fatal overd New Hampshire Harm Reduct $800,000 contract approved
08/30/24 24 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with NAMI New Hampshire, Concord, NH (originally approved by G&C on 6/30/21, Item #18), to continue the provision of Family Mutu NAMI New Hampshire $3.1M contract approved
08/30/24 25 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Growth Partners, LLC, Lincoln, NE (originally approved by G&C on 8/26/20, Item #13), for the provision of additional traini Growth Partners, LLC $5.3M contract approved
08/30/24 26 DEPARTMENT OF HEALTH AND Authorize to enter into sole source grant agreements with the grantees as detailed in the letter dated August 7, 2024, in an amount not to exceed $5,000,000, to provide funds to Community Mental Healt $5.0M contract approved
08/30/24 27 DEPARTMENT OF HEALTH AND Authorize to accept and expend Federal Funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $6,000,000 to address the negative financial impacts of the COVID-19 pandem $6.0M approved
08/30/24 28 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the Association of State and Territorial Health Officials, Arlington, VA, in the amount of $20,700 for annual membership dues. Effective upon G&C approval for the period $20,700 payment approved
08/30/24 29 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the Cannabis Regulators Association, Lexington, KY, in the amount of $2,500 for annual membership dues. Effective upon G&C approval for the period of July 1, 2024 throug $2,500 payment approved
08/30/24 30 DEPARTMENT OF HEALTH AND Authorize to continue the full-time temporary position, COMPLIANCE OFFICERS-5, assigned to the Bureau of Public Health Protection and supported with federal funding from the Center of Disease Control personnel approved