All Items

34,014 items

Date # Department Description Vendor Amount Type Vote
06/26/24 198 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source contract with Korn Ferry, Los Angeles, CA, in the amount of $48,735, to provide consulting services for the administration and management of the classification an Korn Ferry $48,735 contract approved
06/26/24 199 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Courts to enter into a sole source amendment to an existing contract with HOWARD P. FAIRFIELD, LLC, Hopkinton, NH (originally approved by G&C on 2/22/23, Item #107), for spread HOWARD P. FAIRFIELD, LLC $1.1M contract approved
06/26/24 20 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendments to an existing contract with Netsmart Technologies, Inc., Overland Park, KS (originally approved by G&C on 12/7/22, Item #7), for services to upgrade t Netsmart Technologies, In $7.9M contract approved
06/26/24 200 DEPARTMENT OF ADMINISTRAT Authorize to amend an existing contract with The Eliminator Pest Control, Inc., Lyndonville, VT (originally approved by G&C on 3/27/24), for pest and wildlife control services by adding locations with Eliminator Pest Control, $410,888 contract approved
06/26/24 201 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Superior Plus Energy Services Inc, Dover, NH, in an amount up to and not to exceed $1,847,922, for propane supply and delivery services. Effective upon G&C appr Superior Plus Energy Serv $1.8M contract approved
06/26/24 202 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Fisher Scientific Company LLC, Pittsburgh, PA, in an amount up to and not to exceed $8,778,857.45, for laboratory chemicals, supplies, and equipment. Effective Fisher Scientific Company $8.8M contract approved
06/26/24 203 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Levi Bradley d/b/a Castle Wash, Farmington, ME, for a total price not to exceed $28,490, for window washing services. Effective July 1, 2024, or upon G&C approv Levi Bradley d/b/a Castle $28,490 contract approved
06/26/24 204 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Inspired Ornamental LLC, Salem, NH, for a total price not to exceed $44,695, for plaster repair services at the State Library, Concord, NH. Effective July 1, 20 Inspired Ornamental LLC $44,695 contract approved
06/26/24 205 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive sole source amendment to an existing contract with Prime Roofing Corp., New Ipswich, NH, for roofing repair services by increasing the price limitation by $403,68 Prime Roofing Corp. $473,690 contract approved
06/26/24 206 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Mojo Corp d/b/a GFS Building Maintenance, Auburn, NH, in the amount up to and not to exceed $2,060,058, for janitorial cleaning services. Effective July 1, 2024 Mojo Corp d/b/a GFS Build $2.1M contract approved
06/26/24 207 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Kirk Fenoff & Son Excavating, Danville, VT, for equipment rental with operator services, in an amount of up to and not to exceed $559,198.14. Effective upon G&C Kirk Fenoff & Son Excavat $559,198 contract approved
06/26/24 208 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with CTSG LLC, Colebrook, NH, for equipment rental with operator services, in an amount of up to and not to exceed $400,077.39. Effective upon G&C approval through F CTSG LLC $400,077 contract approved
06/26/24 209 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Martin Forestry Consulting LLC, New Hampton, NH, for equipment rental with operator services, in an amount of up to and not to exceed $464,053.32. Effective upo Martin Forestry Consultin $464,053 contract approved
06/26/24 21 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with JABLINCOLN LLC, Epping, NH, in the amount of $695,998, to build a perimeter fence around Hampstead Hospital and Residential Treatment Facility. Effe JABLINCOLN LLC $695,998 contract approved
06/26/24 210 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with General Datatech, LP, Dallas, TX, in the amount up to and not to exceed $1,843,010, for Managed Services for Endpoint Detection and Response and Identity Threat General Datatech, LP $1.8M contract approved
06/26/24 211 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source amendment to an existing contract with White Mountain Lumber LLC, Berlin, NH, to increase the price limitation by $99,493.13 from $198,986.25 to an amount up to a White Mountain Lumber LLC $298,479 contract approved
06/26/24 212 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Triumph Roofing Inc., Baldwinville, MA for a total price not to exceed $1,063,075, for Roof Replacements at Triumph Roofing Inc. $1.1M contract approved
06/26/24 213 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with J.A. McDonald, Inc., Middlesex, VT, for a total price not to exceed $2,782,300, for the EMS & Fire Facility J.A. McDonald, Inc. $2.8M contract approved
06/26/24 214 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Triumph Roofing Inc, Baldwinville, MA, for a total price not to exceed $543,500, for Roof Replacement of th Triumph Roofing Inc $543,500 contract approved
06/26/24 215 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates, Inc., Merrimack, NH, for a total price not to exceed $1,609,000 for HVAC Renovation D.L. King & Associates, I $1.6M contract approved
06/26/24 216 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Triumph Roofing Inc., Baldwinville, MA, for a total price not to exceed $557,000, for Roof Replacements at Triumph Roofing Inc. $557,000 contract approved
06/26/24 217 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates, Inc., Merrimack, NH, for a total price not to exceed $2,648,400 for HVAC Upgrades a D.L. King & Associates, I $2.6M contract approved
06/26/24 218 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the report containing a list of vendors agencies have contracted with for the quarter ending March 31, 2024. contract approved
06/26/24 22 DEPARTMENT OF HEALTH AND Authorize to amend an existing Memorandum of Understanding with New Hampshire Department of Safety, Concord, NH (originally approved by G&C on 11/2/22, Item #12), to continue developing, implementing $450,000 amendment approved
06/26/24 23 DEPARTMENT OF HEALTH AND Authorize to retroactively make an unencumbered payment to The Joint Commission, Oakbrook Terrace, IL, in the amount of $6,945, for reaccreditation services provided May 9, 2024 through May 10, 2024. $6,945 approved
06/26/24 24 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Brewster Ambulance Service, Inc., Weymouth, MA, in the amount of $15,000, for ambulance and wheelchair transportation services for patients to and f Brewster Ambulance Servic $15,000 contract approved
06/26/24 25 DEPARTMENT OF HEALTH AND Authorize to enter into sole source contracts with the Contractors as detailed in the letter dated June 10, 2024, in an amount not to exceed a total shared price limitation of $320,000, for temporary $320,000 contract approved
06/26/24 26 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Easter Seals New Hampshire, Inc., Manchester, NH, in the amount of $20,000, to provide physical, occupational, and speech therapy services for child Easter Seals New Hampshir $20,000 contract approved
06/26/24 27 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to the existing contract with ITW Food Equipment Group LLC, Troy, OH (originally approved by G&C on 4/7/21, Item #10), to add maintenance and repair ser ITW Food Equipment Group $120,000 contract approved
06/26/24 28 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Youth Villages, Inc., Memphis, TN (originally approved by G&C on 11/22/21, Item #16), to provide Intercept ® services an in Youth Villages, Inc. $18.1M contract approved
06/26/24 29 DEPARTMENT OF HEALTH AND Authorize to transfer funds in the amount of $1,000,750, to maintain existing program levels, as detailed in the letter dated May 28, 2024. Effective July 1, 2024, upon G&C approval through June 30, 2 $1.0M transfer approved
06/26/24 30 DEPARTMENT OF HEALTH AND Authorize to enter into an Intergovernmental Agreement with the US Department of Health and Human Services Centers for Medicare & Medicaid Services, Baltimore, MD, in the amount of $5,000,000, to prov US Department of Health a $5.0M approved
06/26/24 31 DEPARTMENT OF HEALTH AND Authorize to enter into a Memorandum of Understanding with the New Hampshire Judicial Branch, through the Administrative Office of the Courts, Concord, NH, in the amount of $7,713,648, for an Expedite $7.7M approved
06/26/24 31A DEPARTMENT OF HEALTH AND Authorize to retroactively enter into grant agreements and provide funding to qualifying organizations, as detailed in the letter dated June 12, 2024, statewide that provide summer and school year you $3.5M grant approved
06/26/24 32 DEPARTMENT OF HEALTH AND Authorize to amend an existing Memorandum of Understanding with the Department of Corrections, Concord, NH (originally approved by G&C on 9/15/21, Item #9), to support parental education programs for $572,000 amendment approved
06/26/24 33 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital for itself and on behalf of Dartmouth-Hitchcock Clinic, Lebanon, NH (originally approved b Mary Hitchcock Memorial H $1.0M contract approved
06/26/24 34 DEPARTMENT OF HEALTH AND Authorize the Bureau of Prevention and Wellness to enter into a sole source cooperative project agreement with University of New Hampshire, Durham, NH, in the amount of $685,500 to provide an epidemio University of New Hampshi $685,500 contract approved
06/26/24 35 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Jeff Murray’s Programming Shop, Inc., New Orleans, LA, in the amount of $54,000, to provide technical support and maintenance on the CAREWare system Jeff Murray’s Programming $54,000 contract approved
06/26/24 36 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Brandeis University, Waltham, MA, in the amount of $184,790, to provide technical assistance and support the development of the State Health Assessment and Stat Brandeis University $184,790 contract approved
06/26/24 37 DEPARTMENT OF HEALTH AND Authorize to enter into contracts with the vendors as detailed in the letter dated June 7, 2024, in an amount not to exceed $180,000, for reimbursement for payment of educational loans through the Sta $180,000 contract approved
06/26/24 38 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Karen Simmons, Wilton, NH, in the amount of $37,500, to provide planning, training and recruitment services as the Disaster Animal Response Team Program Manager Karen Simmons $37,500 contract approved
06/26/24 39 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Amoskeag Health, Manchester, NH (originally approved by G&C on 8/17/22, Item #19), to provide mental health services in school-based settings, by exercisin Amoskeag Health $1.8M contract approved
06/26/24 40 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 6/29/22, Item #32), to continue to serve as the Administrative Lead Organiza Foundation for Healthy Co $6.7M contract approved
06/26/24 41 DEPARTMENT OF HEALTH AND Authorize to amend existing contract with the Contractors as detailed in the letter dated May 22, 2204 (originally approved by G&C on 7/12/22, Item #10), for provision of Regional Public Health Networ $21.7M contract approved
06/26/24 42 DEPARTMENT OF HEALTH AND Authorize to amend the existing Comprehensive Family Support Services contracts with the Contractors as detailed in the letter dated May 31, 2024 (originally approved by G&C on 7/15/20, Item #21), by $22.1M contract approved
06/26/24 43 DEPARTMENT OF HEALTH AND Authorize to amend existing contracts with the Contractors as detailed in the letter dated April 22, 2024 (originally approved by G&C on 6/15/22, Item #32), to increase access to integrated prevention $11.7M contract approved
06/26/24 44 DEPARTMENT OF HEALTH AND Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter April 19, 2024, to add additional funds to support prevention activities, clinical s $3.1M contract approved
06/26/24 45 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 10/4/23, Item #6), to continue providing Altern University of New Hampshi $700,000 contract approved
06/26/24 46 DEPARTMENT OF HEALTH AND Authorize to enter into a Memorandum of Understanding with the New Hampshire Judicial Branch, Concord, NH, and the New Hampshire Department of Corrections, Concord, NH, in the amount of $1,900,000, to $1.9M approved
06/26/24 47 DEPARTMENT OF HEALTH AND Authorize, on behalf of the Opioid Abatement Advisory Commission, to enter into a Memorandum of Understanding with the New Hampshire Judicial Branch, Concord, NH and the New Hampshire Department of Co $6.8M approved