All Items

34,014 items

Date # Department Description Vendor Amount Type Vote
06/26/24 48 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with The Prevention Certification Board of New Hampshire, Bow, NH, in the amount of $24,000, to provide the Prevention Specialist Mentorship Program. Eff Prevention Certification $24,000 contract approved
06/26/24 49 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Brandeis University, Waltham, MA (originally approved by G&C on 9/7/22, Item #33), to continue to provide the Department te Brandeis University $368,296 contract approved
06/26/24 50 DEPARTMENT OF HEALTH AND Authorize to amend an existing cooperative project agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 10/13/21, Item #34), to continue to provide and expend the University of New Hampshi $8.8M contract approved
06/26/24 51 DEPARTMENT OF HEALTH AND Authorize to enter into a Memorandum of Understanding with New Hampshire Housing Finance Authority, Bedford, NH, in the amount of $18,000,000 for the development and implementation of a supportive hou $18.0M approved
06/26/24 52 DEPARTMENT OF HEALTH AND Authorize to enter into a Memorandum of Understanding with the New Hampshire Department of Education, Concord, NH, in the amount of $562,000, to support New Hampshire school districts with exploring t $562,000 tabled
06/26/24 53 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with The Granite Young Men’s Christian Association, Manchester, NH (originally approved by G&C on 8/23/23, Item #27), to continu Granite Young Men’s Chris $800,000 contract approved
06/26/24 54 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 6/14/23, Item #41B), to transiti Community Action Partners $3.1M contract approved
06/26/24 55 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with New Hampshire Juvenile Court Diversion Network, Inc., Concord, NH, in the amount of $2,050,000, to provide facilitating organization services, techn New Hampshire Juvenile Co $2.0M contract approved
06/26/24 56 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contracts with the Contractors as detailed in the letter dated May 28, 2024, in an amount not to exceed $1,382,634, for the provision of substance misuse preventi $1.4M contract approved
06/26/24 57 DEPARTMENT OF HEALTH AND Authorize to transfer funds in the amount of $8,004,000, for costs associated with Nursing Facility Payments. Effective upon G&C approval through June 30, 2025. 50.02% Federal Funds, 49.98% General Fu $8.0M transfer approved
06/26/24 58 DEPARTMENT OF HEALTH AND Authorize to enter into contracts with the Contractors as detailed in the letter dated May 28, 2024, in an amount not to exceed $8,797,844, for Aging and Disability Resource Center services in 10 geog $8.8M contract approved
06/26/24 59 DEPARTMENT OF HEALTH AND Authorize to enter into contracts with the Contractors as detailed in the letter dated June 7, 2024, in an amount not to exceed $1,334,160, to provide Adult Day Program services to individuals who res $1.3M contract approved
06/26/24 6 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $16,006 between various class lines and increase and decrease Federal revenues resulting in a net decrease of $0, as detailed in the letter dated M $16,006 transfer approved
06/26/24 60 DEPARTMENT OF HEALTH AND Authorize to enter into amendments to existing contracts with the Contractors as detailed in the letter dated June 5, 2024 (originally approved by G&C on 6/29/22, Item #45), to continue the provision $38.2M contract approved
06/26/24 61 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to a cooperative project agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 1/18/23, Item #12), to support the sy University of New Hampshi $1.2M contract approved
06/26/24 62 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Ascentria Community Services, Inc., Concord, NH, in the amount of $770,786, to provide targeted refugee services to Office of Refugee Resettlement e Ascentria Community Servi $770,786 contract approved
06/26/24 63 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with International of New England, Inc., Boston, MA, in the amount of $1,195,874 to provide targeted refugee services to Office of Refugee Resettlement e International of New Engl $1.2M contract approved
06/26/24 64 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to transfer $232,032 between various classes in Turnpike’s Toll Collection in order to pay for services incurred in meeting the State’s transportation demands. Effect $232,032 transfer approved
06/26/24 65 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to transfer funds in the amount of $2,900,700 from the Turnpike General Reserve Account to budget and expend revenue for operations of the New Hampshire E-ZPass Custo $2.9M transfer approved
06/26/24 66 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Human Resources to pay unencumbered retroactive sole source invoices to CMC & Associates, Tallahassee, FL, for an amount not to exceed $20,023, for transportation specific trai $20,023 contract approved
06/26/24 67 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Mechanical Services to purchase one digger derrick body from Raymond Bucket Guys, in the amount of $319,060, utilized for traffic infrastructure installation and maintenance. E $319,060 approved
06/26/24 68 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay a property owner $28,000 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from April 2, 2024 through $28,000 approved
06/26/24 69 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay a property owners $48,600 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from May 14, 2024 through $48,600 approved
06/26/24 7 DEPARTMENT OF HEALTH AND Authorize to amend a Fiscal Committee Item (originally approved by G&C on 5/31/23, Item #161), by extending the end date for funding and for temporary full-time positions of the grant awards identifie amendment approved
06/26/24 70 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay a property owners $153,600 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from May 29, 2024 throug $153,600 approved
06/26/24 71 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to grant a point of access through the Limited Access Right of Way on the southerly side of NH Route 111 in the Town of Danville, NH, who has agreed to acquire thi $53,500 grant approved
06/26/24 72 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to convey a permanent right and easement overly privately owned land located in Dover at no cost to the City of Dover. approved
06/26/24 73 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to convey a permanent right and easement overly privately owned land located in Dover at no cost to the City of Dover. approved
06/26/24 74 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell 12.21+/- acres of state-owned land on the easterly side of the F.E. Everett Turnpike in the Town of Hooksett to The Richmond Company, Inc., for $137,100, w $137,100 approved
06/26/24 75 DEPARTMENT OF TRANSPORTAT Authorize to accept and execute federal grants from the Federal Aviation Administration to fund airport maintenance and operations, as well as airport planning and development projects, in the amount $9.3M grant approved
06/26/24 75A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to accept and execute federal grants from the Federal Aviation Administration (FAA) State Block Grant Program to fund airport maintenance and operations, as well as grant approved
06/26/24 75B DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a contract with the Milford-Bennington Railroad Company, Inc., Milford, NH, for the use of the state-owned Hillsboro Railroad Line from Wilton, NH Milford-Bennington Railro contract approved
06/26/24 76 DEPARTMENT OF INFORMATION Authorize to amend an American Rescue Plan Act State Fiscal Recovery Funds Item (originally approved by G&C on 7/27/22, Item #29), by transferring $500,000 in and among classes within an accounting un $500,000 amendment approved
06/26/24 77 DEPARTMENT OF INFORMATION Authorize to amend an American Rescue Plan Act State Fiscal Recovery Funds Item (originally approved by G&C on 3/23/22, Item #57), by extending the end date of funding from June 30, 2024 to June 30, 2 amendment approved
06/26/24 78 DEPARTMENT OF INFORMATION Authorize to enter into a contract with Systems & Communications Sciences, Inc., Londonderry, NH, in an amount not to exceed $15,205,000, to operate and maintain all DoIT IBM infrastructure environmen Systems & Communications $15.2M contract approved
06/26/24 79 DEPARTMENT OF INFORMATION Authorize, on behalf of the Department of Agriculture, Markets & Food, to enter into a sole source amendment to an existing contract with Trace First Inc., Fort Collings, CO (originally approved by G& Trace First Inc. $2.8M contract approved
06/26/24 8 DEPARTMENT OF HEALTH AND Authorize to amend a Fiscal Committee Item (originally approved by G&C on 5/31/23, Item #160), by extending the end date from June 30, 2024 to June 30, 2025 to allow additional time for the ongoing wo amendment approved
06/26/24 80 DEPARTMENT OF INFORMATION Authorize to enter into a sole source contract amendment with Windsor Solutions, Inc., Portland, OR (originally approved by G&C on 6/14/14, Item #15), by increasing the price limitation by $1,595,472. $4.5M contract approved
06/26/24 81 DEPARTMENT OF INFORMATION Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability to enter into a sole source amendment to an existing contract, which was originally competitively bi $49.0M contract approved
06/26/24 82 DEPARTMENT OF INFORMATION Authorize to enter into a sole source contract with Legal Files Software, Inc., Springfield, IL, in the amount not to exceed $19,680, for the purpose of Legal Files Case Management Software Licenses f Legal Files Software, Inc $19,680 contract approved
06/26/24 83 STATE TREASURY Authorize to enter into a contract with Public Resources Advisory Group, New York, NY, in the estimated amount of $1,150,000, for financial advisory services, including debt affordability and debt man Public Resources Advisory $1.1M contract approved
06/26/24 84 STATE TREASURY Authorize to accept and place on file the quarterly report of the NH State Treasury for the period ended March 31, 2024. approved
06/26/24 85 DEPARTMENT OF MILITARY AF Authorize to accept and expend additional Federal Funds in the amount of $5,397, from the Department of Veterans Affairs to fund the New Hampshire State Approving Agency Program. Effective upon G&C ap $5,397 approved
06/26/24 86 DEPARTMENT OF MILITARY AF Authorize to grant an annual salary increase for Brenton K. Fraser, Director, Community Based Military Programs, in the amount of $4,690, from a current salary of $80,824, to a new salary of $85,514. $85,514 grant approved
06/26/24 87 DEPARTMENT OF MILITARY AF Authorize to enter into a contract with Monadnock Commercial Building Co., Jaffery, NH, in the amount of $71,750, for the NHARNG Concord Building 1 Interior Renovation at the State Military Reservatio Monadnock Commercial Buil $81,750 contract approved
06/26/24 88 DEPARTMENT OF MILITARY AF Authorize to enter into a contract with Turnstone Corp, Milford, NH, in the amount of $233,100, for the NHARNG Pembroke Road Gate and Fence Repair at the State Military Reservation, Concord, NH. (2) F Turnstone Corp $243,100 contract approved
06/26/24 89 DEPARTMENT OF AGRICULTURE Authorize Integrated Pest Management to budget and expend balance forward revenue totaling $136,200, for developing and implementing an electronic system to modernize pesticide registration processing $136,200 approved
06/26/24 9 DEPARTMENT OF HEALTH AND Authorize to budget and expend Other funds in the amount of $2,530,113 and decrease General funds by $2,530,311, as detailed in the letter dated May 22, 2024. Effective upon G&C approval through June $2.5M withdrawn
06/26/24 90 DEPARTMENT OF AGRICULTURE Authorize Product Scale Testing to budget and expend balance forward revenue totaling $411,100, for developing and implementing a web-based licensing, certification and permitting system for the Depar $411,100 permit approved
06/26/24 91 DEPARTMENT OF AGRICULTURE Authorize to enter into a sole source contract with New Hampshire FFA Foundation, Concord, NH, in the amount of $30,000, to promote agricultural science educational programming and outreach activities New Hampshire FFA Foundat $30,000 contract approved