All Items

34,014 items

Date # Department Description Vendor Amount Type Vote
06/26/24 92 DEPARTMENT OF LABOR Authorize to transfer funds in the amount of $142,815, to cover anticipated shortfall for indirect costs for the remainder of FY24. (2) Further authorize the funds to be allocated as detailed in the l $142,815 transfer approved
06/26/24 93 NEW HAMPSHIRE EMPLOYMENT Authorize to amend a Fiscal Committee Item (originally approved by G&C on 5/31/23, Item #160), for the Emergency Medical Technician Training Program funded through American Rescue Plan Act State Fisca amendment approved
06/26/24 94 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a sole source contract with Ascentria Community Services, Inc., Manchester, NH, in the amount not to exceed $21,000, for in-person foreign language and American Sign Language i Ascentria Community Servi $21,000 contract approved
06/26/24 95 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a contract with Lionbridge US Inc., Waltham, MA, in the amount not to exceed $39,000, for telephone interpreter services. Effective July 1, 2024, or the date of G&C approval, w Lionbridge US Inc. $39,000 contract approved
06/26/24 96 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a sole source agreement with Geographic Solutions, Inc., Palm Harbor, FL, in the amount not to exceed $2,532,256.60, for maintenance, support, and hosting services for NHES’s J Geographic Solutions, Inc $2.5M contract approved
06/26/24 97 NEW HAMPSHIRE EMPLOYMENT Authorize to amend a G&C Item (originally approved by G&C on 5/15/24, Item #77), by retroactively changing the effective date of the yearly salary increase for Roger B. Phillips Esq., Chairperson of t amendment approved
06/26/24 98 DEPARTMENT OF CORRECTIONS Authorize to transfer $6,085,570 among accounts as detailed in the letter dated May 23, 2024, to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 20, 2 $6.1M transfer approved
06/26/24 99 DEPARTMENT OF CORRECTIONS Authorize to amend an existing contract with BioReference Health, LLC, Elmwood Park, NJ (originally approved by G&C on 6/29/22, Item #88), by increasing the price limitation by $606,100.79 from $933,1 BioReference Health, LLC $1.5M contract approved
06/12/24 A DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with West Central Services, Inc. d/b/a West Central Behavioral Health, Lebanon, NH (originally approved by G&C on 6/14/23, Item West Central Services, In $43.8M contract
06/12/24 B COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to amend a grant to the Town of Belmont, NH (originally approved by G&C on 2/16/22, Item #54), in the amount of $500,000, by extending t $500,000 amendment
06/12/24 C COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to amend a grant to the Town of Bristol, NH (originally approved by G&C on 3/24/21, Item #34), in the amount of $500,000, by extending t $500,000 amendment
06/12/24 D COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to amend a grant agreement with the City of Rochester, NH (originally approved by G&C on 3/9/22, Item #42), by extending the completion amendment
06/12/24 E DEPARTMENT OF ENERGY Authorize to amend an existing contract with Exeter Associates, Inc. d/b/a Exeter Associates of Maryland (Exeter Associates), Columbia, MD (originally approved by G&C on 8/2/23, Item #33), by extendin Exeter Associates, Inc. d contract
06/12/24 F DEPARTMENT OF ENERGY Authorize to enter into an amendment to an existing grant agreement with Aberdeen West Cooperative, Inc., by extending the completion date from June 30, 2024 to June 30, 2026 in order to fully complet Aberdeen West Cooperative amendment
06/12/24 G DEPARTMENT OF ENERGY Authorize to amend a grant to DCI, Inc. (originally approved by G&C on 6/16/21, Item #84), by extending the completion date from June 30, 2024 to December 31, 2024, to allow more time to finish the fi amendment
06/12/24 H DEPARTMENT OF ENERGY Authorize to amend a grant to Mad River Power Associates, LLC (originally approved by G&C on 6/15/22, Item #91), by extending the completion date from June 30, 2024 to December 31, 2024 to finish the amendment
06/12/24 I DEPARTMENT OF ENERGY Authorize to amend a sole source contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 1/31/24, Item #65), by extending the expiration dat Community Action Program contract
06/12/24 J DEPARTMENT OF ENERGY Authorize to amend a sole source contract with Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 1/31/24, Item #66), by extending the expiration date from June 30, 2 Tri-County Community Acti contract
06/12/24 K DEPARTMENT OF ENVIRONMENT Authorize to amend a contract with the Woods Hole Group, Inc., Bourne, MA (originally approved by G&C on 2/16/22, Item #94), for the development of the NH Coastal Flood Risk Model, by extending the en Woods Hole Group, Inc. contract
06/12/24 L DEPARTMENT OF ENVIRONMENT Authorize to amend a Lead Service Line Inventory grant to the Town of Hudson, NH (originally approved by G&C on 6/28/23, Item #185), by extending the completion date from July 1, 2024 to December 31, amendment
06/12/24 M DEPARTMENT OF ENVIRONMENT Authorize to amend an American Rescue Plan Act grant to the Town of Milton, NH (originally approved by G&C on 3/22/23, Item #96), by extending the completion date from June 30, 2024 to December 31, 20 amendment
06/12/24 N DEPARTMENT OF ENVIRONMENT Authorize to amend an American Rescue Plan Act asset management grant to the Town of Plaistow, NH (originally approved by G&C on 6/29/22, Item #148), by extending the completion date from July 1, 2024 amendment
06/12/24 O DEPARTMENT OF EDUCATION Authorize to amend a sole source contract with the College Guidance Network, Inc., Lexington, MA (originally approved by G&C on 4/12/23, Item #111), by reducing the contract amount by $150,000 from $1 College Guidance Network, $1.2M contract
06/12/24 P DEPARTMENT OF EDUCATION Authorize the Division of Learner Support to amend an existing sole source contract with Propio LS, LLC, Overland Park, KS (originally approved by G&C on 8/23/23, Item #142), by extending the end date Propio LS, LLC $55,000 contract
06/12/24 Q DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation, Office of Services for Blind and Visually Impaired, the State Licensing Agency, to exercise the renewal option to an existing Memoranda Of Understand
06/12/24 R NEW HAMPSHIRE FISH AND GA Authorize to enter into a wildlife habitat improvement agreement with Darren Davis for the management of 40 acres of agricultural land on the Connor Farm Wildlife Management Area in the Town of Exeter Darren Davis
06/12/24 S NEW HAMPSHIRE FISH AND GA Authorize to amend an existing contract with HDR Engineering, Inc., Manchester, NH (originally approved by G&C on 11/22/22, Item #81), for the Powder Mill Fish Hatchery Downstream Phosphorus Study by HDR Engineering, Inc. $199,980 contract
06/12/24 T OFFICE OF PROFESSIONAL LI Authorize to exercise a renewal option to an existing contract with Officemotive, Inc. d/b/a Capital Typing, Williston, SC (originally approved by G&C on 4/12/23, Item #55), by extending the completio Officemotive, Inc. d/b/a contract
06/12/24 U DEPARTMENT OF ENVIRONMENT Authorize to amend an American Rescue Plan Act asset management grant to the City of Rochester, NH (originally approved by G&C on 6/29/22, Item #150), by extending the completion date from July 1, 202 amendment
06/12/24 10 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with The Sonatina Center, LLC, Dover, NH, in the amount of $47,840, for the provision of music therapy services at Hampstead Hospital and Residential Tre Sonatina Center, LLC $47,840 contract approved
06/12/24 100 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Webster, NH, in the amount of $9,000, to update their Hazard Mitigation Plan. Effe Town of Webster $9,000 grant approved
06/12/24 101 DEPARTMENT OF SAFETY Authorize the Division of State Police, Bureau of Marine Patrol to amend the contract with Kalkomey Enterprises, LLC, Dallas, TX (originally approved by G&C on 6/19/19, Item #227), in the amount of $2 Kalkomey Enterprises, LLC $816,270 contract approved
06/12/24 102 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to amend a sole source contract with Explore Information Services, LLC, Egan, MN (originally approved by G&C on 7/19/17, Late Item A), by increasing the price Explore Information Servi $2.5M contract approved
06/12/24 102A DEPARTMENT OF SAFETY Authorize the Division of State Police to amend an existing contract with Beyond 20/20, Inc., Ottawa, Ontario, Canada (originally approved by G&C on 8/17/22, Item #68), in the amount of $54,750 increa $351,450 contract approved
06/12/24 103 DEPARTMENT OF JUSTICE Authorize to appoint Kristin L. Peterson, as an Assistant Deputy Medical Examiner, at a salary level of $73,359. Effective upon G&C approval or June 14, 2024, whichever is later. $73,359 nomination approved
06/12/24 104 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the University System of New Hampshire, Durham, NH, in an amount not to exceed $150,620, from the American Rescue Plan Act, for the purpose of providing direct University System of New $150,620 grant approved
06/12/24 105 DEPARTMENT OF JUSTICE Authorize to enter into subgrants with the subrecipients as detailed in the letter dated May 15, 2024, in an amount not to exceed $204,226, from the Federal Victim of Crime Act Grant for the purpose o $204,226 grant approved
06/12/24 106 DEPARTMENT OF JUSTICE Authorize consideration of where the petition of Stephen E. Spencer (age 57) requesting a pardon hearing for the offense of 2nd Degree Murder should be granted. grant approved
06/12/24 107 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant for the month of July 2024 in the amount of $500,000,000 to cover the payment of expenditures for the month. $500.0M approved
06/12/24 108 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. waiver approved
06/12/24 109 DEPARTMENT OF ADMINISTRAT Authorize, acting on behalf of the Governor pursuant to RSA 4:29, to purchase the land, buildings, and other improvements comprising the former Granit State College facility located at 25 Hall Street $6.2M lease approved
06/12/24 11 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with University of Massachusetts, Worcester, MA (originally approved by G&C on 11/25/19, Item #7), to continue providing policy and technical consulting service University of Massachuset $661,413 contract approved
06/12/24 110 DEPARTMENT OF ADMINISTRAT Authorize to enter into an amendment to an existing contract with Bank of American N.A., Boston, MA (originally approved by G&C on 5/15/19, Item #96), for the administration of a Procurement Card prog Bank of American N.A. contract approved
06/12/24 111 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Pro City Facilities Services, Inc, Manchester, NH, in the amount up to and not to exceed $2,095,810.20 for janitorial cleaning services. Effective upon G&C appr Pro City Facilities Servi $2.1M contract approved
06/12/24 112 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Superior Facilities Services LLC, Manchester, NH, in the amount up to and not to exceed $604,890, for janitorial cleaning services. Effective upon G&C approval Superior Facilities Servi $604,890 contract approved
06/12/24 113 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Rudiarius Management Company LLC d/b/a City Wide Facility Solutions, Bedford, NH, in the amount up to and not to exceed $421,964.40, for janitorial cleaning ser Rudiarius Management Comp $421,964 contract approved
06/12/24 114 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Jack & Joe’s Window Cleaning, Inc. d/b/a Squeegee Squad, Columbus, MN, for a total price not to exceed $16,685, for window cleaning services. Effective July 1, Jack & Joe’s Window Clean $16,685 contract approved
06/12/24 115 DEPARTMENT OF ADMINISTRAT Authorize to amend an existing contract with TRI STATE GENERATORS LLC, Brentwood, NH (originally approved by G&C on 8/17/22, Item #82), for generator maintenance services, to add one generator no long TRI STATE GENERATORS LLC $600,000 contract approved
06/12/24 116 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with TK Elevator Corporation, Westwood, MA, in an amount up to and not to exceed $4,260,500, for elevator maintenance and repair services. Effective upon G&C approva TK Elevator Corporation $4.3M contract approved
06/12/24 117 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Gaftek, Inc., Bangor, ME, in an amount up to and not to exceed $988,704.48, for underground storage tank testing services. Effective upon G&C approval through M Gaftek, Inc. $988,704 contract approved