All Items

34,014 items

Date # Department Description Vendor Amount Type Vote
06/12/24 118 DEPARTMENT OF ADMINISTRAT Authorize to exercise a renewal option with Airex Filter Corporation, Hudson, NH for the supply and delivery of air filters by increasing the price limitation by $92,251.06 from $223,536 to $315,787.1 $315,787 approved
06/12/24 119 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source amendment to an existing contract with AT New Hampshire, LLC, Manchester, NH (originally approved by G&C on 3/27/24, Item #90), for truck cabs and chassis, to inc AT New Hampshire, LLC $7.9M contract approved
06/12/24 12 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Aaron McIntire, Hooksett, NH (originally approved by G&C on 12/22/21, Item #32), to continue providing Task Force Commander Services to support the adminis Aaron McIntire $62,912 contract approved
06/12/24 120 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with International Business Machine Corporation, Armonk, NY, in an amount up to and not to exceed $2,000,000 for computer equipment, peripherals & related services t International Business Ma $2.0M contract approved
06/12/24 121 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source amendment to an existing contract with Affinity Global Solutions, LLC, Bismarck, ND (originally approved by G&C on 2/21/24, Item #181), for consulting and technic Affinity Global Solutions $250,000 contract approved
06/12/24 122 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Triple Construction, LLC, Hudson, NH for a total price not to exceed $1,005,715, for the Veteran’s Home Parking Lot Repairs and Improvements. (2) Further author Triple Construction, LLC $1.0M contract approved
06/12/24 123 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 $2,850,000, for Glenn Integrated Facilities Con $2.9M contract approved
06/12/24 124 DEPARTMENT OF ADMINISTRAT Authorize the Division of Plant and Property to make a retroactive payment to Wardell Floor Standing LLC d/b/a Konopka Floor Sanding, Warner, NH, for invoice dated May 6, 2024, in the amount of $31,90 $31,903 transfer approved
06/12/24 13 DEPARTMENT OF HEALTH AND Authorize to enter into Provider Agreements with healthcare providers for the purpose of providing services to individuals enrolled in the NH CARE Program, which provides financial assistance for medi $1.3M approved
06/12/24 130 DEPARTMENT OF EDUCATION Authorize the request of the Division of Learner Support to enter into a sole source contract with Khan Academy, Inc., Mountain View, CA, in an amount not to exceed $2,300,000 to purchase specified di Khan Academy, Inc. $2.3M contract approved
06/12/24 14 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Bi-State Primary Care Association, Inc., Bow, NH (originally approved by G&C on 6/15/22, Item #30), to continue to recruit primary care, oral health, and b Bi-State Primary Care Ass $1.9M contract approved
06/12/24 15 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Abacus Service Corporation, Southfield, MI (originally approved by G&C 6/24/15, Item #53), for the continued provision of o Abacus Service Corporatio $1.6M contract approved
06/12/24 16 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Foundations Counseling, LLC, Manchester, NH (originally approved by G&C on 6/24/20, Item #14), to continue providing master licensed alcohol and drug couns Foundations Counseling, L $11.9M contract approved
06/12/24 17 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 10/21/20, Item #10), to continue assisting the Mary Hitchcock Memorial H $4.5M contract approved
06/12/24 18 DEPARTMENT OF HEALTH AND Authorize to amend existing contracts with the Contractors as detailed in the letter dated May 9, 2024 (originally approved by G&C on 6/28/23, Item #29), to continue providing the Strength to Succeed $5.8M contract approved
06/12/24 19 DEPARTMENT OF HEALTH AND Authorize to enter into a Memorandum of Understanding with New Hampshire Department of Corrections, Concord, NH, in the amount of $80,000, for a series of training sessions for Department of Correctio $80,000 approved
06/12/24 20 DEPARTMENT OF HEALTH AND Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to enter into a Memorandum of Understanding with the New Hampshire State Liquor Commission, Concord, NH, in the amount of $286,000 approved
06/12/24 21 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Growth Partners, LLC, Lincoln, NE, in the amount of $599,992, for a statewide certification program that maintains nationally recognized standards for recovery Growth Partners, LLC $599,992 contract approved
06/12/24 22 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Cross Roads House, Inc., Portsmouth, NH (originally approved by G&C on 9/20/23, Item #41), for the continued provision of s Cross Roads House, Inc. $160,000 contract approved
06/12/24 23 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Greater Seacoast Community Health, Somersworth, NH (originally approved by G&C on 7/27/22, Item #10), for the continued provision of statewide evidence-inf Greater Seacoast Communit $999,986 contract approved
06/12/24 24 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with JSI Research & Training Institute, Inc., Bow, NH (originally approved by G&C on 7/27/22, Item #9), for the continued implementation and operation of a faci JSI Research & Training I $13.5M contract approved
06/12/24 25 DEPARTMENT OF HEALTH AND Authorize to enter into sole source contracts with the Contractors as detailed in the letter dated May 22, 2024, in an amount not to exceed $3,772,919, to provide public guardianship services for indi $3.8M contract approved
06/12/24 26 DEPARTMENT OF HEALTH AND Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to enter into a sole source contract with JSI Research & Training Institute, Inc., Bow, NH, in the amount of $1,100,000 to JSI Research & Training I $1.1M contract approved
06/12/24 27 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH, in the amount of $720,000, for the provision of evidence-based and eviden New Hampshire Coalition A $720,000 contract approved
06/12/24 28 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Riverbend Community Mental Health, Inc., Concord, NH, in the amount of $765,152 to establish a 12-bed community residence that provides supported ho Riverbend Community Menta $765,152 contract approved
06/12/24 29 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Carelon Behavioral Health, Inc., Boston, NH (originally approved by G&C on 6/30/21, Tabled Item #19), for continued operation of a centralized crisis call Carelon Behavioral Health $22.1M contract approved
06/12/24 30 DEPARTMENT OF HEALTH AND Authorize to amend existing contracts with the Contractors as detailed in the letter dated May 15, 2024, for the continued provision of services to assist with the operation of cold weather solutions $1.8M contract approved
06/12/24 30A DEPARTMENT OF HEALTH AND Authorize to amend existing contracts with the Contractors as detailed in the letter dated April 26, 2024, to continue providing In-Home Care, Home Health Aide, and Nursing services, by exercising a c $24.4M contract approved
06/12/24 31 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance to pay five unencumbered retroactive and sole source invoices totaling $8,075 to Amer Electric, Inc., Keene, NH, for electrical services performed April 7, $8,075 contract approved
06/12/24 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to convey to Jaffrey War Memorial Committee, Inc., a parcel of land located on the Easterly side of US Route 202, also known as River Street, in the Town of Jaffre approved
06/12/24 33 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to amend an agreement with the E-ZPass Interagency Group (IAG), New York, NY (originally approved by G&C on 6/29/22, Item #63), by increasing the amount of $137,000 f E-ZPass Interagency Group $1.2M amendment approved
06/12/24 34 DEPARTMENT OF TRANSPORTAT NOT USED not_used
06/12/24 35 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to pay an amount not to exceed $335,025 to Southwestern Community Services, Inc., Concord, NH, to procure replacement rolling stock, technical software, and a bu $335,025 approved
06/12/24 36 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to amend an existing contract with Granite State Independent Living, Concord, NH (originally approved by G&C on 6/1/22, Item #42), to procure one ADA-accessible Granite State Independent $78,625 contract approved
06/12/24 37 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to pay Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, an amount not to exceed $263,200, to procure fleet and passenger management softwa $263,200 approved
06/12/24 38 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to enter into a retroactive sole source agreement with Maine Technical Source, Inc., Yarmouth, ME, in the amount of $20,848.36, for the purpose of purchasing perip Maine Technical Source, I $20,848 contract approved
06/12/24 39 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to enter into a contract with Wipfli LLP, South Portland, ME, in the amount of $55,700, for performing a limited scope audit of the financial and reporting requiremen Wipfli LLP $55,700 contract approved
06/12/24 40 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to retroactively provide funding to the Laconia Airport Authority, in the amount of $127,034, to construct an airport access road on the west side of the closed run $127,034 approved
06/12/24 41 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to retroactively provide funding to the Laconia Airport Authority, in the amount of $84,018, to construct Taxiways E1, E2, and E3 at Laconia Municipal Airport, Gilf $84,018 approved
06/12/24 42 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a transportation Vehicle Use Agreement (VUA) with Grafton County Senior Citizens Council, Inc. (GCSCC), Lebanon, NH. This request is relative to th approved
06/12/24 43 OFFICE OF PROFESSIONAL LI Authorize to retroactively pay prior year invoices totaling $3,350, to the International Certification & Reciprocity Consortium, Harrisburg, PA, for Examination Fees for New Hampshire Alcohol & Drug C $3,350 approved
06/12/24 44 NEW HAMPSHIRE JUDICIAL CO Authorize to amend the budget and expend request (originally approved by G&C on 5/3/23, Item #46), by extending the end date from June 30, 2024 to June 30, 2026, for the revenue received from the Depa amendment approved
06/12/24 45 DEPARTMENT OF MILITARY AF Authorize the Division of Community Based Military Programs to enter into a contract agreement with Easterseals NH, Inc., Manchester, NH, in the amount of $212,000 to increase access to mental and beh Easterseals NH, Inc. $212,000 contract approved
06/12/24 46 DEPARTMENT OF MILITARY AF Authorize the Division of Community Based Military Programs to enter into a contract agreement with Partnership for Public Health Inc., Laconia, NH, in the amount of $88,000, to build, facilitate, and Partnership for Public He $88,000 contract approved
06/12/24 47 DEPARTMENT OF MILITARY AF Authorize to exercise its final contract renewal option with Northeast Archaeology Research Center, Inc., Farmington, ME (originally approved by G&C on 9/21/22, Item #44), for cultural resource servic $180,000 contract approved
06/12/24 48 DEPARTMENT OF MILITARY AF Authorize to exercise a contract renewal option with Securitas Security Services, USA, Inc., Manchester, NH (originally approved by G&C on 6/15/22, Item #77), for security services at the State Milita $2.9M contract approved
06/12/24 48A DEPARTMENT OF AGRICULTURE Authorize the Division of Agriculture Development to provide awards to the seven recipients as detailed in the letter dated June 5, 2024, not to exceed a total of $909,343, from the DAMF Crop Loss Pro $909,343 approved
06/12/24 49 INSURANCE DEPARTMENT Authorize to enter into a sole source contract with DBH New Hampshire, LLC d/b/a NH Fisher Cats, Manchester, NH, in the amount of $10,000, to promote consumer outreach and education about insurance, a DBH New Hampshire, LLC d/ $10,000 contract approved
06/12/24 50 INSURANCE DEPARTMENT Authorize to amend a cooperative project agreement with the University of New Hampshire – Web/Mobile Development, by amending the scope of services and contract amount by $14,122 to $52,613 to provide $52,613 contract approved
06/12/24 51 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into an agreement with Eckhardt & Johnson, LLC, Manchester, NH, in the amount not to exceed $470,000, for statewide heating, ventilation and air conditioning maintenance, repairs, a Eckhardt & Johnson, LLC $470,000 approved