All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
08/07/24 62 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Nashua Adult Learning Center, Nashua, NH, in an amount not to exceed $10,347.37, to purchase new computer hardware to increase capacity for high school equivale Nashua Adult Learning Cen $10,347 contract approved
08/07/24 63 COMMUNITY COLLEGE SYSTEM Authorize to sell surplus land in Bennington, NH, to David Briggs of Nashua, NH, for the aggregate sale price of $42,500 and on such other terms and conditions as are set forth in that certain Purchas $42,500 approved
08/07/24 64 LOTTERY COMMISSION Authorize to enter into a sole source lease agreement with FiveKPH, LLC, Manchester, NH, for an amount not to exceed $500,875.08, for approximately 4,007 square feet of office space at 53 Regional Dri FiveKPH, LLC $500,875 contract approved
08/07/24 65 DEPARTMENT OF SAFETY Authorize the Office of the Commissioner to grant an annual salary increase for Robert M. Buxton, Director of the Division of Homeland Security and Emergency Management, in the amount of $6,740, from $143,061 grant approved
08/07/24 66 DEPARTMENT OF SAFETY Authorize the Office of the Commissioner to grant an annual salary increase for Mark Hall, Director of the Division of State Police, in the amount of $6,738, from a current salary of $129,583 to a new $136,321 grant approved
08/07/24 67 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Laconia, NH, in the amount of $11,999.70, to update their Hazard Mitigation Plan. City of Laconia $12,000 grant approved
08/07/24 67A DEPARTMENT OF SAFETY Authorize the Office of Highway Safety to enter into grant agreements with municipalities/counties/colleges as detailed in the letter dated July 2, 2024, for a total of $2,947,310, to minimize the pot $2.9M grant approved
08/07/24 68 DEPARTMENT OF JUSTICE Authorize to appoint Amanda N. Purcell, as an Attorney, at a salary level of $82,000. Effective upon G&C approval or August 23, 2024, whichever is later. $82,000 nomination approved
08/07/24 69 DEPARTMENT OF JUSTICE Authorize to appoint Jared W. Davis, as an Attorney, at a salary level of $95,000. Effective upon G&C approval or August 26, 2024, whichever is later. $95,000 nomination approved
08/07/24 7 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Community Action Program of Belknap and Merrimack Counties. LLC, Concord, NH (originally approved by G&C on 12/22/21, Item Community Action Program $120,000 contract approved
08/07/24 70 DEPARTMENT OF JUSTICE Authorize to enter into subgrants with the subrecipients as detailed in the letter dated July 17, 2024, in an amount not to exceed $176,000, from the New Hampshire Regional Drug Task Force appropriati $176,000 grant approved
08/07/24 71 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant for the month of September 2024 in the amount of $650,000,000 to cover the payment of expenditures for the month. $650.0M approved
08/07/24 72 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. waiver approved
08/07/24 73 DEPARTMENT OF ADMINISTRAT Authorize the DAS Commissioner to execute on behalf of the State of New Hampshire the confirmatory deed memorializing for title purposes the transfer of real property traditionally associated with Man transfer approved
08/07/24 74 DEPARTMENT OF ADMINISTRAT Authorize to retroactively amend a Real Estate Services Agreement with CBRE, Inc., Boston, MA, to provide real estate consulting, marketing, and brokerage services, by extending the termination date u CBRE, Inc. $50,000 amendment approved
08/07/24 75 DEPARTMENT OF ADMINISTRAT Authorize to amend an existing contract with Rowell’s Services LLC, Northfield, NH (originally approved by G&C on 12/21/22, Item #135), by increasing the price limitation by $249,453.33 from $450,000 Rowell’s Services LLC $699,453 contract approved
08/07/24 76 DEPARTMENT OF ADMINISTRAT Authorize to amend an existing contract with Alliance Group Services, LLC, Essex Junction, VT (originally approved by G&C on 12/20/23, Item #194), by increasing the price limitation by $121,061.25 fro Alliance Group Services, $532,990 contract approved
08/07/24 77 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Cargill, Incorporated, North Olmstead, OH, in the amount up to and not to exceed $1,827,925, for rock salt. Effective upon G&C approval or September 1, 2024, wh Cargill, Incorporated $1.8M contract approved
08/07/24 78 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source amendment for an existing contract with Contech Engineered Solutions LLC, Atlanta, GA, for culverts metal & reinforced HDPE by increasing the price limitation by Contech Engineered Soluti $343,306 contract approved
08/07/24 79 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Facilities Management Express, LLC, Columbus, OH, in an amount up to and not to exceed $298,452, for maintenance software. Effective upon G&C approval for the p Facilities Management Exp $298,452 contract approved
08/07/24 8 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with the Institute for Community Alliances, Des Moines, IA (originally approved by G&C on 3/27/19, Item #11), to add funding to Institute for Community A $2.8M contract approved
08/07/24 80 DEPARTMENT OF ADMINISTRAT Authorize to amend an existing contract with SLR International Corporation, Bothell, WA (originally approved by G&C on 5/3/23, Item #152), by increasing the price limitation by $584,171.36 from $570,9 SLR International Corpora $1.1M contract approved
08/07/24 81 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with SHI International Corp., Somerset, NJ, in an amount up to and not to exceed $18,997,562 for software value added reseller through a Participating Agreement with SHI International Corp. $19.0M contract approved
08/07/24 82 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with CDW Government LLC, Vernon Hills, IL, in an amount up to and not to exceed $3,577,032 for software value added reseller through a Participating Agreement with t CDW Government LLC $3.6M contract approved
08/07/24 83 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with HDR Architecture, Inc., Omaha, NE (originally approved by G&C on 6/14/ HDR Architecture, Inc. $2.1M contract withdrawn
08/07/24 9 DEPARTMENT OF HEALTH AND Authorize to enter into retroactive amendments to existing contracts with the Contractors as detailed in the letter dated July 17, 2024, to correct an error in the rate calculations for behavioral hea $365.3M contract approved
08/07/24 9A DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 12/20/23, Item #28), to add funding to conti Foundation for Healthy Co $2.1M contract approved
07/24/24 A DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Lamprey Health Care, Inc., Newmarket, NH (originally approved by G&C on 9/21/22, Item #27), to change the scope of services by removing the Powerful Tools Lamprey Health Care, Inc. $330,922 contract
07/24/24 B NEW HAMPSHIRE FISH AND GA Authorize to enter into a wildlife habitat improvement agreement with Flint Farm, LLC for the management of 23.5 acres of agricultural land on the Bofinger Wildlife Management Area in the Town of Mila
07/24/24 C NEW HAMPSHIRE FISH AND GA Authorize to amend an existing sole source grant agreement with the Wells National Estuarine Research Management Authority, Wells, ME (originally approved by G&C on 3/9/22, Item#56), by extending the Wells National Estuarine $67,230 contract
07/24/24 10 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract amendment to its existing Cooperative Project Agreement with University of New Hampshire, Institute for Health Policy and Practi University of New Hampshi $9.3M contract approved
07/24/24 11 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Denise Stuart, Plymouth, NH (originally approved by G&C on 10/19/22, Item #19), for the continued provision of dental hygie Denise Stuart $22,500 contract approved
07/24/24 12 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source contract with Healthcare Services Group, Inc., Bensalem, PA, in the amount of $887,000, for the provision of housekeeping and laundry services at Hamp Healthcare Services Group $887,000 contract approved
Kenney
07/24/24 13 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source contract with Unidine Corporation, Boston, MA, in the amount of $2,300,804, for dietary services, including preparation and service of meals at Hampst Unidine Corporation $2.3M contract approved
07/24/24 14 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with UpReach Therapeutic Equestrian Center, Inc., Goffstown, NH (originally approved by G&C on 6/23/23), to add mobile Equine As UpReach Therapeutic Eques $36,812 contract approved
07/24/24 15 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Area Agency of Greater Nashua, Inc., Nashua, NH, in the amount of $400,000, inclusive of a shared price limitation of $160,000, for the provision of Area Agency of Greater Na $400,000 contract approved
07/24/24 16 DEPARTMENT OF HEALTH AND Authorize to enter into amendments to existing grant agreements with the Grantees as detailed in the letter dated July 10, 2024 (originally approved by G&C on 3/13/24), to allow grantees to be reimbur $330,712 amendment approved
07/24/24 17 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay property owners $1,012,400 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from June 1, 2024 throug $1.0M approved
07/24/24 18 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay property owners $56,800 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from June 13, 2024 through $56,800 approved
07/24/24 19 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to sell the currently dismantled Flying Yankee Train, a diesel-electric powered, three-car train, manufactured by Edward G. Budd Manufacturing Company, to The Flyin $1 approved
07/24/24 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to enter into a sole source agreement with Maine Technical Source, Inc., Yarmouth, ME, in the amount of $40,540.59, for the purpose of purchasing a Global Navigati Maine Technical Source, I $40,541 contract approved
07/24/24 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an Agreement with Hardesty & Hanover, LLC, Bedford, NH, for an amount not to exceed $750,000, for on-call complex and routine bridge inspection and Hardesty & Hanover, LLC $750,000 approved
07/24/24 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to enter into an Agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $250,000, to provide on-call underwater bridge inspection Stantec Consulting Servic $250,000 approved
07/24/24 23 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance to enter into a rental agreement with United Rentals (North America), Inc., for an amount not to exceed $298,710, based on a rental agreement for two 60’ x $298,710 tabled
07/24/24 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with L & D Safety Marking Corp., Barre, VT, on the basis of a single bid of $265,150, for installation of rumble strips, along US Rt 2 fro L & D Safety Marking Corp $265,150 contract approved
07/24/24 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Roadsafe Traffic Systems, Inc., Avon, MA, on the basis of a low bid of $1,349,140, for removal and replacement of four Dynamic Messag Roadsafe Traffic Systems, $1.3M contract approved
07/24/24 26 DEPARTMENT OF INFORMATION Authorize to enter into a sole source Cooperative Project Agreement with University of New Hampshire, University System of New Hampshire, Durham, NH, in the amount not to exceed $117,000, for the purp University of New Hampshi $117,000 contract approved
07/24/24 27 DEPARTMENT OF INFORMATION Authorize, on behalf of the New Hampshire Liquor Commission, to amend an existing sole source contract with Essintial Enterprise Solutions, Inc., Mechanicsburg, PA (originally approved by G&C on 7/31/ Essintial Enterprise Solu $2.9M contract approved
07/24/24 28 STATE TREASURY Authorize, as Trustee of the New Hampshire Higher Education Savings Plan Trust, to amend the documents relating to the New Hampshire College Tuition Savings Plan, as detailed in the letter dated July amendment approved
07/24/24 29 STATE TREASURY Authorize to enter into a sole source contract with Kelmar Associates, LLC, Wakefield, MA (originally approved by G&C on 4/23/14, Item #15), in the amount not to exceed $3,247,741 for the administrati Kelmar Associates, LLC $3.2M contract approved
Gatsas, Wheeler