All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
07/24/24 30 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the City of Claremont, NH, in the amount of $25,000, on behalf of Turning Points Network, to support its planning st City of Claremont $25,000 grant approved
07/24/24 31 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the Town of Northumberland, NH, in the amount of $500,000, to support its water and sewer system improvement project Town of Northumberland $500,000 grant approved
07/24/24 32 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to amend a grant to the County of Grafton, Haverhill, NH (originally approved by G&C on 7/19/23), by increasing the original amount by $ County of Grafton $534,000 amendment approved
07/24/24 33 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to amend a grant to the County of Grafton, North Haverhill, NH (originally approved by G&C on 7/19/23, Item #36), by increasing the gran County of Grafton $1.5M amendment approved
07/24/24 34 DEPARTMENT OF CORRECTIONS Authorize to enter into a sole source purchase with Axon Enterprise, Inc., Scottsdale, AZ, in the amount of $1,967,574.89, for the purchase of Axon Taser 10 Energy Weapons. Effective upon G&C approval $2.0M contract tabled
Warmington
07/24/24 35 PUBLIC UTILITIES COMMISSI Authorize to enter into a contract with Daymark Energy Advisors, Inc, Worcester, MA, in an amount not to exceed $360,000, for rate case consultant services related to rate cases before the PUC. Effect Daymark Energy Advisors, $360,000 contract approved
07/24/24 36 NEW HAMPSHIRE FISH AND GA Authorize to retroactively pay the Atlantic States Marine Fisheries Commission, Washington, DC, in the amount of $28,760, for Fiscal Year 2025 annual assessment as per RSA 213:1 Article XI. Effective $28,760 approved
07/24/24 37 NEW HAMPSHIRE FISH AND GA Authorize to make payments to Events New England LLC, Manchester, NH, in the amount of $5,473.87, to provide tents, tables and chairs for the Annual Hunter Education Volunteer Instructor Recognition B $5,474 approved
07/24/24 38 DEPARTMENT OF NATURAL AND Authorize a salary increment for the Director of the Arts, Ms. Adele Bauman, in the amount of $4,755, from the current salary of $87,225 to a new salary of $91,980. Effective August 25, 2024, upon G&C $91,980 approved
07/24/24 39 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to exercise a retroactive contract renewal option with Sovereign Sportsman Solution, LLC, Kansas City, MO (originally approved by G&C on 8/26/20, Item #54), contract approved
07/24/24 40 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay membership dues to the Coastal States Organization, Washington, DC, in the amount of $8,801. Effective July 1, 2024, upon G&C approval, through June 30, 2025. 100% Feder $8,801 payment approved
07/24/24 41 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay the Northeast Environmental Enforcement Project, Hillard, OH, in the amount of $4,000, for Fiscal Year 2025 membership dues. Effective July 1, 2024, upon G&C approval th $4,000 payment approved
07/24/24 42 DEPARTMENT OF ENVIRONMENT Authorize to make retroactive unencumbered sole source prior year payment of an invoice for $6,810.50, from Rowell’s Services, LLC, Northfield, NH, for emergency response measures in Gilford, NH. 100% $6,810 contract approved
07/24/24 43 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Town of Hopkinton, NH, in the amount not to exceed $30,000, for the development and implementation of an Asset Management Program for the Town’s stormwater system. Ef Town of Hopkinton $30,000 grant approved
07/24/24 44 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Town of Meredith, NH, in the amount not to exceed $60,000, for the development and implementation of an Asset Management Program for the Town’s stormwater system. Eff Town of Meredith $60,000 grant approved
07/24/24 45 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Town of Pelham, NH, in the amount not to exceed $30,000, for the development and implementation of an Asset Management Program for the Town’s stormwater system. Effec Town of Pelham $30,000 grant approved
07/24/24 46 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Milford School District, Milford, NH, in the amount not to exceed $60,000, lead remediation in drinking water in school under the provisions of RSA 485:F. Effective u Milford School District $60,000 grant approved
07/24/24 47 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Hillsborough, NH, totaling $432,712, for partial funding of two plow trust replacements. Effective upon G&C approval through December 31, 202 $432,712 grant approved
07/24/24 48 DEPARTMENT OF ENVIRONMENT Authorize to enter into a cooperative project agreement with the University of New Hampshire, Durham, NH, totaling $40,037, for partial funding of six electric plug-in power pedestals for use by ocean University of New Hampshi $40,037 approved
07/24/24 49 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Henniker, NH, in an amount not to exceed $1,500,000, to finance the Wastewater Treatment Facility Supplemental U Town of Henniker $1.5M approved
07/24/24 50 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Newmarket, NH, in an amount not to exceed $1,750,000, to finance the Infiltration and Inflow Rehabilitation proj Town of Newmarket $1.8M approved
07/24/24 51 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Lakes Region Manufactured Housing Cooperative, Belmont, NH, in the amount not to exceed $812,500, for water system improvements under the provisions of RSA 485:F. Eff Lakes Region Manufactured $812,500 grant approved
07/24/24 52 DEPARTMENT OF ENVIRONMENT Authorize Ronald Hoehn’s request to perform work on Big Island Pond in Derry, NH. approved
07/24/24 53 DEPARTMENT OF ENVIRONMENT Authorize Onaway Camp Trust’s request to perform work on Newfound Lake in Hebron, NH. approved
07/24/24 54 DEPARTMENT OF ENVIRONMENT Authorize Winmiir Condominium Association’s request to amend a Wetland Bureau Permit for work on Lake Winnipesaukee in Tuftonboro, NH (originally approved 9/18/19, Item #76). amendment approved
07/24/24 54A DEPARTMENT OF ENVIRONMENT Authorize to enter into grant agreements with the entities as detailed in the letter dated June 20, 2024, totaling $16,051, to fund Household Hazardous Waste collection projects. Effective upon G&C ap $16,051 grant approved
07/24/24 55 NEW HAMPSHIRE VETERANS HO Authorize to enter into an amendment to an existing contract with CK Landmark Construction Corporation, Concord, NH (originally approved by G&C on 5/15/24, Item #127), for NHVH internal building sewer CK Landmark Construction $47,670 contract approved
07/24/24 56 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Acolad, Inc., New York, NY, in an amount not to exceed $132,000, to provide transcription services and preparation of meeting minutes for hearings and various s Acolad, Inc. $132,000 contract approved
07/24/24 57 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support, Bureau of Instructional Support to enter into a contract with Measurement Incorporated, Albany, NY, in the amount of $217,409.87, to provide an annual Compre Measurement Incorporated $217,410 contract approved
07/24/24 58 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation to enter into a sole source contract with Sky’s the Limit Communications, LLC, Hershey, PA, in an amount not to exceed $726,951, to provide Pre-Employ Sky’s the Limit Communica $726,951 contract approved
07/24/24 59 DEPARTMENT OF EDUCATION Authorize the Bureau of Special Education Support to enter into a retroactive sole source contract with The New Hampshire Association of Special Education Administrators, Inc., Concord, NH, in an amou New Hampshire Association $477,546 contract approved
07/24/24 6 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Brain Injury Association of New Hampshire, Concord, NH (originally approved by G&C on 4/20/22, Item #20), to continue raisi Brain Injury Association $200,000 contract approved
07/24/24 60 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support to enter into a sole source amendment, via change order, to a contract with Alma Technologies, Inc., Portland, OR (originally approved by G&C on 6/15/22, Item Alma Technologies, Inc. $6.6M contract approved
07/24/24 60A DEPARTMENT OF EDUCATION Authorize to enter into a sole source amendment to an existing contract with New Hampshire Community Behavioral Health Association, Concord, NH (originally approved by G&C on 6/31/21, Information Item New Hampshire Community B $3.3M contract approved
07/24/24 61 DEPARTMENT OF SAFETY Authorize the Division of Administration to retroactively pay annual membership dues to the International Fuel Tax Agreement, Inc., Chandler, AZ, in the amount of $17,000. Effective upon G&C approval $17,000 payment approved
07/24/24 61A DEPARTMENT OF SAFETY Authorize the Office of the Commissioner to disburse death benefits in the amount of $100,000 to Mr. Christopher T. Wyman, Merrimack, NH as the surviving spouse of deceased retired Lt. Jessica L. Wyma $100,000 approved
07/24/24 62 DEPARTMENT OF JUSTICE Authorize to appoint Susan Watkins, as Chief Forensic Investigator, at a salary level of $91,980. Effective upon G&C approval, or July 26, 2024, whichever is later, with a term ending January 24, 2026 $91,980 nomination approved
07/24/24 63 DEPARTMENT OF JUSTICE Authorize to appoint Caroline Brenner, as Deputy Chief Forensic Investigator, at a salary level of $78,299. Effective upon G&C approval, or July 26, 2024, whichever is later, with a term ending Novemb $78,299 nomination approved
07/24/24 64 DEPARTMENT OF JUSTICE Authorize to appoint Kate Dow, as an Assistant Deputy Medical Examiner, at a salary level of $70,510. Effective upon G&C approval, or July 26, 2024, whichever is later. $70,510 nomination approved
07/24/24 65 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the New Hampshire Police Standards and Training Council, Concord, NH, in an amount not to exceed $17,531.81, from the US Department of Justice, Office of Justic New Hampshire Police Stan $17,532 grant approved
07/24/24 66 DEPARTMENT OF JUSTICE Authorize to retroactively amend an existing subgrant with the New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6/14/23, Item #158), from the Fe New Hampshire Coalition A amendment approved
07/24/24 67 DEPARTMENT OF JUSTICE Authorize to retroactively enter into subgrants with the subrecipients as detailed in the letter date July 1, 2024, in an amount not to exceed $464,000, from the New Hampshire Regional Drug Task Force $464,000 grant approved
07/24/24 68 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. waiver approved
07/24/24 69 DEPARTMENT OF ADMINISTRAT Authorize the Division of Plant and Property to make a retroactive sole source payment to Advance Excavating and Paving, Suncook, NH, for invoices dated November 3, 2023 and April 1, 2024 totaling $25 $25,074 contract approved
07/24/24 7 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 7/19/23, Item #17), to add funding for the continued Cross Roads House, Inc. $1.7M contract approved
07/24/24 70 DEPARTMENT OF ADMINISTRAT Authorize to enter into a new contract with Clean Restroom Rentals, Inc., Westborough, MA, in an amount up to and not to exceed $812,963.25, for portable toilet services in Belknap, Carroll, Cheshire, Clean Restroom Rentals, I $812,963 contract approved
07/24/24 71 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive contract with Richen Management LLC, Dover Foxcroft, ME, in the amount up to and not to exceed $548,262, for janitorial cleaning services. Effective upon G&C appr Richen Management LLC $548,262 contract approved
07/24/24 72 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Accent Designs, LLC d/b/a American Blind & Shade, Ellicott City, MD, for a total price not to exceed $28,406, to furnish and install Cellular Shards at 19 Pills Accent Designs, LLC d/b/a $28,406 contract approved
07/24/24 73 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with W.B. Mason Co. Inc., Brockton, MA, in an amount up to and not to exceed $18,192,170.70, for printing paper and envelopes. Effective upon G&C approval for the pe W.B. Mason Co. Inc. $18.2M contract approved
07/24/24 74 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source amendment to an existing contract with The Granit Wholesalers LLC, Concord, NH (originally approved by G&C on 3/27/24, Item #84), for building materials and hardw Granit Wholesalers LLC $478,627 contract approved