All Items
34,014 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 05/29/24 | 29 | NOT USED Division for Behavioral Health | not_used | |
| 05/29/24 | 30 | Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $5,000,000, to address operating losses to bridge the operational and finan | $5.0M | approved |
| 05/29/24 | 31 | Authorize to enter into a sole source contract with New Hampshire Alcohol and Drug Abuse Counselors Association d/b/a New Hampshire Training Institute on Addictive Disorders, Concord, NH, in the amoun | $1.2M | approved |
| 05/29/24 | 32 | Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to enter into a sole source contract with Foundation for Healthy Communities, Concord, NH, in the amount of $808,214, to e | $808,214 | approved |
| 05/29/24 | 33 | Authorize to enter into a sole source amendment to an existing contract with Arkansas Foundation for Medical Care, Inc., Little Rock, AK (originally approved by G&C on 8/26/20, Item #14), for the cont | $2.5M | approved |
| 05/29/24 | 34 | Authorize to enter into a sole source amendment to an existing contract with NFI North, Inc., Contoocook, NH (originally approved by G&C on 7/15/20, Item #16), to continue providing transitional housi | $14.3M | approved |
| 05/29/24 | 35 | Authorize the Bureau of Highway Maintenance and Bureau of Right-of-Way to pay property owners $110,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the peri | $110,000 | approved |
| 05/29/24 | 36 | Authorize the Bureau of Right-of-Way to sell approximately 0.062 acres of state-owned land situated on the northerly side of Range Road (a/k/a NH Route 111A) in the Town of Windham, NH, to Chrystal Ba | $23,100 | approved |
| 05/29/24 | 37 | Authorize the Bureau of Highway Maintenance to pay a retroactive sole source invoice to United Construction & Forestry, Pembroke, NH, in the amount of $9,513.47, for repair work on a State-owned Hamm | $9,513 | approved |
| 05/29/24 | 38 | 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 $30,740 for the purpose of providing a department-wide subs | $30,740 | approved |
| 05/29/24 | 39 | Authorize the Bureau of Highway Design to amend a contract with McFarland-Johnson, Inc., Concord, NH (originally approved by G&C on 11/20/13), to continue the second phase of the preliminary engineeri | $3.8M | approved |
| 05/29/24 | 40 | Authorize the Bureau of Aeronautics to provide funding, in the amount of $320,889, to the City of Claremont, NH, for Phase II construction to relocate, mark, light, and sign Taxiway A at the Claremont | $320,889 | approved |
| 05/29/24 | 41 | Authorize the Bureau of Construction to enter into a contract with Deangelo Contracting Services, LLC, Hazelton, PA, on the basis of a sole bid of $478,351, for bridge washing of 120 Tier 1 bridges in | $478,351 | approved |
| 05/29/24 | 42 | Authorize the Bureau of Construction to enter into a contract with Stephens Marquis Associates, Inc., Merrimack, NH, on the basis of a low bid of $784,000, for construction of a new vehicle fueling fa | $784,000 | approved |
| 05/29/24 | 43 | Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics, LLC, Pittsfield, NH, on the basis of a sole bid of $1,042,166.50, for culvert replacement on Route 121 in | $1.0M | approved |
| 05/29/24 | 44 | Authorize the Bureau of Highway Design to enter into an agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $471,233.08, for intersection improvements in Brooklin | $471,233 | approved |
| 05/29/24 | 45 | Authorize the Bureau of Highway Design to enter into an agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $438,520.03, for intersection improvements in Brooklin | $438,520 | approved |
| 05/29/24 | 46 | Authorize the Bureau of Materials & Research to enter into an agreement with New England Boring Contractors of Derry, NH, for a total fee not to exceed $500,000, for the purpose of providing on-call s | $500,000 | approved |
| 05/29/24 | 47 | Authorize the Bureau of Materials & Research to enter into an agreement with Terracon Consultants, Inc., Manchester, NH, for a total fee not to exceed $700,000, for the purpose of providing on-call st | $700,000 | approved |
| 05/29/24 | 47A | Authorize the Bureau of Environment to enter into an agreement with Northeast Archaeological Research Center, Inc., Farmington, ME, for an amount not to exceed $200,000, to provide on-call archaeology | $200,000 | approved |
| 05/29/24 | 48 | Authorize Ms. Stephanie N. Verdile, Gilmanton, NH, be placed at Step 3 of unclassified salary grade DD, earning an annual salary of $80,824 for the position of Housing Appeals Board member. Effective | $80,824 | approved |
| 05/29/24 | 49 | Authorize to exercise a contract renewal option with Summit Fire & Security LLC, Clarks Summit, PA (originally approved by G&C on 6/15/21, Item #76), for the purpose of providing UL listed alarm monit | $28,785 | approved |
| 05/29/24 | 50 | Authorize the Pesticide Management to budget and expend balance forward revenue totaling $16,200 to cover the salaries for two full time employees. Effective upon G&C approval through June 30, 2024. 1 | $16,200 | approved |
| 05/29/24 | 51 | Authorize the New Hampshire State Conservation Committee to retroactively amend the grant agreement with Audubon Society of New Hampshire, Concord, NH (originally approved by G&C on 5/5/21, Item #45), | approved | |
| 05/29/24 | 51A | Authorize to place Mr. Joshua K. Marshall at Step 2 of unclassified salary grade GG, earning $93,093 for the position of Assistant Commissioner. Effective retroactive to May 15, 2024, Mr. Marshall’s s | $93,093 | approved |
| 05/29/24 | 51B | Authorize the Division of Agriculture Development to provide awards to the eight recipients as detailed in the letter dated May 23, 2024, not to exceed a total of $714,736, from the DAMF Crop Loss Pro | $714,736 | approved |
| 05/29/24 | 52 | Authorize to continue two full-time temporary Accountant IV positions that are assigned to the Fiscal Management Unit and are essential for the effective and efficient operation of New Hampshire Emplo | approved | |
| 05/29/24 | 53 | Authorize to enter into a contract with Going Green Landscaping, Greenland, NH, in the amount not to exceed $15,300, for landscape and maintenance services at the Portsmouth Local Office. Effective up | $15,300 | approved |
| 05/29/24 | 54 | Authorize to enter into a contract with Wintergreen Landscaping, LLC, Berlin, NH, in the amount not to exceed $10,250, for landscape and maintenance services at the Berlin Local Office. Effective upon | $10,250 | approved |
| 05/29/24 | 55 | Authorize to enter into a contract with Croteau’s Lawn Service, Stark, NH, in the amount not to exceed $86,400, for landscape and maintenance services at four NHES Local Offices located in Conway, Nas | $86,400 | approved |
| 05/29/24 | 56 | Authorize to enter into a contract with Carroll County, Ossipee, NH, in the amount of $384,345, for the provision of Alternative Housing for State-Sentenced Females services. Effective July 1, 2024, u | $384,345 | approved |
| 05/29/24 | 57 | Authorize to amend the existing sole source contract with Eric Joyce d/b/a Joyce Dental Laboratory, Laconia, NH (originally approved by G&C on 6/16/2021, Item #81), by increasing the price limitation | $254,105 | approved |
| 05/29/24 | 58 | Authorize to enter into a sole source contract with Johnson Controls Security Solutions LLC, Milwaukee, WI, in the amount of $144,145.44, for the provision of Programmable Logic Controller Expert Main | $144,145 | approved |
| 05/29/24 | 59 | Authorize to enter into a sole source contract with NaphCare, Inc., Birmingham, AL, in the amount of $2,948,440, for the provision of an Electronic Health Record system. Effective upon G&C approval fo | $2.9M | approved |
| 05/29/24 | 6 | Authorize to hold a public hearing and passage of the resolution under RSA 162-A:18 approving the execution of the standard contract entitled “Capital Access Program: Lender Participation Agreement” o | approved | |
| 05/29/24 | 60 | Authorize to amend existing contract with Symphony Diagnostic Services No. 1, LLC d/b/a Tridentcare 1, Sparks, MD (originally approved by G&C on 6/30/21, Item #115), by increasing the price limitation | $989,750 | approved |
| 05/29/24 | 61 | Authorize to enter into a contract with Union Supply Group Inc., Dallas, TX, for the provision of Canteen/Commissary services. Effective upon G&C approval for the period of July 1, 2024 through Decemb | approved | |
| 05/29/24 | 62 | Authorize to accept general funds in the amount of $181,700, from funds not otherwise appropriated, for the purpose of funding the administrative costs of the Site Evaluation Committee. Effective upon | $181,700 | approved |
| 05/29/24 | 63 | Authorize the Division of Ports and Harbors to accept and expend American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $516,105, to fund costs associated with the US Army Corps of Eng | $516,105 | approved |
| 05/29/24 | 64 | Authorize the Division of Ports and Harbors to accept and expend American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $3,014 to fund costs associated with the US Army Corps of Engine | $3,014 | approved |
| 05/29/24 | 65 | Authorize to accept and expend $3,800,000 for infrastructure investments to support the improvement of the nursing and early childhood development programs at White Mountain Community College, Berlin, | $3.8M | approved |
| 05/29/24 | 66 | Authorize the Division of Economic Development to award $1,140,000 from the InvestNH Municipal Per Unit Grant Programs to the two recipients as detailed in the letter dated April 25, 2024, as incentiv | $1.1M |
approved
Wheeler
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| 05/29/24 | 67 | Authorize the Division of Economic Development to award $823,432 from the InvestNH Municipal Demolition Program to the four recipients in the amounts as detailed in the letter dated April 25, 2024, to | $823,432 |
approved
Wheeler
|
| 05/29/24 | 68 | Authorize to pay the Northeast Association of Fish and Wildlife Agencies, Petersburgh, NY, in the amount of $4,000, for annual membership dues. Effective upon G&C approval retroactive for the period J | $4,000 | approved |
| 05/29/24 | 69 | Authorize to hold an organized meeting on June 1, 2024 at Owl Brook Hunter Education Centers in Holderness, NH, for a total conference cost not to exceed $13,021.37, for the purpose of recognizing and | $13,021 | approved |
| 05/29/24 | 7 | Authorize the determination made by the Commissioner that on February 20, 2024, a NURSING ASSTS-2, at New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt act, or a | approved | |
| 05/29/24 | 70 | Authorize the Division of Parks and Recreation to budget and expend $64,895 of prior year carry forward funds from donations for the purchase and placement of memorial park benches as authorized under | $64,895 | approved |
| 05/29/24 | 71 | Authorize to grant an annual salary increment for the Commissioner, Ms. Sarah L. Steward, in the amount of $7,150, from a current salary of $144,516 to a new salary of $151,666. Effective June 2, 2024 | $151,666 | approved |
| 05/29/24 | 72 | Authorize to retroactively continue one full-time temporary PROJECT MGMT SPECS-3, a position essential for the effective and efficient operations of administrative duties associated with planning, mon | approved | |
| 05/29/24 | 73 | Authorize to retroactively continue one full-time temporary RECR ATTNDANTS-3, a position essential for the effective and efficient operations of Cannon Mountain and Franconia Notch State Park. Effecti | approved |