All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
06/26/24 145 DEPARTMENT OF ENVIRONMENT Authorize a Drinking Water State Revolving Fund loan agreement with the Goffstown Village Water Precinct, Goffstown, NH, in an amount not to exceed $968,000, to finance water system improvements under Goffstown Village Water P $968,000 approved
06/26/24 146 DEPARTMENT OF ENVIRONMENT Authorize to approve a loan agreement with the Town of Newmarket, NH, in the amount not to exceed $300,000, to finance water system improvements under the provisions of RSA 486:14 and NH Code of Admin Town of Newmarket $300,000 approved
06/26/24 147 DEPARTMENT OF ENVIRONMENT Authorize The Boulders LLC’s request to perform work on Squam Lake in Holderness, NH. approved
06/26/24 148 DEPARTMENT OF ENVIRONMENT Authorize Robert Cove Inc’s request to perform work on Lake Winnipesaukee in Alton, NH. approved
06/26/24 149 DEPARTMENT OF ENVIRONMENT Authorize the City of Dover’s request to amend a Wetland Bureau Permit for work on Cocheco River in Dover, NH (previously approved by G&C on 8/17/22, Item #55). amendment approved
06/26/24 15 DEPARTMENT OF HEALTH AND Authorize to budget and expend $27,439 of revenue transferred from Citizens Bank to support the Campus Store located at Sununu Youth Services Center (SYSC) and revenues from the SYSC Resident Benefit $27,439 transfer approved
06/26/24 150 DEPARTMENT OF ENVIRONMENT Authorize Pickerel Cove Estate Association’s request to perform work on Pine River Pond in Wakefield, NH. approved
06/26/24 151 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Town of Winchester, NH, in the amount not to exceed $30,000 for the development and implementation of an Asset Management Program for the Town’s wastewater system. Ef Town of Winchester $30,000 grant approved
06/26/24 152 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with New England Waste Services of ME, Inc., Portsmouth, NH, in the amount of $1,229,251, for biosolids transportation and disposal services at the Franklin Wastew New England Waste Service $1.2M contract approved
06/26/24 152A DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Salem, NH, for a total of $4,800, to fund exotic aquatic plant control activities in Canobie Lake. Effective upon G&C approval through Decemb $4,800 grant approved
06/26/24 152B DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Danville Long Pond Protective Association, Inc., Danville, NH, for a total of $33,800, to fund exotic aquatic plant control activities in Long Pond. Danville Long Pond Protec $33,800 grant approved
06/26/24 153 NEW HAMPSHIRE VETERANS HO Authorize to transfer appropriation between expenditure classes in the amount of $356,000, to address shortfalls with anticipated surpluses within the Veterans Home authorized budget. Effective upon G $356,000 transfer approved
06/26/24 154 NEW HAMPSHIRE VETERANS HO Authorize to amend Fiscal Committee Item (10/19/22, Item #84) accepting American Rescue Plan Act State Fiscal Recovery Funds to improve the effectiveness and efficiency of the information technology i $309,891 amendment approved
06/26/24 155 NEW HAMPSHIRE VETERANS HO Authorize to enter into a sole source and retroactive contract with Theoria Medical, PLLC, Novi, MI, in an amount not to exceed $75,000, to continue providing Department of Veterans Affairs required p Theoria Medical, PLLC $75,000 contract approved
06/26/24 156 NEW HAMPSHIRE VETERANS HO Authorize to enter into a sole source contract with Belknap Occupational Health, LLC d/b/a Merrimack Valley Occupational Health – Tilton, NH, in an amount not to exceed $150,000, to continue providing Belknap Occupational Heal $150,000 contract approved
06/26/24 157 NEW HAMPSHIRE VETERANS HO Authorize to enter into a retroactive sole source contract with RTH Mechanical Contractors, Inc., Dover, NH, in the amount of $66,050 for HVAC blower replacement at the New Hampshire Veteran’s Home. E RTH Mechanical Contractor $66,050 contract approved
06/26/24 158 NEW HAMPSHIRE VETERANS HO Authorize to enter into sole source contracts with the vendors as detailed in the letter dated May 15, 2024, to continue to provide Department of Veterans Affairs required specialized rehabilitative s $150,000 contract approved
06/26/24 159 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support to amend the accept and expend American Rescue Plan Elementary and Secondary Schools Emergency Relief Funds – Homeless Children and Youth (originally approved amendment approved
06/26/24 16 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with America’s Youth Teenage Unemployment Reduction Network, Inc., Manchester, NH (originally approved by G&C on 11/22/22, Item America’s Youth Teenage U $650,000 contract approved
06/26/24 160 DEPARTMENT OF EDUCATION Authorize to enter into a sole source Memorandum of Understanding with the New Hampshire Department of Corrections, Concord, NH, in the amount of $120,000, to assist in the operation of approved Caree $120,000 contract approved
06/26/24 161 DEPARTMENT OF EDUCATION Authorize the Division of Career Technology and Adult Learning to exercise the renewal option of a sole source Cooperative Project Agreement with the Community College System of New Hampshire (origina $4.5M contract approved
06/26/24 162 DEPARTMENT OF EDUCATION Authorize to amend an existing sole source contract with Brody, Hardoon, Perkins & Kesten, LLP, Boston, MA (originally approved by G&C on 2/8/23, Item #117), by extending the end date from September 3 Brody, Hardoon, Perkins & $125,000 contract approved
06/26/24 163 DEPARTMENT OF EDUCATION Authorize to amend a current sole source contract with New Hampshire Learning Initiative, North Hampton, NH (originally approved by G&C on 9/15/21, Item #69), by increasing the price limitation by $59 New Hampshire Learning In $2.9M contract approved
06/26/24 164 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation (VR) to enter into a sole source contract with Alliance Enterprises, Inc., Lacey, WA, in an amount not to exceed $2,006,420, to provide a hosted case Alliance Enterprises, Inc $2.0M contract approved
06/26/24 165 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with the University of Kansas Center for Research, Inc., Lawrence, KS, in an amount not to exceed $1,886,500, to utilize the Dynamic Learning Maps assess University of Kansas Cent $1.9M contract approved
06/26/24 166 POLICE STANDARDS AND TRAI Authorize to enter into a contract with Standards & Associates, Inc., Chicago, IL, in the amount of $88,000, to provide Job Task and Fitness Analysis services to NHPSTC. Effective upon G&C approval th Standards & Associates, I $88,000 contract approved
06/26/24 167 POLICE STANDARDS AND TRAI Authorize to enter into a contract with the National Alliance on Mental Illness, Concord, NH, in the amount of $201,210, to provide technical law enforcement training. Effective upon G&C approval for National Alliance on Ment $201,210 contract approved
06/26/24 168 DEPARTMENT OF SAFETY Authorize to amend a Fiscal Committee Item (originally approved by G&C on 10/19/22, Item #93), by extending all the end dates on the original request from June 30, 2024 to June 30, 2025 and reallocate $75,026 amendment withdrawn
06/26/24 169 DEPARTMENT OF SAFETY Authorize the Office of the Commissioner to grant an annual salary increase for Amy Newbury, Director of the Division of Administration, in the amount of $6,606, from a current salary of $127,042 to a $133,648 grant approved
06/26/24 17 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source cooperative project agreements with the Contractors as detailed in the letter dated June 3, 2024, in an amount not to exceed $525,234, for a child welfare tuition $525,234 contract approved
Wheeler
06/26/24 170 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively pay an invoice, in the amount of $7,364.96, to Highway Tech, Lewiston, ME, for the purchase of repairing the sign located at the weigh station o $7,365 approved
06/26/24 171 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively pay invoices in the amount of $52,193.62, to the vendors as detailed in the letter dated June 12, 2024, for the purchase of maintenance and repa $52,194 approved
06/26/24 172 DEPARTMENT OF SAFETY Authorize the Division of Stat Police to enter into a contract with Manchester Psychological Association Inc, Manchester, NH, in an amount not to exceed $115,875, for the provision of pr-employment ps Manchester Psychological $115,875 contract approved
06/26/24 173 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a contract with Occupational Health Centers of the Southwest, P.A. d/b/a Concentra Medical Centers, Addison, TX, in the amount of $40,500, for the Occupational Health Cente $40,500 contract approved
06/26/24 174 DEPARTMENT OF SAFETY Authorize Division of State Police into a contract with Joe Brigham, Inc d/b/a JBI Helicopter Services, Pembroke, NH, in the amount of $378,373.16, to provide scheduled maintenance and inspections for Joe Brigham, Inc d/b/a JB $378,373 contract approved
06/26/24 175 DEPARTMENT OF SAFETY Authorize the Office of Highway Safety to enter into a sole source contract with State University of New York Research Foundation, in the amount of $106,875, to provide software licenses required to o State University of New Y $106,875 contract approved
06/26/24 176 DEPARTMENT OF SAFETY Authorize to enter into grant agreements with the municipalities as detailed in the letter dated May 23, 2024, for a total amount of $33,327, from the Body-worn and Dashboard Camera Fund. Effective up $33,327 contract approved
06/26/24 177 DEPARTMENT OF SAFETY Authorize the Office of the Commissioner to enter into grant agreements with the municipalities and state agencies as detailed in the letter dated May 23, 2024, for a total amount of $195,122, for the $195,122 grant approved
06/26/24 178 DEPARTMENT OF SAFETY Authorize the Office of Highway Safety permission to enter into a grant agreement with the New Hampshire Department of Transportation (DOT), Concord, NH, in the amount of $17,096.29, to provide fundin New Hampshire Department $17,096 grant approved
06/26/24 179 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Barrington, NH, in the amount of $40,324, to conduct engineering for the replaceme Town of Barrington $40,324 grant approved
06/26/24 18 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Health Services Advisory Group, Inc., Phoenix, AZ (originally approved by G&C on 6/19/19, Item #15), to continue providing external quality reviews of the Health Services Advisory $8.1M contract approved
06/26/24 18A DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Delta Dental Plan of New Hampshire, Inc., Concord, NH (originally approved by G&C on 11/2/22, Item #9A), to continuing providing dental services to eligibl Delta Dental Plan of New $49.4M contract approved
06/26/24 180 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Farmington, NH, in the amount of $10,800, to update their Hazard Mitigation Plan. Town of Farmington $10,800 grant approved
06/26/24 181 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Westmoreland, NH, in the amount of $75,000, to purchase and install a backup gener Town of Westmoreland $75,000 grant approved
06/26/24 182 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to enter into a sole source contract with The ATOM Group, LLC, Portsmouth, NH, in the amount of $16,950, for the purpose of providing Cy ATOM Group, LLC $16,950 contract approved
06/26/24 183 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to amend the contract with Genasys, Inc., San Diego, CA (originally approved by G&C on 9/6/23, Item #68), to July 1, 2024 through June 3 Genasys, Inc. contract approved
06/26/24 184 DEPARTMENT OF SAFETY Authorize to amend the contract with Moodle US, LLC, Overland Park, KS, by increasing the price limitation by $178,844.80 from $131,757 to $310,601.80 to provide new Moodle US instances and services f Moodle US, LLC $310,602 contract approved
06/26/24 184A DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a contract with Aviation Services, Concord, NH, in the amount of $785,276.40, for the purpose of scheduled maintenance and inspection services for Aviation Services $785,276 contract approved
06/26/24 184B DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to retroactively enter into a contract with OnSolve, Ormond Beach, FL (originally approved by G&C on 12/19/18, Item #65A), in the amount OnSolve $70,525 contract approved
06/26/24 185 DEPARTMENT OF JUSTICE Authorize to budget and expend current revenue funds received as cost reimbursement in a litigation matter, in the amount of $596,025, for the purpose of covering a portion of future projected shortfa $596,025 approved