All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/26/24 | 186 | Authorize to establish one temporary full-time Investigative Paralegal for the purpose of assisting the Traffic Safety Resource Prosecutor. (2) Further authorize to accept and expend federal funds in | $100,000 | approved |
| 06/26/24 | 187 | Authorize to reappoint Amy Van Auken, as a Victim/Witness Specialist, at a salary level of $85,514. Effective July 1, 2024, upon G&C approval, for a term ending June 30, 2029. | $85,514 | approved |
| 06/26/24 | 188 | Authorize to reappoint Sunniva (Sunny) Mulligan Shea, as a Victim/Witness Specialist, at a salary level of $90,176. Effective July 1, 2024, upon G&C approval, for a term ending June 30, 2029. | $90,176 | approved |
| 06/26/24 | 189 | Authorize to reappoint Bianca Yaksic, as a Victim/Witness Specialist, at a salary level of $90,176. Effective July 1, 2024, upon G&C approval, for a term ending June 30, 2029. | $90,176 | approved |
| 06/26/24 | 19 | Authorize to enter into a sole source contract with Metro Walls, Inc., Manchester, NH, in the amount of $41,180, for installation of new heavy-duty grid and metalworks secure perforated ceiling system | $41,180 | approved |
| 06/26/24 | 190 | Authorize to enter into a contract with the JSI Research & Training Institute, Inc., Bow, NH, in an amount not to exceed $104,999.71 from the Comprehensive, Opioid, Stimulant, Substance Abuse Site-bas | $105,000 | approved |
| 06/26/24 | 191 | Authorize to amend an existing subgrant with the Londonderry Police Department, Londonderry, NH (originally approved by G&C on 7/27/22, Item #123), from the Comprehensive, Opioid, Stimulant, Substance | $176,000 | approved |
| 06/26/24 | 192 | Authorize to enter into a subgrant with Sullivan County Department of Corrections, Unity, NH, in an amount not to exceed $92,685, from the Federal Residential Substance Abuse Treatment Grant Program f | $92,685 | approved |
| 06/26/24 | 193 | Authorize to enter into subgrants with the subrecipients as detailed in the letter dated June 6, 2024, in an amount not to exceed $165,000, from the Federal Victim of Crime Act Grant for the purpose o | $165,000 | approved |
| 06/26/24 | 194 | Authorize to enter into subgrants with the subrecipients as detailed in the letter dated June 6, 2024, in an amount not to exceed $186,000, from the New Hampshire Regional Drug Task Force appropriatio | $186,000 | approved |
| 06/26/24 | 195 | Authorize to accept and expend $222,975 of revenue, resulting from utility overcharge refund from the City of Concord, NH, to be used to supplant an intra agency revenue shortfall resulting from the d | $309,897 | approved |
| 06/26/24 | 196 | Authorize the Division of Plant and Property requests that a warrant be drawn from money in the Treasury not otherwise appropriated in the amount of $157,120 to cover unanticipated utility appropriati | $157,120 | approved |
| 06/26/24 | 197 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 06/26/24 | 198 | Authorize to enter into a sole source contract with Korn Ferry, Los Angeles, CA, in the amount of $48,735, to provide consulting services for the administration and management of the classification an | $48,735 | approved |
| 06/26/24 | 199 | Authorize the Bureau of Courts to enter into a sole source amendment to an existing contract with HOWARD P. FAIRFIELD, LLC, Hopkinton, NH (originally approved by G&C on 2/22/23, Item #107), for spread | $1.1M | approved |
| 06/26/24 | 20 | Authorize to enter into a sole source amendments to an existing contract with Netsmart Technologies, Inc., Overland Park, KS (originally approved by G&C on 12/7/22, Item #7), for services to upgrade t | $7.9M | approved |
| 06/26/24 | 200 | Authorize to amend an existing contract with The Eliminator Pest Control, Inc., Lyndonville, VT (originally approved by G&C on 3/27/24), for pest and wildlife control services by adding locations with | $410,888 | approved |
| 06/26/24 | 201 | Authorize to enter into a contract with Superior Plus Energy Services Inc, Dover, NH, in an amount up to and not to exceed $1,847,922, for propane supply and delivery services. Effective upon G&C appr | $1.8M | approved |
| 06/26/24 | 202 | Authorize to enter into a contract with Fisher Scientific Company LLC, Pittsburgh, PA, in an amount up to and not to exceed $8,778,857.45, for laboratory chemicals, supplies, and equipment. Effective | $8.8M | approved |
| 06/26/24 | 203 | Authorize to enter into a contract with Levi Bradley d/b/a Castle Wash, Farmington, ME, for a total price not to exceed $28,490, for window washing services. Effective July 1, 2024, or upon G&C approv | $28,490 | approved |
| 06/26/24 | 204 | Authorize to enter into a contract with Inspired Ornamental LLC, Salem, NH, for a total price not to exceed $44,695, for plaster repair services at the State Library, Concord, NH. Effective July 1, 20 | $44,695 | approved |
| 06/26/24 | 205 | Authorize to enter into a retroactive sole source amendment to an existing contract with Prime Roofing Corp., New Ipswich, NH, for roofing repair services by increasing the price limitation by $403,68 | $473,690 | approved |
| 06/26/24 | 206 | Authorize to enter into a contract with Mojo Corp d/b/a GFS Building Maintenance, Auburn, NH, in the amount up to and not to exceed $2,060,058, for janitorial cleaning services. Effective July 1, 2024 | $2.1M | approved |
| 06/26/24 | 207 | Authorize to enter into a contract with Kirk Fenoff & Son Excavating, Danville, VT, for equipment rental with operator services, in an amount of up to and not to exceed $559,198.14. Effective upon G&C | $559,198 | approved |
| 06/26/24 | 208 | Authorize to enter into a contract with CTSG LLC, Colebrook, NH, for equipment rental with operator services, in an amount of up to and not to exceed $400,077.39. Effective upon G&C approval through F | $400,077 | approved |
| 06/26/24 | 209 | Authorize to enter into a contract with Martin Forestry Consulting LLC, New Hampton, NH, for equipment rental with operator services, in an amount of up to and not to exceed $464,053.32. Effective upo | $464,053 | approved |
| 06/26/24 | 21 | Authorize to enter into a sole source contract with JABLINCOLN LLC, Epping, NH, in the amount of $695,998, to build a perimeter fence around Hampstead Hospital and Residential Treatment Facility. Effe | $695,998 | approved |
| 06/26/24 | 210 | Authorize to enter into a contract with General Datatech, LP, Dallas, TX, in the amount up to and not to exceed $1,843,010, for Managed Services for Endpoint Detection and Response and Identity Threat | $1.8M | approved |
| 06/26/24 | 211 | Authorize to enter into a sole source amendment to an existing contract with White Mountain Lumber LLC, Berlin, NH, to increase the price limitation by $99,493.13 from $198,986.25 to an amount up to a | $298,479 | approved |
| 06/26/24 | 212 | Authorize the Division of Public Works Design and Construction to enter into a contract with Triumph Roofing Inc., Baldwinville, MA for a total price not to exceed $1,063,075, for Roof Replacements at | $1.1M | approved |
| 06/26/24 | 213 | Authorize the Division of Public Works Design and Construction to enter into a contract with J.A. McDonald, Inc., Middlesex, VT, for a total price not to exceed $2,782,300, for the EMS & Fire Facility | $2.8M | approved |
| 06/26/24 | 214 | Authorize the Division of Public Works Design and Construction to enter into a contract with Triumph Roofing Inc, Baldwinville, MA, for a total price not to exceed $543,500, for Roof Replacement of th | $543,500 | approved |
| 06/26/24 | 215 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates, Inc., Merrimack, NH, for a total price not to exceed $1,609,000 for HVAC Renovation | $1.6M | approved |
| 06/26/24 | 216 | Authorize the Division of Public Works Design and Construction to enter into a contract with Triumph Roofing Inc., Baldwinville, MA, for a total price not to exceed $557,000, for Roof Replacements at | $557,000 | approved |
| 06/26/24 | 217 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates, Inc., Merrimack, NH, for a total price not to exceed $2,648,400 for HVAC Upgrades a | $2.6M | approved |
| 06/26/24 | 218 | Authorize to accept and place on file the report containing a list of vendors agencies have contracted with for the quarter ending March 31, 2024. | approved | |
| 06/26/24 | 22 | Authorize to amend an existing Memorandum of Understanding with New Hampshire Department of Safety, Concord, NH (originally approved by G&C on 11/2/22, Item #12), to continue developing, implementing | $450,000 | approved |
| 06/26/24 | 23 | Authorize to retroactively make an unencumbered payment to The Joint Commission, Oakbrook Terrace, IL, in the amount of $6,945, for reaccreditation services provided May 9, 2024 through May 10, 2024. | $6,945 | approved |
| 06/26/24 | 24 | Authorize to enter into a sole source contract with Brewster Ambulance Service, Inc., Weymouth, MA, in the amount of $15,000, for ambulance and wheelchair transportation services for patients to and f | $15,000 | approved |
| 06/26/24 | 25 | Authorize to enter into sole source contracts with the Contractors as detailed in the letter dated June 10, 2024, in an amount not to exceed a total shared price limitation of $320,000, for temporary | $320,000 | approved |
| 06/26/24 | 26 | Authorize to enter into a sole source contract with Easter Seals New Hampshire, Inc., Manchester, NH, in the amount of $20,000, to provide physical, occupational, and speech therapy services for child | $20,000 | approved |
| 06/26/24 | 27 | Authorize to enter into a sole source amendment to the existing contract with ITW Food Equipment Group LLC, Troy, OH (originally approved by G&C on 4/7/21, Item #10), to add maintenance and repair ser | $120,000 | approved |
| 06/26/24 | 28 | Authorize to enter into a sole source amendment to an existing contract with Youth Villages, Inc., Memphis, TN (originally approved by G&C on 11/22/21, Item #16), to provide Intercept ® services an in | $18.1M | approved |
| 06/26/24 | 29 | Authorize to transfer funds in the amount of $1,000,750, to maintain existing program levels, as detailed in the letter dated May 28, 2024. Effective July 1, 2024, upon G&C approval through June 30, 2 | $1.0M | approved |
| 06/26/24 | 30 | Authorize to enter into an Intergovernmental Agreement with the US Department of Health and Human Services Centers for Medicare & Medicaid Services, Baltimore, MD, in the amount of $5,000,000, to prov | $5.0M | approved |
| 06/26/24 | 31 | Authorize to enter into a Memorandum of Understanding with the New Hampshire Judicial Branch, through the Administrative Office of the Courts, Concord, NH, in the amount of $7,713,648, for an Expedite | $7.7M | approved |
| 06/26/24 | 31A | Authorize to retroactively enter into grant agreements and provide funding to qualifying organizations, as detailed in the letter dated June 12, 2024, statewide that provide summer and school year you | $3.5M | approved |
| 06/26/24 | 32 | Authorize to amend an existing Memorandum of Understanding with the Department of Corrections, Concord, NH (originally approved by G&C on 9/15/21, Item #9), to support parental education programs for | $572,000 | approved |
| 06/26/24 | 33 | Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital for itself and on behalf of Dartmouth-Hitchcock Clinic, Lebanon, NH (originally approved b | $1.0M | approved |
| 06/26/24 | 34 | Authorize the Bureau of Prevention and Wellness to enter into a sole source cooperative project agreement with University of New Hampshire, Durham, NH, in the amount of $685,500 to provide an epidemio | $685,500 | approved |