All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
06/26/24 35 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Jeff Murray’s Programming Shop, Inc., New Orleans, LA, in the amount of $54,000, to provide technical support and maintenance on the CAREWare system Jeff Murray’s Programming $54,000 contract approved
06/26/24 36 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Brandeis University, Waltham, MA, in the amount of $184,790, to provide technical assistance and support the development of the State Health Assessment and Stat Brandeis University $184,790 contract approved
06/26/24 37 DEPARTMENT OF HEALTH AND Authorize to enter into contracts with the vendors as detailed in the letter dated June 7, 2024, in an amount not to exceed $180,000, for reimbursement for payment of educational loans through the Sta $180,000 contract approved
06/26/24 38 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Karen Simmons, Wilton, NH, in the amount of $37,500, to provide planning, training and recruitment services as the Disaster Animal Response Team Program Manager Karen Simmons $37,500 contract approved
06/26/24 39 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Amoskeag Health, Manchester, NH (originally approved by G&C on 8/17/22, Item #19), to provide mental health services in school-based settings, by exercisin Amoskeag Health $1.8M contract approved
06/26/24 40 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 6/29/22, Item #32), to continue to serve as the Administrative Lead Organiza Foundation for Healthy Co $6.7M contract approved
06/26/24 41 DEPARTMENT OF HEALTH AND Authorize to amend existing contract with the Contractors as detailed in the letter dated May 22, 2204 (originally approved by G&C on 7/12/22, Item #10), for provision of Regional Public Health Networ $21.7M contract approved
06/26/24 42 DEPARTMENT OF HEALTH AND Authorize to amend the existing Comprehensive Family Support Services contracts with the Contractors as detailed in the letter dated May 31, 2024 (originally approved by G&C on 7/15/20, Item #21), by $22.1M contract approved
06/26/24 43 DEPARTMENT OF HEALTH AND Authorize to amend existing contracts with the Contractors as detailed in the letter dated April 22, 2024 (originally approved by G&C on 6/15/22, Item #32), to increase access to integrated prevention $11.7M contract approved
06/26/24 44 DEPARTMENT OF HEALTH AND Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter April 19, 2024, to add additional funds to support prevention activities, clinical s $3.1M contract approved
06/26/24 45 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 10/4/23, Item #6), to continue providing Altern University of New Hampshi $700,000 contract approved
06/26/24 46 DEPARTMENT OF HEALTH AND Authorize to enter into a Memorandum of Understanding with the New Hampshire Judicial Branch, Concord, NH, and the New Hampshire Department of Corrections, Concord, NH, in the amount of $1,900,000, to $1.9M approved
06/26/24 47 DEPARTMENT OF HEALTH AND Authorize, on behalf of the Opioid Abatement Advisory Commission, to enter into a Memorandum of Understanding with the New Hampshire Judicial Branch, Concord, NH and the New Hampshire Department of Co $6.8M approved
06/26/24 48 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with The Prevention Certification Board of New Hampshire, Bow, NH, in the amount of $24,000, to provide the Prevention Specialist Mentorship Program. Eff Prevention Certification $24,000 contract approved
06/26/24 49 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Brandeis University, Waltham, MA (originally approved by G&C on 9/7/22, Item #33), to continue to provide the Department te Brandeis University $368,296 contract approved
06/26/24 50 DEPARTMENT OF HEALTH AND Authorize to amend an existing cooperative project agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 10/13/21, Item #34), to continue to provide and expend the University of New Hampshi $8.8M contract approved
06/26/24 51 DEPARTMENT OF HEALTH AND Authorize to enter into a Memorandum of Understanding with New Hampshire Housing Finance Authority, Bedford, NH, in the amount of $18,000,000 for the development and implementation of a supportive hou $18.0M approved
06/26/24 52 DEPARTMENT OF HEALTH AND Authorize to enter into a Memorandum of Understanding with the New Hampshire Department of Education, Concord, NH, in the amount of $562,000, to support New Hampshire school districts with exploring t $562,000 tabled
06/26/24 53 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with The Granite Young Men’s Christian Association, Manchester, NH (originally approved by G&C on 8/23/23, Item #27), to continu Granite Young Men’s Chris $800,000 contract approved
06/26/24 54 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 6/14/23, Item #41B), to transiti Community Action Partners $3.1M contract approved
06/26/24 55 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with New Hampshire Juvenile Court Diversion Network, Inc., Concord, NH, in the amount of $2,050,000, to provide facilitating organization services, techn New Hampshire Juvenile Co $2.0M contract approved
06/26/24 56 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contracts with the Contractors as detailed in the letter dated May 28, 2024, in an amount not to exceed $1,382,634, for the provision of substance misuse preventi $1.4M contract approved
06/26/24 57 DEPARTMENT OF HEALTH AND Authorize to transfer funds in the amount of $8,004,000, for costs associated with Nursing Facility Payments. Effective upon G&C approval through June 30, 2025. 50.02% Federal Funds, 49.98% General Fu $8.0M transfer approved
06/26/24 58 DEPARTMENT OF HEALTH AND Authorize to enter into contracts with the Contractors as detailed in the letter dated May 28, 2024, in an amount not to exceed $8,797,844, for Aging and Disability Resource Center services in 10 geog $8.8M contract approved
06/26/24 59 DEPARTMENT OF HEALTH AND Authorize to enter into contracts with the Contractors as detailed in the letter dated June 7, 2024, in an amount not to exceed $1,334,160, to provide Adult Day Program services to individuals who res $1.3M contract approved
06/26/24 6 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $16,006 between various class lines and increase and decrease Federal revenues resulting in a net decrease of $0, as detailed in the letter dated M $16,006 transfer approved
06/26/24 60 DEPARTMENT OF HEALTH AND Authorize to enter into amendments to existing contracts with the Contractors as detailed in the letter dated June 5, 2024 (originally approved by G&C on 6/29/22, Item #45), to continue the provision $38.2M contract approved
06/26/24 61 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to a cooperative project agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 1/18/23, Item #12), to support the sy University of New Hampshi $1.2M contract approved
06/26/24 62 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Ascentria Community Services, Inc., Concord, NH, in the amount of $770,786, to provide targeted refugee services to Office of Refugee Resettlement e Ascentria Community Servi $770,786 contract approved
06/26/24 63 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with International of New England, Inc., Boston, MA, in the amount of $1,195,874 to provide targeted refugee services to Office of Refugee Resettlement e International of New Engl $1.2M contract approved
06/26/24 64 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to transfer $232,032 between various classes in Turnpike’s Toll Collection in order to pay for services incurred in meeting the State’s transportation demands. Effect $232,032 transfer approved
06/26/24 65 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to transfer funds in the amount of $2,900,700 from the Turnpike General Reserve Account to budget and expend revenue for operations of the New Hampshire E-ZPass Custo $2.9M transfer approved
06/26/24 66 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Human Resources to pay unencumbered retroactive sole source invoices to CMC & Associates, Tallahassee, FL, for an amount not to exceed $20,023, for transportation specific trai $20,023 contract approved
06/26/24 67 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Mechanical Services to purchase one digger derrick body from Raymond Bucket Guys, in the amount of $319,060, utilized for traffic infrastructure installation and maintenance. E $319,060 approved
06/26/24 68 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay a property owner $28,000 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from April 2, 2024 through $28,000 approved
06/26/24 69 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay a property owners $48,600 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from May 14, 2024 through $48,600 approved
06/26/24 7 DEPARTMENT OF HEALTH AND Authorize to amend a Fiscal Committee Item (originally approved by G&C on 5/31/23, Item #161), by extending the end date for funding and for temporary full-time positions of the grant awards identifie amendment approved
06/26/24 70 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay a property owners $153,600 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from May 29, 2024 throug $153,600 approved
06/26/24 71 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to grant a point of access through the Limited Access Right of Way on the southerly side of NH Route 111 in the Town of Danville, NH, who has agreed to acquire thi $53,500 grant approved
06/26/24 72 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to convey a permanent right and easement overly privately owned land located in Dover at no cost to the City of Dover. approved
06/26/24 73 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to convey a permanent right and easement overly privately owned land located in Dover at no cost to the City of Dover. approved
06/26/24 74 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell 12.21+/- acres of state-owned land on the easterly side of the F.E. Everett Turnpike in the Town of Hooksett to The Richmond Company, Inc., for $137,100, w $137,100 approved
06/26/24 75 DEPARTMENT OF TRANSPORTAT Authorize to accept and execute federal grants from the Federal Aviation Administration to fund airport maintenance and operations, as well as airport planning and development projects, in the amount $9.3M grant approved
06/26/24 75A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to accept and execute federal grants from the Federal Aviation Administration (FAA) State Block Grant Program to fund airport maintenance and operations, as well as grant approved
06/26/24 75B DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a contract with the Milford-Bennington Railroad Company, Inc., Milford, NH, for the use of the state-owned Hillsboro Railroad Line from Wilton, NH Milford-Bennington Railro contract approved
06/26/24 76 DEPARTMENT OF INFORMATION Authorize to amend an American Rescue Plan Act State Fiscal Recovery Funds Item (originally approved by G&C on 7/27/22, Item #29), by transferring $500,000 in and among classes within an accounting un $500,000 amendment approved
06/26/24 77 DEPARTMENT OF INFORMATION Authorize to amend an American Rescue Plan Act State Fiscal Recovery Funds Item (originally approved by G&C on 3/23/22, Item #57), by extending the end date of funding from June 30, 2024 to June 30, 2 amendment approved
06/26/24 78 DEPARTMENT OF INFORMATION Authorize to enter into a contract with Systems & Communications Sciences, Inc., Londonderry, NH, in an amount not to exceed $15,205,000, to operate and maintain all DoIT IBM infrastructure environmen Systems & Communications $15.2M contract approved
06/26/24 79 DEPARTMENT OF INFORMATION Authorize, on behalf of the Department of Agriculture, Markets & Food, to enter into a sole source amendment to an existing contract with Trace First Inc., Fort Collings, CO (originally approved by G& Trace First Inc. $2.8M contract approved
06/26/24 8 DEPARTMENT OF HEALTH AND Authorize to amend a Fiscal Committee Item (originally approved by G&C on 5/31/23, Item #160), by extending the end date from June 30, 2024 to June 30, 2025 to allow additional time for the ongoing wo amendment approved