All Items

32,655 items

Date # Department Description Vendor Amount Type Vote
11/08/23 95 DEPARTMENT OF ENVIRONMENT Authorize to award a Strategic Planning grant to the Contoocook Village Precinct, totaling $50,000 to improve public water system sustainability. Effective upon G&C approval through September 15, 2025 $50,000 grant approved
11/08/23 96 DEPARTMENT OF ENVIRONMENT Authorize to award a Strategic Planning grant to the Town of Meredith, NH, totaling $50,000 to improve public water system sustainability. Effective upon G&C approval through November 15, 2025. 100% F $50,000 grant approved
11/08/23 97 DEPARTMENT OF ENVIRONMENT Authorize to award a Strategic Planning grant to the Warner Village Water District, totaling $44,500 to improve public water system sustainability. Effective upon G&C approval through September 15, 20 $44,500 grant approved
11/08/23 98 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Town of Whitefield, NH in the amount not to exceed $100,000 for wastewater and drinking water utility cybersecurity improvements. Effective upon G&C approval through $100,000 grant approved
11/08/23 99 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Evans Cooperative, Inc., Epping, NH, in the amount not to exceed $750,000 for water system improvements. Effective upon G&C approval through June 1, 2025. 100% Federa Evans Cooperative, Inc. $750,000 grant approved
10/18/23 A DEPARTMENT OF TRANSPORTAT NOT USED
10/18/23 B DEPARTMENT OF ENVIRONMENT Authorize to amend an American Rescue Plan Act grant to the Town of Lincoln, NH (originally approved by G&C on 5/4/22, Item #77), by extending the completion date from December 31, 2023 to December 31 amendment
10/18/23 C DEPARTMENT OF EDUCATION Authorize the Bureau of Special Education Support to enter into a sole source amendment to an existing contract with CAST, Inc., Wakefield, MA (originally approved by G&C on 7/27/22, Item #106), to mo CAST, Inc. contract
10/18/23 D DEPARTMENT OF ADMINISTRAT Authorize to enter into an amendment to an existing contract with Tri State Generators LLC, Brentwood, NH (originally approved by G&C on 8/17/22, Item #82), for generator maintenance services, to add Tri State Generators LLC $600,000 contract
10/18/23 E DEPARTMENT OF JUSTICE Authorize to reappoint Audriana L. Mekula, as an Assistant Attorney General, at a salary level of $87,000. Effective upon G&C approval or October 31, 2023, whichever is later, for a term ending Octobe $87,000 nomination
10/18/23 F DEPARTMENT OF JUSTICE Authorize to reappoint Mary F. Stewart, as an Assistant Attorney General, at a salary level of $110,000. Effective upon G&C approval or October 20, 2023, whichever is later, for a term ending October $110,000 nomination
10/18/23 G DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way petition for a hearing to repair and reconstruct NH Route 123A and culvert, also known as Brooks Gorge, in Acworth, NH. The NH Route 123A roadway and culvert repai $714 nomination
10/18/23 H DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to revise the membership for the Commission for the hearing on the proposed replacement of the deck of the Red List bridge carrying NH 49 over the Mad River in Tho nomination
10/18/23 10 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Merrimack County Human Services, Boscawen, NH, in the amount of $48,882 for the provision of a housing services continuum of care project. Effective Merrimack County Human Se $48,882 contract approved
10/18/23 100 DEPARTMENT OF ENVIRONMENT Authorize to award an ARPA grant and a Drinking Water and Groundwater Trust Fund grant to the Greystone Commons Condominium Association, Lee, NH in the amount not to exceed $349,230 for drinking water Greystone Commons Condomi $596,520 grant approved
10/18/23 101 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Town of Northumberland, NH in the amount not to exceed $2,495,800 for drinking water system improvements. Effective upon G&C approval through December 1, 2025. 40% Fe $2.5M grant approved
10/18/23 102 DEPARTMENT OF ENVIRONMENT Authorize Lone Star LLC’s request to perform work on Sagamore Creek in Rye, NH. approved
10/18/23 103 DEPARTMENT OF ENVIRONMENT Authorize NHDOT’s request to perform work on Hampton Harbor in Seabrook and Hampton, NH. approved
10/18/23 104 DEPARTMENT OF ENVIRONMENT Authorize Aurelie P/Thomas c Teebagy’s request to perform work on Lake Winnipesaukee in Meredith, NH. approved
10/18/23 105 DEPARTMENT OF ENVIRONMENT Authorize USAF Logistics Engineering And Force Protection’s request (originally approved by G&C on 12/19/18, Item #53) for a five-year time extension to perform work on Piscataqua River in Newington, approved
10/18/23 106 NEW HAMPSHIRE VETERANS HO Authorize to enter into a contract with CK Landmark Construction Corp., Concord, NH, in the amount of $29,500 to provide a walking path around our Wildlife Pond that is located on the grounds of the H CK Landmark Construction $29,500 contract approved
10/18/23 107 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation (VR) to purchase accommodation equipment and technology for a VR Counselor, in an amount not to exceed $4,522, to accomplish essential functions of th $4,522 approved
10/18/23 108 DEPARTMENT OF EDUCATION Authorize the Bureau of Adult Education to enter into a Memorandum of Understanding with the NH Department of Corrections, NH State Prison, Concord, NH in an amount not to exceed $232,696.27 to provid $232,696 approved
10/18/23 109 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation (VR) to enter into a retroactive contract with Northeast Deaf and Hard of Hearing Services, Inc., Concord, NH, in an amount not to exceed $227,755.61, Northeast Deaf and Hard o $227,756 contract approved
10/18/23 11 DEPARTMENT OF HEALTH AND Authorize to make unencumbered payments to the vendors as detailed in the letter dated October 3, 2023, to provide ambulance transportation services, in a shared amount not to exceed $70,000. Effectiv $70,000 approved
10/18/23 110 NEW HAMPSHIRE LOTTERY Authorize to enter into a sole source contract with Scott’s Integrity Automotive, Inc., Concord, NH, in the amount of $75,000, for automotive repair and preventative maintenance services. Effective up Scott’s Integrity Automot $75,000 contract approved
10/18/23 111 NEW HAMPSHIRE LOTTERY Authorize to amend a contract with GYK Antler, Manchester, NH (originally approved by G&C on 5/18/22, Item #93), for the advertising and promotion of state lottery games by increasing the price limita GYK Antler $9.4M contract approved
10/18/23 112 DEPARTMENT OF SAFETY Authorize the Office of the Commissioner to accept and expend Non-Profit Security Grant Program funds from the US Department of Homeland Security in the amount of $850,000 to equip eligible nonprofit $850,000 grant approved
10/18/23 113 DEPARTMENT OF SAFETY Authorize the Division of State Police to transfer funds and establish a new expenditure class code within SP Federal Grants, as detailed in the letter dated October 2, 2023, in the amount of $637,323 $637,323 grant approved
10/18/23 114 DEPARTMENT OF SAFETY Authorize the Division of Administration to retroactively pay an invoice dated October 31, 2022, in the amount of $11,453.23 to Bumper to Bumper Autobody, Bow, NH, for EQ219 repair services. Effective $11,453 approved
10/18/23 115 DEPARTMENT OF SAFETY Authorize the Division of State Police to make a one-time retroactive payment to former State Police Major Mark B. Hall in the amount of $2,216.53 for work performed at an incorrect hourly rate from t $2,217 approved
10/18/23 116 DEPARTMENT OF SAFETY Authorize the Division of State Police to make a one-time retroactive payment to former State Police Major Chad S. Lavoie in the amount of $1,564.21 for work performed at an incorrect hourly rate from $1,564 approved
10/18/23 117 DEPARTMENT OF SAFETY Authorize the Division of State Police to make a one-time retroactive payment to former State Police Major Matthew S. Shapiro in the amount of $2,590.92 for work performed at an incorrect hourly rate $2,591 approved
10/18/23 118 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Rumney, NH, in an amount of $4,000 to update the community’s Local Emergency Opera Town of Rumney $4,000 grant approved
10/18/23 119 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to enter into a sole source contract amendment with Thales DIS USA, Inc. (originally approved by G&C on 6/10/15, Item #111), by increasing the price limitation $7.4M contract approved
10/18/23 12 DEPARTMENT OF HEALTH AND Authorize to enter into an amendment to an existing contract with Achievement Therapy Services, LLC, Tilton, NH (originally approved by G&C on 4/11/18, Item #12), to increase funding to support the co Achievement Therapy Servi $653,622 contract approved
10/18/23 120 DEPARTMENT OF JUSTICE Authorize to grant an annual salary increment to Amy Van Auken, Victim/Witness Specialist, from a salary level of $80,824 to a new salary level of $85,514. Effective upon G&C approval, or October 20, $85,514 grant approved
10/18/23 121 DEPARTMENT OF JUSTICE Authorize to grant an annual salary increment to Sunniva (Sunny) Mulligan Shea, Victim/Witness Specialist, from a salary level of $85,514 to a new salary level of $90,176. Effective upon G&C approval, $90,176 grant approved
10/18/23 122 DEPARTMENT OF JUSTICE Authorize to grant an annual salary increment to Bianca L. Yaksic (Monroe), Victim/Witness Specialist, from a salary level of $85,514 to a new salary level of $90,176. Effective upon G&C approval, or $90,176 grant approved
10/18/23 123 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. waiver approved
10/18/23 124 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with International Consulting Acquisition Corp. d/b/a ISG Public Sector, Stamford, CT in an amount up to and not to exceed $1,557,000 for Independent Verification & International Consulting $1.6M contract approved
10/18/23 125 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Haworth, Inc., Chicago, IL, in an amount up to and not to exceed $4,410,779.38 for office furniture and related services through a participating agreement with Haworth, Inc. $4.4M contract approved
10/18/23 126 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with MillerKnoll, Inc., Chicago, IL, in an amount up to and not to exceed $1,464,108.65 for office furniture and related services through a participating agreement w MillerKnoll, Inc. $1.5M contract approved
10/18/23 127 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Dell Marketing L.P., Round Rock, TX in an amount up to and not to exceed $8,693,071 for computer equipment, peripherals & related services through a Participati Dell Marketing L.P. $8.7M contract approved
10/18/23 128 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Cousineau Forest Products, Inc., Henniker, NH, in an amount up to and not to exceed $1,494,000 for bulk supply and delivery of wood chips. Effective upon G&C ap Cousineau Forest Products $1.5M contract approved
10/18/23 129 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Southworth-Milton, Inc., d/b/a Milton Cat, Milford, MA in the amount up to and not to exceed $1,280,400 for generator rental services. Effective upon G&C approv Southworth-Milton, Inc., $1.3M contract approved
10/18/23 13 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Advanced Prep-Coat, Inc., Putnam, CT, in the amount of $32,200 for exterior preparation, coating and repair services for one 6,000-gallon capacity outside oil s Advanced Prep-Coat, Inc. $32,200 contract approved
10/18/23 130 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Presby Steel, LLC, Berlin, NH, in an amount up to and not to exceed $1,154,541.25 for miscellaneous hot and cold rolled steel in less than milled quantities. Ef Presby Steel, LLC $1.2M contract approved
10/18/23 131 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Accurate Tree Service, LLC, Hooksett, NH, in an amount up to and not to exceed $376,000 for tree pruning, removal and stump grinding. Effective upon G&C approva Accurate Tree Service, LL $376,000 contract approved
10/18/23 132 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Northern Tree Service, LLC, Palmer, MA, in an amount up to and not to exceed $873,125 for tree pruning, removal and stump grinding. Effective upon G&C approval Northern Tree Service, LL $873,125 contract approved