All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 10/04/23 | G | Authorize to pay the Coalition for Juvenile Justice, Washington, DC, in the amount of $6,000 for annual membership dues for the period of January 1, 2024 through December 31, 2024. Effective upon G&C | $6,000 | |
| 10/04/23 | H | Authorize to pay the Association of Administrators of the Interstate Compact on Adoption and Medical Assistance. Washington, DC, in the amount of $6,500 for annual membership dues for the period of Ja | $6,500 | |
| 10/04/23 | 10 | Authorize to enter into a sole source amendment to an existing contract with PM Construction Co. Inc., Saco, ME (originally approved by G&C on 3/23/22, Item #30), for maintenance and repairs to firest | $221,000 | approved |
| 10/04/23 | 100 | Authorize to exercise a contract extension option with Eberl Iron Works, Inc., Buffalo, NY for the supply of u-channel sign posts & green sign posts and delineators galvanized, by increasing the price | $744,731 | approved |
| 10/04/23 | 101 | Authorize the Division of Public Works Design and Construction to enter into a contract with Loureiro Building Construction, LLC, Plainville, CT for a total price not to exceed $3,382,809.15 for ARPA | $3.6M | approved |
| 10/04/23 | 11 | Authorize to accept and expend funds from the Department of Environmental Services, in the amount of $20,000 to support the cost of conducting an environmental health conference per the Memorandum of | $20,000 | approved |
| 10/04/23 | 12 | Authorize to retroactively amend existing contract with the four vendors as detailed in the letter dated September 19, 2023, for reimbursement payments of educational loans through the State Loan Repa | $195,000 | approved |
| 10/04/23 | 13 | Authorize to enter into contracts with the vendors as detailed in the letter dated September 19, 2023, in an amount not to exceed $171,500 for reimbursement for payment of educational loans through th | $171,500 | approved |
| 10/04/23 | 14 | Authorize to enter into a sole source contract with Econsult Solutions, Inc., Philadelphia, PA, in the amount of $200,000, for the continuation of the 2021 economic analysis regarding mitigation of th | $200,000 | approved |
| 10/04/23 | 15 | Authorize to enter into a sole source cooperative project agreement with University of New Hampshire, Durham, NH, in the amount of $2,208,393 to provide nutrition education services to individual who | $2.2M | approved |
| 10/04/23 | 16 | Authorize to enter into a sole source amendment to an existing contract with International Institute of New England, Inc., Boston, MA (originally approved by G&C on 10/7/20, Item #7), to add funding t | $1.3M | approved |
| 10/04/23 | 17 | Authorize to enter into a sole source amendment to an existing contract with Milliman, Inc., Seattle, WA (originally approved by G&C on 5/18/22, Item #8A), to provide actuarial services and technical | $5.4M | approved |
| 10/04/23 | 18 | Authorize to enter into a sole source amendment to an existing contract with Myers and Stauffer, LLC, Owings Mills, MD (originally approved by G&C on 12/6/17, Item #7), by increasing the price limitat | $679,111 | approved |
| 10/04/23 | 19 | Authorize to retroactively pay the National Association of State Directors of Developmental Disabilities Services, Alexandria, VA, in the amount of $39,615 for annual participation fees for National C | $39,615 | approved |
| 10/04/23 | 20 | Authorize to enter into a contract with Public Consulting Group LLC, Boston, MA, in the amount of $1,637,117 for facilitation, scheduling and completion of the Supports Intensity Scale-Adult® assessme | $1.6M | approved |
| 10/04/23 | 21 | Authorize to enter into a contract with Human Services Research Institute, Cambridge, MA, in the amount of $1,128,977 to develop and conduct a statewide assessment of case management/service coordinat | $1.1M | approved |
| 10/04/23 | 22 | Authorize to enter into a grant agreement with Area Agency of Greater Nashua, Inc. d/b/a Gateways Community Services, Nashua, NH in the amount of $642,170 to demolish the existing three bedroom split- | $642,170 | not_used |
| 10/04/23 | 23 | NOT USED | not_used | |
| 10/04/23 | 24 | NOT USED | not_used | |
| 10/04/23 | 25 | NOT USED | not_used | |
| 10/04/23 | 26 | Authorize the Bureau of Finance & Contracts to retroactively pay the American Association of State Highway and Transportation Officials, Washington, DC, in the amount of $121,000 for membership dues i | $121,000 | approved |
| 10/04/23 | 27 | Authorize the Bureau of Right-of-Way to grant a permanent access easement over state-owned property to a parcel of land located at 36 Horse Point Road in the Town of Belmont, NH. The Easement will be |
approved
Stevens
|
|
| 10/04/23 | 28 | Authorize the Bureau of Highway Design to amend a Memorandum of Agreement with the Pease Development Authority – Division of Ports and Harbors (originally approved by G&C on 3/7/18, Item #26) relative | $44.7M | approved |
| 10/04/23 | 29 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, NH, in the amount of $928,158 to design the extension of Taxiway A South to the Runway 36 end, Phase II, at the Lebanon Mun | $928,158 | approved |
| 10/04/23 | 30 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester, NH, in the amount of $31,377 for a FAA reimbursable agreement to relocate the Automated Surface Observatio | $31,377 | approved |
| 10/04/23 | 31 | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, in the amount of $448,400 to design and bid the reconstruction, mark, and light a portion of Taxiway A at the P | $448,400 | approved |
| 10/04/23 | 32 | Authorize the Bureau of Rail & Transit to pay Advance Transit, Inc., Wilder, VT an amount not to exceed $149,998 to procure thirty replacement bus-mounted bicycle racks for their bus fleet and other m | $149,998 | approved |
| 10/04/23 | 33 | Authorize the Bureau of Construction to enter into a contract with Evroks Corporations, Northfield, NH, on the basis of a sole bid of $5,790,172.60 for bridge rehabilitation on NH Route 12A in Claremo | $5.8M | approved |
| 10/04/23 | 34 | Authorize the Bureau of Bridge Maintenance to enter into a contract with Capital Alarm Systems, LLC, Penacook, NH, based on a single bid of $30,000 for inspection, testing, service, and repair of Fire | $30,000 | approved |
| 10/04/23 | 35 | Authorize the Bureau of Right-of-Way to amend a previously approved item (originally approved by G&C on 5/17/19, Item #44A) for the addition of LAP Appraisals, LLC, Sanbornton, NH to prepare appraisal | approved | |
| 10/04/23 | 36 | Authorize the Bureau of Highway Design to enter into an agreement with CHA Consulting, Inc., Keene, NH, for an amount not to exceed $3,000,000 for On-Call Highway Design Services for various transport | $3.0M | approved |
| 10/04/23 | 37 | Authorize the Bureau of Highway Design to enter into an agreement with GM2 Associates, Inc., Concord, NH, for an amount not to exceed $3,000,000 for Highway Design Services for various transportation | $3.0M | approved |
| 10/04/23 | 38 | Authorize the Bureau of Highway Design to enter into an agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $300,000 for Statewide On-Call Air Quality and Noise Serv | $300,000 | approved |
| 10/04/23 | 39 | Authorize to accept and place on file the year end Contract Final Report for 2022. | approved | |
| 10/04/23 | 40 | Authorize to enter into a sole source contract amendment with The Atom Group, LLC, Portsmouth, NH (originally approved by 3/8/23, Item #16), by increasing the price limitation by $300,000 from $100,70 | $400,705 | approved |
| 10/04/23 | 41 | Authorize to accept and place on file the quarterly report of the NH State Treasury for the period ended June 30, 2023. | approved | |
| 10/04/23 | 42 | Authorize to enter into a contract with Public Consulting Group, LLC, Boston, MA, in the amount of $74,650 to review the NHID’s network adequacy rule and propose changes to the rule as necessary to en | $74,650 | approved |
| 10/04/23 | 43 | Authorize to place Roni Karnis at Step 6 for the position of General Counsel, unclassified salary grade GG, earning $116,031 annually. Effective upon the first day of the first pay period following G& | $116,031 | approved |
| 10/04/23 | 44 | Authorize to place Danielle N. Albert, Esq., Director for the Worker Compensation Division, at Step 5 for the position of Deputy Labor Commissioner, unclassified salary grade HH, earning $120,120 annu | $120,120 | approved |
| 10/04/23 | 45 | Authorize to continue three full-time temporary Attorney III positions, salary grade 30, positions that were created to assist with the handling of second level appeals of unemployment compensation de | approved | |
| 10/04/23 | 46 | Authorize to exercise a retroactive inter-agency Memorandum of Understanding with the NH Department of Safety which will establish reimbursement cost rates for the NH Department of Corrections, Correc | approved | |
| 10/04/23 | 47 | Authorize to amend a wildlife habitat improvement agreement with Mac’s Happy Acres, LLC, Plainfield, NH, for the management of 17.5 acres of agricultural land on the Lebanon Wildlife Management Area ( | approved | |
| 10/04/23 | 48 | Authorize to acquire 819+/- acres in the Town of Dummer, NH, from the Law Office of McClane Middleton, acting as agent for The Conservation Fund, for $854,231 and pay up to $7,157 for closing costs fo | $861,388 | approved |
| 10/04/23 | 49 | Authorize to enter into a sole source retroactive amendment to an existing contract with HDR Engineering, Inc., Manchester, NH (originally approved by G&C on 11/22/21, Item #66), to conduct a Fish Hat | $985,225 | approved |
| 10/04/23 | 50 | Authorize the Division of Historical Resources to budget and expend $24,157 of balance forward revenue to support NH’s State Conservation and Rescue Archaeology Program. Effective upon G&C approval th | $24,157 | approved |
| 10/04/23 | 51 | Authorize the Division of Historical Resources to budget and expend $81,691 of balance forward revenue to support NH’s Enhanced Mapping and Management Information Tool. Effective upon G&C approval thr | $81,691 | approved |
| 10/04/23 | 52 | Authorize the Division of Arts to award a Public Value Partnership grant to Manchester Community Music School, Manchester, NH in the amount of $15,000 to strengthen their capacity for affordable diver | $15,000 | approved |
| 10/04/23 | 53 | Authorize the Division of Arts to award a Public Value Partnership grant to Mt. Kearsarge Indian Museum, Warner, NH in the amount of $15,000 to strengthen their capacity for affordable diverse arts pr | $15,000 | approved |
| 10/04/23 | 54 | Authorize the Division of Arts to award a Public Value Partnership grant to Revels North Inc., Lebanon, NH in the amount of $11,000 to strengthen their capacity for affordable diverse arts programs to | $11,000 | approved |
| 10/04/23 | 55 | Authorize the Division of Forests and Lands to enter into a retroactive sole source contract with New Hampshire Wing Civil Air Patrol, Concord, NH, in the amount of $34,000 for aerial detection for fl | $34,000 | approved |