All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 09/20/23 | 24 | Authorize to enter into a Memorandum of Understanding with NH Department of Justice, Office of Chief Medical Examiner, Concord, NH, in the amount of $52,049 to monitor the incidence, trends, and chara | $52,049 | approved |
| 09/20/23 | 25 | Authorize to award contracts with the Contractors as detailed in the letter dated August 24, 2023, in an amount not to exceed $4,156,380 for case management and support services for residents living w | $4.2M | approved |
| 09/20/23 | 26 | Authorize to enter into a sole source amendment to an existing contract with the University of New Hampshire, Durham, NH (originally approved by G&C on 7/31/19, Item #17), for the provision of support | $3.3M | approved |
| 09/20/23 | 27 | Authorize to enter into a sole source amendment to an existing contract with ICF Macro, Inc., Fairfax, VA (originally approved by G&C on 12/21/16, Item #22), to add additional funds to ensure the cont | $3.6M | approved |
| 09/20/23 | 28 | Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 6/1/22, Item #25), to revise the scope of serv | $510,200 | approved |
| 09/20/23 | 29 | Authorize to enter into a sole source amendment to an existing project agreement with MTX Group, Inc., Frisco, TX (originally approved by G&C on 9/21/22, Item #23), for the purpose of providing contin | $5.9M | approved |
| 09/20/23 | 30 | Authorize to enter into sole source grant agreements with the grantees as detailed in the letter dated August 31, 2023, in an amount not to exceed $8,020,869 to provide community-based services and an | $8.0M | approved |
| 09/20/23 | 31 | Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 5/3/23, Item #8), by extending the end date from June 30, 2023 to March 30, 2024, to accept and expend Substance | $873,500 | approved |
| 09/20/23 | 32 | Authorize to enter into a retroactive sole source cooperative project agreement with University of New Hampshire, Durham, NH in the amount of $100,000 to support the Department’s objectives related to | $100,000 | approved |
| 09/20/23 | 33 | Authorize to enter into a sole source amendment to an existing contract with Bi-State Primary Care Association, Inc., Bow, NH (originally approved by G&C on 11/6/19, Item #10), to continue facilitatio | $3.9M | approved |
| 09/20/23 | 34 | Authorize to enter into a sole source contract with Concord Coalition to End Homelessness, Concord, NH, in the amount of $342,720 for the provision of a housing services continuum of care project. Eff | $342,720 | approved |
| 09/20/23 | 35 | Authorize to enter into an amendment to an existing contract with Harbor Homes, Inc., Nashua, NH (originally approved by G&C on 3/23/22, Item #33), to continue providing Facilitating Organization serv | $22.0M | approved |
| 09/20/23 | 36 | Authorize to accept and expend Federal Funds in the amount of $11,974 from the US Department of Health and Human Services to administer the Projects for Assistance in Transition of Homelessness Progra | $11,974 | approved |
| 09/20/23 | 37 | Authorize to enter into a sole source contract with C4 Innovations, LLC, Lexington, MA, in the amount of $11,962 for virtual, or in-person, training for individuals employed in Projects for Assistance | $11,962 | approved |
| 09/20/23 | 38 | Authorize to enter into a sole source amendment to an existing contract with the Contractor as detailed in the letter dated August 28, 2023, to continue providing Medication Assisted Treatment to indi | $2.1M | approved |
| 09/20/23 | 39 | Authorize to enter into a sole source amendment to an existing cooperative project agreement with the University of New Hampshire, College of Health and Human Services, Durham, NH (originally approved | $903,343 | approved |
| 09/20/23 | 40 | Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, in the amount of $558,759 for the provision of a housing services continuum | $558,759 | approved |
| 09/20/23 | 41 | Authorize to enter into a sole source contract with Cross Roads House, Inc., Portsmouth, NH in the amount of $80,000 for provision of services to assist with the operation of cold weather solutions fo | $80,000 | approved |
| 09/20/23 | 42 | Authorize to enter into sole source amendments to existing contracts, which were originally competitively bid, with the Contractors as detailed in the letter dated September 1, 2023, to continue provi | $1.5M | approved |
| 09/20/23 | 43 | Authorize to enter into a sole source amendment to an existing contract with Granite United Way, Manchester, NH (originally approved by G&C on 10/31/18, Item #17), to continue providing substance use | $3.3M | approved |
| 09/20/23 | 44 | Authorize to enter into a sole source contract with Technical Assistance Collaborative, Inc., Boston, MA, in the amount of $20,000 to provide the Department with assistance in developing a Continuum o | $20,000 | approved |
| 09/20/23 | 45 | Authorize to enter into a sole source amendment to an existing contract with the Contractor as detailed in the letter dated August 30, 2023 for Recovery Housing Services and Supports for Individuals w | $1.6M | approved |
| 09/20/23 | 46 | Authorize to amend existing contracts with the Contractors as detailed in the letter dated August 28, 2023, to continue providing behavioral-based intervention Contingency Management programming for i | $624,806 | approved |
| 09/20/23 | 47 | Authorize to enter into contracts with the Contractors as detailed in the letter dated August 21, 2023 in an amount not to exceed $920,000 for the provision of services to assist with the operation of | $920,000 | approved |
| 09/20/23 | 48 | Authorize to amend existing contracts with the Contractors as detailed in the letter dated August 28, 2023, for Substance Use Disorder Treatment and Recovery Support Services, by extending the complet | $31.0M | approved |
| 09/20/23 | 49 | Authorize the Bureau of Rail & Transit to enter into agreements with Railroad Operators for an amount not to exceed $1,401,000 from the Special Railroad Fund for the maintenance and repair of state-ow | $1.4M | approved |
| 09/20/23 | 50 | Authorize the Division of Operations to enter into MOAs with various State of NH agencies to provide personnel to assist with winter maintenance activities on assignments to the Department of Transpor | approved | |
| 09/20/23 | 51 | Authorize the Bureau of Highway Maintenance and Bureau of Right-of-Way to pay property owners $45,000, as documented in the Contemplated Damage Awards List for amounts greater that $5,000 for the peri | $45,000 | approved |
| 09/20/23 | 52 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $242,800.01 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extendi | $242,800 | approved |
| 09/20/23 | 53 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $897,000 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending | $897,000 | approved |
| 09/20/23 | 54 | Authorize the Bureau of Right-of-Way to grant a 1,530 square feet Maintenance Easement on state-owned land within the Limited Access Right-of-Way, located on the easterly side of NH I-95, Exit 1 north | $2,300 | approved |
| 09/20/23 | 55 | Authorize the Bureau of Transportation Systems Management & Operations to enter into an agreement with DTN, LLC, Omaha, NE based upon a single bid received, in the amount of $57,700, for the DTN Weath | $57,700 | approved |
| 09/20/23 | 56 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, NH to reconstruct the North Air Carrier Apron at the Lebanon Municipal Airport, in the amount of $1,389,052. Effective upon | $1.4M | approved |
| 09/20/23 | 57 | Authorize the Bureau of Aeronautics to retroactively award a grant to the Pease Development Authority, in the amount of $32,000, for the American Rescue Plan Act funding to offset a decline in revenue | $32,000 | approved |
| 09/20/23 | 58 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Laconia/Laconia Airport Authority, in the amount of $59,000, for the American Rescue Plan Act funding to offset a decl | $59,000 | approved |
| 09/20/23 | 59 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City Claremont, in the amount of $32,000, for the American Rescue Plan Act funding to offset a decline in revenues arising fro | $32,000 | approved |
| 09/20/23 | 6 | Authorize Refugee Services to accept and expend additional Federal Funds in the amount of $561,371 from the Administration for Children & Families, Office of Refugee Resettlement to fund programs that | $561,371 | approved |
| 09/20/23 | 60 | Authorize the Bureau of Aeronautics to retroactively award a grant to the Town of Newport, NH, in the amount of $32,000, for the American Rescue Plan Act funding to offset a decline in revenues arisin | $32,000 | approved |
| 09/20/23 | 61 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Nashua/Nashua Airport Authority, in the amount of $59,000, for the American Rescue Plan Act funding to offset a declin | $59,000 | approved |
| 09/20/23 | 62 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Berlin, NH, in the amount of $22,000, for the American Rescue Plan Act funding to offset a decline in revenues arising | $22,000 | approved |
| 09/20/23 | 63 | Authorize the Bureau of Planning & Community Assistance to enter into a sole source project agreement with the University of New Hampshire, Civil Engineering Department, Durham, NH to administer the L | $1.2M | approved |
| 09/20/23 | 63A | Authorize to enter into a sole source contract with ExeVision, Inc., Orem, UT, in the amount of $1,412,366.25 for the continued support, maintenance, and hosting of the Department’s computer software- | $1.4M | approved |
| 09/20/23 | 64 | Authorize to accept and expend $2,373,934 in State Fiscal Year 2024 from the State Homeland Security Grant Program funds available from the Department of Safety for the funding of cybersecurity enhanc | $2.4M | approved |
| 09/20/23 | 65 | Authorize to enter into a sole source contract amendment with The Atom Group, LLC, Portsmouth, NH (originally approved by G&C on 10/4/22, Item #15), by increasing the price limitation by $238,936.40 f | $448,936 | approved |
| 09/20/23 | 66 | Authorize, for the benefit of the Department of Safety, to enter into a sole source contract amendment with Coforge Inc., Princeton, NJ (originally approved by G&C on 8/17/22, Item #27), by increasing | $10.9M | approved |
| 09/20/23 | 67 | Authorize, on behalf of the Department of Agriculture, Markets & Food, to enter into a contract with Trace First Inc., Fort Collins, CO, in the amount not to exceed $1,289,977.74 for the purpose of de | $1.3M |
approved
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| 09/20/23 | 68 | Authorize to retroactively pay the Association of State and Provincial Psychology Boards, Tyrone, GA, in the amount of $2,750 for membership dues. Effective upon G&C approval for the period January 1, | $2,750 | approved |
| 09/20/23 | 68A | Authorize a renewal option to an existing contract with Myra Nikitas, RDH, CPHDH, Nashua, NH (originally approved by G&C on 4/12/23, Item #55B), to continue providing Dental Investigative Services, st | $17,160 | approved |
| 09/20/23 | 68B | Authorize to enter into a sole source amendment to an existing contract with Michelle Waterstrat, Manchester, NH (originally approved by G&C on 4/12/23, Item #55E), to continue providing Investigative | $27,499 | approved |
| 09/20/23 | 69 | Authorize to place Mr. Lawrence Gagnon, Esq. at Step 5 of unclassified salary grade FF, earning $102,160 annually, for the position of Revenue Counsel. Effective upon G&C approval. 100% General Funds | $102,160 | approved |