All Items

32,655 items

Date # Department Description Vendor Amount Type Vote
08/23/23 166 DEPARTMENT OF JUSTICE Authorize to reappoint Bonni Schumann, RN, to serve on the New Hampshire’s Victims’ Assistance Commission. Effective upon G&C approval through August 26, 2026. nomination approved
08/23/23 167 DEPARTMENT OF JUSTICE Authorize to reappoint Jessica Bergeron, to serve on the New Hampshire’s Victims’ Assistance Commission. Effective upon G&C approval through August 26, 2026. nomination approved
08/23/23 168 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the Hopkinton Police Department, Hopkinton, NH, in an amount not to exceed $37,386.07, from the American Rescue Plan Act, for the purpose of supporting municipa Hopkinton Police Departme $37,386 grant approved
08/23/23 169 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. waiver approved
08/23/23 17 DEPARTMENT OF HEALTH AND Authorize to accept and expend $295,652 of federal funds from the US Department of Health and Human Services, Health Resources Administration to improve our State Newborn Screening System. (2) Further $295,652 approved
08/23/23 170 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Ammonoosuc Asphalt, Inc., Bethlehem, NH, in an amount up to and not to exceed $478,205.95 for asphalt (pick up and/or delivery). Effective upon G&C approval thr Ammonoosuc Asphalt, Inc. $478,206 contract approved
08/23/23 171 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Irving Oil Terminals Inc, Portsmouth, NH in an amount up to and not to exceed $2,725,935.22 for fuel #2 heating oil and kerosene deliveries. Effective upon G&C Irving Oil Terminals Inc $2.7M contract approved
08/23/23 172 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Pete’s Tire Barns, Inc., Orange, MA, in an amount up to and not to exceed $753,500 for tire retread services. Effective upon G&C approval for the period of Octo Pete’s Tire Barns, Inc. $753,500 contract tabled
08/23/23 173 DEPARTMENT OF ADMINISTRAT Authorize to amend an existing contract with TK Elevator Corportation, Alpharetta, GA, for elevator maintenance and repair services, by increasing the price limitation by $11,865 from $756,260 up to a TK Elevator Corportation $768,125 contract approved
08/23/23 174 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Loureiro Building Construction, LLC, Plainville, CT for a total price not to exceed $335,895.92, for Grounds Garage and Dolloff Fire Suppression Improvements, C Loureiro Building Constru $358,896 contract approved
08/23/23 175 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with S&R Corporation, Lowell, MA for a total price not to exceed $920,000, for Demolition of Department of Justice Building, Concord, NH. (2) Further authorize a con S&R Corporation $1.0M contract approved
08/23/23 18 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds, in the amount of $318,182, from the US Department of Agriculture, Food and Nutrition Services to improve the technology experience of the Special Suppleme $318,182 approved
08/23/23 19 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds, in the amount of $366,727, from the US Department of Agriculture, Food and Nutrition Services to improve the shopping experience and increase redemption r $366,727 approved
08/23/23 20 DEPARTMENT OF HEALTH AND Authorize to accept and expend funds, in the amount of $1,239,080, from the Federal Department of Health and Human Services, Administration for Strategic Preparedness & Response to fund the Investing $1.2M approved
08/23/23 21 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the Association of State and Territorial Health Officials, Arlington, VA, in the amount of $20,700, for membership dues. Effective upon G&C approval for the period of Ju $20,700 payment approved
08/23/23 22 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with AE Insurance, LLC d/b/a American Exchange, Chattanooga, TN (originally approved by G&C on 9/23/20, Item #24), for insurance benefit and medical claims mana AE Insurance, LLC d/b/a A $909,750 contract approved
08/23/23 23 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Alosa Health, Inc., Boston, MA (originally approved by G&C on 2/8/23, Item #35), to continue to provide evidence-based opioid prescribing education, traini Alosa Health, Inc. $619,702 contract approved
08/23/23 23A DEPARTMENT OF HEALTH AND Authorize to hold an organized meeting on August 31, 2023 at the Puritan Conference Center for a total State cost not to exceed $5,000 for the purpose of training on Respect and Civility in the Workpl $5,000 approved
08/23/23 24 DEPARTMENT OF HEALTH AND Authorize, on behalf of the Department of Administrative Services, to make a sole source purchase of 6,000 overdose prevention kits from Common Cents EMS Supply, LLC, Old Saybrook, CT, in the amount o $425,280 contract approved
08/23/23 25 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing agreement with Plymouth State University, Plymouth, NH (originally approved by G&C on 10/13/21, Item #38A), to continue supporting the st Plymouth State University $524,932 contract approved
08/23/23 26 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with the New Hampshire Harm Reduction Coalition, Dover, NH (originally approved by G&C on 8/26/20, Item #17), for continued programming that reduces the rate of New Hampshire Harm Reduct $2.5M contract approved
08/23/23 27 DEPARTMENT OF HEALTH AND Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to enter into a sole source contract with The Granite Young Men’s Chistian Association, Manchester, NH, in the amount of $ Granite Young Men’s Chist $400,000 contract approved
08/23/23 28 DEPARTMENT OF HEALTH AND Authorize to enter into an amendment to an existing contract with Westport Healthcare Management, Inc. d/b/a Pacific Health Policy Group, Lake Bluff, IL, to develop and implement a comprehensive evalu Westport Healthcare Manag $2.1M contract approved
08/23/23 29 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Operations to transfer $4,823,025 from the Highway Surplus Account to fund the purchase of 66 backhoes coming off of lease, as detailed in the letter dated August 3, 2023. Effe $4.8M lease approved
08/23/23 30 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to accept and grant revenue, in the amount of $50,250 in FY24 and $45,675 in FY25, for a total of $95,925 from the Federal Aviation Administration to cover eligible $95,925 grant approved
08/23/23 31 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to transfer funds in the amount of $42,450 from the Turnpike General Reserve Account to budget and expend revenue for an unexpected boiler in-kind replacement at Hook ENE Systems of NH $147,075 contract approved
08/23/23 32 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during the fiscal year 2023 pursuant to RSA 217-A, to the Department of Natural and Cultural Resour approved
08/23/23 33 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Environment’s annual accounting of permit fees in lieu mitigation fees made to the Department of Environmental Services pursuant to RSA 482-A and RS permit approved
08/23/23 34 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during fiscal year 2023 to the Department of Environmental Services for quarterly hazardous waste g approved
08/23/23 35 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Contemplated Awards list for amounts less than $5,000, for a total of $35,095.51 for the period extending from April 1, 2023 through June 30, 2023. These awar $35,096 approved
08/23/23 36 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $18,600, as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending $18,600 approved
08/23/23 37 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell 0.44+/- of an acre of state-owned land on the northern side of NH Route 132 in the Town of New Ipswich, NH, to Prime Roofing Corp for $3,500, which include $3,500 approved
08/23/23 38 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell 0.15+/- of an acre of state-owned land located at 439 Valley Road in the Town of Sullivan, NH, to Micah J. and Carol L. Wiloth for $181,100, which includes $181,100 approved
08/23/23 39 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an agreement with Jacobs Engineering Group, Inc., Bedford, NH, for an amount not to exceed $508,011.33, for final design efforts, associated environ Jacobs Engineering Group, $508,011 approved
08/23/23 40 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an agreement with Jacobs Engineering Group, Inc., Bedford, NH, for an amount not to exceed $535,918.32, for final design efforts, associated environ Jacobs Engineering Group, $535,918 approved
08/23/23 41 OFFICE OF THE GOVERNOR Authorize to retroactively amend expenditure authorization (originally approved by G&C on 5/17/23, Item #39), in the amount of $9,882,155.40, for school security improvements projects by extending the $9.9M amendment approved
08/23/23 42 OFFICE OF THE GOVERNOR Authorize to retroactively amend expenditure authorization from the Public-School Infrastructure Fund (originally approved by G&C on 9/7/22, Item #43), for school security improvement projects, by ext amendment approved
08/23/23 43 DEPARTMENT OF INFORMATION Authorize to accept and expend $300,000 from the State Homeland Security Grant Program funds available from the Department of Safety for the funding of a cybersecurity training and exercise project co $300,000 grant approved
08/23/23 44 DEPARTMENT OF INFORMATION Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to enter into a sole source amendment to an existing contract with Deloitte Consulting, LLP, New Yo Deloitte Consulting, LLP $45.8M contract approved
08/23/23 45 OFFICE OF PROFESSIONAL LI Authorize to retroactively renew membership with the National Association of State Boards of Accountancy, Nashville, TN, in the amount of $5,300, from August 1, 2023 through July 31, 2024. Effective u $5,300 approved
08/23/23 46 OFFICE OF PROFESSIONAL LI Authorize to retroactively renew membership with the National Council of Architectural Registration Boards, Washington, DC, in the amount of $6,500, from July 1, 2023 through June 30, 2024. Effective $6,500 approved
08/23/23 47 DEPARTMENT OF REVENUE ADM Authorize to place Mr. Robert LaBrecque at Step 6 for the position of Assistant Director of Audit, unclassified salary grade FF, earning $107,451. Effective upon G&C approval. 100% General Funds $107,451 personnel approved
08/23/23 48 DEPARTMENT OF REVENUE ADM Authorize to enter into a sole source amendment to an existing contact with FAST Enterprises, LLC, Centennial, CO (originally approved by G&C on 10/31/18, Item #52), to implement a software upgrade an $37.6M contract approved
08/23/23 49 DEPARTMENT OF REVENUE ADM Authorize to amend a sole source contract with Catalis Tax & CAMA, Inc., (f/k/a Axiomatic, LLC), Marblehead, MA (originally approved by G&C on 12/5/18, Item #47), to modernize and enhance the DRA’s Eq Catalis Tax & CAMA, Inc., $2.5M contract approved
08/23/23 50 DEPARTMENT OF MILITARY AF Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 4/12/23, Item #58), by extending the end date from June 30, 2023 to June 30, 2025. Effective upon G&C approval. amendment approved
08/23/23 51 DEPARTMENT OF MILITARY AF Authorize the Adjutant General be designated to apply for, receive and administer federal military aid funds and veteran aid funds in compliance with applicable State and Federal laws and regulations. approved
08/23/23 52 DEPARTMENT OF AGRICULTURE Authorize the Division of Agricultural Development to retroactively amend a Fiscal Committee Item (originally approved by G&C on 2/8/23, #57), by extending the end date from June 30, 2023 to December $558,989 amendment approved
08/23/23 53 DEPARTMENT OF AGRICULTURE Authorize the Division of Agricultural Development to retroactively amend a Fiscal Committee Item (originally approved by G&C on 10/19/22, Item #41), from the US Department of Agriculture National Ins $27,352 amendment approved
08/23/23 54 DEPARTMENT OF AGRICULTURE Authorize the Division of Agricultural Development to retroactively amend a Fiscal Committee Item (originally approved by G&C on 9/21/22, Item #48), by extending the end date from June 30, 2023 to Jun $20,000 amendment approved
08/23/23 55 DEPARTMENT OF AGRICULTURE Authorize the Division of Agricultural Development to retroactively amend a Fiscal Committee Item (originally approved by G&C on 1/26/22, Item #52), by extending the end date from June 30, 2023 to Jun $352,270 amendment approved