All Items

32,655 items

Date # Department Description Vendor Amount Type Vote
06/14/23 14 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Youth Village, Inc., Memphis, TN (originally approved by G&C on 6/24/20, Item #13), for the continued provision of LifeSet Youth Village, Inc. $7.0M contract approved
06/14/23 140 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Stone Network, Inc., Chalfont, PA, in an amount not to exceed $100,000, to provide transcription services for the New Hampshire Disability Determination Service Stone Network, Inc. $100,000 contract approved
06/14/23 141 DEPARTMENT OF EDUCATION Authorize to amend the sole source Cooperative Project Agreement with the University System of New Hampshire, Concord, NH (originally approved by G&C on 2/3/21, Informational Item R), by increasing th University System of New $11.8M contract approved
06/14/23 142 DEPARTMENT OF EDUCATION Authorize to exercise a renewal within an existing contract with Ubiqus Reporting, Inc., New York, NY (originally approved by G&C on 6/30/21, Item #159), by increasing the price limitation by $26,400 Ubiqus Reporting, Inc. $83,200 contract approved
06/14/23 143 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with The National Center for the Improvement of Educational Assessment, Inc., Dover, NH, in an amount not to exceed $220,000, to lead an independent eval National Center for the I $220,000 contract approved
06/14/23 144 DEPARTMENT OF EDUCATION Authorize to amend the existing sole source contract with RWS Technology, LLC, Gilford, NH (originally approved by G&C on 6/30/21, Item #161), by increasing the price limitation by $338,000 from $361, RWS Technology, LLC $699,000 contract approved
06/14/23 145 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $70,000 from the Nlets Brodie Assistance Fund to upgrade the State Message Platform to current criminal justice information services date st $70,000 approved
06/14/23 146 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to retroactively pay an invoice in the amount of $13,629.12, to Bill Matney Rescue Training, for the purchase of sw $13,629 approved
06/14/23 147 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Service’s purchase order with Industrial Protection Services LLC, in the amount of $295,886, for the purchase of self-contai $295,886 approved
06/14/23 148 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a contract with Ossipee Mountain Electronics, Inc., Moultonborough, NH, in the amount of $83,902, for the provision and up-fitting one Ford F350 Pi Ossipee Mountain Electron $83,902 contract approved
06/14/23 149 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a contract with New England Vehicle Outfitters, Inc., Newington, NH, in an amount not to exceed $212,259, for the provision of repair and certifica New England Vehicle Outfi $212,259 contract approved
06/14/23 15 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Youth Villages, Inc., Memphis, TN (originally approved by G&C on 11/22/21, Item #16), for the continued provision of Interc Youth Villages, Inc. $17.5M contract approved
06/14/23 150 DEPARTMENT OF SAFETY Authorize to enter into a sole source contract with Computer Projects of Illinois, Inc., Bolingbrook, IL, in the amount of $5,526,186.63, to provide a state-of-the-art criminal justice State Message P Computer Projects of Illi $5.5M contract approved
06/14/23 151 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Auburn, NH, in the amount of $4,500, to update the community’s local emergency ope Town of Auburn $4,500 grant approved
06/14/23 152 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Durham, NH, in the total amount of $427,612.49, to complete their emergency genera Town of Durham $427,612 grant approved
06/14/23 153 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of North Hampton, NH, in the amount of $21,176, to purchase equipment for the communi Town of North Hampton $21,176 grant approved
06/14/23 154 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively enter into grant agreements with the communities as detailed in the letter dated May 31, 2023, in the amount of $1 $18,000 grant approved
06/14/23 155 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively enter into grant agreements with the communities as detailed in the letter dated May 31, 2023, in the amount of $1 $16,150 grant approved
06/14/23 156 DEPARTMENT OF JUSTICE Authorize to enter into a retroactive sole source contract with Appriss Insights LLC, Louisville, KY, in an amount not to exceed $82,951.05, for the purpose of maintaining and supporting the Victim In Appriss Insights LLC $82,951 contract approved
06/14/23 157 DEPARTMENT OF JUSTICE Authorize to enter into subgrants with the subrecipients as detailed in the letter dated May 23, 2023, in an amount totaling $4,460,035, from the American Rescue Plan Act, for the purpose of providing $4.5M grant approved
06/14/23 158 DEPARTMENT OF JUSTICE Authorize to enter into subgrants with the subrecipients as detailed in the letter dated May 24, 2023, in the amount totaling $4,533,984, from the Federal Victims of Crime Act Grant, for the purpose o $4.5M grant approved
06/14/23 159 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds in the amount of $300,000, to cover shortfalls in utility expenses for the Bureau of Court Facilities. (2) Further authorize the funds to be allocated as detailed in the le $300,000 transfer approved
06/14/23 16 DEPARTMENT OF HEALTH AND Authorize to enter into an Intergovernmental Agreement for the transfer of public funds with Hillsborough County to enable the State of New Hampshire to compliantly draw federal financial participatio $3.6M transfer approved
06/14/23 160 DEPARTMENT OF ADMINISTRAT Authorize, on behalf of State Agencies, to amend the accept and expend of American Rescue Plan Act State Fiscal Recovery Funds, for the previously approved Recruitment Incentive Program for the Depart amendment approved
06/14/23 161 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant for the month of July 2023 in the amount of $650,000,000 to cover the payment of expenditures for the month. $650.0M approved
06/14/23 162 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. waiver approved
06/14/23 163 DEPARTMENT OF ADMINISTRAT Authorize the Division of Plant and Property to make a retroactive sole source payment to Rempert Inc., d/b/a RPF Environmental, Northwood, NH, for invoices dated April 21, 2023 and May 19, 2023, tota $9,077 contract approved
06/14/23 164 DEPARTMENT OF ADMINISTRAT Authorize, on behalf of the Department of Health and Human Services, the Department of Corrections, and the Veterans Home to temporarily continue existing wage enhancements for the positions as detail personnel approved
06/14/23 165 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source Cooperative Project Agreement with the University of New Hampshire Institute for Health Policy and Practice, Durham, NH, in the amount not to exceed $38,000, to p University of New Hampshi $38,000 contract approved
06/14/23 166 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into a sole source agreement with the City of Claremont, NH, for an amount not to exceed $196,052.28, for the three-year lease agreement, to provide c $196,052 contract approved
06/14/23 167 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to amend an existing lease agreement with the Town of Salem, NH, by exercising a three-year renewal option by increasing the price limitation by $1,293,881.17 Town of Salem $1.7M amendment approved
06/14/23 168 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Kyndryl, Inc., New York, NY, in an amount up to and not to exceed $869,004, for disaster recovery/business resiliency services in the internet technology field Kyndryl, Inc. $869,004 contract approved
06/14/23 169 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates, Inc., Merrimack, NH, for a total price not to exceed $866,000, for Dolloff Building D.L. King & Associates, I $982,340 contract approved
06/14/23 17 DEPARTMENT OF HEALTH AND Authorize to enter into amendments to existing contract with AmeriHealth Caritas New Hampshire, Inc., Philadelphia, PA; Boston Medical Center Health Plan Inc., Charlestown, MA; and Granite State Healt AmeriHealth Caritas New H $5.93B contract approved
06/14/23 17A DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with NTT DATA State Health Consulting, LLC, Plano, TX (originally approved by G&C on 12/1/04, Late Item #E), to continue quality NTT DATA State Health Con $65.1M contract approved
06/14/23 170 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Careno Construction Company LLC, Portsmouth, NH, for a total price not to exceed $1,197,950, for ARPA Fire Careno Construction Compa $1.3M contract approved
06/14/23 171 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Gerard A. Laflamme, Inc., Manchester, NH, for a total price not to exceed $422,000, for Emergency Backup Ge Gerard A. Laflamme, Inc. $465,480 contract approved
06/14/23 172 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Meridian Construction Corporation, Gilford, NH, for a total price not to exceed $2,942,014, for Statewide S Meridian Construction Cor $3.0M contract approved
06/14/23 173 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Rockwell Roofing, Inc., Leominster, MA, for a total price not to exceed $1,030,000, for Statewide Courthous Rockwell Roofing, Inc. $1.2M contract approved
06/14/23 174 DEPARTMENT OF ADMINISTRAT Authorize to enter into an agreement with HDR Architecture, Inc., Omaha, NE, for a total price not to exceed $1,576,530, for design and construction administration services for the APRA Youth Developm HDR Architecture, Inc. $1.7M approved
06/14/23 18 DEPARTMENT OF HEALTH AND Authorize to make a one-time retroactive payment to the National Association of State Mental Health Program Directors Research Institute, Inc., Falls Church, MA, for continued participation in the Res $7,725 approved
06/14/23 19 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with University of Vermont Technical Services Partnership, Burlington, VT, in the amount of $38,000, for inspections, testing, maintenance and repair services to the University of Vermont Tec $38,000 contract approved
06/14/23 19A DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with North Branch Construction, LLC, Concord, NH, in the amount of $399,192, for repairs to the Acute Psychiatric Building at New Hampshire Hospital due North Branch Construction $399,192 contract approved
06/14/23 20 DEPARTMENT OF HEALTH AND Authorize to transfer funds in the amount of $175,000 between class lines, as detailed in the letter dated May 31, 2023, to support New Hampshire’s Women, Infants and Children (WIC) Supplemental Nutri $175,000 transfer approved
06/14/23 21 DEPARTMENT OF HEALTH AND Authorize to transfer funds in the amount of $320,300 between accounting units, as detailed in the letter dated June 1, 2023. (2) Further authorize the funds to be allocated as shown in the table in l $320,300 transfer approved
06/14/23 22 DEPARTMENT OF HEALTH AND 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), for the provision of injury Mary Hitchcock Memorial H $510,200 contract approved
06/14/23 23 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Cepheid, Inc., Sunnyvale, CA (originally approved by G&C on 3/11/20, Item #15), to continue to provide technical support, m Cepheid, Inc. $95,082 contract approved
06/14/23 24 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing grant agreement with Community Health Access Network, Newmarket, NH (originally approved by G&C on 10/13/21, Item #25), to improve asthma Community Health Access N $468,866 contract approved
06/14/23 25 DEPARTMENT OF HEALTH AND Authorize to enter into contracts with the vendors as detailed in the letter dated May 26, 2023, in an amount not to exceed $439,500, for reimbursement for payment of education loans through the State $439,500 contract approved
06/14/23 26 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Granite VNA, Inc., Concord, NH (originally approved by G&C on 2/8/23, Item #39), to add funding to support home visiting, i Granite VNA, Inc. $1.1M contract approved