All Items

32,655 items

Date # Department Description Vendor Amount Type Vote
05/31/23 45 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an agreement with AECOM Technical Services, Inc., Boston, MA, for an amount not to exceed $2,000,000, for professional engineering/technical servic AECOM Technical Services, $2.0M approved
05/31/23 46 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to enter into an agreement with Greenman-Pedersen, Inc., Bedford, NH, for an amount not to exceed $150,000, for Unmanned Aerial Systems Services for various transpo Greenman-Pedersen, Inc. $150,000 approved
05/31/23 47 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with All States Construction, Inc., Sunderland, MA, on the basis of a low bid of $2,042,153.74, for pavement resurfacing of 7.1 miles of r All States Construction, $2.0M contract approved
05/31/23 48 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics, LLC., Pittsfield, NH, on the basis of a single bid of $974,213, for replacement of the bridge on NH 107 ov Northeast Earth Mechanics $974,213 contract approved
05/31/23 49 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $488,977.55, for maintenance of select stenciled and transverse line pavem K5 Corporation $488,978 contract approved
05/31/23 50 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with B.U.R. Construction, LLC, Newport, NH, on the basis of a sole bid received of $2,923,848, for widening of the I-89 Northbound ramp at B.U.R. Construction, LLC $2.9M contract approved
05/31/23 51 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with R.S. Audley, Inc., Bow, NH, on the basis of a sole bid of $22,579,444, for the widening of a two-lane section of the F.E. Everett Tur R.S. Audley, Inc. $22.6M contract approved
05/31/23 52 DEPARTMENT OF INFORMATION Authorize to purchase a Pure Array Storage 110TB Conversion Kit from Daymark Solution, Inc., Burlington, MA, in the amount of $282,654.04. Effective upon G&C approval through June 30, 2023. 100% Trans $282,654 transfer approved
05/31/23 53 OFFICE OF PROFESSIONAL LI Authorize the Office of the Executive Director to amend existing agreements with the Contractors as detailed in the letter dated May 15, 2023, in an amount not to exceed the shared price limitation of $150,000 contract approved
05/31/23 54 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the County of Belknap, Laconia, NH, in the amount of $500,000, on behalf of the Laconia Area Land Trust, Inc. d/b/a County of Belknap $500,000 grant approved
05/31/23 55 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the City of Concord, NH, in the amount of $500,000, to support the acquisition of the former Warrenstreet Architects City of Concord $500,000 grant approved
05/31/23 56 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the Town of Newport, NH, in the amount of $500,000, to support the Newport Mill Affordable Housing project situated Town of Newport $500,000 grant approved
05/31/23 57 DEPARTMENT OF AGRICULTURE Authorize the NH State Conservation Committee to enter into a grant Carroll County Conservation District, Conway, NH, in the amount of $23,500, for the Carroll County Stream Restoration project in the $23,500 grant approved
05/31/23 58 DEPARTMENT OF AGRICULTURE Authorize the NH State Conservation Committee to enter into a grant with National Wild Turkey Federation, Edgefield, SC, in the amount of $29,845, for the White Mountain Forest Opening Restoration pro National Wild Turkey Fede $29,845 grant approved
05/31/23 59 DEPARTMENT OF AGRICULTURE Authorize the NH State Conservation Committee to enter into a grant with the City of Portsmouth, NH, in the amount of $20,000, for the Wetland Delineation Update for Portsmouth, NH in the City of Port City of Portsmouth $20,000 grant approved
05/31/23 6 DEPARTMENT OF HEALTH AND Authorize to amend a Fiscal Item (originally approved by G&C on 12/8/21, Item #6B), by repurposing $4,811,130 of American Rescue Plan Act State Fiscal Recovery Funds not utilized for its designated pu $4.8M amendment approved
05/31/23 60 DEPARTMENT OF AGRICULTURE Authorize the NH State Conservation Committee to enter into a grant with Society for the Protection of NH Forests, Concord, NH, in the amount of $25,000, for the Coskie Conservation Easement project i Society for the Protectio $25,000 grant approved
05/31/23 61 DEPARTMENT OF AGRICULTURE Authorize the NH State Conservation Committee to enter into a grant with Squam Lakes Association, Holderness, NH, in the amount of $30,000, for the Squam Watershed Variable Milfoil Management project Squam Lakes Association $30,000 grant approved
05/31/23 62 NEW HAMPSHIRE COMMISSION Authorize to accept a cash bequest from the Dr. Christine M. Sweeney Revocable Trust of 2009, in the amount of $2,000, as detailed in the letter dated May 17, 2023. Effective upon G&C approval through $2,000 approved
05/31/23 63 NEW HAMPSHIRE COMMISSION Authorize to accept and expend federal revenues, received from the U.S. Equal Employment Opportunity Council, in the amount of $70, 855, as detailed in the letter dated May 17, 2023. Effective upon G& $70 approved
05/31/23 64 NEW HAMPSHIRE INSURANCE D Authorize to enter into a sole source contract with NorthStarExams, LLC, Bedford, TX, in the amount of $57,210 to provide NHID staff with additional training and technical assistance relating to the r NorthStarExams, LLC $57,210 contract approved
05/31/23 65 NEW HAMPSHIRE INSURANCE D Authorize to enter into a contract with Berry Dunn McNeil & Parker, LLC, Portland, ME, in the amount of $339,500, to maintain the Department’s price transparency website known as NH HealthCost. Effect Berry Dunn McNeil & Parke $339,500 contract approved
05/31/23 66 DEPARTMENT OF CORRECTIONS Authorize to transfer $1,000,000 among accounts listed and as detailed in the letter dated April 18, 2023, to reallocated appropriations and cover part-time shortfalls. (2) Further authorize to transf $1.0M transfer approved
05/31/23 67 DEPARTMENT OF CORRECTIONS Authorize to enter into a two-year contract with Diplomatic Security, LLC, Pembroke, NH, in the amount of $94,210, for the provision of Northern Correctional Facility In-State Courier Service, with th Diplomatic Security, LLC $94,210 contract approved
05/31/23 68 DEPARTMENT OF CORRECTIONS Authorize to enter into a sole source contract with the Office of Public Guardian, Concord, NH, in the amount of $382,566.80, for the provision of Guardianship Services, with the option to renew for o Office of Public Guardian $382,567 contract approved
05/31/23 69 DEPARTMENT OF CORRECTIONS Authorize to enter into a sole source contract with Tri-County Community Action Program, Inc., Berlin, NH, in the amount of $19,728, for the provision of Guardianship Services, with the option to rene Tri-County Community Acti $19,728 contract approved
05/31/23 7 DEPARTMENT OF HEALTH AND Authorize the determination made by the Commissioner that on April 26, 2023, a Mental Health Worker Trainee at the New Hampshire Hospital, sustained an injury in the line of duty due to a hostile or o approved
05/31/23 70 DEPARTMENT OF CORRECTIONS Authorize to exercise a contract renewal option with Catholic Medical Center, Manchester, NH (originally approved by G&C 6/24/20, Item #94), for the provision of Inpatient & Outpatient Hospital/Medica $4.8M contract approved
05/31/23 71 NEW HAMPSHIRE LIQUOR COMM Authorize to enter into a sole source amendment to a contract with Accenture, LLP, Chicago, IL (originally approved by G&C 6/24/20, Item #94A), for the implementation of the NHLC’s Microsoft Dynamics Accenture, LLP $16.9M contract approved
05/31/23 72 NEW HAMPSHIRE LIQUOR COMM Authorize to amend and extend its sole source contract with Evenica Corp., Burlington, Ontario (originally approved by G&C on 2/2/20, Item #28), to complete deployment of the NHLC’s Business to Busine $2.3M contract approved
05/31/23 73 NEW HAMPSHIRE LIQUOR COMM Authorize to accept and expend funds in the amount of $9,046,435 in American Rescue Plan Act Emergency Rental Assistance financial assistance funds for use in the New Hampshire Emergency Rental Assist $9.0M approved
05/31/23 74 NEW HAMPSHIRE LIQUOR COMM Authorize to finalize grant agreements as detailed in the letter dated May 12, 2023, totaling $3,362,849 in American Rescue Plan Act State Fiscal Recovery Funds from the County Emergency Equipment Pro $3.4M grant approved
05/31/23 75 NEW HAMPSHIRE LIQUOR COMM Authorize to enter into a sole source amendment to an existing subaward (or grant) agreement with New Hampshire Housing Finance Authority, Bedford, NH (originally approved by G&C on 9/15/21, Item #48) New Hampshire Housing Fin $145.2M contract approved
05/31/23 76 NEW HAMPSHIRE LIQUOR COMM Authorize to enter into a sole source amendment to an existing contract with Guidehouse, Inc., Falls Church, VA (originally approved by G&C on 6/16/21, Item #64), in order to retain Guidehouse as a co Guidehouse, Inc. $12.0M contract approved
05/31/23 77 DEPARTMENT OF BUSINESS AN Authorize to accept and expend funds in the amount of $10,012,500 in Federal American Rescue Plan Act State Fiscal Recovery Fund for the purpose of implementing the results of the Business Support Por $10.0M approved
05/31/23 78 DEPARTMENT OF BUSINESS AN Authorize the Division of Travel and Tourism Development to amend an existing contract by exercising a renewal option with Strategic Marketing & Research Insights, LLC, Indianapolis, IN (originally ap $1.0M contract approved
05/31/23 79 DEPARTMENT OF BUSINESS AN Authorize the Office of Workforce Opportunity to enter into a contract with Thomas P. Miller & Associates, Indianapolis, IN, in the amount of $173,000, for development of the Workforce Innovation and Thomas P. Miller & Associ $173,000 contract approved
05/31/23 8 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Alvarez & Marsal Public Sector Services, LLC, Washington, DC (originally approved by G&C on 6/16/21, Tabled Item #7A), for Alvarez & Marsal Public S $27.6M contract approved
05/31/23 8A DEPARTMENT OF HEALTH AND Authorize to enter into sole source contracts with the Contractors listed and as detailed in the letter dated May 15, 2023, in an amount not to exceed $503,820, for resettlement support and resource a $503,820 contract approved
05/31/23 80 DEPARTMENT OF BUSINESS AN Authorize with the New Hampshire Department of Employment Security to enter into a Memorandum of Understanding to continue a marketing project uniting NHES with tourism marketing for the State. Effect approved
05/31/23 81 DEPARTMENT OF BUSINESS AN Authorize with the New Hampshire Department of Agriculture, Markets & Food, Division of Agriculture Development to enter into a Memorandum of Understanding to continue a marketing project uniting NH a approved
05/31/23 82 DEPARTMENT OF BUSINESS AN Authorize to enter into a contract with GYK Antler, Manchester, NH, in the amount of $16,133,325.37, for domestic and international advertising and promotional services for the period beginning July 1 GYK Antler $16.1M contract approved
05/31/23 83 DEPARTMENT OF BUSINESS AN Authorize the Office of Workforce Opportunity to enter into a contract with Operation ABLE of Greater Boston, Inc., Boston, MA, in an amount not to exceed $1,800,000, for the delivery of Senior Commun Operation ABLE of Greater $1.8M contract approved
05/31/23 84 DEPARTMENT OF BUSINESS AN Authorize to amend an existing contract with GYK Antler, Manchester, NH (originally approved by G&C on 6/19/19, Item #173A), for marketing services, by increasing the price limitation by $200,000 from GYK Antler $31.3M contract approved
05/31/23 85 DEPARTMENT OF BUSINESS AN Authorize the Office of Workforce Opportunity to enter into a contract with Easter Seals New Hampshire, Inc., Manchester, NH, in the amount of $750,000, for the development of the All Youth Count prog Easter Seals New Hampshir $750,000 contract approved
05/31/23 86 NEW HAMPSHIRE FISH AND GA Authorize to accept and expend $522,837 in Federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, for the purpose of continued funding for four existing temporary full time staff $522,837 permit approved
05/31/23 87 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with Civilworks Holdings Inc. d/b/a Civilworks New England, Dover, NH, in the amount of $200,000, for Engineering Services for the Statewide Public Boat Access Progr Civilworks Holdings Inc. $200,000 contract approved
05/31/23 88 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to enter into a lease agreement with Blount Communications Inc., Derry, NH, for equipment and antenna space in designated areas at Pack Mountain in Miller S Blount Communications Inc lease approved
05/31/23 89 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a contract with Premier Fence, LLC, Canton, MA, in the amount of $298,687, to perform Guardrail Replacement at Hampton Beach State Park. Ef Premier Fence, LLC $298,687 contract approved
05/31/23 9 DEPARTMENT OF HEALTH AND Authorize to amend the accept and expend of American Rescue Plan, Coronavirus Response and Relief Supplemental Appropriations Act, and Coronavirus Aid, Relief, and Economic Security Act requests ident amendment approved