All Items

32,655 items

Date # Department Description Vendor Amount Type Vote
05/31/23 90 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Bureau of Trails to purchase a 2024 Tucker Terra Groomer from Track, Inc., Newport, VT, in the amount of $330,278.44. Effective upon G&C approval throug $330,278 approved
05/31/23 91 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Bureau of Trails to purchase a 2023 John Deere 6R 155 Tractor Groomer with Tracks from United AG & Turf, Fairfield, ME, in the amount of $399,109.56. Ef $399,110 approved
05/31/23 92 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Bureau of Trails to purchase 4 each 2023 Prinoth Husky TG 2.5M Model and 3 each Prinoth Husky TG 2.M Model Snow Groomers from Prinoth, LLC, Gilmanton, N $1.9M approved
05/31/23 93 DEPARTMENT OF NATURAL AND Authorize the Division of the Arts to award a Save Our Granite Stages grant to The Colonel Town Players, Inc., Lancaster, NH, in the amount of $13,503, for losses incurred. Effective upon G&C approval Colonel Town Players, Inc $13,503 grant approved
05/31/23 94 DEPARTMENT OF NATURAL AND Authorize the Division of the Arts to award a Save Our Granite Stages grant to Concord Community Music School, Concord, NH, in the amount of $24,573.15, for losses incurred. Effective upon G&C approva Concord Community Music S $24,573 grant approved
05/31/23 95 DEPARTMENT OF NATURAL AND Authorize the Division of the Arts to award a Save Our Granite Stages grant to NH Master Chorale, Plymouth, NH, in the amount of $13,378, for losses incurred. Effective upon G&C approval through Octob NH Master Chorale $13,378 grant approved
05/31/23 96 DEPARTMENT OF NATURAL AND Authorize the Division of the Arts to award a Save Our Granite Stages grant to New London Barn Playhouse, Inc., New London, NH, in the amount of $25,000, for losses incurred. Effective upon G&C approv New London Barn Playhouse $25,000 grant approved
05/31/23 97 DEPARTMENT OF NATURAL AND Authorize the Division of the Arts to award a Save Our Granite Stages grant to The Peacock Players, Inc., Nashua, NH, in the amount of $25,000, for losses incurred. Effective upon G&C approval through Peacock Players, Inc. $25,000 grant approved
05/31/23 98 DEPARTMENT OF NATURAL AND Authorize the Division of the Arts to award a Save Our Granite Stages grant to Weathervane Theatre Players, Inc., Whitefield, NH, in the amount of $25,000, for losses incurred. Effective upon G&C appr Weathervane Theatre Playe $25,000 grant approved
05/31/23 99 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with the Trustees of Dartmouth College, Hanover, NH, in the amount of $90,000, to investigate the uptake of per– and polyfluoroalkyl substances and prec Trustees of Dartmouth Col $90,000 contract approved
05/17/23 A DEPARTMENT OF HEALTH AND Authorize to amend an existing Memorandum of Understanding with the New Hampshire Judicial Branch, Concord, NH (originally approved by G&C on 11/22/22, Item #21), to continue implementation of a Seque $52,750 contract
05/17/23 B DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a contract amendment with Concord Coach Line, Inc., Concord, NH (originally approved by G&C on 3/3/21, Informational Item #D), to extend the contra contract
05/17/23 C DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to amend the existing professional 35-year ground lease contract with Granite State Hospitality, LLC d/b/a The Common Man Hooksett, Meredith, NH, (originally approved Granite State Hospitality contract
05/17/23 D DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning & Community Assistance to amend the contract with the United States Geological Survey, United States Department of the Interior (originally approved by G&C on 2/17/21, contract
05/17/23 E DEPARTMENT OF ENVIRONMENT Authorize to amend a Drinking Water and Groundwater Trust Fund grant for water system improvements to Manchester Water Works, Manchester, NH (originally approved by G&C on 11/22/21, Item #80), by exte amendment
05/17/23 F DEPARTMENT OF EDUCATION Authorize to enter into a sole source amendment to an existing contract with the Waterford Institute, Inc., West Jordan, UT (originally approved by G&C on 3/9/22, Item #85), to provide their online UP Waterford Institute, Inc. contract
05/17/23 G DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a Memorandum of Agreement with Gilmanton Snowmobile Association, Inc. and at Meadow Pond State Forest, Gilmanton, NH, for Gilmanton Snowmobile Asso
05/17/23 10 DEPARTMENT OF HEALTH AND Authorize the determination made by the Commissioner that on February 6, 2023 a Mental Health Worker II at New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt act, approved
05/17/23 100 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $11,454 of Pass-through Federal Funds from the Department of Safety, Office of Highway Safety, entitled New Hampshire State Police Laborator $11,454 transfer approved
05/17/23 101 DEPARTMENT OF SAFETY Authorize the Division of Administration to retroactively pay invoices in the amount of $2,430.22 to Sanel NAPA Auto Parts, for vehicle maintenance services. Effective upon G&C approval. 20.59% Genera $2,430 approved
05/17/23 102 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to enter into a contract with Shute Construction LLC, North Conway, NH, in an amount not to exceed $40,365, for Spring and Fall exterior cleanup and maintenanc Shute Construction LLC $40,365 contract approved
05/17/23 103 DEPARTMENT OF SAFETY Authorize the Office of Highway Safety to enter into a sole source contractual agreement with the University of New Hampshire (UNH) Survey Center, Durham, NH, in the amount of $8,705 to conduct the Na University of New Hampshi $8,705 contract approved
05/17/23 104 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles and Division of Administration to exercise a renewal option with Kodak Alaris, Inc., Rochester, NY (originally approved by G&C on 6/16/21, Item #136), by incre $61,570 approved
05/17/23 105 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Kingston, NH, for a total amount of $9,000 to update their hazard mitigation plan. $9,000 grant approved
05/17/23 106 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with Southwest Regional Planning Commission, Keene, NH (originally approved by G&C on 7/27/22, Item #1 Southwest Regional Planni $36,500 amendment approved
05/17/23 107 DEPARTMENT OF JUSTICE Authorize to enter into subgrants with the subrecipients as detailed in the letter dated May 2, 2023, in the cumulative amount not to exceed $252,650.07, from the Office of Justice Programs, Bureau of $252,650 grant approved
05/17/23 108 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds in the amount of $48,164 to cover anticipated shortfalls in maintaining the Department of Transportation facilities. (2) Further authorize the funds to be allocated as deta $48,164 transfer approved
05/17/23 109 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds in the amount of $340,000 to cover anticipated shortfalls in maintaining court facilities. (2) Further authorize the funds to be allocated as detailed in the letter dated M $340,000 transfer approved
05/17/23 11 DEPARTMENT OF HEALTH AND Authorize the determination made by the Commissioner that on February 15, 2023 a Training and Dev Therapist at New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt approved
05/17/23 110 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. waiver approved
05/17/23 111 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the report containing a list of vendors agencies have contracted with for the quarter ending March 31, 2023. contract approved
05/17/23 112 DEPARTMENT OF ADMINISTRAT Authorize the Division of Risk and Benefits, under RSA 281-A:13 V, to waive a portion of the State’s $31,139.29 gross lien related to a workers’ compensation claim and to accept $22,500 to satisfy the $31,139 approved
05/17/23 113 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction (DPW) to enter into an amendment by increasing the amount for payment to the Department of Administrative Services, Division of Public Wo $99,900 contract approved
05/17/23 114 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source amendment to an existing contract with Computer Aid, Inc., Allentown, PA (originally approved by G&C on 1/26/22, Item #111), to increase the price limitation by $ Computer Aid, Inc. $20.0M contract approved
05/17/23 115 DEPARTMENT OF ADMINISTRAT Authorize the list of Governor and Council meeting dates for the period of July through December 2023. approved
05/17/23 116 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Integrated Facilities Construction Corp., Medford, MA, for a total price not to exceed $4,354,700 for APS B Integrated Facilities Con $4.6M contract approved
05/17/23 12 DEPARTMENT OF HEALTH AND Authorize the determination made by the Commissioner that on March 7, 2023 a Registered Nurse II at New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt act, or an approved
05/17/23 13 DEPARTMENT OF HEALTH AND Authorize the determination made by the Commissioner that on March 8, 2023 a Mental Health Worker II at New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt act, or approved
05/17/23 14 DEPARTMENT OF HEALTH AND Authorize to accept and expend additional other income, Disproportionate Share Hospital (DSH) Audit Recoupment revenue, in the amount of $46,640,973, to ensure that receipts from overpayments are dist $46.6M approved
05/17/23 143 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas, voted to table the request to enter into a sole source contract with Axsium Group Ltd, Toronto, ON, in a Axsium Group Ltd $3.0M contract approved
05/17/23 15 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Conduent State & Local Solutions, Inc., Germantown, MD (originally approved by G&C on 9/3/14, Item #14), to provide Electro Conduent State & Local So $4.8M contract approved
05/17/23 157 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Warmington, seconded by Councilor Wheeler, voted to table the request to authorize to enter into a sole source contract with Infor (US), LLC, N Infor (US), LLC $31.7M contract approved
05/17/23 16 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Dr. David A. Bogacz, Concord, NH (originally approved by G&C on 5/19/21, Item #17), to continue providing dental services t Dr. David A. Bogacz $86,400 contract approved
05/17/23 17 DEPARTMENT OF HEALTH AND 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 11/10/21, Item #16B), to continue expanding Bi-State Primary Care Ass $6.6M contract approved
05/17/23 18 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Biotage, LLC, Charlotte, NC (originally approved by G&C on 6/21/17, Item #51B), to continue providing service and repair of Biotage, LLC $137,817 contract approved
05/17/23 19 DEPARTMENT OF HEALTH AND Authorize to enter into an amendment to an existing contract awarded through a competitive bid process, with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C 10/13/21, I $196,255 contract approved
05/17/23 19A DEPARTMENT OF HEALTH AND Authorize to enter into an amendment to an existing contract with STAT Courier Services, Inc., St. Louis, MO (originally approved by G&C on 6/1/16, Item #20), for the continuation of courier services STAT Courier Services $259,890 contract approved
05/17/23 20 DEPARTMENT OF HEALTH AND Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 10/27/21, Item #21), to extend the end date of the accept and expend of Individuals with Disabilities Education amendment approved
05/17/23 21 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with TCARE, Inc., St. Louis, MO, in the amount of $192,000, to provide an assessment tool to the New Hampshire Family Caregiver Support Program assist in TCARE $192,000 contract approved
05/17/23 22 DEPARTMENT OF HEALTH AND Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated April 3, 2023, to modify the scope of services and add additional funding to s $13.9M contract approved