All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 05/03/23 | 150 | Authorize the Division of Plant and Property to make a one-time retroactive payment to DAS employee Ronald R. White, in the amount of $1,937.18, for work performed at the incorrect hourly rate from th | $1,937 | approved |
| 05/03/23 | 151 | Authorize the Bureau of Court Facilities to make a retroactive payment to Ryder Restoration, Inc., d/b/a SERVFPRO of Cheshire County, Westmoreland, NH, in the amount of $14,969.27, for emergency water | $14,969 | approved |
| 05/03/23 | 152 | TABLED - The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Warmington, and with Councilor Kenney voting no, voted to table the request to enter into retroactive contract wi | $570,943 | approved |
| 05/03/23 | 153 | Authorize to enter into a sole source amendment to an existing contract with Specialty Underwriters LLC, Oak Creek, IL, to increase the contract limitation by $59,202 from $280,000 to $339,202, for la | $339,202 | approved |
| 05/03/23 | 154 | Authorize to enter into a contract with Nucor Harris Rebar Northeast LLC, Canaan, NH, in the amount up to and not to exceed $689,739.75, for supply and delivery of reinforcing bar, straight grade 60 u | $689,740 | approved |
| 05/03/23 | 155 | Authorize to amend an existing contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 7/31/19, Item #117), to increase the price limita | $3.2M | approved |
| 05/03/23 | 156 | Authorize to accept and place on file the report of all vehicles which have non-business use exceeding 20% for Fiscal Year 2022. |
approved
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| 05/03/23 | 157 | Authorize to enter into a sole source contract with Infor (US), LLC, New York, NY, in an amount up to and not to exceed $31,662,920.92, for software as a service for the Infor Cloudsuite enterprise re | $31.7M | tabled |
| 05/03/23 | 158 | Authorize to enter into a contract with T-Mobile USA, Inc., Bellevue, WA, in the amount up to and not to exceed $1,130,683.21, for wireless cellular and data services with the option to extend for two | $1.1M | approved |
| 05/03/23 | 159 | Authorize to enter into a contract with Dennison Lubricants, Inc., Lakeville, MA, in the amount up to and not to exceed $1,116,116.79, for motor oils, lubricants, and compounds with the option to rene | $1.1M | approved |
| 05/03/23 | 16 | Authorize to enter into a sole source agreement with HealthFirst Family Care Center, Inc., Franklin, NH, in the amount of $775,750 to establish and operate a Federally Qualified Heath Center at the cu | $775,750 | approved |
| 05/03/23 | 160 | Authorize to enter into a retroactive contract with Cellco Partnership d/b/a Verizon Wireless, Basking Ridge, NJ, in the amount up to and not to exceed $3,976,760.72, for wireless cellular and data se | $4.0M | approved |
| 05/03/23 | 161 | Authorize the annual salary step increase for Sheri L. Rockburn, Assistant Commissioner at the Department of Administrative Services, from a salary of $121,758 to $128,102. Effective May 6, 2023, upon | $128,102 | approved |
| 05/03/23 | 17 | 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), utilizing a Statewide contract unde | $3.5M | approved |
| 05/03/23 | 17A | Authorize to enter into a contract with New Hampshire Catholic Charities d/b/a New Hampshire Food Bank, Manchester, NH, in the amount of $99,704, to provide statewide outreach and enrollment assistanc | $99,704 | approved |
| 05/03/23 | 18 | Authorize to continue one filled full-time temporary Program Specialist II, a position assigned to Revenue Cycle Operations and actively supports Medicaid patients between the ages of 22 and 64 at NH | approved | |
| 05/03/23 | 19 | Authorize to place Briana White at Step 6 for the position of Director of Compliance – NH Hospital, unclassified salary grade EE, Step 6 earning $91,338. Effective June 30, 2023, upon G&C approval. 85 | $91,338 | approved |
| 05/03/23 | 20 | Authorize to retroactively make a one-time unencumbered payment in the amount of $15,035.22 to New England Air Systems, Williston, VT, for repairs to the Lamott Building boilers. Effective upon G&C ap | $15,035 | approved |
| 05/03/23 | 21 | Authorize to amend an existing contract with ATC Group Services LLC, Manchester, NH (originally approved by G&C on 6/2/21, Item #9), for wastewater testing services by exercising a contract renewal op | $35,476 | approved |
| 05/03/23 | 22 | Authorize to enter into a sole source amendment to an existing contract with Beverly Sinclair, R.N., Bradford, VT for continued provision of podiatry services to residents of Glencliff Home, by exerci | $16,980 | approved |
| 05/03/23 | 23 | Authorize to amend an existing sole source contract with Amy Tuller, Norwich, VT (originally approved by G&C on 6/2/21, Item #9B), for the continued provision of Registered Dietician services for resi | $156,400 | approved |
| 05/03/23 | 24 | Authorize to enter into a contract with Granite Pathways, Manchester, NH, in the amount of $388,594 for the provision of Community Navigator Outreach services to families, with the option to renew for | $388,594 | approved |
| 05/03/23 | 25 | Authorize the Bureau of Developmental Services to retroactively continue one full-time temporary Business Systems Analyst II, a position to provide project management to the Development Services Syste | approved | |
| 05/03/23 | 26 | Authorize to enter into an amendment to an existing contract with the Contractor as detailed in the letter dated April 10, 2023 (originally approved by G&C on 6/29/22, Item #45), to add additional fun | $24.0M | approved |
| 05/03/23 | 27 | Authorize to amend an existing contract with Myers and Stauffer LC, Kansas City, MO (originally approved by G&C on 1/26/22, Item #26), to continue to provide rate build-up rate setting services, as ap | $1.1M | approved |
| 05/03/23 | 28 | Authorize to retroactively hold an organized meeting on March 13, 2023 at the Grappone Conference Center, Concord, NH, by conducting the one-day Senior Medicare Patrol Training, for a total training c | $3,453 | approved |
| 05/03/23 | 29 | Authorize to enter into sole source amendments to existing contract with the Contractors as detailed in the letter dated April 3, 2023 (originally approved by G&C on 5/20/20, Item #18), to modify the | $13.3M | withdrawn |
| 05/03/23 | 30 | Authorize, on behalf of the Department of Administrative Services, to make a sole source purchase of a laboratory instrument referred to as a mass spectrometer to replace an existing, aging instrument | $299,847 | approved |
| 05/03/23 | 31 | Authorize to amend an existing agreement with Trustees of Dartmouth College, Lebanon, NH, to provide the use of an estimated 130 infant Dried Blood Spot Specimen cards per year to conduct research on | $24,000 | approved |
| 05/03/23 | 32 | Authorize to enter into a sole source amendment to an existing contract with Northern Human Services, Conway, NH (originally approved by G&C on 6/19/19, Item #78B), to continue providing activities fo | $680,000 | approved |
| 05/03/23 | 33 | Authorize to amend an existing contract with JSI Research & Training Institute, Inc., Bow, NH (originally approved by G&C on 4/21/21, Item #18), to continue providing chronic disease prevention and ma | $2.9M | approved |
| 05/03/23 | 34 | Authorize the Executive Office to pay membership dues retroactively in the amount of $8,000 to the Intelligent Transportation Society of America (ITS America), Washington, DC for membership in the ITS | $8,000 | approved |
| 05/03/23 | 35 | Authorize the Executive Office to pay membership dues retroactively in the amount of $3,000 to the WTS International, Washington, DC for initial membership in the organization. Effective upon G&C appr | $3,000 | approved |
| 05/03/23 | 36 | Authorize the Bureau of Bridge Design to retroactively pay the invoice to American Association of State Highway and Transportation Officials, Washington, DC for Bridge Management software dues, in the | $54,000 | approved |
| 05/03/23 | 37 | Authorize the Pease Development Authority, through the Department, to accept and execute Federal grants from the Federal Aviation Administration to fund airport maintenance and operations, as well as | $7.0M | approved |
| 05/03/23 | 38 | Authorize the Bureau of Highway Design to enter into an agreement with Greenman-Pedersen, Inc., Portsmouth, NH, for an amount not to exceed $750,000, for bridge painting inspection and consulting serv | $750,000 | approved |
| 05/03/23 | 39 | Authorize the Bureau of Highway Design to enter into an agreement with KTA-Tator, Inc., Pittsburgh, PA, for an amount not to exceed $750,000, for bridge painting inspection and consulting services. Ef | $750,000 | approved |
| 05/03/23 | 40 | Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $593,134.38, for Statewide pavement markings along the Turnpike System. Ef | $593,134 | approved |
| 05/03/23 | 41 | Authorize the Bureau of Construction to enter into a contract with Monoko, LLC, Tarpon Springs, FL, on the basis of a low bid of $1,131,819, for bridge painting of the steel girder bridge carrying Bre | $1.1M | approved |
| 05/03/23 | 42 | Authorize the Bureau of Mechanical Services to enter into a contract amendment with Unifirst Corporation, Nashua, NH, to increase the contract amount by $7,000 from $41,867.80 to $48,867.80, for renti | $48,868 | approved |
| 05/03/23 | 43 | Authorize the Bureau of Highway Design to submit on an annual basis a summary of the Special, Supplemental, and Account Agreements (and their amendments) with utilities, municipalities and railroad en | approved | |
| 05/03/23 | 44 | Authorize the Bureau of Highway Maintenance to submit on an annual basis a summary of contractors to assist with winter maintenance activities, emergency repair of infrastructure due to flooding or ot | approved | |
| 05/03/23 | 44A | Authorize the Bureau of Right-of-Way to sell 1.73 +/- acres of state-owned land located on the northerly side of Enterprise Drive in the Town of Windham to A J Letizio Professional Center, LLC for $75 | $75,000 | approved |
| 05/03/23 | 45 | Authorize to enter into an agreement with New Hampshire Association for the Blind, d/b/a Future In Sight, Concord, NH, in an amount not to exceed $181,006, for the distribution of telecommunications e | $181,006 | approved |
| 05/03/23 | 46 | Authorize to budget and expend $94,089 of revenue transferred from the Department of Safety to support the payment of indigent defense costs resulting from substance use enforcement programs, as direc | $94,089 | approved |
| 05/03/23 | 47 | Authorize to accept and expend $100,705 in State Fiscal Year 2023 from the State Homeland Security Grant Program funds available from the Department of Safety for the funding of cybersecurity training | $100,705 | approved |
| 05/03/23 | 48 | Authorize the NH State Conservation Committee to enter into a sole source contract with Deirdre Brickner-Wood LLC, Durham, NH, in the amount of $88,500, for the State Conservation Committee Conservati | $88,500 | approved |
| 05/03/23 | 49 | Authorize the NH State Conservation Committee to enter into a grant with Ammonoosuc Conservation Trust, Franconia, NH, in the amount of $17,000, for the Swiftwater Farm project in the Town of Haverhil | $17,000 | approved |
| 05/03/23 | 50 | Authorize the NH State Conservation Committee to enter into a grant with Ausbon Sargent Land Preservation Trust, New London, NH, in the amount of $24,000, for the Bradford Bog Headwaters in the Town o | $24,000 | approved |
| 05/03/23 | 51 | Authorize the NH State Conservation Committee to enter into a grant with The Bear-Paw Regional Greenways, Deerfield, NH, in the amount of $10,505, for the Hume Conservation Easement project in the Tow | $10,505 | approved |