All Items
32,803 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 04/12/23 | 33 | Authorize the Division of Project Development to transfer $30,000 between various classes to cover the costs of additional public hearings notice and geodetic system software license. Effective upon G | $30,000 | approved |
| 04/12/23 | 34 | Authorize the Division of Finance to transfer $175,000 between various Accounting Units and Classes to continue to meet the State’s transportation demands. Effective upon G&C approval through June 30, | $175,000 | approved |
| 04/12/23 | 35 | Authorize the Bureau of Rail & Transit to transfer $275,000 from Class 103 to Class 048 to fund preventative maintenance and facility repairs at state-owned bus terminals and park & ride lots, all of | $275,000 | approved |
| 04/12/23 | 36 | Authorize the Bureau of Transportation Systems Management and Operations to accept and expend revenue in the amount of $45,000 from the Federal Highway Administration for overtime requirements of the | $45,000 | approved |
| 04/12/23 | 37 | Authorize the Bureau of Highway Maintenance to hold an organized meeting on May 18, 2023 at the Hillsborough County Fairgrounds, New Boston, NH, for a total conference cost not to exceed $19,250 for t | $19,250 | approved |
| 04/12/23 | 38 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $160,565, as documented in the Contemplated Awards List, for amounts greater than $5,000, for the period extendin | $160,565 | approved |
| 04/12/23 | 39 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $168,170.47, as documented in the Contemplated Awards List, for amounts greater than $5,000, for the period exten | $168,170 | approved |
| 04/12/23 | 40 | Authorize the Bureau of Materials & Research to enter into a sole source Cooperative Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH, for a fee not | $190,235 | approved |
| 04/12/23 | 41 | Authorize the Bureau of Aeronautics to provide funding to the Franconia Soaring Foundation, Inc., owner of the Franconia Airport, in the amount of $11,772, to till, loam, fertilize and seed the north | $11,772 | approved |
| 04/12/23 | 42 | Authorize the Bureau of Planning & Community Assistance to enter into agreements totaling $10,457,500 with the sub-recipients as detailed in the letter dated February 23, 2023, to provide funding and | $10.5M | approved |
| 04/12/23 | 43 | Authorize the Bureau of Right-of-Way to sell 0.75+/- acres of state-owned land, located behind and abutting 512 Eastman Road, Conway, NH. The sale will be direct to Payton Cressy, in the amount of $56 | $56,100 | approved |
| 04/12/23 | 44 | Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics, LLC, Pittsfield, NH, on the basis of a low bid of $1,676,050 for construction of floodplain mitigation wit | $1.7M | approved |
| 04/12/23 | 45 | Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons, LLC d/b/a CWS Fence & Guardrail Co., Andover, NH, on the basis of a sole bid of $695,335 for guardrail replacemen | $695,335 | approved |
| 04/12/23 | 46 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on a basis of a low bid of $9,185,438.29 for resurfacing of various Tier 2, 3, and 4 roadways in | $9.2M | approved |
| 04/12/23 | 47 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on a basis of a low bid of $5,573,390.73 for resurfacing of various Tier 2, 3, and 4 roadways in | $5.6M | approved |
| 04/12/23 | 48 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on a basis of a low bid of $6,285,907.58 for resurfacing of various Tier 2, 3, and 4 roadways in | $6.3M | approved |
| 04/12/23 | 49 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on a basis of a low bid of $5,157,743.37 for resurfacing of various Tier 2, 3, and 4 roadw | $5.2M | approved |
| 04/12/23 | 50 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on a basis of a low bid of $2,947,852.01 for resurfacing of various Tier 2, 3, and 4 roadw | $2.9M | approved |
| 04/12/23 | 51 | Authorize the Bureau of Traffic to enter into a sole source contract amendment with Midwestern Software Solutions, LLC, Ann Arbor, MI (originally approved by G&C on 12/2/15, Item #20), to enhance the | $1.1M | approved |
| 04/12/23 | 51A | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on a basis of a low bid of $4,967,194.77 for resurfacing of various Tier 2, 3, and 4 roadw | $5.0M | approved |
| 04/12/23 | 52 | Authorize to accept and expend $250,000 in State Fiscal Year 2023 fund from the Department of Health and Human Services for an Electronic Health Records System at Hampstead Hospital. Effective upon G& | $250,000 | approved |
| 04/12/23 | 53 | Authorize to enter into a sole source contract amendment with Silvertech, Inc., Manchester, NH (originally approved by G&C on 3/27/19, Item #28), by increasing the price limitation by $879,200 from $2 | $3.7M | approved |
| 04/12/23 | 54 | Authorize, on behalf of the Department of Labor, to enter into a sole source contract amendment with i3-ImageSoft, LLC, Southfield, MI (originally approved by G&C on 5/6/20, Item #72), increasing the | $1.7M | approved |
| 04/12/23 | 55 | Authorize to enter into an agreement with Officemotive, Inc d/b/a Capital Typing, Williston, SC, in the amount of $10,000, for the provision of transcription services, with the option to renew for up | $10,000 | approved |
| 04/12/23 | 55A | Authorize to enter into a sole source contract with the American Registry of Radiologic Technologists (ARRT), St. Paul, MN, for the provision of the limited Scope of Practice in Radiography Examinatio | $0 | approved |
| 04/12/23 | 55B | Authorize to amend an existing contract with Myra Nikitas, RDH, CPHDH, Nashua, NH, to continue providing Dental Investigative Services, statewide for the OPLC, which includes the option to extend serv | $12,540 | approved |
| 04/12/23 | 55C | Authorize to amend an existing contract with James T. Noble, M.D., FACP, Wolfeboro, NH (originally approved by G&C on 6/29/22, Item #79), to continue providing reviews of Medical Malpractice, statewid | $99,870 | approved |
| 04/12/23 | 55D | Authorize to amend an existing contract with Jessica Reeves, MSN, MPH, Keene, NH (originally approved by G&C on 4/6/22, Item #32), to continue providing Nurse Consultant Services, statewide for the OP | $27,000 | approved |
| 04/12/23 | 55E | Authorize to enter into a sole source amendment to an existing contract with Michelle Waterstrat, Manchester, NH, to continue providing Investigative Consulting Services to the OPLC regarding expert o | $17,499 | approved |
| 04/12/23 | 56 | Authorize, under the Community Development Block Grant program, to award a grant to the Town of Conway, NH, in the amount of $500,000 to support the 109 Pine Street Affordable Housing project situated | $500,000 | approved |
| 04/12/23 | 57 | Authorize, under the Community Development Block Grant program, to award a grant to the County of Merrimack, 333 Daniel Webster Highway, Boscawen, NH, in the amount of $1,000,000 to support the acquis | $1.0M | approved |
| 04/12/23 | 58 | Authorize to accept and expend additional Federal Funds in the amount of $2,904,000 from the Department of Veterans Affairs to fund the New Hampshire State Veterans Cemetery Columbarium Expansion. Eff | $2.9M | approved |
| 04/12/23 | 59 | Authorize to transfer appropriated funds in the amount of $16,000 within NH Counter Drug Program and create a new class 030-Equipment to purchase Microsoft Tablets. Effective upon G&C approval through | $16,000 | approved |
| 04/12/23 | 6 | Authorize Refugee Services to accept and expend additional Federal Funds in the amount of $835,265 from the Administration for Children & Families, Office of Refugee Resettlement for the purpose of ac | $835,265 | approved |
| 04/12/23 | 60 | Authorize to transfer appropriated funds in the amount of $532,000 between the Air National Guard Admin-Utilities and the Air National Guard Fire Department to compensate for anticipated shortfalls in | $532,000 | approved |
| 04/12/23 | 61 | Authorize to enter into a contract with Broadreach Public Relations, LLC, Portland, ME, in an amount not to exceed $174,350 for marketing services, with the option to renew for two additional one-year | $191,850 | approved |
| 04/12/23 | 62 | Authorize to enter into a contract amendment with SymbioSys Solutions, Inc., Concord, NH (originally approved by G&C on 2/7/18, Item #24), increasing the contract amount by $2,224,358 from $23,664,420 | $25.9M | approved |
| 04/12/23 | 63 | Authorize additional funding of $5,690,234 for medical payments to providers to cover projected shortfalls for the remainder of state fiscal year 2023. Effective upon G&C approval. 100% General Funds. | $5.7M | approved |
| 04/12/23 | 64 | Authorize to transfer $8,722,394 among accounts, as detailed in the letter dated February 24, 2023, to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June | $8.7M | approved |
| 04/12/23 | 65 | Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 10/27/21, Item 51), by extending the end date from September 30, 2022 to June 30, 2023. Effective upon G&C appro | approved | |
| 04/12/23 | 66 | Authorize to accept and expend additional Federal Funds in the amount of $16,497,794 from the United States Department of Health and Human Services as part of the Low-Income Fuel Assistance block gran | $16.5M | approved |
| 04/12/23 | 67 | Authorize to accept and expend additional Federal Funds in the amount of $4,232,260 from the United States Department of Health and Human Services as part of the Low-Income Fuel Assistance Program Con | $4.2M | approved |
| 04/12/23 | 68 | Authorize to enter into a contract with Douglas W. Brogan, Concord, NH, for an amount not to exceed $38,500, to assist and advise the Department in evaluating water utility engineering and capital cos | $38,500 | approved |
| 04/12/23 | 69 | Authorize to enter into a contract with Foster Sustainable Energy, LLC, Concord, NH, for an amount not to exceed $39,645.50, to provide assistance for monitoring of subgrantees and revising the Depart | $39,646 | approved |
| 04/12/23 | 7 | Authorize Refugee Services to accept and expend Federal Funds in the amount of $487,727 from the Administration for Children & Families, Office of Refugee Resettlement. These funds were awarded to pro | $487,727 | approved |
| 04/12/23 | 70 | Authorize to enter into an amendment to an existing sole source contract agreement with Community Action Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 12/7/22, Item #34) | $6.9M | approved |
| 04/12/23 | 71 | Authorize to enter into an amendment to an existing sole source Contract Agreement with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 12/7/22, Item #35), b | $4.0M | approved |
| 04/12/23 | 72 | Authorize to enter into an amendment to an existing sole source Contract Agreement with Southwestern Community Services, Inc., Keene, NH (originally approved by G&C on 12/7/22, Item #37), by increasin | $8.7M | approved |
| 04/12/23 | 73 | Authorize to enter into an amendment to an existing sole source contract agreement with Tri-County Community Action Programs, Inc., Berlin, NH (originally approved by G&C on 12/7/22, Item #38), by inc | $8.9M | approved |
| 04/12/23 | 74 | Authorize to enter into a lease renewal agreement in the amount not to exceed $1,201,602.50 with FiveKph, LLC, Portsmouth, NH for +/- 9,809 square feet of office space located at 53 Regional Drive, Su | $1.2M | approved |