All Items

32,655 items

Date # Department Description Vendor Amount Type Vote
02/22/23 100 DEPARTMENT OF ADMINISTRAT Authorize to accept and expend $15,000,000 of American Rescue Plan Act State and Local Recovery Funds for necessary technology upgrades to ensure the sustainability of the State’s Financial, Payroll a $15.0M approved
02/22/23 101 DEPARTMENT OF ADMINISTRAT Authorize to amend a Fiscal Committee Item (originally approved by G&C on 6/16/21, Item #154), for Deferred Maintenance – HVAC Replacement and Repairs, by reallocating $4,008,614 for better utilizatio $4.0M amendment approved
02/22/23 102 DEPARTMENT OF ADMINISTRAT Authorize to amend a Fiscal Committee Item (originally approved by G&C on 3/9/22, Item #96), to accept and expend an additional $500,000 of American Rescue Plan Act State and Local Recovery Funds to e $500,000 amendment approved
02/22/23 103 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds in the amount of $135,000 to cover anticipated shortfalls in maintaining court facilities. (2) Further authorize the funds to be allocated as detailed in the letter dated J $135,000 transfer approved
02/22/23 104 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. waiver approved
02/22/23 105 DEPARTMENT OF ADMINISTRAT Authorize the Division of Risk and Benefits to waive a portion of the State’s $636,254.01 gross lien related to a worker’s compensation claim for a former state employee and to accept $113,333.33 to s $636,254 approved
02/22/23 106 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive contract with Potters Industries, LLC, Malvern, PA, in the amount of $2,171,136, for glass spheres, with the option to renew for an additional two one-year period Potters Industries, LLC $2.2M contract approved
02/22/23 107 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive contract with Howard P. Fairfield, LLC, Hopkinton, NH, in the amount of $378,574.17, for spreader parts – compuspread, with the option to renew for an additional Howard P. Fairfield, LLC $378,574 contract approved
02/22/23 108 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive amendment to an existing contract with Tri State Generators LLC, Brentwood, NH (originally approved by G&C on 8/17/22, Item #82), for generator maintenance servic Tri State Generators LLC contract approved
02/22/23 109 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with RTH Mechanical Contractors, Inc., Portsmouth, NH, for a total price not to exceed $1,650,495, for Boiler Re RTH Mechanical Contractor $1.9M contract approved
02/22/23 11 DEPARTMENT OF HEALTH AND Authorize to accept and expend additional Federal Revenue in the amount of $51,508,288 to support anticipated costs of the increase in Medicaid caseload resulting from COVID-19 pandemic. (2) Further a $51.5M approved
02/22/23 12 DEPARTMENT OF HEALTH AND Authorize to continue an increase in the hourly rate by thirty percent for recruitment and retention purposes for the Pharmaceutical Service Specialist (originally approved by G&C on 2/17/21, Item #7) approved
02/22/23 13 DEPARTMENT OF HEALTH AND Authorize to transfer funds in the amount of $18,775 for the performance of work associated with the Infant – Toddler Part C Program. (2) Further authorize to establish one temporary full-time positio $18,775 personnel approved
Wheeler
02/22/23 14 DEPARTMENT OF HEALTH AND Authorize to retroactively extend one vacant full-time temporary Warehouseman, a position needed for the implementation of a new computerized Inventory Management System, which is planned for April 20 personnel approved
02/22/23 15 DEPARTMENT OF HEALTH AND Authorize NH Community Residence (Philbrook Adult Transitional Housing Program (PATH)) to retroactively extend one filled full-time temporary Nursing Coordinator, a position necessary to provide direc personnel approved
02/22/23 16 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with ITW Food Equipment Group LLC, Troy, OH (originally approved by G&C on 4/7/21, Item #10), for maintenance and repair of kitchen equipment at New Hampshire H ITW Food Equipment Group $92,000 contract approved
02/22/23 17 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Aslynn J. Romano PLLC, Concord, NH, to provide an additional psychiatric services to resident at Philbrook Adult Transition Aslynn J. Romano PLLC $87,000 contract approved
02/22/23 18 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Southwestern Community Services, Inc., Keene, NH (originally approved by G&C on 12/18/19, Item #32), for the continuation o Southwestern Community Se $482,511 contract approved
02/22/23 19 DEPARTMENT OF HEALTH AND Authorize to enter into retroactive sole source amendment to an existing contract with Qualtrax, Inc., Blacksburg, VA (originally approved by G&C on 5/15/19, Item #10), to continue providing support a Qualtrax, Inc. $132,425 contract approved
02/22/23 20 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing cooperative project agreement with University of New Hampshire, Durham, NH (originally approved by G&C on 5/6/18, Item #19), for the cont University of New Hampshi $1.5M contract approved
Wheeler
02/22/23 21 DEPARTMENT OF TRANSPORTAT Authorize the Division of Project Development to accept and expend revenue in the amount of $10,457,500 from the Federal Highway Administration for various local municipal projects. Effective upon G&C $10.5M approved
02/22/23 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to transfer $1,198,000 between various accounts and classes in Turnpike’s Central Operations, Central Maintenance, East NH TPK Blue Star Operations and East NH TPK Bl $1.2M transfer approved
02/22/23 23 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to transfer $3,590,000 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2023. 100% Highway Fund $3.6M transfer approved
02/22/23 24 DEPARTMENT OF TRANSPORTAT Authorize the Commissioner’s Office to increase the salary of Michelle Winters, Directors of Aeronautics, Rail and Transit, an unclassified position at labor grade FF, to establish a $1,000 differenti $104,584 personnel approved
02/22/23 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Human Resources to enter into a sole source agreement with Federal Highway Administration Finance Division, National Highway Institute, Arlington, VA, for an amount not to exce Federal Highway Administr $98,070 contract approved
02/22/23 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an agreement with AECOM Technical Services, Inc., Manchester, NH for an amount not to exceed $1,000,000, for Intelligent Transportation System Serv AECOM Technical Services, $1.0M approved
02/22/23 27 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance to enter into an agreement with Stantec Consulting Services, Inc., Auburn, NH for an amount not to exceed $750,000, for maintenance and design services for Stantec Consulting Servic $750,000 approved
02/22/23 28 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with J Hutchins Inc., Richmond, VT, on the basis of a low bid of $4,897,125.28, for a pavement resurfacing of three sections in five towns J Hutchins Inc. $4.9M contract approved
02/22/23 29 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an agreement with CHA Consulting, Inc., Keene, NH, for an amount not to exceed $1,655,470.43, for improvements to NH Route 101 in the City of Keene CHA Consulting, Inc. $1.7M approved
02/22/23 30 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to enter into an agreement with Kapsch TrafficCom IVHS, McLean, VA, under a best-value procurement undertaken by the E-ZPass Group to provide E-ZPass related equipmen Kapsch TrafficCom IVHS approved
02/22/23 31 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with F.L. Merrill Construction, Inc., Loudon, NH, on the basis of a low bid of $4,986,543, for rail trail improvements, part of the East C F.L. Merrill Construction $5.0M contract approved
02/22/23 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with J Hutchins Inc., Richmond, VT, on a basis of a low bid of $4,131,543.41, for pavement resurfacing on four sections in seven towns (Gr J Hutchins Inc. $4.1M contract approved
02/22/23 33 DEPARTMENT OF INFORMATION Authorize, on behalf of the Department of Health and Human Services, Division of Economic and Housing Stability, to enter into a sole source amendment to an existing contract with Konica Minolta Busin Konica Minolta Business S $680,000 contract withdrawn
02/22/23 34 STATE TREASURY Authorize the resolution permitting the State Treasurer to proceed with the sale and issuance of up to $75 million of general obligation (“new money”) bonds through a competitive process, negotiated s $75 permit approved
02/22/23 35 STATE TREASURY Authorized to accept and place on file the quarterly report of the NH State Treasury for the period ended December 31, 2022. approved
02/22/23 36 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the City of Laconia in the amount of $170,000, on behalf of the Laconia Area Community Land Trust, Inc., d/b/a Lakes $170,000 grant approved
Wheeler
02/22/23 37 COUNCIL ON DEVELOPMENTAL Authorize to enter into a sole source contract amendment with the Disability Rights Center, Concord, NH (originally approved by G&C on 3/9/22, Item #41), by increasing the contract price by $25,000 fr $75,000 contract approved
02/22/23 38 DEPARTMENT OF MILITARY AF Authorize to enter into an amendment to an existing contract with Securitas Security Services USA, Inc., Manchester, NH (originally approved by G&C on 6/15/22, Item #77), for security services at the Securitas Security Servic $1.9M contract approved
02/22/23 39 DEPARTMENT OF AGRICULTURE Authorize the Division of Pesticide Control to establish a temporary part-time Agricultural Intern position for the purpose of supporting the Pesticide Certification Program. Contingent upon Fiscal Co $53,128 grant approved
02/22/23 40 DEPARTMENT OF AGRICULTURE NOT USED GOVERNOR’S OFFICE FOR EMERGENCY RELIEF AND RECOVERY not_used
02/22/23 41 DEPARTMENT OF AGRICULTURE Authorize to amend a Fiscal Committee Item (originally approved by G&C on 2/16/22, Item #67A), to make program changes to the New Hampshire Homeowner Assistance Fund program, which helps mitigate fina amendment approved
02/22/23 42 DEPARTMENT OF AGRICULTURE Authorize to finalize the grant agreements using signed terms and conditions and in the amounts indicated as detailed in the letter dated February 8, 2023 totaling $141,868 from the approved accept an $3.0M grant approved
Wheeler
02/22/23 43 DEPARTMENT OF AGRICULTURE NOT USED not_used
02/22/23 44 DEPARTMENT OF AGRICULTURE Authorize the Division of Economic Development, Office of International Commerce to retroactively renew its membership with The Council of State Governments d/b/a State International Development Organ $3,000 approved
02/22/23 45 DEPARTMENT OF AGRICULTURE Authorize the Division of Economic Development, Office of International Commerce to retroactively renew its membership with The Council of State Governments d/b/a Eastern Trade Council, New York, NY, $5,250 approved
02/22/23 46 DEPARTMENT OF AGRICULTURE Authorize the Division of Economic Development to enter into a contract with Guidehouse, Inc., Boston, MA in the amount of $2,325,000 in American Rescue Plan Act Capital Project Funds for consultation Guidehouse, Inc. $2.3M contract approved
02/22/23 47 DEPARTMENT OF AGRICULTURE Authorize the Division of Economic Development to enter into a contract with Consolidated Enterprise Services, Inc. (CCI), Mattoon, IL in the amount of $40,000,000 in American Rescue Plan Act Capital Consolidated Enterprise S $40.0M contract approved
02/22/23 48 NEW HAMPSHIRE FISH AND GA Authorize to retroactively accept and expend a grant award from the Association of Food and Drug Officials, Milk and Shellfish Grant Program in the amount of $13,006 to purchase Vortex ultra-high defi $13,006 grant approved
02/22/23 49 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source amendment to an existing contract with Eastern Analytical, Inc., Concord, NH (originally approved by G&C on 9/7/22, Item #70), to perform the required NPDES permi Eastern Analytical, Inc. $62,460 contract approved
02/22/23 50 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to Franconia Notch Ski Patrollers Association, Sugar Hill, NH the amount of $3,008 for membership $3,008 payment approved