All Items

32,655 items

Date # Department Description Vendor Amount Type Vote
12/21/22 L DEPARTMENT OF NATURAL AND Authorize the Division of Historical Resources to make a payment to the National Conference of State Historic Preservation Officers, Washington, D.C., in the amount of $5,529.16, for annual membership $5,529 expenditure
12/21/22 M DEPARTMENT OF HEALTH AND Authorize to enter Ayla Mirolo into an educational tuition agreement with University of Florida, Gainesville, FL, to participate in Forensic Toxicology I, from January 9, 2023 to April 26, 2023 and to University of Florida $1,832 expenditure
12/21/22 N DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment with Lamprey Health Care, Newmarket, NH (originally approved by G&C on 1/26/22, Item #71), in order to extend the completion date from December 31, 2022 expenditure
12/21/22 O DEPARTMENT OF HEALTH AND Authorize to amend an existing Memorandum of Understanding with the New Hampshire Department of Revenue Administration (originally approved by G&C on 7/12/22, Item#23D), by exercising a renewal option expenditure
12/21/22 P DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment with Granite United Way, Manchester, NH (originally approved by G&C on 10/27/21, Item #70), to extend the completion date from December 31, 2022 to June expenditure
12/21/22 Q DEPARTMENT OF HEALTH AND Authorize to amend the grant agreements and signed terms and conditions as detailed in the letter dated December 8, 2022, as necessary, to extend the date that towns and municipalities are allowed to expenditure
12/21/22 R DEPARTMENT OF BUSINESS AN Authorize the Office of Planning and Development to amend its award grants to the Regional Planning Commissions (originally approved by G&C on 9/15/21, Item #51), as detailed in the letter dated Novem expenditure
12/21/22 10 DEPARTMENT OF HEALTH AND Authorize to place Kathleen E. Collins at Step 7 for the position of Chief Executive Officer, Hampstead Hospital and Residential Treatment Facility, unclassified salary grade PP, earning $167,206. Eff $167,206 personnel approved
12/21/22 100 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Town of Littleton, in the amount not to exceed $579,000, for the Wastewater Treatment Facility Upgrade project. Effective upon G&C approval through March 31, 2026. 10 Town of Littleton $1.4M grant approved
12/21/22 101 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the City of Rochester, in the amount not to exceed $390,000, for the Wastewater Treatment Facility Secondary Clarifier Mechanism Replacement project. Effective upon G&C a City of Rochester $950,000 grant approved
12/21/22 102 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to Warner Village Water District, in the amount not to exceed $538,215, for the Wastewater Treatment Facility (WWTF) Rapid Infiltration Basin System and Plant Process Upgrad Warner Village Water Dist $1.3M grant approved
12/21/22 103 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to Town of Wolfeboro, in the amount not to exceed $672,000, for the Mill Street Sewer Pump Station Upgrades project. Effective upon G&C approval through May 15, 2024. 100% F Town of Wolfeboro $1.0M grant approved
12/21/22 104 DEPARTMENT OF ENVIRONMENT Authorize the City of Franklin’s request to perform work on Webster Lake in Franklin. approved
12/21/22 105 DEPARTMENT OF ENVIRONMENT Authorize Manisha P. Heiderscheidt 2010 Rev Trust’s request to perform work on Little Bay in Durham. approved
12/21/22 106 DEPARTMENT OF EDUCATION Authorize the Bureau of Educational Opportunities to enter into a contract with Blundell Accounting Solutions, P.L.L.C., Windham, NH, in an amount not to exceed $200,000, to provide education training Blundell Accounting Solut $200,000 contract approved
12/21/22 107 DEPARTMENT OF EDUCATION Authorize the Bureau of Educational Opportunities to enter into a contract with Demonstrated Success, LLC, Portsmouth, NH, in an amount not to exceed $400,000, to provide education training services a Demonstrated Success, LLC $400,000 contract approved
12/21/22 108 DEPARTMENT OF EDUCATION Authorize to enter into a sole source amendment to an existing contract with New Hampshire Community Behavioral Health Association, Concord, NH (originally approved by G&C on 6/30/21, Information Item New Hampshire Community B $2.4M contract approved
12/21/22 109 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support to amend an existing sole source contract with Prenda, Inc., Mesa, AZ (originally approved by 4/7/21), by reducing the not to exceed amount by $2,350,456 from Prenda, Inc. $5.8M contract approved
12/21/22 11 DEPARTMENT OF HEALTH AND Authorize to place Shaun Qualter at Step 7 for the position of Chief Financial Officer, Hampstead Hospital and Residential Treatment Facility, unclassified salary grade II, earning $127,504. Effective $127,504 personnel approved
12/21/22 110 DEPARTMENT OF EDUCATION Authorize to enter into a retroactive contract amendment with Roxanne Vallee, Center Harbor, NH, in an amount of $75,000, as a Master Surrogate Parent, to provide management and support for trained an $75,000 contract approved
12/21/22 111 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support to enter into a sole source contract with SAI Interactive, Inc. d/b/a Thinking Media, Hamilton, TN, in an amount not to exceed $100,000, to provide the use of SAI Interactive, Inc. d/b $100,000 contract approved
12/21/22 112 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support to enter into a sole source amendment to an existing contract with TeachUNITED (TU), Fort Collins, CO (originally approved by G&C on 12/22/21, Item #98), by i TeachUNITED (TU) $469,250 contract approved
12/21/22 113 DEPARTMENT OF SAFETY Authorize the Office of the Commissioner to accept and expend Non-Profit Security Grant Program funds from the U.S. Department of Homeland Security in the amount of $48,822, for management and adminis $48,822 grant approved
12/21/22 114 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $69,402 of Federal Pass-through Funds from the New Hampshire Department of Justice for the purpose of reimbursing the cost for overtime and $69,402 approved
12/21/22 115 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $92,869 from the Department of Safety, Office of Highway Safety, titled NHSP Distracted Driving Patrols for the purpose of encouraging all m $92,869 transfer approved
12/21/22 116 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend DNA Capacity Enhancement and Backlog Reduction funds in the amount of $99,063 from the US Department of Justice for the purpose of reducing $99,063 approved
12/21/22 117 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management (HSEM) to enter into a retroactive no cost License/Use Agreement (LUA) with the Federal Emergency Management Agency (FEMA) to allow lease approved
12/21/22 118 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a Memorandum of Agreement with the Department of Environmental Services, Dam Bureau Water Division, for the amount of $40,302 approved
12/21/22 119 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a Memorandum of Agreement with the Department of Environmental Services, Dam Bureau Water Division, for the amount of $770,431 approved
12/21/22 12 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source cooperative project agreement with University of New Hampshire, Durham, NH, to support the Preschool Development Grant Strategic Plan and the Integrated Early Chi University of New Hampshi contract approved
12/21/22 120 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter a three-year contract with MHQ, Inc., Marlborough, MA, in an amount not to exceed $4,314,697, for the provision of preparing State Police vehicles for d MHQ, Inc. $4.3M contract approved
12/21/22 121 DEPARTMENT OF SAFETY Authorize the Division of State Police (NHSP) to enter into a contract with Qualtrax, Inc., Blacksburg, VA, in the amount of $54,787 for a Hosted Compliance Management Solution for the NHSP Forensic L Qualtrax, Inc. $54,787 contract approved
12/21/22 122 DEPARTMENT OF SAFETY Authorize to enter into grant agreements in substantially similar form and format with the municipalities as detailed in the letter dated November 29, 2022, for a total amount of $62,500 from the Home $62,500 contract approved
12/21/22 123 DEPARTMENT OF SAFETY Authorize to enter into grant agreements in substantially similar form and format with the municipalities, counties and organizations as detailed in the letter dated November 29, 2022, for a total amo $2.9M contract approved
12/21/22 123A DEPARTMENT OF SAFETY Authorize the Office of the Commissioner to disburse death benefits in the amount of $100,000 to Mrs. Kimberly Galimberti, Wolfeboro, NH as the surviving spouse of deceased Firefighter Michael J. Gali $100,000 approved
12/21/22 123B DEPARTMENT OF SAFETY Authorize NH Office of Highway Safety (NHOHS) to enter into a retroactive sole source grant agreement with the Mary Hitchcock (Dartmouth Hitchcock) Memorial Hospital, Injury Prevention Center, Lebanon Mary Hitchcock (Dartmouth $345,768 contract approved
12/21/22 124 DEPARTMENT OF JUSTICE Authorize to grant a salary increment to Daniel Mederos, from a salary level of $66,690 to a salary level of $70,538, retroactive to December 17, 2022, upon G&C approval through June 30, 2027. $70,538 grant approved
12/21/22 125 DEPARTMENT OF JUSTICE Authorize to enter into a sole source contract with Dr. Terra Cederroth, NJ, as a substitute medical examiner, for a total not to exceed $30,000, to aid the Office of the Chief Medical Examiner for th Dr. Terra Cederroth $30,000 contract approved
12/21/22 126 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the Berlin Police Department, in an amount not to exceed $14,522.10, from the Federal American Rescue Plan Act to support municipalities and state agencies with Berlin Police Department $14,522 grant approved
12/21/22 127 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the Concord Police Department, in an amount not to exceed $80,216.84, from the Federal American Rescue Plan Act to support municipalities and state agencies wit Concord Police Department $80,217 grant approved
12/21/22 128 DEPARTMENT OF JUSTICE Authorize to enter into subgrants with the organizations as detailed in the letter dated December 1, 2022, in an amount not to exceed $423,725, from the U.S. Department of Justice, Office of Violence $423,725 grant approved
12/21/22 129 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. waiver approved
12/21/22 13 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Myers and Stauffer LC, Indianapolis, IN, in the amount of $1,107,145, to provide Medical Loss Ratio Audit Services for the three New Hampshire Medicaid Manageme Myers and Stauffer LC $1.1M contract approved
12/21/22 13A DEPARTMENT OF HEALTH AND Authorize to enter into retroactive amendments to existing contracts with AmeriHealth Caritas New Hampshire Inc., Philadelphia, PA; Boston Medical Center Health Plan Inc., Charlestown, MA; and Granite $4.72B contract approved
12/21/22 130 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with 3M Company, St. Paul, MN, with a price limitation of $2,105,000, for reflective sheeting – validation decals. Effective upon G&C approval for the period Februar 3M Company $2.1M contract approved
12/21/22 131 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Calise & Sons Bakery, Inc., Lincoln, RI, in the amount of $275,000, for bakery and baked goods. Effective upon G&C approval through September 30, 2025, with the Calise & Sons Bakery, Inc $275,000 contract approved
12/21/22 132 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into a sole source six-month lease agreement with the City of Claremont, for an amount not to exceed $28,831.32, to provide courtroom and office space City of Claremont $28,831 contract approved
12/21/22 133 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive contract with Canon Solutions America, Inc., Melville, NY, in the amount of $1,000,000 for multifunction device and managed print services. Effective upon G&C app Canon Solutions America, $1.0M contract approved
12/21/22 134 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel to enter into a contract with Managed Medical Review Organization, Inc., Novi, MI, in an amount not to exceed $511,080, for the administration of Advice-to-Pay Serv Managed Medical Review Or $511,080 contract approved
12/21/22 135 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive contract with Rowell’s Services, LLC, Northfield, NH, in the amount of $450,000, for septic/holding tank pumping and disposal services. Effective upon G&C approva Rowell’s Services, LLC $450,000 contract approved