All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 12/21/22 | 136 | Authorize to enter into a retroactive contract with RPF Environmental, Northwood, NH, in the amount of $750,000, for asbestos, lead and other hazardous and regulated material testing and monitoring se | $750,000 | withdrawn |
| 12/21/22 | 137 | Authorize to enter into a sole source retroactive amendment to an existing contract with WB Mason Company Inc., Brockton, MA for commercial office furniture manufactured by Allsteel Inc. to increase t | $2.0M | withdrawn |
| 12/21/22 | 138 | Authorize to enter into a retroactive contract with Wind River Environmental, LLC d/b/a Felix Septic Service, Bow, NH, in the amount of $580,000, for septic and holding tank pumping and disposal servi | $580,000 | withdrawn |
| 12/21/22 | 139 | Informational Item – Pursuant to the provisions of MOP 150 VII, C, the Department of Administrative Services has entered into a Multi-Award statewide contract, totaling $5,000,000 for statewide vehicl | $5.0M | approved |
| 12/21/22 | 14 | Authorize the Sununu Youth Services Center to continue one full-time temporary Supervisor III DRC, salary grade 23, this position is responsible for directing aspects of residential facility managemen | approved | |
| 12/21/22 | 140 | Authorize to accept and place on file the 72nd Annual Report for the Division of Personnel of the Department of Administrative Services for Fiscal Year 2022. | approved | |
| 12/21/22 | 15 | Authorize to enter into a retroactive sole source amendment to an existing agreement with the Supreme Court of the State of New Hampshire, through the Administrative Office of the Courts (AoC), Concor | $3.3M | approved |
| 12/21/22 | 16 | Authorize NHH – Administration to continue one full-time temporary Program Assistant II, salary grade 15, this is a critical position, as it is responsible for assisting in creating and filing timely | approved | |
| 12/21/22 | 17 | Authorize NHH – Facility/Patient Support to continue one full-time temporary Financial Agent I, salary grade 20, this is a key position in researching and identifying patient benefit plans. Effective | approved | |
| 12/21/22 | 18 | Authorize NHH – Facility/Patient Support to continue one full-time temporary Utilization Review Coordinator, salary grade 20, this is a key position in securing authorizations for patients with Medica | approved | |
| 12/21/22 | 19 | Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 3/23/22, Item #31), to add one additional Adva | $61.5M | approved |
| 12/21/22 | 20 | Authorize to retroactively pay the National Alliance of State and Territorial AIDS Directors, Washington, D.C., in the amount of $9,718, for annual membership dues. Effective upon G&C approval for the | $9,718 | approved |
| 12/21/22 | 21 | Authorize to enter into a sole source amendment to an existing contract with ICF Macro, Inc., Fairfax, VA (originally approved by G&C on 12/21/16, Item #22), to continue conducting the annual Behavior | $3.0M | approved |
| 12/21/22 | 22 | Authorize to enter into a sole source amendment to an existing contract with Bio-Tech Medical Software, Inc., d/b/a BioTrackTHC, Fort Lauderdale, FL (originally approved by G&C on 6/19/19, Item #77), | $400,000 | approved |
| 12/21/22 | 23 | Authorize to amend an existing contract with JSI Research and Training Institute, Inc., Bow, NH (originally approved by G&C on 12/2/20, Item #21), for reallocation of funds for benefits and salary cov | $1.5M | approved |
| 12/21/22 | 24 | Authorize to amend existing contracts with the two vendors as detailed in the letter dated October 21, 2022, for reimbursement payments of educational loans through the State Loan Repayment Program by | $967,300 | approved |
| 12/21/22 | 25 | Authorize to enter into contracts with the vendors as detailed in the letter dated October 21, 2022, in an amount not to exceed $608,500, for reimbursement payment of educational loans through the Sta | $608,500 | approved |
| 12/21/22 | 26 | Authorize to amend an existing contract with Harbor Homes, Inc., Nashua, NH (originally approved by G&C on 3/23/22, Item #33), to continue providing Facilitating Organization services and program supp | $8.4M | approved |
| 12/21/22 | 27 | Authorize to enter into a retroactive, sole source amendment to an existing contract with Bi-State Primary Care Association, Inc., Bow, NH (originally approved by G&C on 11/6/19, Item #10), to facilit | $3.0M | approved |
| 12/21/22 | 28 | Authorize to enter into sole source amendment to existing contract as detailed in the letter dated November 18, 2022 to increase the number of Recovery Oriented Step-Up Step-Down beds from three to si | $4.0M | approved |
| 12/21/22 | 29 | Authorize to enter into retroactive, sole source amendments to existing contracts with the Contractors as detailed in the letter dated December 2, 2022 for Substance Use Disorder Treatment and Recover | $15.7M | approved |
| 12/21/22 | 29A | Authorize to retroactively pay the National Association of State Directors of Developmental Disabilities Services, Alexandria, VA, in the amount of $5,941 for annual membership dues. Effective upon G& | $5,941 | approved |
| 12/21/22 | 30 | Authorize the Bureau of Right-of-Way to pay a property owner $65,000 as documented in the Contemplated Awards list detailed in the letter dated November 22, 2022, for amounts greater than $5,000, for | $65,000 | approved |
| 12/21/22 | 31 | Authorize the Bureau of Finance and Contracts to enter into a retroactive authorization for an amount of $19,431.14 to include $14,994 to a single vender, Lemay & Son’s Beef, LLC, Goffstown, NH, for e | $19,431 | approved |
| 12/21/22 | 32 | Authorize the Bureau of Highway Maintenance to purchase flexible carbide plow blades for plows utilized in snow and ice removal on state highways and interstates from Chemung Supply Corporation in the | $402,019 | approved |
| 12/21/22 | 33 | Authorize the Bureau of Construction to enter into a contract with Brox Industries, Inc., Dracut, MA, on the basis of a low bid of $2,944,860.92, for pavement resurfacing of the Exit 5 ramps on I-95, | $2.9M | approved |
| 12/21/22 | 34 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $3,934,430.53, for pavement resurfacing in four towns (New Ha | $3.9M | approved |
| 12/21/22 | 35 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $1,592,734.90, for pavement resurfacing and striping of NH Rt. 33 in | $1.6M | approved |
| 12/21/22 | 36 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $3,235,436.50, for pavement preservation on five sections in six tow | $3.2M | approved |
| 12/21/22 | 37 | Authorize the Bureau of Construction to enter into a contract with R.M. Piper, Inc., Plymouth, NH, on the basis of a low bid of $2,612,953.90 rehabilitation of the State Red List Bridge No. 061/091 ca | $2.6M | approved |
| 12/21/22 | 38 | Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman, Inc., Conway, NH, on the basis of a low bid of $9,417,681.13, for pavement rehabilitation and drainage upgrades on | $9.4M | approved |
| 12/21/22 | 39 | Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $1,241,110, for installation of polyuria pavement markings along Tier 1 ro | $1.2M | approved |
| 12/21/22 | 40 | Authorize the Bureau of Aeronautics to provide funding in the amount of $128,848 to the City of Claremont, NH, to conduct an Aeronautical (Part 18B) Survey as part of rehabilitation of Runway 11-29 – | $128,848 | approved |
| 12/21/22 | 41 | Authorize the Bureau of Aeronautics to provide funding in the amount of $80,750 to the City of Claremont, NH, to acquire aviation easements to the Runway approach – Phase II at the Claremont Municipal | $80,750 | approved |
| 12/21/22 | 42 | Authorize the Bureau of Aeronautics to provide funding in the amount of $93,818 to the City of Claremont, NH, to design, permit and bid the relocating, marking, lighting and signing of Taxiway A, Phas | $93,818 | approved |
| 12/21/22 | 43 | Authorize the Bureau of Rail & Transit to enter into an agreement with Jalbert Leasing, Inc., d/b/a C&J Bus Lines, Portsmouth, NH, for an amount not to exceed $115,000 to procure and install five repl | $115,000 | approved |
| 12/21/22 | 44 | Authorize the Bureau of Rail & Transit to enter into an agreement with Concord Coach Lines, Inc., Concord, NH, for an amount not to exceed $1,190,500, for intercity bus services between Berlin and Con | $1.2M | approved |
| 12/21/22 | 44A | Authorize to purchase dump bodies for trucks utilized for summer and winter maintenance including snow and ice removal on State highways and interstates from Henderson Products, Inc., Manchester, IA, | $256,706 | approved |
| 12/21/22 | 44B | Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a low bid of $847,690 for bridge preservation response to stabilize two bridges in Dor | $847,690 | approved |
| 12/21/22 | 44C | Authorize the Bureau of Rail & Transit to enter into a contract agreement with Southwestern Community Services, Inc., Keene, NH, for an amount not to exceed $123,450, to procure two ADA-accessible min | $123,450 | approved |
| 12/21/22 | 45 | Authorize the Bureau of Construction to enter into a contract with Northeast Traffic Control Services, Plymouth, MA, on the basis of a low bid of $1,743,476.75, for removal and replacement of Enhanced | $1.7M | approved |
| 12/21/22 | 45A | Authorize to amend the salary increment for Michael A. Klass (originally approved by G&C 12/7/22, Item #31), by updating the effective date from December 22, 2022 to January 14, 2023. Effective upon G | approved | |
| 12/21/22 | 46 | Authorize, on behalf of the Department of Health and Human Services, Division of Medicaid Services, to enter into a contract with Accuity Asset Verification Services, Inc., Wilmington, DE, in the amou | $1.2M | approved |
| 12/21/22 | 47 | Authorize, on behalf of the Department of Energy, to enter into a sole source project agreement amendment with TRN Digital, LLC, d/b/a TrnDigital (originally approved by G&C on 4/20/22, Item #48) util | $103,123 | approved |
| 12/21/22 | 48 | Authorize to enter into a retroactive contract with Great Bay Services, Inc., Dover, NH, in the amount of $40,000, to hire seven new Direct Support Professionals, to help cover the rising employment c | $40,000 | approved |
| 12/21/22 | 49 | Authorize the individuals, as detailed in the letter dated December 7, 2022, be commissioned as Aides-de-Camp to the Governor in the ranks as indicated. Effective January 5, 2023, upon G&C approval. | approved | |
| 12/21/22 | 50 | Authorize to continue one full-time temporary Program Assistant II position, salary grade 15, to oversee and monitor all aspects of the Appeal Tribunal level one appeal caseload of the Department. Eff | approved | |
| 12/21/22 | 51 | Authorize the Division of Field Services to enter into a sole source five-year lease agreement with Belknap County, for an amount not to exceed $192,566, for 2,200 square feet of probation and parole | $192,566 | approved |
| 12/21/22 | 52 | Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, in the amount of $2,511,040, to supplement the Department’s Weatherization A | $2.5M | approved |
| 12/21/22 | 53 | Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, in the amount of $1,303,164, to supplement the Department’s Weatherization Assistance P | $1.3M | approved |