All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
06/14/23 120 DEPARTMENT OF ENVIRONMENT Authorize to award an Aquatic Resource Mitigation (ARM) Fund grant to The Conservation Fund, Arlington, VA, in the amount of $180,000, for the purpose of acquiring and conserving 15.4 acres of land in Conservation Fund $180,000 grant approved
06/14/23 121 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Town of Jaffrey, NH, in the amount not to exceed $250,000, for water system capital improvements under the provision of RSA 485:F. Effective upon G&C approval through Town of Jaffrey $250,000 grant approved
06/14/23 122 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Bethlehem Village District, NH, in the amount not to exceed $250,000, for the implementation of energy audit recommendations. Effective upon G&C approval through Octo Bethlehem Village Distric $250,000 grant approved
06/14/23 123 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the City of Concord, NH, in the amount not to exceed $250,000, for the implementation of energy audit recommendations. Effective upon G&C approval through November 1, 202 City of Concord $250,000 grant approved
06/14/23 124 DEPARTMENT OF ENVIRONMENT Authorize to retroactively award a grant to the Rolling Ridge Water Association, Bartlett, NH, in the amount of $10,000, for a drinking water consolidation study under the provision of RSA 485:F. Effe Rolling Ridge Water Assoc $10,000 grant approved
06/14/23 125 DEPARTMENT OF ENVIRONMENT Authorize to award state aid grant funds for a wastewater facility project for the City of Nashua, in the amount of $258,242. Effective upon G&C approval. 100% General Funds $258,242 grant approved
06/14/23 126 DEPARTMENT OF ENVIRONMENT Authorize Dave and Janice Farley’s request to perform work on Lake Winnipesaukee in Gilford, NH. approved
06/14/23 127 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source amendment to a contract with Environmental Sampling Technology, Inc., Needham, MA (originally approved by G&C on 9/3/14, Item #87), for flow metering services for Environmental Sampling Te $902,297 contract approved
06/14/23 127A DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source contract with the Business Finance Authority, Concord, NH, in the amount of $150,000, to assist various loan program with underwriting and legal services for loan Business Finance Authorit $150,000 contract approved
06/14/23 128 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Broadview Construction Corp, Gilford, NH, in an amount not to exceed $43,500, for the provision of door replacement and repair services at 25 Hall Street, Conco Broadview Construction Co $43,500 contract approved
06/14/23 129 DEPARTMENT OF EDUCATION Authorize to enter into a contract with CJ Ryder Flooring LLC, Epsom, NH, in an amount not to exceed $35,280, for the provision of carpeting services at 25 Hall Street, Concord, NH. Effective upon G&C CJ Ryder Flooring LLC $35,280 contract denied
ALL
06/14/23 13 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with BizStream, Inc., Allendale, MI (originally approved by G&C on 6/15/16, Item #9D), for continued use of the web-based reside BizStream, Inc. $278,914 contract approved
06/14/23 130 DEPARTMENT OF EDUCATION Authorize the Bureau of Instructional Support to enter into a sole source contract with Chess in Education – US LLC, Hendersonville, NC, in an amount not to exceed $59,800, to provide a summer and fal Chess in Education – US L $59,800 contract approved
Wheeler
06/14/23 131 DEPARTMENT OF EDUCATION Authorize to exercise the second of four contract renewal options to an existing sole source contract Community & School Partners, LLC, Portsmouth, NH (originally approved by G&C on 7/14/21, Item #47) $340,000 contract approved
06/14/23 132 DEPARTMENT OF EDUCATION Authorize to exercise the first of three contract renewal options to an existing contract with Demonstrated Success, LLC, Portsmouth, NH (originally approved by G&C on 6/15/22, Item #125), by increasi Demonstrated Success, LLC $627,585 contract approved
06/14/23 133 DEPARTMENT OF EDUCATION Authorize contracts with the individuals as detailed in the letter dated May 26, 2023, to conduct Special Education Impartial Due Process Hearings, State Board of Education Hearings, Vocational Rehabi $155,000 contract approved
06/14/23 134 DEPARTMENT OF EDUCATION Authorize the Bureau of Special Education Support to enter into a sole source Cooperative Project Agreement with Keene State College, Keene, NH, in the amount of $123,127, to provide administration an Keene State College $123,127 contract approved
06/14/23 135 DEPARTMENT OF EDUCATION Authorize to exercise a renewal option to an existing sole source contract with MetaMetrics, Inc., Durham, NC (originally approved by G&C on 6/1/22, Item #109), by increasing the price limitation by $ MetaMetrics, Inc. $360,000 contract approved
06/14/23 136 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support, Bureau of Adult Education to enter into a contract with Nashua Adult Learning Center, Inc., Nashua, NH, in an amount not to exceed $1,778,984.87, to provide Nashua Adult Learning Cen $1.8M contract approved
06/14/23 137 DEPARTMENT OF EDUCATION Authorize the Bureau of Special Education to amend a sole source contract with NH Coalition for Citizens with Disabilities d/b/a Parent Information Center, Concord, NH (originally approved by G&C on 8 NH Coalition for Citizens $703,603 contract approved
06/14/23 138 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support, Bureau of Adult Education to enter into a contract with North Country Education Services Agency, Gorham, NH, in an amount not to exceed $359,961.64, to provi North Country Education S $359,962 contract approved
06/14/23 139 DEPARTMENT OF EDUCATION Authorize to enter into a contract with PRISM Investigations, LLC, Medford, OR, in an amount not to exceed $40,000, to conduct impartial special education complaint investigations. Effective upon G&C PRISM Investigations, LLC $40,000 contract approved
06/14/23 14 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Youth Village, Inc., Memphis, TN (originally approved by G&C on 6/24/20, Item #13), for the continued provision of LifeSet Youth Village, Inc. $7.0M contract approved
06/14/23 140 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Stone Network, Inc., Chalfont, PA, in an amount not to exceed $100,000, to provide transcription services for the New Hampshire Disability Determination Service Stone Network, Inc. $100,000 contract approved
06/14/23 141 DEPARTMENT OF EDUCATION Authorize to amend the sole source Cooperative Project Agreement with the University System of New Hampshire, Concord, NH (originally approved by G&C on 2/3/21, Informational Item R), by increasing th University System of New $11.8M contract approved
06/14/23 142 DEPARTMENT OF EDUCATION Authorize to exercise a renewal within an existing contract with Ubiqus Reporting, Inc., New York, NY (originally approved by G&C on 6/30/21, Item #159), by increasing the price limitation by $26,400 Ubiqus Reporting, Inc. $83,200 contract approved
06/14/23 143 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with The National Center for the Improvement of Educational Assessment, Inc., Dover, NH, in an amount not to exceed $220,000, to lead an independent eval National Center for the I $220,000 contract approved
06/14/23 144 DEPARTMENT OF EDUCATION Authorize to amend the existing sole source contract with RWS Technology, LLC, Gilford, NH (originally approved by G&C on 6/30/21, Item #161), by increasing the price limitation by $338,000 from $361, RWS Technology, LLC $699,000 contract approved
06/14/23 145 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $70,000 from the Nlets Brodie Assistance Fund to upgrade the State Message Platform to current criminal justice information services date st $70,000 approved
06/14/23 146 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to retroactively pay an invoice in the amount of $13,629.12, to Bill Matney Rescue Training, for the purchase of sw $13,629 approved
06/14/23 147 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Service’s purchase order with Industrial Protection Services LLC, in the amount of $295,886, for the purchase of self-contai $295,886 approved
06/14/23 148 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a contract with Ossipee Mountain Electronics, Inc., Moultonborough, NH, in the amount of $83,902, for the provision and up-fitting one Ford F350 Pi Ossipee Mountain Electron $83,902 contract approved
06/14/23 149 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a contract with New England Vehicle Outfitters, Inc., Newington, NH, in an amount not to exceed $212,259, for the provision of repair and certifica New England Vehicle Outfi $212,259 contract approved
06/14/23 15 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Youth Villages, Inc., Memphis, TN (originally approved by G&C on 11/22/21, Item #16), for the continued provision of Interc Youth Villages, Inc. $17.5M contract approved
06/14/23 150 DEPARTMENT OF SAFETY Authorize to enter into a sole source contract with Computer Projects of Illinois, Inc., Bolingbrook, IL, in the amount of $5,526,186.63, to provide a state-of-the-art criminal justice State Message P Computer Projects of Illi $5.5M contract approved
06/14/23 151 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Auburn, NH, in the amount of $4,500, to update the community’s local emergency ope Town of Auburn $4,500 grant approved
06/14/23 152 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Durham, NH, in the total amount of $427,612.49, to complete their emergency genera Town of Durham $427,612 grant approved
06/14/23 153 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of North Hampton, NH, in the amount of $21,176, to purchase equipment for the communi Town of North Hampton $21,176 grant approved
06/14/23 154 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively enter into grant agreements with the communities as detailed in the letter dated May 31, 2023, in the amount of $1 $18,000 grant approved
06/14/23 155 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively enter into grant agreements with the communities as detailed in the letter dated May 31, 2023, in the amount of $1 $16,150 grant approved
06/14/23 156 DEPARTMENT OF JUSTICE Authorize to enter into a retroactive sole source contract with Appriss Insights LLC, Louisville, KY, in an amount not to exceed $82,951.05, for the purpose of maintaining and supporting the Victim In Appriss Insights LLC $82,951 contract approved
06/14/23 157 DEPARTMENT OF JUSTICE Authorize to enter into subgrants with the subrecipients as detailed in the letter dated May 23, 2023, in an amount totaling $4,460,035, from the American Rescue Plan Act, for the purpose of providing $4.5M grant approved
06/14/23 158 DEPARTMENT OF JUSTICE Authorize to enter into subgrants with the subrecipients as detailed in the letter dated May 24, 2023, in the amount totaling $4,533,984, from the Federal Victims of Crime Act Grant, for the purpose o $4.5M grant approved
06/14/23 159 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds in the amount of $300,000, to cover shortfalls in utility expenses for the Bureau of Court Facilities. (2) Further authorize the funds to be allocated as detailed in the le $300,000 transfer approved
06/14/23 16 DEPARTMENT OF HEALTH AND Authorize to enter into an Intergovernmental Agreement for the transfer of public funds with Hillsborough County to enable the State of New Hampshire to compliantly draw federal financial participatio $3.6M transfer approved
06/14/23 160 DEPARTMENT OF ADMINISTRAT Authorize, on behalf of State Agencies, to amend the accept and expend of American Rescue Plan Act State Fiscal Recovery Funds, for the previously approved Recruitment Incentive Program for the Depart amendment approved
06/14/23 161 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant for the month of July 2023 in the amount of $650,000,000 to cover the payment of expenditures for the month. $650.0M approved
06/14/23 162 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. waiver approved
06/14/23 163 DEPARTMENT OF ADMINISTRAT Authorize the Division of Plant and Property to make a retroactive sole source payment to Rempert Inc., d/b/a RPF Environmental, Northwood, NH, for invoices dated April 21, 2023 and May 19, 2023, tota $9,077 contract approved
06/14/23 164 DEPARTMENT OF ADMINISTRAT Authorize, on behalf of the Department of Health and Human Services, the Department of Corrections, and the Veterans Home to temporarily continue existing wage enhancements for the positions as detail personnel approved