All Items

32,655 items

Date # Department Description Vendor Amount Type Vote
10/19/22 H DEPARTMENT OF JUSTICE Authorize to appoint Brandon F. Chase, as an Assistant Attorney General at a salary level of $78,000. Effective upon G&C approval or October 21, 2022, whichever is later, through July 1, 2026. $78,000 nomination
10/19/22 I DEPARTMENT OF JUSTICE Authorize to appoint James R. Davis, as an Assistant Attorney General at a salary level of $109,000. Effective upon G&C approval or October 21, 2022, whichever is later, for a term ending October 31, $109,000 nomination
10/19/22 J DEPARTMENT OF JUSTICE Authorize to appoint Lawrence Gagnon, as an Assistant Attorney General at a salary level of $78,000. Effective upon G&C approval or October 21, 2022, whichever is later, for a term ending June 30, 202 $78,000 nomination
10/19/22 K DEPARTMENT OF JUSTICE Authorize to appoint Joe M. Fincham II, as an Assistant Attorney General at a salary level of $87,000. Effective upon G&C approval or October 21, 2022, whichever is later, for a term ending October 9, $87,000 nomination
10/19/22 L DEPARTMENT OF JUSTICE Authorize to appoint Nicole M. Mazur, as an Assistant Attorney General at a salary level of $80,000. Effective upon G&C approval or October 21, 2022, whichever is later. $80,000 nomination
10/19/22 M DEPARTMENT OF JUSTICE Authorize to appoint Michael R. Grandy, as an Assistant Attorney General at a salary level of $79,000. Effective upon G&C approval or October 31, 2022, whichever is later, through October 31, 2027. $79,000 nomination
10/19/22 N DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way’s petition for a hearing on the proposed safety improvements at the intersection of Mascoma Street, High Street, and Mechanic Street, Lebanon, NH. A commission of $1,146 nomination
10/19/22 10 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $1,800,000, to transform the current manual process for recording and actin $1.8M contract approved
10/19/22 100 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into an agreement with Industrial Protection Services, LLC, Salem, NH, to provide maintenance services to Industrial Protection Ser $33,400 approved
10/19/22 101 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into an agreement with Moodle US LLC, Overland Park, KS, not to exceed the amount of $131,757 to host and Moodle US LLC $131,757 contract approved
10/19/22 102 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to amend an existing contract with Blue Sky Towers III, LLC, Chargin Falls, OH (originally approved by G&C on 10/13/21, Item #83), by in Blue Sky Towers III, LLC $109,107 contract approved
10/19/22 103 DEPARTMENT OF JUSTICE Authorize to grant an annual salary increment to Sunniva (Sunny) Mulligan Shea, from salary level of $73,476 to a salary level of $77,740. Effective retroactive to October 7, 2022, upon G&C approval. $77,740 grant approved
10/19/22 104 DEPARTMENT OF JUSTICE Authorize to grant an annual salary increment to Amy Van Auken, from salary level of $69,238 to a salary level of $73,476. Effective retroactive to October 7, 2022, upon G&C approval. $73,476 grant approved
10/19/22 105 DEPARTMENT OF JUSTICE Authorize to grant an annual salary increment to Joelle Wiggin, from salary level of $86,216 to a salary level of $90,454. Effective upon G&C approval, or November 13, 2022, whichever is later. $90,454 grant approved
10/19/22 106 DEPARTMENT OF JUSTICE Authorize to grant an annual salary increment to Bianca Yaksic (Monroe), from salary level of $73,476 to a salary level of $77,740. Effective retroactive to October 7, 2022, upon G&C approval. $77,740 grant approved
10/19/22 107 DEPARTMENT OF JUSTICE Authorize to amend an existing subgrant, retroactive to September 30, 2022, with the NH Department of Safety, Concord, NH (originally approved by G&C on 1/22/20, Item #79), by extending the end date o amendment approved
10/19/22 108 DEPARTMENT OF JUSTICE Authorize to amend an existing subgrant, retroactive to September 30, 2022, with Granite United Way (originally approved by G&C on 3/25/20, Item #75), by extending the end date from September 30, 2022 amendment approved
10/19/22 109 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. waiver approved
10/19/22 11 DEPARTMENT OF HEALTH AND NOT USED not_used
10/19/22 110 DEPARTMENT OF ADMINISTRAT Authorize the approval of amendments to paragraph MOP 150 VII of the DAS Manual of Procedures (“Special Provisions Regarding the Department of Administrative Services”) so as to specify that certain m contract approved
10/19/22 111 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into an agreement with CHA Architecture, P.C., Portland, ME, for architectural services required for planning, design and constr CHA Architecture, P.C. $750,000 approved
10/19/22 112 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Stephens-Marquis Associates, Inc., Merrimack, NH, for a total price not to exceed $258,900 for Lebanon Circ Stephens-Marquis Associat $287,900 contract approved
10/19/22 113 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Ray’s Electric & General Contracting Inc., Berlin, NH, for a total price not to exceed $2,436,000 for REBID Ray’s Electric & General $2.5M contract approved
10/19/22 12 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $1,500,000, to implement a call center solution for DHHS to aid in the miti $1.5M approved
10/19/22 13 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive, sole source contract with GZA GeoEnvironmental, Inc., Norwood, MA, in the amount of $12,268, for the completion of an environmental site assessment and drain lin GZA GeoEnvironmental, Inc $12,268 contract approved
10/19/22 14 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with MicroGEM US, Inc., Charlottesville, VA, in the amount of $227,600 for Point of Care Saliva Sal6830 SARS-CoV-2 Testing Systems and Test Kits for eigh MicroGEM US, Inc. $227,600 contract approved
10/19/22 14A DEPARTMENT OF HEALTH AND Authorize to make an unencumbered stipend payment, in an amount not to exceed $1,500, to an applicant for travel related expenses related to an interview for the position of Commissioner of the Depart $1,500 personnel approved
10/19/22 15 DEPARTMENT OF HEALTH AND Authorize to reallocate federal funds in the amount of $550,000 for the performance of work associated with the Substance Abuse Prevention & Treatment Block Grant. Effective upon G&C approval though J $550,000 grant approved
10/19/22 16 DEPARTMENT OF HEALTH AND Authorize the Health Facilities Administration to accept and expend $57,914 in Federal Funds and $43,392 in Other Funds for the provision of statewide construction and plan review services for health $57,914 approved
10/19/22 17 DEPARTMENT OF HEALTH AND Authorize to hold an organized meeting on October 29, 2022, by conducting the one-day Caregiver Conference, “It’s A New Day,” for a total conference cost not to exceed $23,043.36. Effective upon G&C a Capital Hotel Company $23,043 contract tabled
Kenney, Gatsas, Wheeler
10/19/22 17A DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to enter into contracts with the Contractors as detailed in the letter dated $682,074 contract tabled
Kenney, Gatsas, Wheeler
10/19/22 18 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Maxim Healthcare Staffing Services, Inc., Manchester, NH (originally approved by G&C on 12/22/21, item #20A), for the conti Maxim Healthcare Staffing $1.3M contract approved
10/19/22 19 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Denise Stuart, Plymouth, NH, in the amount of $7,500 for dental hygienist services to residents of Glencliff Home. Effective upon G&C approval throu Denise Stuart $7,500 contract approved
10/19/22 20 DEPARTMENT OF HEALTH AND Authorize to accept and expend funds in the amount of $1,353,567, from the Centers for Medicare & Medicaid Services, entitled Money Follows the Person Rebalancing Demonstration. (2) Further authorize $1.4M personnel approved
10/19/22 21 DEPARTMENT OF HEALTH AND Authorize to enter into contracts with the Contractors as detailed in the letter dated September 28, 2022 in an amount not to exceed $744,552 for the provision of In-Home Care services, In-Home Health $744,552 contract approved
10/19/22 22 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to transfer $405,000 between various Accounting Units and classes to continue to meet the State’s transportation demands. Effective upon G&C approval though June 3 $405,000 transfer approved
10/19/22 23 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to accept and expend $3,566,000 in American Rescue Plan Act State Fiscal Recovery Funds for various winter maintenance and highway maintenance programs. (2) Furthe $3.6M permit approved
10/19/22 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of Way to pay a property owner $6,149 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from August 26, 2022 through $6,149 approved
10/19/22 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to pay Manchester Transit Authority, Manchester, NH, an amount not to exceed $35,000 to provide a portion of the non-federal funds required to match Federal Tran $35,000 grant approved
10/19/22 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning & Community Assistance to enter into a sole source agreement with the University of NH, Earth System Research Center, Durham, NH for a total fee not to exceed $100,000 University of NH, Earth S $100,000 contract approved
10/19/22 27 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a contract with Cooperative Alliance for Seacoast Transportation (COAST), an amount not to exceed $100,000, to provide a portion of the non-Federal Cooperative Alliance $100,000 contract approved
10/19/22 28 DEPARTMENT OF TRANSPORTAT Authorize the Office of Asset Management Performance & Strategy to enter into an agreement with Cambridge Systematics, Inc., Medford, MA, in the amount of $1,000,000 for on-call asset management and p Cambridge Systematics, In $1.0M approved
10/19/22 29 DEPARTMENT OF TRANSPORTAT Authorize to approve a salary increment for Board Member, Elizabeth R. Fischer, from current salary Labor Grade DD, Step 2 $69,238 to salary Labor Grade DD, Step 3 $73,476. Effective October 23, 2022, $73,476 approved
10/19/22 30 OFFICE OF PROFESSIONAL LI Authorize the Division of Administration to budget and expend $680,493 of additional revenue (License Fees), to cover expenses for the OPLC lease with Foxfire, Professional Health Program with the NH $680,493 contract approved
10/19/22 31 OFFICE OF PROFESSIONAL LI Authorize to enter into contracts with the Contractors as detailed in the letter dated October 5, 2022 in an amount not to exceed the shared price limitation of $150,000 to provide Dental Anesthesia I $150,000 contract approved
10/19/22 32 DEPARTMENT OF REVENUE ADM Authorize to accept and expend funds in the amount of $400,000 in American Rescue Plan Act State Fiscal Recovery Funds for a Highspeed Scanner. Effective upon G&C approval though June 30, 2023. 100% F $400,000 approved
10/19/22 33 DEPARTMENT OF REVENUE ADM Authorize to accept and expend funds in the amount of $3,000,000 in American Rescue Plan Act State Fiscal Recovery Funds for RIMS Consultants (CORE21 software). Effective upon G&C approval though June $3.0M approved
10/19/22 34 DEPARTMENT OF REVENUE ADM Authorize to accept and expend funds in the amount of $400,000 in American Rescue Plan Act State Fiscal Recovery Funds for Equalization Web Application Upgrade and Enhancement. Effective upon G&C appr $400,000 approved
10/19/22 35 NEW HAMPSHIRE COUNCIL ON Authorize to accept funds in the amount of $2,500 from the University of NH, Durham, NH, for the participation of the Council on Developmental Disabilities in a series of project meetings associated w $2,500 grant approved
10/19/22 36 DEPARTMENT OF MILITARY AF Authorize to accept and expend Federal Funds from the American Rescue Plan Act State Fiscal Recovery Funds in the amount of $74,800 for technology and database investments as part of the State Workfor $74,800 approved