All Items

32,655 items

Date # Department Description Vendor Amount Type Vote
10/19/22 37 DEPARTMENT OF MILITARY AF Authorize the Division of Community Based Military Programs to hold an organized meeting on November 15, 2022 at the Puritan Backroom Conference & Event Center, Manchester, NH for a total conference c $5,599 contract approved
10/19/22 38 DEPARTMENT OF MILITARY AF Authorize the Division of Community Based Military Programs to enter into a contract agreement with Partnership for Public Health, Inc., Laconia, NH, in an amount not to exceed $350,000 to provide ser Partnership for Public He $350,000 contract approved
10/19/22 39 DEPARTMENT OF MILITARY AF Authorize the Division of Community Based Military Programs to enter into a contract agreement with EasterSeals NH, Inc., Manchester, NH, in an amount not to exceed $400,000, to provide services that EasterSeals NH, Inc. $400,000 contract approved
10/19/22 40 DEPARTMENT OF AGRICULTURE Authorize the State Conservation Committee to transfer funds in the amount of $250,000 between classes for the continued support of the Soil Conservation Committee Grant’s. Effective upon G&C approval $250,000 grant approved
10/19/22 41 DEPARTMENT OF AGRICULTURE Authorize the Division of Agricultural Development to retroactively amend an accept and expend item in the amount of $500,000 from the U.S. Department of Agriculture National Institute of Food and Agr $500,000 amendment approved
10/19/22 42 DEPARTMENT OF LABOR Authorize to accept and expend $495,000 in American Rescue Plan Act State Fiscal Recovery Funds to fund an expansion of the OnBase System. Effective upon G&C approval through June 30, 2023. 100% Feder $495,000 approved
10/19/22 43 DEPARTMENT OF CORRECTIONS Authorize to amend a previously approved item (originally approved by G&C on 6/16/21, Item #75) by increasing the amount of funding authorized, by accepting and expending $1,427,353 of American Rescue $1.4M amendment approved
10/19/22 44 DEPARTMENT OF CORRECTIONS Authorize to accept and expend $1,810,000 in American Rescue Plan Act State Fiscal Recovery Funds for the purpose of tablet and wireless access point expansion and to purchase digital workflow and rob $1.8M approved
10/19/22 45 DEPARTMENT OF ENERGY Authorize to accept and expend additional Federal Funds in the amount of $177,354 from the United States Department of Energy as part of the State Energy Program grant to fulfill energy projects throu $177,354 contract approved
10/19/22 46 PEASE DEVELOPMENT AUTHORI Authorize the Division of Ports and Harbors to amend a previously approved item (originally approved by G&C on 11/22/21, Item #58), to alter the purpose of the use of a portion of the funds, in the am $500,000 amendment approved
10/19/22 47 PEASE DEVELOPMENT AUTHORI Authorize to amend a previously approved item (originally approved by G&C on 10/13/21, Item #44K) by reallocating $3,545,028 for a County Emergency Equipment Investment Program in American Rescue Plan $3.5M amendment approved
10/19/22 48 PEASE DEVELOPMENT AUTHORI Authorize to accept and expend funds in the amount of $6,401,610 in American Rescue Plan Act State Fiscal Recovery Funds for the Judicial Branch to be used on courthouse security upgrades, increased r $6.4M approved
10/19/22 49 PEASE DEVELOPMENT AUTHORI Authorize to accept and expend funds in the amount not to exceed $20,022,503 in American Rescue Plan Act State Fiscal Recovery Funds for a Community Center Investment Program that will provide funding $20.0M approved
Wheeler
10/19/22 50 DEPARTMENT OF BUSINESS AN Authorize the Office of the Commissioner, Office of Outdoor Recreation Industry Development to amend a previously approved item (originally approved by G&C on 1/22/21, Item #82) by transferring $36,41 $36,412 amendment approved
10/19/22 51 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development, Office of International Commerce to accept and expend grant funds from the U.S. Small Business Administration’s State Trade Expansion Program grant prog $250,000 grant approved
10/19/22 52 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development, Office of International Commerce to accept and expend grant funds from the U.S. Department of Agriculture, Agricultural Marketing Service’s Acer Access $388,080 grant approved
10/19/22 53 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development to enter into a contract with the University of NH, NH Geographically Referenced Analysis and Information Transfer System, Durham, NH, in the amount of $ University of NH, NH Geog $987,649 contract approved
10/19/22 54 DEPARTMENT OF BUSINESS AN Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated September 20, 2022 in the amount not to exceed $356,659.55 for marketing p $356,660 grant approved
10/19/22 54A DEPARTMENT OF BUSINESS AN Authorize to enter into a contract with the New Hampshire Electric Cooperative (NHEC), Plymouth, NH, in the amount of $50,000,000 in American Rescue Plan Act Capital Project Funds for the Buildout of New Hampshire Electric Co $50.0M contract approved
10/19/22 55 NEW HAMPSHIRE FISH AND GA Authorize to accept and expend $1,244,000 of American Rescue Plan Act State Fiscal Recovery Funds to support the critical migration of agency data to a complaint platform that provides a more secure a $1.2M approved
10/19/22 56 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with New England Right of Way Vegetation Management, LLC, Webster, NH in the amount of $55,000 to mow with a brontosaurus mower approximately 48-acres of young fores New England Right of Way $55,000 contract approved
10/19/22 57 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source contract with Roger Stephenson, d/b/a Stephenson Strategic Communications, Stratham, NH, in an amount not to exceed $28,100 for fundraising efforts for the Nongam Roger Stephenson, d/b/a S $28,100 contract approved
10/19/22 57A NEW HAMPSHIRE FISH AND GA Authorize to amend an existing contract with Eastern Analytical, Inc., Concord, NH (originally approved by G&C on 9/7/22, Item #70), to “sole source” by increasing the price limitation by $8,460 from Eastern Analytical, Inc. $32,460 contract approved
10/19/22 58 DEPARTMENT OF NATURAL AND NOT USED not_used
10/19/22 59 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Bureau of Trails to accept and expend American Rescue Plan Act State Fiscal Recovery Funds in the amount of $4,000,000 for the purpose of trail groomer $4.0M approved
10/19/22 6 NEW HAMPSHIRE BUSINESS FI Authorize to hold a Public Hearing with respect to the Resolution entitled “Under RSA 162-A:18 awarding a State Guarantee under RSA 162-A:13-a with respect to a loan from TD Bank to Tri-County Communi $750,000 approved
Wheeler
10/19/22 60 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to accept and expend American Rescue Plan Act State Fiscal Recovery Funds in the amount of $175,000 for the purchase of a new trash collection and compac $175,000 approved
10/19/22 61 DEPARTMENT OF NATURAL AND Authorize the Division of the Arts to award a Save Our Granite Stages grant to Shaker Bridge Theatre, Inc., Enfield, NH in the amount of $25,000 for losses incurred due to the COVID-19 pandemic. Effec Shaker Bridge Theatre, In $25,000 grant approved
10/19/22 62 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with GW Tatro Construction, Inc., Jeffersonville, VT in the amount of $295,562 for the labor and materials requ GW Tatro Construction, In $295,562 contract approved
10/19/22 63 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a contract with Innovative Roofing NH, LLC, Derry, NH in the amount of $44,725 to perform roof replacement on the Cannon Mountain Headquart Innovative Roofing NH, LL $44,725 contract approved
10/19/22 64 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a retroactive amendment with Project Resource Group, LLC, Francestown, NH (originally approved by G&C on 10/13/21, Item 63A), for renovatio amendment approved
10/19/22 65 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a sole source contract with the Student Conservation Association, Inc., Arlington, VA in the amount of $819,750 to provide interpretive and Student Conservation Asso $819,750 contract approved
10/19/22 66 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to enter into a retroactive lease amendment with Central Vermont Communications, Inc., Rutland, VT (originally approved by G&C on 5/17/17, Item#40), for equ $26,426 amendment approved
10/19/22 67 DEPARTMENT OF ENVIRONMENT Authorize to accept and expend $649,000 in Federal Funds from the United States Environmental Protection Agency’s Sewer Overflow and Stormwater Reuse Municipal Grant Program to fund investments in was $649,000 grant approved
10/19/22 68 DEPARTMENT OF ENVIRONMENT Authorize to accept and expend $663,331 in Federal Funds from the United States Environmental Protection Agency for the purposes of conducting brownfields assessments throughout NH. Effective upon G&C $663,331 approved
10/19/22 69 DEPARTMENT OF ENVIRONMENT Authorize to amend a previously approved item (originally approved by G&C on 6/15/22, Item #107) to establish two (2) additional full time temporary positions to aid in implementing two NHDES programs amendment approved
10/19/22 7 DEPARTMENT OF HEALTH AND Authorize New Hampshire Hospital to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $8,883,875, to ensure NH communities have safe and c $8.9M approved
10/19/22 70 DEPARTMENT OF ENVIRONMENT Authorize to amend a previously approved item (originally approved by G&C on 6/1/22, Item #74) by transferring funds in the amount of $905,000 between class lines for program services. Effective upon $905,000 amendment approved
10/19/22 71 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with AECOM Technical Services, Inc., Chelmsford, MA in an amount not to exceed $3,750,000 to provide as needed engineering and technical support services for repai AECOM Technical Services, $3.8M approved
10/19/22 72 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with Gannett Fleming, Inc., Camp Hill, PA, in an amount not to exceed $6,300,000 to provide as needed engineering and technical support services for repair/reconst Gannett Fleming, Inc. $6.3M approved
10/19/22 73 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with GEI Consultants, Inc., Woburn, MA, in an amount not to exceed $2,750,000 to provide as needed engineering and technical support services for repair/reconstruc GEI Consultants, Inc. $2.8M approved
10/19/22 74 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with HDR Engineering, Inc., Manchester, NH in an amount not to exceed $4,000,000 to provide as needed engineering and technical support services for repair/reconst HDR Engineering, Inc. $4.0M approved
10/19/22 75 DEPARTMENT OF ENVIRONMENT Authorize to retroactively amend a sole source agreement with the Trustees of Dartmouth College, Hanover, NH (originally approved by G&C on 12/22/21, Item#77), by extending the end date to December 31 Trustees of Dartmouth Col contract approved
10/19/22 76 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source contract with JFK Environmental Services LLC, Gloucester, MA, for a total of $245,914 to conduct groundwater rise modeling and mapping in the NH coastal zone and JFK Environmental Service $245,914 contract approved
10/19/22 77 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with Errol General Store, Inc., Errol, NH, totaling$132,350 for funding installment of electric vehicle charging stations. Effective upon G&C approval through Errol General Store, Inc. $132,350 grant approved
10/19/22 78 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Town of Hampton in the amount not to exceed $1,840,000 for the WWTF Phase II Upgrades project. Effective upon G&C approval through September 30, 2026. 100% Federal Fu Town of Hampton in the am $13.9M grant approved
10/19/22 79 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Plymouth Village Water & Sewer District, Plymouth, NH, in the amount not to exceed $1,369,600 for water system improvements. Effective upon G&C approval through Decem Plymouth Village Water & $1.4M grant approved
10/19/22 8 DEPARTMENT OF HEALTH AND Authorize New Hampshire Hospital to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $228,228, to purchase point-of-care rapid saliva pol $228,228 approved
10/19/22 80 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Town of Swanzey in the amount not to exceed $163,750 for the Webber Hill Road Slope Stabilization project. Effective upon G&C approval through May 30, 2025. 100% Fede Town of Swanzey in the am $163,750 grant approved
10/19/22 81 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to Whispering Brook Homeowners Association in the amount not to exceed $60,000 for needed water system improvements at the Whispering Brook water system in Bartlett, NH. Eff Whispering Brook Homeowne $240,000 grant approved