All Items

32,655 items

Date # Department Description Vendor Amount Type Vote
10/19/22 82 DEPARTMENT OF ENVIRONMENT Authorize Aaron/Jill Grueter’s request to perform work on Little Bay in Durham. approved
Stevens
10/19/22 83 DEPARTMENT OF ENVIRONMENT Authorize NHDOT’s request to perform work on Lake Winnipesaukee in Alton Bay. tabled
10/19/22 84 NEW HAMPSHIRE VETERANS HO Authorize to accept and expend $1,120,000 of American Rescue Plan Act State Fiscal Recovery Funds to improve the effectiveness and efficiency of the information technology infrastructure throughout th $1.1M approved
10/19/22 85 DEPARTMENT OF EDUCATION Authorize the Division of Education Analytics and Resources to accept and expend additional State Assessments Formula Grants in the amount of $2,445,271 from the U.S. Department of Education for admin $2.4M grant approved
10/19/22 86 DEPARTMENT OF EDUCATION NOT USED not_used
10/19/22 87 DEPARTMENT OF EDUCATION Authorize to hold an organized event on December 8, 2022, at the Murphy’s Taproom and Carriage House, Bedford, NH, for a total event cost not to exceed $5,896 for the purpose of the “Celebrating Leade $5,896 approved
10/19/22 88 DEPARTMENT OF EDUCATION Authorize the Bureau of Educational Opportunities to enter into a contract with B. Feit Insight, LLC, Waltham, MA, in an amount not to exceed $400,000 to provide education training services for Charte B. Feit Insight, LLC $400,000 contract withdrawn
10/19/22 89 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support to enter into a sole source contract with Gallup, Inc., Washington, DC, in an amount of $343,652 to conduct a research project including an analysis of quanti Gallup, Inc. $343,652 contract approved
Warmington
10/19/22 9 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 $750,000, to create an appeals portal for individuals and department employ $750,000 nomination approved
10/19/22 90 DEPARTMENT OF EDUCATION Authorize to enter into a sole source amendment to an existing contract with FACTS Education Solutions, LLC, Lincoln, NE (originally approved by G&C on 8/18/21, Item #104), for educational programming FACTS Education Solutions $1.9M contract approved
10/19/22 91 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support to amend a sole source contract with KaiPod Learning Inc., Boston, MA (originally approved by G&C on 5/4/22, Item #83), by increasing the amount by $1,048,000 KaiPod Learning Inc. $1.4M contract approved
Warmington
10/19/22 92 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 $562,602 contract approved
10/19/22 93 DEPARTMENT OF SAFETY Authorize to accept and expend $2,050,000 of American Rescue Plan Act of 2021 State Fiscal Recovery Funds as part of the State Workforce Efficiency Enhancement Program. Effective upon G&C approval thr $2.0M approved
10/19/22 94 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $421,746 of federal pass-through funds from the NH Department of Justice for overtime, equipment, and training to continue the reduction and $421,746 approved
10/19/22 95 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively pay annual membership dues in the amount of $6,000 to the National Association of State Boating Law Administrators, Inc., Lexington, KY, for the $6,000 payment approved
10/19/22 96 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into grant agreements with the counties and municipalities as detailed in the letter dated September 30, 2022, for a total amount of $1,200,000 for the $1.2M contract approved
10/19/22 97 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Bow to purchase and install a generator at the community’s primary shelter, for th Town of Bow $44,500 grant approved
10/19/22 98 DEPARTMENT OF SAFETY Authorize to enter into a grant agreement with the Coos County Sheriff’s Department in the amount of $15,675.46 for the Operation Stonegarden portion of the Homeland Security Grant Program. Effective $15,675 grant approved
10/19/22 99 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Warner for the total amount of $22,000 to purchase and install equipment at the co Town of Warner $22,000 grant approved
10/04/22 1A NEW HAMPSHIRE LOTTERY COM Authorize the NH Lottery Commission to enter Devin Goley into an Educational Tuition Agreement with Southern New Hampshire University, Manchester, NH, to participate in Managerial Accounting course on Southern New Hampshire Un $960 expenditure approved
10/04/22 1B STATE TREASURY Authorize the Comptroller to issue a warrant from funds not otherwise appropriated in the amount of $113,489. (2) Further authorize to issue checks in the amount of $113,488.29 to the rightful owners $113,489 expenditure approved
10/04/22 10 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the Cannabis Regulators Association, Lexington, Kentucky, in the amount of $2,500 for annual membership dues, for the period of July 1, 2022 through June 30, 2023. Effec $2,500 payment approved
10/04/22 11 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive memorandum of understanding with Department of Justice, Concord, NH, in the amount of $273,460 for the collection of data related to violent deaths. Effective upo $273,460 approved
10/04/22 11A DEPARTMENT OF HEALTH AND Authorize to continue the twenty percent (20%) base hourly wage enhancement to Mental Health Worker staff currently paid under the 40 hour per week wage schedule for recruitment and retention purposes approved
10/04/22 11B DEPARTMENT OF HEALTH AND Authorize to add thirty percent (30%) base hourly wage enhancement to Licensed Nursing Assistant staff currently paid under the 40 hour per week wage schedule for recruitment and retention purposes. E approved
10/04/22 12 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Claremont, to demolish the terminal building/hanger and construct a new terminal building – Phase II f $793,401 amendment approved
10/04/22 13 DEPARTMENT OF TRANSPORTAT Authorize the Office of Asset Management, Performance, and Strategy to enter into an Agreement with WSP USA, Inc., Merrimack, NH, in the amount of $1,000,000 for on-call asset management and planning WSP USA, Inc. $1.0M approved
10/04/22 14 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with F.L. Merrill Construction, Inc., Loudon, NH, on the basis of a low bid of $647,612.75 for the expansion of the New London Park & Ride F.L. Merrill Construction $647,613 contract approved
10/04/22 14A DEPARTMENT OF TRANSPORTAT Authorize Bureau of Aeronautics to provide funding to the Town of Haverhill, NH, to perform airfield pavement maintenance and marking at the Dean Memorial Airport, Haverhill, NH. Federal and State par $128,400 approved
10/04/22 15 DEPARTMENT OF INFORMATION Authorize to enter into a sole source contract with The Atom Group, LLC, Portsmouth, NH, in an amount not to exceed $210,000 for the purpose of providing 200 hours of Cyber Negotiations on Retainer an Atom Group, LLC $210,000 contract approved
10/04/22 15A DEPARTMENT OF REVENUE ADM Authorize the Commissioner to place Mr. Christopher Cloutier at Step 3 of unclassified salary grade CC, earning $69,784.00 annually, for the position of Multi Entity State Tax Auditor. Effective upon $69,784 personnel approved
10/04/22 16 OFFICE OF PROFESSIONAL LI Authorize to retroactively accept a gift for travel expenses, not to exceed $550, from Systems Automation to allow one (1) Business System Analyst to attend the annual System Automation User Conferenc $550 approved
10/04/22 17 OFFICE OF PROFESSIONAL LI Authorize to retroactively renew membership with the National Association of State Boards of Accountancy, Nashville, TN, in the amount of $5,300 through August 1, 2022 through July 31, 2023. Effective $5,300 approved
10/04/22 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 approved
10/04/22 18 DEPARTMENT OF AGRICULTURE Authorize to enter into a sole source contract with the Catholic Charities of NH, NH Food Bank, Manchester, NH, in the amount of $880,000, for purchase food for the NH Feeding NH program. Effective up Catholic Charities of NH, $880,000 contract approved
10/04/22 19 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a contract amendment with SymbioSys Solutions, Inc., Concord, NH (originally approved by G&C on 2-7-18, item #24), increasing the contract amount by $1,393,750 from $22,270,670 $23.7M contract approved
10/04/22 19A DEPARTMENT OF CORRECTIONS Authorize to enter into a sole source contract with Global Tel*Link Corporation d/b/a ViaPath Technologies, Mobile, AL, to allow for the continuation of resident telephone, kiosk/tablet solution, remo Global Tel*Link Corporati contract approved
10/04/22 19B DEPARTMENT OF CORRECTIONS Authorize to accept and expend reimbursement funds from Amica Mutual Insurance Company in the amount of $32,342 for a June 2022 auto loss claim. Effective upon G&C approval through June 30, 2023. 100% $32,342 approved
10/04/22 2A NEW HAMPSHIRE DEPARTMENT Authorize to accept a donation of 7 wire dog crates with plastic bottoms from Bridget M. Barnard, Hebron, NH, with an estimated fair market value of $25 each for a total of $175. Effective upon G&C ap $175 acceptance approved
10/04/22 2B DEPARTMENT OF SAFETY Authorize the Division of State Police to accept the donation of an installed indoor warning system in the State Police Laboratory with a value of approximately $1,019 from Tasco Security Inc. Effecti $1,019 acceptance approved
10/04/22 20 DEPARTMENT OF ENERGY Authorize to enter into a sole source contract with S&P Global Market Intelligence LLC, New York, NY, for an amount not to exceed $60,500 for a subscription to S&P Capital 1Q Pro Desktop: Energy. Effe S&P Global Market Intelli $60,500 contract approved
10/04/22 20A DEPARTMENT OF ENERGY Authorize to enter into a sole source contract with Southern New Hampshire Services, Inc., Manchester, NH, in the amount of $15,034,547, with $10,738,962 for the State Emergency Fuel Assistance Progra Southern New Hampshire Se $15.0M contract approved
10/04/22 20B DEPARTMENT OF ENERGY Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, in the amount of $2,985,535, with $2,132,525 for the State Emergency Fuel Assistance Pr Community Action Partners $3.0M contract approved
10/04/22 20C DEPARTMENT OF ENERGY Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, in the amount of $6,295,135, with $4,496,525 for the State Emergency Fuel Assistance Program a Tri-County Community Acti $6.3M contract approved
10/04/22 20D DEPARTMENT OF ENERGY Authorize to enter into a sole source contract with Southwestern Community Services, Inc., Keene, NH, in the amount of $4,671,363, with $2,132,525 for the State Emergency Fuel Assistance Program and $ Southwestern Community Se $4.7M contract approved
10/04/22 20E DEPARTMENT OF ENERGY Authorize to enter into a sole source contract with Community Action Partnership Belknap-Merrimack Counties Inc., Concord, NH, in the amount of $5,488,420, with $3,920,300 for the State Emergency Fuel Community Action Partners $5.5M contract approved
10/04/22 21 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 withdrawn
10/04/22 22 NEW HAMPSHIRE FISH AND GA Authorize to accept and expend $45,337 from the National Oceanic and Atmospheric Administration for purposes related to enhanced operations of the Great Bay National Estuarine Research Reserve. Effect $45,337 approved
10/04/22 23 DEPARTMENT OF NATURAL AND Authorize the Office of the Commissioner to make a retroactive one-time payment totaling $1,282.10 to Katherine Crowe to compensate for wages that were not paid in State Fiscal Years 2021 through 2022 $1,566 approved
10/04/22 24 DEPARTMENT OF NATURAL AND Authorize the Office of the Commissioner to retroactively continue one full-time temporary Historian, Salary Grade 24. Effective upon G&C approval for the period of July 16, 2022 through July 15, 2023 approved