All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
05/31/23 23 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Arbor E&T, LLC, Louisville, KY (originally approved by G&C on 4/21/21, Item #10), to continue to recommend and review individual eligibility for disability Arbor E&T, LLC $1.7M contract approved
05/31/23 24 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing cooperative project agreement with the University of New Hampshire, Institute for Health Policy and Practice, Durham, NH (originally appr University of New Hampshi $8.2M contract approved
05/31/23 25 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Dane Street, LLC, Palm Beach Gardens, FL, in the amount of $21,000, for independent clinical review services with the option to renew for up to four additional Dane Street, LLC $21,000 contract approved
05/31/23 26 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Conduent State Healthcare, LLC, Atlanta, GA (originally approved by G&C on 12/7/05, Late Item C), to enhance Medicaid Manag Conduent State Healthcare $464.4M contract approved
05/31/23 27 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with The CNA Corporation, Arlington, VA, in the amount of $425,000, for the purpose of conducting a gap analysis of NH’s regional public health delivery CNA Corporation $425,000 contract approved
05/31/23 28 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital for itself and on behalf of Dartmouth-Hitchcock Clinic, Lebanon, NH (originally approved b Mary Hitchcock Memorial H $759,782 contract approved
05/31/23 29 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Illumina, Inc., San Diego, CA (originally approved by G&C on 10/21/20, Item #15), for preventative and corrective maintenan Illumina, Inc. $99,114 contract approved
05/31/23 30 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with W.D Matthews Machinery Company, Auburn, ME (originally approved by G&C on 10/27/22), for the continued rental of an electric forklift to support the Depart W.D Matthews Machinery Co $36,135 contract approved
05/31/23 31 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Becton, Dickinson and Company, Sparks, MD (originally approved by G&C on 10/21/15, Item #11A), for continued preventative m Becton, Dickinson and Com $336,293 contract approved
05/31/23 32 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Paul William Mortimer, Jr., Manchester, NH (originally approved by G&C on 12/22/21, Item #36), for logistics support of a volunteer task force deployed dur Paul William Mortimer, Jr $14,000 contract approved
05/31/23 33 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Vital Delivery Solutions, LLC d/b/a Green Mountain Messenger, Inc., Williston, VT (originally approved by G&C on 4/8/20, It Vital Delivery Solutions, $945,000 contract approved
05/31/23 34 DEPARTMENT OF HEALTH AND Authorize to enter into an amendment to an existing contract with JSI Research & Training Institute, Inc. d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 2/16/22, Item #32), t JSI Research & Training I $955,000 contract approved
05/31/23 35 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with ALL4, LLC, Kimberton, PA, in the amount of $16,300 for assistance in attaining proper air permits at Glencliff Home. Effective upon G&C approval thr ALL4, LLC $16,300 contract approved
05/31/23 36 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Daniels Equipment Company, Inc., Auburn, NH, in the amount of $22,310 for provision of semi-annual preventative maintenance and repair services, including emerg Daniels Equipment Company $22,310 contract approved
05/31/23 37 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Concord Hospital, Inc., Concord, NH (originally approved by G&C on 12/22/21, Item #22), for laboratory, pathology and employee health services, by exercisi Concord Hospital, Inc. $1.1M contract approved
05/31/23 38 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 3/23/22, Item #32), for the provision of Neuropsychology Services at New Hamps Mary Hitchcock Memorial H $682,374 contract approved
05/31/23 39 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance & Contracts to pay membership dues retroactively in the amount of $10,000 for the period of July 1, 2022 through June 30, 2023 to the American Association of State High $10,000 contract approved
05/31/23 40 DEPARTMENT OF TRANSPORTAT Authorize Project Development to pay membership dues retroactively in the amount of $2,925 for the period of January 1, 2023 through December 31, 2023 to the Institute of Transportation Engineers, Was $2,925 payment approved
05/31/23 41 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Human Resources to retroactively pay Richard P Cote, Welder Mechanic I, an amount not to exceed $4,976.28 for compensation owed to him due to missed increment adjustments due o $4,976 transfer approved
05/31/23 42 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to accept and expend a grant retroactive from January 20, 2020, in the amount of $15, awarded under the Coronavirus Response and Relief Supplemental Appropriations $15 amendment approved
05/31/23 43 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to continue to make payments to the Department of Natural and Cultural Resources Natural Heritage Bureau (originally approved by G&C on 4/17/19, Item #39), for revi approved
05/31/23 44 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to continue to make payments to the Department of Environmental Services (originally approved by G&C on 11/18/16, Item #28), for permit application fees, and in lie permit approved
05/31/23 45 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an agreement with AECOM Technical Services, Inc., Boston, MA, for an amount not to exceed $2,000,000, for professional engineering/technical servic AECOM Technical Services, $2.0M approved
05/31/23 46 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to enter into an agreement with Greenman-Pedersen, Inc., Bedford, NH, for an amount not to exceed $150,000, for Unmanned Aerial Systems Services for various transpo Greenman-Pedersen, Inc. $150,000 approved
05/31/23 47 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with All States Construction, Inc., Sunderland, MA, on the basis of a low bid of $2,042,153.74, for pavement resurfacing of 7.1 miles of r All States Construction, $2.0M contract approved
05/31/23 48 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics, LLC., Pittsfield, NH, on the basis of a single bid of $974,213, for replacement of the bridge on NH 107 ov Northeast Earth Mechanics $974,213 contract approved
05/31/23 49 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $488,977.55, for maintenance of select stenciled and transverse line pavem K5 Corporation $488,978 contract approved
05/31/23 50 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with B.U.R. Construction, LLC, Newport, NH, on the basis of a sole bid received of $2,923,848, for widening of the I-89 Northbound ramp at B.U.R. Construction, LLC $2.9M contract approved
05/31/23 51 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with R.S. Audley, Inc., Bow, NH, on the basis of a sole bid of $22,579,444, for the widening of a two-lane section of the F.E. Everett Tur R.S. Audley, Inc. $22.6M contract approved
05/31/23 52 DEPARTMENT OF INFORMATION Authorize to purchase a Pure Array Storage 110TB Conversion Kit from Daymark Solution, Inc., Burlington, MA, in the amount of $282,654.04. Effective upon G&C approval through June 30, 2023. 100% Trans $282,654 transfer approved
05/31/23 53 OFFICE OF PROFESSIONAL LI Authorize the Office of the Executive Director to amend existing agreements with the Contractors as detailed in the letter dated May 15, 2023, in an amount not to exceed the shared price limitation of $150,000 contract approved
05/31/23 54 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the County of Belknap, Laconia, NH, in the amount of $500,000, on behalf of the Laconia Area Land Trust, Inc. d/b/a County of Belknap $500,000 grant approved
05/31/23 55 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the City of Concord, NH, in the amount of $500,000, to support the acquisition of the former Warrenstreet Architects City of Concord $500,000 grant approved
05/31/23 56 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the Town of Newport, NH, in the amount of $500,000, to support the Newport Mill Affordable Housing project situated Town of Newport $500,000 grant approved
05/31/23 57 DEPARTMENT OF AGRICULTURE Authorize the NH State Conservation Committee to enter into a grant Carroll County Conservation District, Conway, NH, in the amount of $23,500, for the Carroll County Stream Restoration project in the $23,500 grant approved
05/31/23 58 DEPARTMENT OF AGRICULTURE Authorize the NH State Conservation Committee to enter into a grant with National Wild Turkey Federation, Edgefield, SC, in the amount of $29,845, for the White Mountain Forest Opening Restoration pro National Wild Turkey Fede $29,845 grant approved
05/31/23 59 DEPARTMENT OF AGRICULTURE Authorize the NH State Conservation Committee to enter into a grant with the City of Portsmouth, NH, in the amount of $20,000, for the Wetland Delineation Update for Portsmouth, NH in the City of Port City of Portsmouth $20,000 grant approved
05/31/23 6 DEPARTMENT OF HEALTH AND Authorize to amend a Fiscal Item (originally approved by G&C on 12/8/21, Item #6B), by repurposing $4,811,130 of American Rescue Plan Act State Fiscal Recovery Funds not utilized for its designated pu $4.8M amendment approved
05/31/23 60 DEPARTMENT OF AGRICULTURE Authorize the NH State Conservation Committee to enter into a grant with Society for the Protection of NH Forests, Concord, NH, in the amount of $25,000, for the Coskie Conservation Easement project i Society for the Protectio $25,000 grant approved
05/31/23 61 DEPARTMENT OF AGRICULTURE Authorize the NH State Conservation Committee to enter into a grant with Squam Lakes Association, Holderness, NH, in the amount of $30,000, for the Squam Watershed Variable Milfoil Management project Squam Lakes Association $30,000 grant approved
05/31/23 62 NEW HAMPSHIRE COMMISSION Authorize to accept a cash bequest from the Dr. Christine M. Sweeney Revocable Trust of 2009, in the amount of $2,000, as detailed in the letter dated May 17, 2023. Effective upon G&C approval through $2,000 approved
05/31/23 63 NEW HAMPSHIRE COMMISSION Authorize to accept and expend federal revenues, received from the U.S. Equal Employment Opportunity Council, in the amount of $70, 855, as detailed in the letter dated May 17, 2023. Effective upon G& $70 approved
05/31/23 64 NEW HAMPSHIRE INSURANCE D Authorize to enter into a sole source contract with NorthStarExams, LLC, Bedford, TX, in the amount of $57,210 to provide NHID staff with additional training and technical assistance relating to the r NorthStarExams, LLC $57,210 contract approved
05/31/23 65 NEW HAMPSHIRE INSURANCE D Authorize to enter into a contract with Berry Dunn McNeil & Parker, LLC, Portland, ME, in the amount of $339,500, to maintain the Department’s price transparency website known as NH HealthCost. Effect Berry Dunn McNeil & Parke $339,500 contract approved
05/31/23 66 DEPARTMENT OF CORRECTIONS Authorize to transfer $1,000,000 among accounts listed and as detailed in the letter dated April 18, 2023, to reallocated appropriations and cover part-time shortfalls. (2) Further authorize to transf $1.0M transfer approved
05/31/23 67 DEPARTMENT OF CORRECTIONS Authorize to enter into a two-year contract with Diplomatic Security, LLC, Pembroke, NH, in the amount of $94,210, for the provision of Northern Correctional Facility In-State Courier Service, with th Diplomatic Security, LLC $94,210 contract approved
05/31/23 68 DEPARTMENT OF CORRECTIONS Authorize to enter into a sole source contract with the Office of Public Guardian, Concord, NH, in the amount of $382,566.80, for the provision of Guardianship Services, with the option to renew for o Office of Public Guardian $382,567 contract approved
05/31/23 69 DEPARTMENT OF CORRECTIONS Authorize to enter into a sole source contract with Tri-County Community Action Program, Inc., Berlin, NH, in the amount of $19,728, for the provision of Guardianship Services, with the option to rene Tri-County Community Acti $19,728 contract approved
05/31/23 7 DEPARTMENT OF HEALTH AND Authorize the determination made by the Commissioner that on April 26, 2023, a Mental Health Worker Trainee at the New Hampshire Hospital, sustained an injury in the line of duty due to a hostile or o approved
05/31/23 70 DEPARTMENT OF CORRECTIONS Authorize to exercise a contract renewal option with Catholic Medical Center, Manchester, NH (originally approved by G&C 6/24/20, Item #94), for the provision of Inpatient & Outpatient Hospital/Medica $4.8M contract approved