All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
05/31/23 71 NEW HAMPSHIRE LIQUOR COMM Authorize to enter into a sole source amendment to a contract with Accenture, LLP, Chicago, IL (originally approved by G&C 6/24/20, Item #94A), for the implementation of the NHLC’s Microsoft Dynamics Accenture, LLP $16.9M contract approved
05/31/23 72 NEW HAMPSHIRE LIQUOR COMM Authorize to amend and extend its sole source contract with Evenica Corp., Burlington, Ontario (originally approved by G&C on 2/2/20, Item #28), to complete deployment of the NHLC’s Business to Busine $2.3M contract approved
05/31/23 73 NEW HAMPSHIRE LIQUOR COMM Authorize to accept and expend funds in the amount of $9,046,435 in American Rescue Plan Act Emergency Rental Assistance financial assistance funds for use in the New Hampshire Emergency Rental Assist $9.0M approved
05/31/23 74 NEW HAMPSHIRE LIQUOR COMM Authorize to finalize grant agreements as detailed in the letter dated May 12, 2023, totaling $3,362,849 in American Rescue Plan Act State Fiscal Recovery Funds from the County Emergency Equipment Pro $3.4M grant approved
05/31/23 75 NEW HAMPSHIRE LIQUOR COMM Authorize to enter into a sole source amendment to an existing subaward (or grant) agreement with New Hampshire Housing Finance Authority, Bedford, NH (originally approved by G&C on 9/15/21, Item #48) New Hampshire Housing Fin $145.2M contract approved
05/31/23 76 NEW HAMPSHIRE LIQUOR COMM Authorize to enter into a sole source amendment to an existing contract with Guidehouse, Inc., Falls Church, VA (originally approved by G&C on 6/16/21, Item #64), in order to retain Guidehouse as a co Guidehouse, Inc. $12.0M contract approved
05/31/23 77 DEPARTMENT OF BUSINESS AN Authorize to accept and expend funds in the amount of $10,012,500 in Federal American Rescue Plan Act State Fiscal Recovery Fund for the purpose of implementing the results of the Business Support Por $10.0M approved
05/31/23 78 DEPARTMENT OF BUSINESS AN Authorize the Division of Travel and Tourism Development to amend an existing contract by exercising a renewal option with Strategic Marketing & Research Insights, LLC, Indianapolis, IN (originally ap $1.0M contract approved
05/31/23 79 DEPARTMENT OF BUSINESS AN Authorize the Office of Workforce Opportunity to enter into a contract with Thomas P. Miller & Associates, Indianapolis, IN, in the amount of $173,000, for development of the Workforce Innovation and Thomas P. Miller & Associ $173,000 contract approved
05/31/23 8 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Alvarez & Marsal Public Sector Services, LLC, Washington, DC (originally approved by G&C on 6/16/21, Tabled Item #7A), for Alvarez & Marsal Public S $27.6M contract approved
05/31/23 8A DEPARTMENT OF HEALTH AND Authorize to enter into sole source contracts with the Contractors listed and as detailed in the letter dated May 15, 2023, in an amount not to exceed $503,820, for resettlement support and resource a $503,820 contract approved
05/31/23 80 DEPARTMENT OF BUSINESS AN Authorize with the New Hampshire Department of Employment Security to enter into a Memorandum of Understanding to continue a marketing project uniting NHES with tourism marketing for the State. Effect approved
05/31/23 81 DEPARTMENT OF BUSINESS AN Authorize with the New Hampshire Department of Agriculture, Markets & Food, Division of Agriculture Development to enter into a Memorandum of Understanding to continue a marketing project uniting NH a approved
05/31/23 82 DEPARTMENT OF BUSINESS AN Authorize to enter into a contract with GYK Antler, Manchester, NH, in the amount of $16,133,325.37, for domestic and international advertising and promotional services for the period beginning July 1 GYK Antler $16.1M contract approved
05/31/23 83 DEPARTMENT OF BUSINESS AN Authorize the Office of Workforce Opportunity to enter into a contract with Operation ABLE of Greater Boston, Inc., Boston, MA, in an amount not to exceed $1,800,000, for the delivery of Senior Commun Operation ABLE of Greater $1.8M contract approved
05/31/23 84 DEPARTMENT OF BUSINESS AN Authorize to amend an existing contract with GYK Antler, Manchester, NH (originally approved by G&C on 6/19/19, Item #173A), for marketing services, by increasing the price limitation by $200,000 from GYK Antler $31.3M contract approved
05/31/23 85 DEPARTMENT OF BUSINESS AN Authorize the Office of Workforce Opportunity to enter into a contract with Easter Seals New Hampshire, Inc., Manchester, NH, in the amount of $750,000, for the development of the All Youth Count prog Easter Seals New Hampshir $750,000 contract approved
05/31/23 86 NEW HAMPSHIRE FISH AND GA Authorize to accept and expend $522,837 in Federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, for the purpose of continued funding for four existing temporary full time staff $522,837 permit approved
05/31/23 87 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with Civilworks Holdings Inc. d/b/a Civilworks New England, Dover, NH, in the amount of $200,000, for Engineering Services for the Statewide Public Boat Access Progr Civilworks Holdings Inc. $200,000 contract approved
05/31/23 88 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to enter into a lease agreement with Blount Communications Inc., Derry, NH, for equipment and antenna space in designated areas at Pack Mountain in Miller S Blount Communications Inc lease approved
05/31/23 89 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a contract with Premier Fence, LLC, Canton, MA, in the amount of $298,687, to perform Guardrail Replacement at Hampton Beach State Park. Ef Premier Fence, LLC $298,687 contract approved
05/31/23 9 DEPARTMENT OF HEALTH AND Authorize to amend the accept and expend of American Rescue Plan, Coronavirus Response and Relief Supplemental Appropriations Act, and Coronavirus Aid, Relief, and Economic Security Act requests ident amendment approved
05/31/23 90 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Bureau of Trails to purchase a 2024 Tucker Terra Groomer from Track, Inc., Newport, VT, in the amount of $330,278.44. Effective upon G&C approval throug $330,278 approved
05/31/23 91 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Bureau of Trails to purchase a 2023 John Deere 6R 155 Tractor Groomer with Tracks from United AG & Turf, Fairfield, ME, in the amount of $399,109.56. Ef $399,110 approved
05/31/23 92 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Bureau of Trails to purchase 4 each 2023 Prinoth Husky TG 2.5M Model and 3 each Prinoth Husky TG 2.M Model Snow Groomers from Prinoth, LLC, Gilmanton, N $1.9M approved
05/31/23 93 DEPARTMENT OF NATURAL AND Authorize the Division of the Arts to award a Save Our Granite Stages grant to The Colonel Town Players, Inc., Lancaster, NH, in the amount of $13,503, for losses incurred. Effective upon G&C approval Colonel Town Players, Inc $13,503 grant approved
05/31/23 94 DEPARTMENT OF NATURAL AND Authorize the Division of the Arts to award a Save Our Granite Stages grant to Concord Community Music School, Concord, NH, in the amount of $24,573.15, for losses incurred. Effective upon G&C approva Concord Community Music S $24,573 grant approved
05/31/23 95 DEPARTMENT OF NATURAL AND Authorize the Division of the Arts to award a Save Our Granite Stages grant to NH Master Chorale, Plymouth, NH, in the amount of $13,378, for losses incurred. Effective upon G&C approval through Octob NH Master Chorale $13,378 grant approved
05/31/23 96 DEPARTMENT OF NATURAL AND Authorize the Division of the Arts to award a Save Our Granite Stages grant to New London Barn Playhouse, Inc., New London, NH, in the amount of $25,000, for losses incurred. Effective upon G&C approv New London Barn Playhouse $25,000 grant approved
05/31/23 97 DEPARTMENT OF NATURAL AND Authorize the Division of the Arts to award a Save Our Granite Stages grant to The Peacock Players, Inc., Nashua, NH, in the amount of $25,000, for losses incurred. Effective upon G&C approval through Peacock Players, Inc. $25,000 grant approved
05/31/23 98 DEPARTMENT OF NATURAL AND Authorize the Division of the Arts to award a Save Our Granite Stages grant to Weathervane Theatre Players, Inc., Whitefield, NH, in the amount of $25,000, for losses incurred. Effective upon G&C appr Weathervane Theatre Playe $25,000 grant approved
05/31/23 99 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with the Trustees of Dartmouth College, Hanover, NH, in the amount of $90,000, to investigate the uptake of per– and polyfluoroalkyl substances and prec Trustees of Dartmouth Col $90,000 contract approved
05/17/23 A DEPARTMENT OF HEALTH AND Authorize to amend an existing Memorandum of Understanding with the New Hampshire Judicial Branch, Concord, NH (originally approved by G&C on 11/22/22, Item #21), to continue implementation of a Seque $52,750 contract
05/17/23 B DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a contract amendment with Concord Coach Line, Inc., Concord, NH (originally approved by G&C on 3/3/21, Informational Item #D), to extend the contra contract
05/17/23 C DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to amend the existing professional 35-year ground lease contract with Granite State Hospitality, LLC d/b/a The Common Man Hooksett, Meredith, NH, (originally approved Granite State Hospitality contract
05/17/23 D DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning & Community Assistance to amend the contract with the United States Geological Survey, United States Department of the Interior (originally approved by G&C on 2/17/21, contract
05/17/23 E DEPARTMENT OF ENVIRONMENT Authorize to amend a Drinking Water and Groundwater Trust Fund grant for water system improvements to Manchester Water Works, Manchester, NH (originally approved by G&C on 11/22/21, Item #80), by exte amendment
05/17/23 F DEPARTMENT OF EDUCATION Authorize to enter into a sole source amendment to an existing contract with the Waterford Institute, Inc., West Jordan, UT (originally approved by G&C on 3/9/22, Item #85), to provide their online UP Waterford Institute, Inc. contract
05/17/23 G DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a Memorandum of Agreement with Gilmanton Snowmobile Association, Inc. and at Meadow Pond State Forest, Gilmanton, NH, for Gilmanton Snowmobile Asso
05/17/23 10 DEPARTMENT OF HEALTH AND Authorize the determination made by the Commissioner that on February 6, 2023 a Mental Health Worker II at New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt act, approved
05/17/23 100 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $11,454 of Pass-through Federal Funds from the Department of Safety, Office of Highway Safety, entitled New Hampshire State Police Laborator $11,454 transfer approved
05/17/23 101 DEPARTMENT OF SAFETY Authorize the Division of Administration to retroactively pay invoices in the amount of $2,430.22 to Sanel NAPA Auto Parts, for vehicle maintenance services. Effective upon G&C approval. 20.59% Genera $2,430 approved
05/17/23 102 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to enter into a contract with Shute Construction LLC, North Conway, NH, in an amount not to exceed $40,365, for Spring and Fall exterior cleanup and maintenanc Shute Construction LLC $40,365 contract approved
05/17/23 103 DEPARTMENT OF SAFETY Authorize the Office of Highway Safety to enter into a sole source contractual agreement with the University of New Hampshire (UNH) Survey Center, Durham, NH, in the amount of $8,705 to conduct the Na University of New Hampshi $8,705 contract approved
05/17/23 104 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles and Division of Administration to exercise a renewal option with Kodak Alaris, Inc., Rochester, NY (originally approved by G&C on 6/16/21, Item #136), by incre $61,570 approved
05/17/23 105 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Kingston, NH, for a total amount of $9,000 to update their hazard mitigation plan. $9,000 grant approved
05/17/23 106 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with Southwest Regional Planning Commission, Keene, NH (originally approved by G&C on 7/27/22, Item #1 Southwest Regional Planni $36,500 amendment approved
05/17/23 107 DEPARTMENT OF JUSTICE Authorize to enter into subgrants with the subrecipients as detailed in the letter dated May 2, 2023, in the cumulative amount not to exceed $252,650.07, from the Office of Justice Programs, Bureau of $252,650 grant approved
05/17/23 108 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds in the amount of $48,164 to cover anticipated shortfalls in maintaining the Department of Transportation facilities. (2) Further authorize the funds to be allocated as deta $48,164 transfer approved
05/17/23 109 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds in the amount of $340,000 to cover anticipated shortfalls in maintaining court facilities. (2) Further authorize the funds to be allocated as detailed in the letter dated M $340,000 transfer approved