All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
05/03/23 131 NEW HAMPSHIRE POLICE STAN Authorize to enter into a sole source, retroactive contract with FrenchMT Consult, LLC, Manchester, NH, for $60,000, to provide the New Hampshire Police Standards and Training Council/ the New Hampshi FrenchMT Consult, LLC $60,000 contract approved
05/03/23 132 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to accept and expend $138,136 in pass-through Federal Grant Funds from the 2022 State Homeland Security Grant Program to enhance Emergen $138,136 grant approved
05/03/23 133 DEPARTMENT OF SAFETY Authorize the Division of State Police to pay overtime in the amount of $362,500 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a $362,500 personnel approved
05/03/23 134 DEPARTMENT OF SAFETY Authorize the Office of Highway Safety to enter into a sole source contractual agreement with the University of New Hampshire Survey Center, Durham, NH, in the amount of $49,445, to conduct the Nation University of New Hampshi $49,445 contract approved
05/03/23 135 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a three-year agreement with ADR Small Engine Repair, LLC, Concord, NH, in an amount not to exceed $45 ADR Small Engine Repair, $45,000 approved
05/03/23 136 DEPARTMENT OF SAFETY Authorize the Office of the Commissioner to award a grant to the Department of Information Technology, Concord, NH, in the amount of $300,000, for cyber incident response training. Effective upon G&C Department of Information $300,000 grant approved
05/03/23 137 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Epping, NH, for a total amount of $9,000, to update their hazard mitigation plan. $9,000 grant approved
05/03/23 138 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampstead, NH, in the amount of $68,758, to purchase equipment for the community’s Town of Hampstead $68,758 grant approved
05/03/23 139 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Rindge, NH, in the amount of $20,000, to purchase a Variable Message Board. Effect Town of Rindge $20,000 grant approved
05/03/23 14 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Maximus US Services, Inc., Reston, VA (originally approved by G&C on 6/30/21, Item #13), to provide comprehensive assessmen Maximus US Services, Inc. $2.8M contract approved
Gatsas, Kenney, Stevens, Warmington, Wheeler
05/03/23 14A DEPARTMENT OF HEALTH AND TABLED - The Governor and Council on motion of Councilor Warmington, seconded by Councilor Wheeler, voted to table the request to enter into a contract with Integration Sciences, LLC, West Newbury, MA Integration Sciences, LLC $300,615 contract approved
Gatsas, Kenney, Stevens, Warmington, Wheeler
05/03/23 140 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of South Hampton, NH, for a total amount of $6,999.75, to update their hazard mitigat $7,000 grant approved
05/03/23 141 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwest Region Planning Commission, Asheulot, NH, for a total amount of $21,999.75, to u Southwest Region Planning $22,000 grant approved
05/03/23 142 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Strafford Regional Planning Commission, Rochester, NH, for a total amount of $30,000, to u Strafford Regional Planni $30,000 grant approved
05/03/23 143 DEPARTMENT OF HEALTH AND TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas, voted to table the request to enter into a sole source contract with Axsium Group Ltd, Toronto, ON, in a Axsium Group Ltd $3.0M contract approved
05/03/23 144 DEPARTMENT OF ADMINISTRAT Authorize the Division of Procurement and Support Services, Surplus Distribution Section to accept and expend the Emergency Food Assistance Program funds available from the United States Department of $179,329 approved
05/03/23 145 DEPARTMENT OF ADMINISTRAT Authorize to amend a Fiscal Committee item (originally approved by G&C on 8/18/21, Item #125), for the Human Resources Support Unit within the Division of Personnel by reallocating $80,770 for better $80,770 amendment approved
05/03/23 146 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant for the month of June 2023 in the amount of $900,000,000 to cover the payment of expenditures for the month. $900.0M approved
05/03/23 147 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. waiver approved
05/03/23 148 DEPARTMENT OF ADMINISTRAT Authorize the Division of Plant and Property to make a one-time retroactive payment to DAS employee Herney Londono Arango, in the amount of $1,031.92, for work preformed at the incorrect hourly rate f $1,032 transfer approved
05/03/23 149 DEPARTMENT OF ADMINISTRAT Authorize the Division of Plant and Property to make a one-time retroactive payment to DAS employee Santosh Sundash, in the amount of $2,201, for work performed on second shift from the period of Octo $2,201 transfer approved
05/03/23 15 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Granite United Way, Manchester, NH, in an amount not to exceed $450,000, to operate a twenty-four-hour homeless hotline through 211 NH, with the opt Granite United Way $450,000 contract approved
05/03/23 150 DEPARTMENT OF ADMINISTRAT Authorize the Division of Plant and Property to make a one-time retroactive payment to DAS employee Ronald R. White, in the amount of $1,937.18, for work performed at the incorrect hourly rate from th $1,937 transfer approved
05/03/23 151 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to make a retroactive payment to Ryder Restoration, Inc., d/b/a SERVFPRO of Cheshire County, Westmoreland, NH, in the amount of $14,969.27, for emergency water $14,969 approved
05/03/23 152 DEPARTMENT OF HEALTH AND TABLED - The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Warmington, and with Councilor Kenney voting no, voted to table the request to enter into retroactive contract wi SLR International Corpora $570,943 contract approved
05/03/23 153 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source amendment to an existing contract with Specialty Underwriters LLC, Oak Creek, IL, to increase the contract limitation by $59,202 from $280,000 to $339,202, for la Specialty Underwriters LL $339,202 contract approved
05/03/23 154 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Nucor Harris Rebar Northeast LLC, Canaan, NH, in the amount up to and not to exceed $689,739.75, for supply and delivery of reinforcing bar, straight grade 60 u Nucor Harris Rebar Northe $689,740 contract approved
05/03/23 155 DEPARTMENT OF ADMINISTRAT Authorize to amend an existing contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 7/31/19, Item #117), to increase the price limita Community Action Program $3.2M contract approved
05/03/23 156 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the report of all vehicles which have non-business use exceeding 20% for Fiscal Year 2022. approved
Wheeler
05/03/23 157 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source contract with Infor (US), LLC, New York, NY, in an amount up to and not to exceed $31,662,920.92, for software as a service for the Infor Cloudsuite enterprise re Infor (US), LLC $31.7M contract tabled
05/03/23 158 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with T-Mobile USA, Inc., Bellevue, WA, in the amount up to and not to exceed $1,130,683.21, for wireless cellular and data services with the option to extend for two T-Mobile USA, Inc. $1.1M contract approved
05/03/23 159 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Dennison Lubricants, Inc., Lakeville, MA, in the amount up to and not to exceed $1,116,116.79, for motor oils, lubricants, and compounds with the option to rene Dennison Lubricants, Inc. $1.1M contract approved
05/03/23 16 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with HealthFirst Family Care Center, Inc., Franklin, NH, in the amount of $775,750 to establish and operate a Federally Qualified Heath Center at the cu HealthFirst Family Care C $775,750 contract approved
05/03/23 160 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive contract with Cellco Partnership d/b/a Verizon Wireless, Basking Ridge, NJ, in the amount up to and not to exceed $3,976,760.72, for wireless cellular and data se Cellco Partnership d/b/a $4.0M contract approved
05/03/23 161 DEPARTMENT OF ADMINISTRAT Authorize the annual salary step increase for Sheri L. Rockburn, Assistant Commissioner at the Department of Administrative Services, from a salary of $121,758 to $128,102. Effective May 6, 2023, upon $128,102 approved
05/03/23 17 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing project agreement with MTX Group, Inc., Frisco, TX (originally approved by G&C on 9/21/22, Item #23), utilizing a Statewide contract unde MTX Group, Inc. $3.5M contract approved
05/03/23 17A DEPARTMENT OF HEALTH AND Authorize to enter into a contract with New Hampshire Catholic Charities d/b/a New Hampshire Food Bank, Manchester, NH, in the amount of $99,704, to provide statewide outreach and enrollment assistanc New Hampshire Catholic Ch $99,704 contract approved
05/03/23 18 DEPARTMENT OF HEALTH AND Authorize to continue one filled full-time temporary Program Specialist II, a position assigned to Revenue Cycle Operations and actively supports Medicaid patients between the ages of 22 and 64 at NH personnel approved
05/03/23 19 DEPARTMENT OF HEALTH AND Authorize to place Briana White at Step 6 for the position of Director of Compliance – NH Hospital, unclassified salary grade EE, Step 6 earning $91,338. Effective June 30, 2023, upon G&C approval. 85 $91,338 personnel approved
05/03/23 20 DEPARTMENT OF HEALTH AND Authorize to retroactively make a one-time unencumbered payment in the amount of $15,035.22 to New England Air Systems, Williston, VT, for repairs to the Lamott Building boilers. Effective upon G&C ap $15,035 approved
05/03/23 21 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with ATC Group Services LLC, Manchester, NH (originally approved by G&C on 6/2/21, Item #9), for wastewater testing services by exercising a contract renewal op ATC Group Services LLC $35,476 contract approved
05/03/23 22 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Beverly Sinclair, R.N., Bradford, VT for continued provision of podiatry services to residents of Glencliff Home, by exerci Beverly Sinclair, R.N. $16,980 contract approved
05/03/23 23 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source contract with Amy Tuller, Norwich, VT (originally approved by G&C on 6/2/21, Item #9B), for the continued provision of Registered Dietician services for resi Amy Tuller $156,400 contract approved
05/03/23 24 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Granite Pathways, Manchester, NH, in the amount of $388,594 for the provision of Community Navigator Outreach services to families, with the option to renew for Granite Pathways $388,594 contract approved
05/03/23 25 DEPARTMENT OF HEALTH AND Authorize the Bureau of Developmental Services to retroactively continue one full-time temporary Business Systems Analyst II, a position to provide project management to the Development Services Syste personnel approved
05/03/23 26 DEPARTMENT OF HEALTH AND Authorize to enter into an amendment to an existing contract with the Contractor as detailed in the letter dated April 10, 2023 (originally approved by G&C on 6/29/22, Item #45), to add additional fun $24.0M contract approved
05/03/23 27 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Myers and Stauffer LC, Kansas City, MO (originally approved by G&C on 1/26/22, Item #26), to continue to provide rate build-up rate setting services, as ap Myers and Stauffer LC $1.1M contract approved
05/03/23 28 DEPARTMENT OF HEALTH AND Authorize to retroactively hold an organized meeting on March 13, 2023 at the Grappone Conference Center, Concord, NH, by conducting the one-day Senior Medicare Patrol Training, for a total training c $3,453 approved
05/03/23 29 DEPARTMENT OF HEALTH AND Authorize to enter into sole source amendments to existing contract with the Contractors as detailed in the letter dated April 3, 2023 (originally approved by G&C on 5/20/20, Item #18), to modify the $13.3M contract withdrawn
05/03/23 30 DEPARTMENT OF HEALTH AND Authorize, on behalf of the Department of Administrative Services, to make a sole source purchase of a laboratory instrument referred to as a mass spectrometer to replace an existing, aging instrument $299,847 contract approved