All Items

32,655 items

Date # Department Description Vendor Amount Type Vote
08/17/22 1C DEPARTMENT OF HEALTH AND Authorize Olivia R. Afshar to enter into a tuition agreement with Southern New Hampshire University to participate in Strategic Opportunity Management and Investment Analysis & Portfolio Management, d Southern New Hampshire Un $3,000 expenditure approved
08/17/22 1D DEPARTMENT OF HEALTH AND Authorize Stephanie Clark to enter into a tuition agreement with Southern New Hampshire University to participate in Public Health Capstone, during the period of August 22, 2022 through October 30, 20 Southern New Hampshire Un $1,881 expenditure approved
08/17/22 1E DEPARTMENT OF HEALTH AND Authorize Rebecca Lovell to enter into a tuition agreement with Southern New Hampshire University to participate in Leading people and Organizations, during the period of August 22, 2022 through Octob Southern New Hampshire Un $1,500 expenditure approved
08/17/22 1F DEPARTMENT OF HEALTH AND Authorize Montana Madden to enter into a tuition agreement with Southern New Hampshire University to participate in Management of Information Technology and Enterprise Resource Planning, during the pe Southern New Hampshire Un $3,000 expenditure approved
08/17/22 1G DEPARTMENT OF HEALTH AND Authorize Snjezana Milicevic to enter into a tuition agreement with NHTI-Concord’s Community College to participate in Nursing II6C, during the period of August 29, 2022 through December 17, 2022, and $3,000 expenditure approved
08/17/22 1H DEPARTMENT OF HEALTH AND Authorize Vanessa K. Partington to enter into a tuition agreement with Southern New Hampshire University to participate in Social and Behavioral Health, during the period of August 29, 2022 through Oc Southern New Hampshire Un $864 expenditure approved
08/17/22 1I DEPARTMENT OF ENVIRONMENT Authorize Kirsten Howard to enter into a tuition agreement with the University of New Hampshire to participate in Communities and the Environment, during the period of August 29, 2022 through December University of New Hampshi $1,570 expenditure approved
08/17/22 10 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Micha Bardecik Manchester, NH, in the amount of $21,400 for assisting NH Hospital patients with maintaining a neat and orderly appearance with haircuts and bear Micha Bardecik Manchester $21,400 contract approved
08/17/22 11 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Granite State Automation, LLC, Manchester, NH, (originally approved by G&C on 2/20/19, item #12), to add additional services for the Contractor to replace Granite State Automation, $147,840 contract approved
08/17/22 12 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Messersmith Manufacturing Inc., Bark River, MI, in the amount of $65,000 for removal of the current Electrostatic Precipitator to replace it with a Messersmith Manufacturing $65,000 contract approved
08/17/22 13 DEPARTMENT OF HEALTH AND Authorize to pay the Advancing States, Inc., Arlington, VA, in the amount of $12,235 for annual membership dues. Effective retroactive to July 1, 2022 through June 30, 2023. 50% Federal, 50% General F $12,235 payment approved
08/17/22 14 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with New Hampshire Legal Assistance, Concord, NH, in the amount of $292,600 for legal services to eligible adults ages 60 or older. Effective October 1, New Hampshire Legal Assis $292,600 contract approved
08/17/22 15 DEPARTMENT OF HEALTH AND Authorize to award a grant agreement to Bonfire Behavioral Health, LLC, d/b/a New Hampshire Detox, Dover, NH, in the amount of $213,400 for reimbursement for room and board services provided to indivi Bonfire Behavioral Health $213,400 grant approved
08/17/22 16 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with County of Cheshire (originally approved by G&C on 9/23/20 item #14), for the provision of Care Management Entity services and enhanced Care Coordination th County of Cheshire (origi $4.3M contract approved
08/17/22 17 DEPARTMENT OF HEALTH AND Authorize to enter into an amendment to an existing memorandum of agreement with the National Foundation for the Centers for Disease Control and Prevention, Inc., Atlanta, GA, (originally approved by National Foundation for t amendment approved
08/17/22 18 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Northeast Deaf and Hard of Hearing Services, Inc., Concord, NH, in the amount of $100,000 to provide educational resources and deaf or hard of hearing mentorshi Northeast Deaf and Hard o $100,000 contract approved
08/17/22 19 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Amoskeag Health, Manchester, NH, in the amount of $1,010,000 to provide primary care health clinics and mental health services in school base settings. Effectiv Amoskeag Health $1.0M contract approved
Wheeler
08/17/22 2A DEPARTMENT OF ADMINISTRAT Authorize to accept a gift for travel reimbursement, not to exceed $1,400 from the Energy Services Coalition to allow one employee, Karen Rantamaki, to attend the annual Board of Directors’ Meeting as $1,400 acceptance approved
08/17/22 2B DEPARTMENT OF AGRICULTURE Authorize the Division of Plant Industry, to accept a donation from The Merrimack Valley Beekeepers Association in the amount of $150 for the purpose of purchasing supplies for Apiary Inspections. Eff $150 acceptance approved
08/17/22 2C NEW HAMPSHIRE FISH AND GA Authorize to accept a donation of a Pro-4 Remote Operated Vehicle Underwater Camera and accessories donated by Mr. George Wells valued at approximately $50,000 in today’s market. This equipment if app $50,000 acceptance approved
08/17/22 2D NEW HAMPSHIRE VETERANS HO Authorize to accept and expend the list of monies in letter dated August 2, 2022, totaling $28,247.29 received during the period of April 1, 2022 to June 30, 2022, as a result of fundraising drives fr $28,247 acceptance approved
08/17/22 20 DEPARTMENT OF HEALTH AND Authorize to enter into an amendment to an existing contract with STCHealth, LLC, Scottsdale, AZ, (originally approved by G&C on 10/21/15, item #11), for technical development support for the New Hamp STCHealth, LLC $3.3M contract approved
Wheeler
08/17/22 21 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Abacus Service Corporation, Southfield, MI, (originally approved by G&C on 11/14/18, item #17), to provide information tech Abacus Service Corporatio $495,532 contract approved
08/17/22 21A DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing agreement with the Manchester Health Department, Manchester, NH, (originally approved by G&C on 3/11/20, item #14), to continue to suppor Manchester Health Departm $816,487 contract approved
08/17/22 21B DEPARTMENT OF HEALTH AND Authorize to amend existing contracts with the Contractors listed in letter dated July 20, 2022, (originally approved by G&C on 8/22/18, item #7), to expand organizational capacity, messaging and educ $5.1M contract approved
08/17/22 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance to retroactively pay Chappell Tractor, Concord, NH, in the amount of $5,276.19, for repair work performed on New Holland Tractor H-1817. Effective upon G&C $5,276 approved
08/17/22 23 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance & Contracts to pay membership dues in the amount of $103,000 to the American Association of State Highway and Transportation Officials, Washington, DC, for continued me $103,000 contract approved
08/17/22 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to sell a .10 acre +/- parcel of state-owned land located on the Northern Railroad Corridor in the Town of Enfield, to Susan Brown for $1,500 and the one-time ad $1,500 approved
08/17/22 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-74, to acquire Snow Removal Equipment for the Portsmouth International Airport at Pease, Portsmouth, NH, in Pease Development Authori $1.2M grant approved
08/17/22 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons, LLC, d/b/a CWS Fence & Guardrail Co., Andover, NH, on the basis of a single bid of $859,055 for removal and repla C.W. Sliter & Sons, LLC, $859,055 contract approved
08/17/22 26A DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the contemplated awards list for amounts less than $5,000, for a total of $25,392.58 for the period extending from April 1, 2022 through June 30, 2022. These awar $25,393 approved
08/17/22 26B DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester to construct an aircraft apron Phase II at the Manchester-Boston Regional Airport in the amount of $8,308,7 $8.3M grant approved
08/17/22 27 DEPARTMENT OF INFORMATION Authorize with the Department of Safety to enter into a contract with Coforge Inc., in the amount of $9,382,000 to procure technical consulting services for the Division of Motor Vehicle Registration Coforge Inc. $9.4M contract approved
08/17/22 28 DEPARTMENT OF INFORMATION Authorize for the benefit of the Department of Health and Human Services, to amend an existing agreement with Horizon Lab Systems, LLC, Raleigh, NC, (originally approved by G&C on 3/9/16, item #54), b Horizon Lab Systems, LLC $1.2M amendment approved
08/17/22 29 OFFICE OF PROFESSIONAL LI Authorize to retroactively pay prior year invoices totaling $33,960, to the Appraisal Subcommittee, Washington, DC, for ASC National Registry Fees for New Hampshire real estate appraisers licensed by $33,960 approved
08/17/22 30 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the Town of Madbury, NH, in the amount of $500,000 to support its water system improvement project at the Bunker Lane Condominium Association situated at 52 Bunker Lane, Town of Madbury $500,000 grant approved
08/17/22 31 COMMUNITY DEVELOPMENT FIN Authorize to amend a grant agreement with the City of Claremont, NH, (originally approved by G&C on 9/15/21, item# 33), by increasing the grant agreement amount by $130,568 from $235,000 to $365,568, $365,568 amendment approved
08/17/22 32 COMMUNITY DEVELOPMENT FIN Authorize to amend a grant agreement with the Town of Meredith, NH, (originally approved by G&C on 9/15/21, item #34), by increasing the grant agreement amount by $232,000 from $500,000 to $732,000, t $732,000 amendment approved
08/17/22 33 NEW HAMPSHIRE COUNCIL ON Authorize to hold an organized meeting in December 2023, at the Grappone Conference Center in Concord, NH, for an Award Ceremony with a cost not to exceed $5,445 for the purpose of hosting the “Winter $5,445 approved
08/17/22 34 DEPARTMENT OF AGRICULTURE Authorize the Division of Regulatory Services to enter into a cooperative agreement with the United States Department of Agriculture, Washington, DC, in an amount not to exceed $20,000 for the USDA, A United States Department $20,000 approved
Wheeler
08/17/22 34A GOVERNORS OFFICE FOR EMER Authorize to enter into a sole source agreement with the American Red Cross, Concord, NH, in the amount of $217,280 from the American Rescue Plan Act of 2021 State Fiscal Recovery Funds for the purpos American Red Cross $217,280 contract approved
Wheeler
08/17/22 34B GOVERNORS OFFICE FOR EMER Authorize to finalize the grant agreements using signed terms and conditions and in the amounts indicated in the letter dated August 8, 2022, totaling $699,599 from the approved accept and expend of $ $12.0M grant approved
Wheeler
08/17/22 34C GOVERNORS OFFICE FOR EMER Authorize to finalize the grant agreements using signed terms and conditions and in the amounts indicated in the letter dated August 9, 2022, totaling $195,445 from the approved accept and expend of $ $3.0M grant approved
Wheeler
08/17/22 35 DEPARTMENT OF BUSINESS AN Authorize the Office of Workforce Opportunity to enter into a contract with National Safety Council of Northern New England, Concord, NH, in the amount of $274,686 for the delivery of training to meet National Safety Council o $274,686 contract approved
08/17/22 36 NEW HAMPSHIRE FISH AND GA Authorize to pay the Atlantic States Marine Fisheries Commission, Washington, DC, in the amount of $28,721 for fiscal year 2023 annual assessment. Effective retroactive to July 1, 2022 through June 30 $28,721 payment approved
08/17/22 37 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Bureau of Trails, to enter into a Memorandum of Agreement with the snowmobile club and at the property listed in letter dated July 26, 2022, for the pur approved
08/17/22 38 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a sole source contract with Cloutier Sand & Gravel Company, Inc., Stratford, NH, in the amount of $300,000 for road and bridge equipment re Cloutier Sand & Gravel Co $300,000 contract approved
08/17/22 39 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a contract with Drive Brand Studio, Inc., North Conway, NH, in the amount of $1,441,500 for NH State Parks and Cannon Mountain Advertising Drive Brand Studio, Inc. $1.4M contract approved
08/17/22 4A DEPARTMENT OF MILITARY AF Authorize to appoint Lt. Col Brian M. Carloni, Portsmouth, NH, to the rank of Colonel, NH Air National Guard. nomination approved
08/17/22 4B DEPARTMENT OF MILITARY AF Authorize to appoint Sean M. Connolly, Derry, NH, to the rank of Major, NH Army National Guard. nomination approved