All Items

32,655 items

Date # Department Description Vendor Amount Type Vote
07/27/22 45 DEPARTMENT OF ENERGY Authorize to amend an existing contract with the Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, (originally approved by G&C on 1/12/22, item #41), to give clients enrolled in Community Action Program $6.1M contract approved
07/27/22 46 DEPARTMENT OF ENERGY Authorize to amend an existing contract with the Southwestern Community Services, Inc., Keene, NH, (originally approved by G&C on 1/12/22, item #39), to give clients enrolled in the Low-Income Home En Southwestern Community Se $7.8M contract withdrawn
07/27/22 47 DEPARTMENT OF ENERGY Authorize to amend an existing contract with the Community Action Partnership of Strafford County, Dover, NH, (originally approved by G&C on 1/12/22, item #40), to give clients enrolled in the Low-Inc Community Action Partners $2.9M contract approved
07/27/22 48 DEPARTMENT OF ENERGY Authorize to amend an existing contract with Tri-County Community Action Program Inc., Berlin, NH, (originally approved by G&C on 1/12/22, item #42), to give clients enrolled in the Low-Income Home En Tri-County Community Acti $6.9M contract approved
07/27/22 49 DEPARTMENT OF ENERGY Authorize to amend an existing contract with the Southern New Hampshire Services, Inc., Manchester, NH, (originally approved by G&C on 1/12/22, item #44), to authorize a one-time electric bill credit Southern New Hampshire Se $14.1M contract withdrawn
07/27/22 49A DEPARTMENT OF ENERGY Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Inc., Dover, NH, in the amount of $140,824 for the federal Weatherization Assistance Program. (2) Community Action Partners $140,824 contract withdrawn
07/27/22 5A DEPARTMENT OF JUSTICE Authorize to amend an existing subgrant with the New Hampshire Department of Safety, Concord, NH, (originally approved by G&C on 6/2/21, item #119), from the Federal Paul Coverdell Forensic Science Im New Hampshire Department amendment approved
07/27/22 50 PEASE DEVELOPMENT AUTHORI INFORMATIONAL ITEM – Relative to an item requesting authority to Accept and Expend $1,450,064 of American Rescue Plan Act funds, approved by Fiscal Committee on November 19, 2021 and G&C on November 2 $1.5M withdrawn
07/27/22 51 PEASE DEVELOPMENT AUTHORI Authorize to budget and expend prior year carry-forward funds from the Emergency Rental Assistance account in the amount of $4,536,279 to fund The New Hampshire Emergency Rental Assistance Program. Ef $4.5M amendment approved
Wheeler
07/27/22 52 PEASE DEVELOPMENT AUTHORI Authorize to accept and expend funds in the amount of $7,467,460 in American Rescue Plan Act for Substance Use Disorder related programming, services, and project investments. Effective upon G&C appro $7.5M approved
07/27/22 53 PEASE DEVELOPMENT AUTHORI Authorize to accept and expend funds in the amount of $34,631,630 in American Rescue Plan Act Emergency Rental Assistance financial assistance funds for use in the New Hampshire Emergency Rental Assis $34.6M approved
Wheeler
07/27/22 53A PEASE DEVELOPMENT AUTHORI INFORMATIONAL ITEM – Relative to an item requesting authority to Accept and Expend $25,075,050 of American Rescue Plan Act funds, approved by Fiscal Committee on October 22, 2021 and G&C on October 27 $25.1M approved
Wheeler
07/27/22 53B PEASE DEVELOPMENT AUTHORI Authorize to amend a Memorandum of Understanding with the Department of Health and Human Services, (originally approved by G&C on 10/27/21, item #69), in Consolidated Appropriations Act, Section 501(a $3.4M amendment approved
Wheeler
07/27/22 53C PEASE DEVELOPMENT AUTHORI Authorize to amend a sole source agreement with New Hampshire Housing Finance Authority, Bedford, NH, (originally approved by G&C on 9/15/21, item #49), as part of the Housing Stability Services porti New Hampshire Housing Fin $1.8M contract approved
Wheeler
07/27/22 53D PEASE DEVELOPMENT AUTHORI Authorize to enter into a sole source amendment to an existing sub award agreement with New Hampshire Housing Finance Authority, Bedford, NH, to provide emergency rental assistance to eligible New Ham New Hampshire Housing Fin $157.6M contract approved
Wheeler
07/27/22 53E PEASE DEVELOPMENT AUTHORI Authorize to enter into a sole source amendment to an existing sub award agreement with New Hampshire Housing Finance Authority, Bedford, NH, to provide emergency rental assistance to eligible New Ham New Hampshire Housing Fin $109.6M contract approved
Wheeler
07/27/22 53F PEASE DEVELOPMENT AUTHORI Authorize to finalize the grant agreements using signed terms and conditions and in the amounts indicated in letter dated July 18, 2022, totaling $537,339 from the approved accept and expend of $12,00 $12.0M grant approved
Wheeler
07/27/22 53G PEASE DEVELOPMENT AUTHORI Authorize to finalize the grant agreements using signed terms and conditions and in the amounts indicated in letter dated July 18, 2022, totaling $150,694 from the approved accept and expend of $3,000 $3.0M grant approved
Wheeler
07/27/22 54 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development, to amend the Fiscal Committee item and G&C item #78 approved on January 26, 2022, to transfer funds in the amount of $217,218 and create new expenditure $217,218 amendment tabled
07/27/22 55 DEPARTMENT OF BUSINESS AN Authorize to accept and expend $51,728,530 in Coronavirus Capital Projects Funds for the purpose of improving the State of New Hampshire’s broadband infrastructure. Effective upon G&C approval through $51.7M approved
07/27/22 56 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development, to amend an existing contract with Arnett Development Group, LLC, Concord, NH, (originally approved by G&C on 10/27/21, item #76), by increasing the pri Arnett Development Group, $187,250 contract approved
07/27/22 57 DEPARTMENT OF BUSINESS AN Authorize the Office of Workforce Opportunity to enter into a contract with Thomas P. Miller and Associates, LLC, Indianapolis, IN, in the amount of $296,500 for the statewide evaluation of the Americ Thomas P. Miller and Asso $296,500 contract approved
07/27/22 58 DEPARTMENT OF BUSINESS AN Authorize the Division of Travel and Tourism Development to award grants to the organizations listed in letter dated June 29, 2022, in the total amount not to exceed $447,568.82 for marketing projects $447,569 grant approved
07/27/22 59 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with Barrie Miller’s Well & Pump Service, Inc., Hillsborough, NH, in the amount of $94,750 for the chemical treatment and redevelopment of Field Well #2 at the Milfo Barrie Miller’s Well & Pu $94,750 contract approved
07/27/22 6 DEPARTMENT OF HEALTH AND Authorize to amend an existing agreement with Westport Healthcare Management, Inc. d/b/a Pacific Health Policy Group, Lake Bluff, IL, (originally approved by G&C on 5/19/21, item #8), to expand servic Westport Healthcare Manag $1.3M contract approved
07/27/22 6A DEPARTMENT OF HEALTH AND Authorize to enter into a memorandum of understanding with the Office of Professional Licensure and Certification, Concord, NH, to reimburse OPLC for the Medicaid and Medicare share costs to maintain $375,000 approved
07/27/22 6B DEPARTMENT OF HEALTH AND Authorize to place Gerald Rocha at a Step 6 for the position of Director, Sununu Youth Services, unclassified salary grade GG, earning $105,482. Effective upon G&C approval. 100% General Funds. $105,482 personnel approved
07/27/22 60 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to accept and expend $370,300 in available endowment funds from the Connecticut Lakes Headwaters Stewardship Endowment Fund to provide conservation easem $370,300 approved
07/27/22 61 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to accept and expend American rescue Plan Act State Fiscal Recovery Funds in the amount of $4,045,000 for the purpose of improving the historic sites vis $4.0M approved
07/27/22 62 DEPARTMENT OF NATURAL AND Authorize to make a retroactive one-time payment totaling $1,834.60 to Andrew Campbell to compensate for wages that were not paid in State Fiscal Years 2021 through 2022. Associated benefits totaling $2,242 approved
07/27/22 63 DEPARTMENT OF NATURAL AND Authorize to make a retroactive one-time payment totaling $1,048.60 to John Ireland to compensate for wages that were not paid in State Fiscal Years 2021 through 2022. Associated benefits totaling $23 $1,281 approved
07/27/22 64 DEPARTMENT OF NATURAL AND Authorize to make a retroactive one-time payment totaling $1,242.50 to Daniel McDonald to compensate for wages that were not paid in State Fiscal Years 2021 through 2022. Associated benefits totaling $1,518 approved
07/27/22 65 DEPARTMENT OF NATURAL AND Authorize to make a retroactive one-time payment totaling $2,668.50 to Erik Nelson to compensate for wages that were not paid in State Fiscal Years 2021 through 2022. Associated benefits totaling $591 $3,260 approved
07/27/22 66 DEPARTMENT OF NATURAL AND Authorize to make a retroactive one-time payment totaling $1,870.10 to Edward Pinskey to compensate for wages that were not paid in State Fiscal Years 2021 through 2022. Associated benefits totaling $ $2,285 approved
07/27/22 67 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 on letter dated June 29, 2022, for the purp approved
07/27/22 68 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a Memorandum of Agreement with the Off Highway Recreational Vehicle club and at the property listed in letter dated June approved
07/27/22 69 DEPARTMENT OF ENVIRONMENT Authorize to amend item #101 originally approved at G&C meeting on June 16, 2021, by transferring funds in the amount of $4,000,000 between class lines. Effective upon G&C approval through June 30, 20 $4.0M amendment approved
07/27/22 7 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds from the American Rescue Plan Act, in the amount of $757,500, to purchase and distribute Naloxone Kits to the 9 Doorways statewide and implement recommenda $757,500 approved
07/27/22 70 DEPARTMENT OF ENVIRONMENT Authorize to pay the fiscal year 2023 membership dues to the Northeast Environmental Enforcement Project, Delaware, OH, in the amount of $4,000 for the period retroactive to July 1, 2022 through June $4,000 payment approved
07/27/22 71 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with Todd Randlett Trucking, LLC, Holderness, NH, in the amount of $31,200 for lawn maintenance services at WRBP facilities. Effective upon G&C approval through Ju Todd Randlett Trucking, L $31,200 approved
07/27/22 72 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with Busby Construction Co., Inc., Atkinson, NH, in the amount of $297,000 for as-needed or emergency earthworks repair services for Winnipesaukee River Basin Prog Busby Construction Co., I $297,000 approved
07/27/22 73 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the City of Rochester, in the amount not to exceed $885,500 to finance the Ledgeview Drive Pump Station Upgrades project. Effective upo City of Rochester $885,500 approved
07/27/22 74 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Town of Ashland in an amount not to exceed $3,500,000 to finance the Wastewater Treatment facility Upgrade project. Effective upon Town of Ashland in an amo $3.5M approved
07/27/22 75 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the City of Claremont, NH, in the amount not to exceed $1,036,000 for water system improvements. Effective upon G&C approval through June 1, 2024. 100% Federal Funds. (2) City of Claremont $1.6M grant approved
07/27/22 76 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Town of Henniker in the amount not to exceed $960,000 for Wastewater and Pump Station Upgrades project. Effective upon G&C approval through June 1, 2025. 100% Federal Town of Henniker in the a $2.1M grant approved
07/27/22 77 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the City of Laconia in the amount not to exceed $747,600 for the Northern Lakeport Area Sewer Replacement project. Effective upon G&C approval through June 30, 2024. 100% City of Laconia in the am $2.2M grant approved
07/27/22 78 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Town of Seabrook in an amount not to exceed $528,800 for the Wastewater Treatment Facility Upgrade project. Effective upon G&C approval through June 30, 2024. 100% Fe Town of Seabrook in an am $2.1M grant approved
07/27/22 79 DEPARTMENT OF ENVIRONMENT Authorize to enter into a Memorandum of Agreement with the Winnipesaukee River Basin Program, Franklin, NH, in an amount not to exceed $459,000 to fund the Pump Station Emergency Generator Replacement Winnipesaukee River Basin $1.1M approved
07/27/22 8 DEPARTMENT OF HEALTH AND Authorize to pay the National Association of State Mental Health Program Directors, Alexandria, VA, in the amount of $8,979 for annual membership dues. Effective retroactive to July 1, 2022 through Ju $8,979 payment approved
07/27/22 80 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Town of Derry in an amount not to exceed $60,000 for a water system strategic planning project. Effective upon G&C approval through June 1, 2023. 100% Federal Funds. $60,000 grant approved