All Items

32,803 items

Date # Department Description Vendor Amount Type Vote
08/17/22 81 DEPARTMENT OF ADMINISTRAT Authorize to enter into a statewide contract with Gemini Electric Inc., d/b/a Power Up Generator Service Co., Auburn, NH, in an amount up to and not to exceed $300,000 for Generator Maintenance and Re Gemini Electric Inc., d/b $300,000 contract approved
08/17/22 82 DEPARTMENT OF ADMINISTRAT Authorize to enter into a statewide contract with TriState Generators, LLC, Brentwood, NH, in the amount of $600,000 for Generator Maintenance and Repair. Effective upon G&C approval through August 31 TriState Generators, LLC $600,000 contract approved
08/17/22 83 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Costello Dismantling Company, Inc., West Wareham, MA, for a total price not to exceed $754,900 for Demoliti Costello Dismantling Comp $789,400 contract approved
08/17/22 84 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Triple Construction, LLC, Hudson, NH, for a total price not to exceed $644,051.11 for shed replacements in Triple Construction, LLC $736,051 contract approved
08/17/22 85 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with WeatherGuard Industries/SMJ Metals, LLC, North Hampton, MA, for a total price not to exceed $137,000 for St WeatherGuard Industries/S $167,700 contract approved
08/17/22 86 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Careno Construction Company, LLC, Portsmouth, NH, for a total price not to exceed $439,250 for Spaulding Ro Careno Construction Compa $475,750 contract approved
08/17/22 87 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders, Inc. Manchester, NH, for a total price not to exceed $1,296,939, for State House A/C f Brookstone Builders $1.5M contract approved
08/17/22 88 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Northeast Earth Mechanics, LLC, Portsmouth NH, for a total price not to exceed $3,300,800, for REBID – ECTC $3.4M contract approved
08/17/22 89 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the quarter ending June 30, 2022. contract approved
08/17/22 9 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Northeast Family Services of New Hampshire, Inc., Manchester, NH, (originally approved by G&C on 9/11/20, item #8), for the continued provision of Roadmap Northeast Family Services $2.6M contract approved
08/17/22 90 DEPARTMENT OF ADMINISTRAT Authorize the Commissioner to make transfers from the Salary Adjustment Fund to agency permanent personnel salary accounts after approval by the Director of the Division of Personnel, during the perio transfer approved
08/17/22 99 DEPARTMENT OF ADMINISTRAT Authorize amendments to the Department of Administrate Services Manual of Procedures as detailed in letter dated August 8, 2022. Effective upon G&C approval. amendment approved
07/27/22 1A NEW HAMPSHIRE EMPLOYMENT Authorize to pay the National Association of State Workforce Agencies, Washington, DC, in the amount of $22,000 for fiscal year 2023 membership dues. Effective upon G&C approval for the period of Sept $22,000 expenditure approved
07/27/22 10 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Greater Seacoast Community Health, Somersworth, NH, in the amount of $499,988 for the provision of statewide evidence-informed substance misuse prevention progr Greater Seacoast Communit $499,988 contract approved
07/27/22 100 DEPARTMENT OF EDUCATION Authorize Rhianne Dube to enter into a tuition agreement with Emporia State University, Emporia, KS, to participate in online learning of Career Counseling and Development, and Group Process in Counse Emporia State University $3,000 expenditure approved
07/27/22 101 DEPARTMENT OF EDUCATION Authorize Whitney Vaillancourt to enter into a tuition agreement with New England College, Henniker, NH, to participate in an online course for Finance for Leaders & Project Management, during the per New England College $3,000 expenditure approved
07/27/22 102 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with Education for Everyone, LLC, Roxbury, NH, in the amount of $60,000 to provide technical assistance and information to schools and communities to con Education for Everyone, L $60,000 contract approved
07/27/22 103 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support to enter into a sole source contract with Boston College, Chestnut Hill, MA, in an amount not to exceed $747,968 to conduct 2 research projects to evaluate cu Boston College $747,968 contract approved
Wheeler
07/27/22 104 DEPARTMENT OF EDUCATION Authorize the Bureau of Student Wellness to amend an existing Cooperative Project Agreement with the University of New Hampshire, Durham, NH, (originally approved by G&C on 3/25/21, item #58), by incr University of New Hampshi $482,760 amendment approved
07/27/22 105 DEPARTMENT OF EDUCATION Authorize the Office of Social and Emotional Wellness, to enter into a sole source contract with Jesse Lewis Choose Love Movement, Inc., Newton, CT, in the amount of $66,655 for the purpose of facilit Jesse Lewis Choose Love M $66,655 contract approved
Wheeler
07/27/22 106 DEPARTMENT OF EDUCATION Authorize the Bureau of Special Education Support to enter into a sole source contract with CAST, Inc., Wakefield, MA, in an amount not to exceed $1,250,152 to provide services under the New Hampshire CAST, Inc. $1.3M contract approved
07/27/22 106A DEPARTMENT OF EDUCATION Authorize the Office of Social & Emotional Wellness to enter into a sole source contract with Search Institute, Minneapolis, MN, in the amount of $40,600 to provide a series of workshops and trainings Search Institute $40,600 contract approved
07/27/22 107 POLICE STANDARDS AND TRAI Authorize to enter into a contract with the National Alliance on Mental Illness, Concord, NH, for $161,120 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2 National Alliance on Ment $161,120 contract approved
07/27/22 108 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $500,500 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, for the purpose of developing a comprehensive “No Safe $500,500 approved
07/27/22 109 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to amend Fiscal Committee item and G&C item #95 approved on April 20, 2022, by changing the classification of one temporary full ti amendment approved
07/27/22 11 DEPARTMENT OF HEALTH AND Authorize to accept and expend funds from the Federal Department of Health and Human Services, Office of Population Affairs, to fund NH’s Title X Family Planning Program in the amount of $1,425,230. E $1.4M approved
Wheeler
07/27/22 110 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to amend item #102 approved at G&C meeting on October 27, 2021 to improve Commercial Driver License participation rates, by reallocating $50,000. Effective upo $50,000 amendment approved
07/27/22 111 DEPARTMENT OF SAFETY Authorize the Division of Administration to pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $6,793. Effective retroactive for the period of July 1, $6,793 payment approved
07/27/22 112 DEPARTMENT OF SAFETY Authorize the permit application of Ossipee Bluffs Association located on Lake Ossipee in Ossipee, NH, as recommended by the Department of Safety, Division of State Police Marine Patrol to add 5 moori permit approved
07/27/22 113 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a contract with TMDE Calibration Labs, Inc., Richmond, ME, in an amount not to exceed $33,000 for the provision of repair and certification of Stal TMDE Calibration Labs, In $33,000 contract approved
07/27/22 114 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Barrington, NH, for the purchase and installation of equipment and a generator at $125,000 grant approved
07/27/22 115 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milan, NH, to update their hazard mitigation plan for a total amount of $7,500. Ef Town of Milan $7,500 grant approved
07/27/22 116 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milan, NH, for the purchase and installation of a generator at the community’s eme $75,000 grant approved
07/27/22 117 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Nashua Regional Planning Commission, Nashua, NH, to update the hazard mitigation plans for Nashua Regional Planning $19,000 grant approved
07/27/22 118 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwest Regional Planning Commission, Keene, NH, to update the hazard mitigation plans f Southwest Regional Planni $29,500 grant approved
07/27/22 119 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Stafford Regional Planning Commission, Rochester, NH, to update the hazard mitigation plan Stafford Regional Plannin $41,500 grant approved
07/27/22 12 DEPARTMENT OF HEALTH AND Authorize to amend G&C item #23 approved at G&C meeting on February 16, 2022, (originally approved by G&C on 8/18/21, item #19), by transferring funds in the amount of $2,000,000 between class lines. $2.0M amendment approved
07/27/22 120 DEPARTMENT OF JUSTICE Authorize to amend item #173 approved at G&C meeting on June 30, 2021, by transferring funds in the amount of $46,954 between classes from the American Rescue Plan Act of 2021 State Fiscal Recovery Fu $46,954 amendment approved
07/27/22 121 DEPARTMENT OF JUSTICE Authorize to amend item #92A approved at G&C meeting on October 13, 2021, by transferring funds in the amount of $78,000 between classes from the American Rescue Plan Act of 2021 State Fiscal Recovery $78,000 amendment approved
07/27/22 122 DEPARTMENT OF JUSTICE Authorize to enter into a sole source contract with Dr. Teddi Tubre, Hot Springs, AR, as a substitute medical examiner, for a total not to exceed $10,000, to aid the Office of the Chief Medical Examin Dr. Teddi Tubre $10,000 contract approved
07/27/22 123 DEPARTMENT OF JUSTICE Authorize to enter into subgrants with the subrecipients listed in letter dated July 11, 2022, in the total amount not to exceed $401,537.34, from the U.S. Department of Justice, Office of Justice Pro $401,537 grant approved
07/27/22 124 DEPARTMENT OF JUSTICE Authorize to enter into subgrants with the subrecipients listed in letter dated July 11, 2022, in the total amount not to exceed $56,989.39, from the Office of Justice Programs, Bureau of Justice Assi $56,989 grant approved
07/27/22 125 DEPARTMENT OF ADMINISTRAT Authorize to accept and expend $20,000,000 of American Rescue Plan State and Local Recovery Funds for Deferred Maintenance at State Facilities. Effective upon G&C approval through June 30, 2023. 100% $20.0M approved
07/27/22 126 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
07/27/22 127 DEPARTMENT OF ADMINISTRAT Authorize to place Mathew Stanton, Deputy Director of Procurement and Support Services, at Labor Grade GG, Step three, $89,856, in the unclassified system. Effective July 29, 2022. $89,856 approved
07/27/22 128 DEPARTMENT OF ADMINISTRAT Authorize to enter into a Memorandum of Understanding with New Hampshire Police Standards and Training, identifying certain human resource management services to be provided by the DAS-Division of Per $18,364 approved
07/27/22 129 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract amendment with KPMB Enterprises, LLC, Contoocook, NH, (originally approved by G&C on 1/22/21, item #143), for ad KPMB Enterprises, LLC $776,927 contract approved
07/27/22 13 DEPARTMENT OF HEALTH AND Authorize to enter into a memorandum of understanding with participating hospitals in NH to store federally-owned containers of nerve agent exposure antidotes to allow for a rapid response in case of approved
07/27/22 130 DEPARTMENT OF ADMINISTRAT Authorize to enter into a statewide contract with FirstLight Fiber, Inc., Albany, NY, in an amount up to and not to exceed $130,000 for the purpose of providing the State of New Hampshire with Interne FirstLight Fiber, Inc. $130,000 contract approved
07/27/22 14 DEPARTMENT OF HEALTH AND Authorize to amend an existing memorandum of agreement with the National Foundation for the Centers of Disease Control and Prevention, Inc., Atlanta, GA, (originally approved by G&C on 12/8/21, item # National Foundation for t amendment approved