All Items

32,655 items

Date # Department Description Vendor Amount Type Vote
06/29/22 90 Authorize to retroactively pay the New Hampshire Department of Transportation $230,644.16, which is 33% of the amount that Granite State Hospitality, LLC, the developer-operator of Hooksett Welcome Ce $230,644 tabled
06/29/22 91 Authorize the Division of Travel and Tourism Development to enter into a sole source contract with CaLLogix Inc., Bedford, NH, in the amount of $70,000 for call center, database management, and mail f CaLLogix Inc. $70,000 contract approved
06/29/22 92 Authorize to enter into a contract with Camoin Associates, Saratoga Springs, NY, in the amount of $91,980 for business recruitment and expansion strategy development. Effective for the period of July Camoin Associates $91,980 contract approved
06/29/22 93 Authorize to enter into a contract with Camoin Associates, Saratoga Springs, NY, in the amount of $148,395 for life science industry assessment and strategy development. Effective for the period of Ju Camoin Associates $148,395 contract approved
06/29/22 94 Authorize the Office of Workforce Opportunity to enter into a contract with the International Institute of New England, Boston, MA in the amount of $561,635 for the NH Vibrant, Inclusive and Prosperou International Institute o $561,635 contract approved
06/29/22 95 Authorize the Office of Workforce Opportunity to enter into a contract with Southern New Hampshire Services, Manchester, NH, in the amount of $638,365 for the NH Vibrant, Inclusive and Prosperous Prog Southern New Hampshire Se $638,365 contract approved
06/29/22 96 Authorize to enter into a Memorandum of Agreement with the New Hampshire Department of Natural and Cultural Resources in the amount of $45,000 for the purpose of implementing NH’s Wildlife Action plan $45,000 approved
06/29/22 97 Authorize to enter into a grant agreement with the Francestown Land Trust, in the amount of $30,000 to provide partial funding for acquisition and conservation of an approximately 40 acre parcel in th Francestown Land Trust $30,000 grant approved
06/29/22 98 Authorize to enter into a sole source contract with the Audubon Society of New Hampshire, Concord, NH, in the amount of $65,000 for implementing Wildlife action Plan strategies. Effective upon G&C app Audubon Society of New Ha $65,000 contract approved
06/29/22 99 Authorize to the Office of the Commissioner to continue one full-time temporary Program Assistant II, Position, Salary Grade 15. Effective upon G&C approval for the period of July 1, 2022 through June personnel approved
06/15/22 A Authorize to pay the National Association of State Alcohol and Drug Abuse Directors, Inc., Washington, DC, in the amount of $10,900 for annual membership dues. Effective upon G&C approval for the peri $10,900 payment
06/15/22 B Authorize to pay the National Association of State Chief Information Officers, Lexington, KY, in the amount of $9,000 for fiscal year 2023 membership dues. Effective upon G&C approval for the period o $9,000 payment
06/15/22 C Authorize to renew membership with the Council of Licensure, Enforcement, and Regulation, Nicholasville, KY, in the amount of $2,865. Effective upon G&C approval for the period of July 1, 2022 through $2,865
06/15/22 D Authorize to pay annual membership dues to Interstate Commission for Adult Offender Supervision, Lexington, KY, in the amount of $20,629.30. Effective upon G&C approval for the period of July 1, 2022 $20,629 payment
06/15/22 E Authorize to pay the National Association of State Auditors, Comptrollers, and Treasurers, Lexington, KY, in the amount not to exceed $2,500 for Fiscal Year 2023 technical services fees. Effective upo $2,500 payment
06/15/22 F Authorize to pay the National Association of State Auditors, Comptrollers, and Treasurers, Lexington, KY, in the amount not to exceed $3,500 for Fiscal Year 2023 membership dues. Effective upon G&C ap $3,500 payment
06/15/22 1A Authorize to pay the National Association of State Alcohol and Drug Abuse Directors, Inc., Washington, DC, in the amount of $10,900 for annual membership dues. Effective upon G&C approval for the peri $10,900 expenditure approved
06/15/22 1B Authorize to pay the National Association of State Chief Information Officers, Lexington, KY, in the amount of $9,000 for fiscal year 2023 membership dues. Effective upon G&C approval for the period o $9,000 expenditure approved
06/15/22 1C Authorize to renew membership with the Council of Licensure, Enforcement, and Regulation, Nicholasville, KY, in the amount of $2,865. Effective upon G&C approval for the period of July 1, 2022 through $2,865 expenditure approved
06/15/22 1D Authorize to pay annual membership dues to Interstate Commission for Adult Offender Supervision, Lexington, KY, in the amount of $20,629.30. Effective upon G&C approval for the period of July 1, 2022 $20,629 expenditure approved
06/15/22 1E Authorize to pay the National Association of State Auditors, Comptrollers, and Treasurers, Lexington, KY, in the amount not to exceed $2,500 for Fiscal Year 2023 technical services fees. Effective upo $2,500 expenditure approved
06/15/22 1F Authorize to pay the National Association of State Auditors, Comptrollers, and Treasurers, Lexington, KY, in the amount not to exceed $3,500 for Fiscal Year 2023 membership dues. Effective upon G&C ap $3,500 expenditure approved
06/15/22 10 Authorize to amend an existing contract with Building Community in New Hampshire, (originally approved by G&C on 12/18/20, item #8), to provide social services support to refugees who are recent arriv $750,386 contract approved
06/15/22 100 Authorize the Division of the Arts, to award an American Rescue Plan Act grant to West Claremont Center for Music and the Arts, Claremont, NH, in the amount of $6,000 for salary support of the Executi West Claremont Center for $6,000 grant approved
06/15/22 101 Authorize the Division of the Arts, to award an American Rescue Plan Act grant to The Alchemists, Henniker, NH, in the amount of $6,000 for salary support of the Artistic Director and artist contract Alchemists $6,000 contract approved
06/15/22 102 Authorize the Division of Forests and Lands to enter into a Memorandum of Agreement with NH Department of Transportation, TMC Communications, Concord, NH, for equipment and antenna space in designated NH Department of Transpor approved
06/15/22 103 Authorize the Hampton Beach Area Commission to enter into a sole source contract with GEI Consultants, Inc., in the amount of $150,000 to study the feasibility and impacts of constructing and maintain GEI Consultants $150,000 contract approved
06/15/22 104 Authorize to accept and expend $500,000 in Drinking Water and Groundwater Trust Funds for the purpose of providing emergency financial assistance to low-income NH homeowners served by residential well $500,000 approved
06/15/22 105 NOT USED not_used
06/15/22 106 Authorize to transfer funds in and among classes within an accounting unit and create new unbudgeted classes, in the amount of $1,000 for better use of appropriated funds. Effective upon G&C approval $1,000 transfer approved
06/15/22 107 Authorize to accept and expend $5,000,000 in Drinking Water and Groundwater Trust Funds to fund a rebate program for removal of per-and polyfluoroalkyl substances in private wells. Effective upon G&C $5.0M approved
06/15/22 108 Authorize to enter into a contract with Process Energy Services, LLC, Londonderry, NH, in the amount of $500,000 for the purpose of conducting energy auditing, technical assistance and outreach/traini Process Energy Services, $500,000 contract approved
06/15/22 109 Authorize to enter into a sole source agreement with the University of New Hampshire, Sponsored Program Administration, Durham, NH, in the amount of $6,576 to perform laboratory analysis of shellfish University of New Hampshi $6,576 contract approved
06/15/22 11 Authorize the confirmation of the Joint Committee on Employee Classification’s approval and recommendation of the establishment of a new salary range of $173,599 - $216,000, for the position of State $216,000 personnel approved
06/15/22 110 Authorize to enter into a sole source agreement with the University of New Hampshire, Sponsored Program Administration, Durham, NH, in the amount of $10,068 to maintain the NH Coastal Viewer. Effectiv University of New Hampshi $10,068 contract approved
06/15/22 111 Authorize to award a grant to the Town of Barrington, NH, in the amount of $166,412.50 to protect approximately 130 acres of land within the source water protection area in the Bellamy Reservoir, a wa Town of Barrington $166,412 grant approved
06/15/22 112 Authorize to award a grant to the City of Dover, NH, in the amount not to exceed $5,188,000 to finance the construction of a new treatment facility for per-and polyfluoroalkyl substances under provisi City of Dover $5.2M grant approved
Gatsas, Wheeler, Kenney
06/15/22 113 Authorize to award a grant to the City of Dover, NH, in the amount not to exceed $111,500 for the Portsmouth-Dover Emergency Interconnection under the provisions of RSA 485:F. Effective upon G&C appro City of Dover $111,500 grant approved
06/15/22 114 Authorize to enter into a grant agreement with the Town of Hampstead, NH, totaling $2,500 for the purpose of used oil collections. Effective upon G&C approval through May 15, 2023. 100% Hazardous Mate $2,500 grant approved
06/15/22 115 Authorize to award a grant to the Town of Londonderry, NH, in the amount not to exceed $50,000 for a water system financial planning project. Effective upon G&C approval through December 1, 2022. 100% Town of Londonderry $50,000 grant approved
06/15/22 116 Authorize to award a grant to the Town of Wolfeboro, NH, in the amount not to exceed $735,000 for water system improvements. Effective upon G&C approval through December 1, 2023. 100% Federal Funds. ( Town of Wolfeboro $735,000 grant approved
06/15/22 117 Authorize to enter into grant agreements with the entities listed in letter dated May 18, 2022, for an amount totaling $99,075 to fund Household Hazardous Waste collection projects. Effective July 1, $99,075 grant approved
06/15/22 118 Authorize the Town of Wolfeboro’s request to perform work on Lake Winnipesaukee in Wolfeboro. approved
06/15/22 119 Authorize Jeremy Stannard’s request to perform work on Lake Winnipesaukee in Alton. approved
06/15/22 12 Authorize the Bureau of Family Assistance to amend Fiscal Committee item approved on June 18, 2021 and G&C item #7 approved on June 30, 2021 by accepting and expending funds approved from the American $3.0M amendment approved
06/15/22 120 Authorize 8 Milestone Point, LLC’s request to perform work on Lake Winnipesaukee in Tuftonboro. approved
06/15/22 121 Authorize to transfer funds in and among classes within an accounting unit in the amount of $580,000 for better use of appropriated federal funds. Effective upon G&C approval through August 30, 2022. $580,000 transfer approved
06/15/22 122 Authorize to enter into an amendment to an existing contract with Rooted Consulting LLC, Natick, MA, (originally approved by G&C on 12/8/21, item #70), to plan and provide training to create a Founder Rooted Consulting LLC contract approved
06/15/22 123 Authorize the Division of Education Analytics and Resources to enter into a sole source contract with The National Center for the Improvement of Educational Assessment, Inc., Dover, NH, in the amount National Center for the I $500,000 contract approved
06/15/22 124 Authorize to enter into a sole source Cooperative Agreement with the University of New Hampshire, Durham, NH, in the amount of $22,553.65 to provide a statewide summer learning series conference. Effe University of New Hampshi $22,554 contract approved