All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
02/08/23 28 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Granite VNA d/b/a Concord Regional Visiting Nurse Association, Inc., Concord, NH, in the amount of $16,000, for foot care services to patients in Ne Granite VNA d/b/a Concord $16,000 contract approved
02/08/23 29 DEPARTMENT OF HEALTH AND Authorize to accept and expend Federal Funds from the US Department of Agriculture, Food and Nutrition Services to improve the technology experience of the Special Supplemental Nutrition Program for W $318,182 approved
02/08/23 30 DEPARTMENT OF HEALTH AND Authorize to accept and expend Federal Funds from the US Department of Agriculture, Food and Nutrition Services to improve the shopping experience and increase redemption rates of the Special Suppleme $366,727 approved
02/08/23 31 DEPARTMENT OF HEALTH AND Authorize to accept and expend funds from the Centers for Disease Control and Prevention to fund New Hampshire’s Epidemiology and Lab Capacity Program in the amount of $2,251,560. (2) Further authoriz $2.3M approved
02/08/23 32 DEPARTMENT OF HEALTH AND NOT USED not_used
02/08/23 33 DEPARTMENT OF HEALTH AND Authorize to amend a Fiscal Committee Item (originally approved by G&C on 8/18/21, Item #19), by transferring funds in the amount of $370,000 between class lines to better align appropriation with the $370,000 amendment approved
Wheeler
02/08/23 34 DEPARTMENT OF HEALTH AND Authorize to accept and expend Federal Funds from the Health Resources and Services Administration to continue the work with the Critical Assess Hospitals to complete a Population Health Assessment in $44,402 withdrawn
02/08/23 35 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Alosa Health, Inc., Boston, MA, in the amount of $165,141, for evidence-based opioid prescribing education, training, and technical assistance to healthcare org Alosa Health, Inc. $165,141 contract approved
02/08/23 36 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Institute for Environmental Education, Inc., Wilmington, MA (originally approved by G&C on 11/18/20, Item #29), to continue statewide lead risk assessments Institute for Environment $540,000 contract approved
02/08/23 37 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with the University of New Hampshire, Durham, NH (originally approved by G&C on 7/31/19, Item #17), to add funding to expand New University of New Hampshi $1.8M contract approved
02/08/23 38 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with MTX Group, Inc., Troy, NY (originally approved by G&C 7/14/21, Item #19), to continue to provide maintenance and support fo MTX Group, Inc. $4.5M contract approved
Kenney, Wheeler
02/08/23 39 DEPARTMENT OF HEALTH AND Authorize the Department of Public Health Services and the Division of Children, Youth and Families to enter into contracts with the contractors as detailed in the letter dated December 29, 2022, in a $8.8M contract approved
Wheeler
02/08/23 40 DEPARTMENT OF HEALTH AND Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated January 18, 2023 for additional programs supports for the Regional Public Heal $12.8M contract approved
02/08/23 41 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to budget and expend balance forward revenue, in the amount of $553,156, to fund preventative maintenance and other facility improvements at state-owned bus term $553,156 approved
02/08/23 42 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an agreement with CDM Smith Inc., Manchester, NH, for an amount not to exceed $1,000,000, for Intelligent Transportation System Services for variou CDM Smith Inc. $1.0M approved
02/08/23 43 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an agreement with Hardesty & Hanover, LLC, Bedford, NH, for an amount not to exceed $464,456.06, for final design and associated environmental servi Hardesty & Hanover, LLC $464,456 approved
02/08/23 44 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to retroactively lease 75 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Brian Sullivan. The Term of the lease wil $2,623 lease approved
02/08/23 45 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an agreement with KCI Technologies, Inc., Bedford, NH, for an amount not to exceed $750,000, for Subsurface Utility Engineering Services for variou KCI Technologies, Inc. $750,000 approved
02/08/23 46 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with R.S. Audley, Inc., Bow, NH, on the basis of a low bid of $1,169,415, for removal and replacement of overhead sign structure on Rockin R.S. Audley, Inc. $1.2M contract approved
02/08/23 47 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to retroactively amend a contract with Stantec Consulting Services, Inc., Auburn, NH (originally approved by G&C on 12/6/17, Item #10), for Part B2 preliminary a Stantec Consulting Servic contract approved
02/08/23 48 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to retroactively amend a contract with Thronton Tomasetti, Inc., Portland, ME (originally approved by G&C on 2/5/20, Item #19), for engineering, environmental an Thronton Tomasetti, Inc. $341,314 contract approved
02/08/23 49 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to retroactively amend a contract with McFarland Johnson, Inc., Concord, NH (originally approved by G&C on 9/20/18, Item #30), for improvements to a five-mile se McFarland Johnson, Inc. contract approved
02/08/23 49A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to retroactively amend a sole source contract with Hoyle, Tanner & Associates, Inc., Manchester, NH (originally approved by G&C on 1/8/20, Item #13), for US 202 Hoyle, Tanner & Associate $752,863 contract approved
02/08/23 50 DEPARTMENT OF INFORMATION Authorize to purchase EMC Maintenance Hardware and Software from CBTS Technology Solutions in the amount of $273,504.32. Effective upon G&C approval through September 30, 2023. 100% Transfer from Othe $273,504 transfer approved
02/08/23 51 OFFICE OF PROFESSIONAL LI Authorize to budget and expend prior year carryforward funds in the amount of $1,415,714, to cover expenses related to modifications and enhancements to OPLC office space and to cover salaries for exi $1.4M personnel approved
02/08/23 52 OFFICE OF PROFESSIONAL LI Authorize to exercise a contract renewal option with PSI Exam Services d/b/a PSI Services LLC, Glendale, CA (originally approved by G&C on 6/24/20, Item #87), for testing services by increasing the pr $587,436 contract approved
02/08/23 53 STATE TREASURY Authorize the entrance salary for the new Deputy State Treasurer, Lauren Warner, at Unclassified Salary Grade GG, Step 6, $105,482 annually. Effective February 10, 2023, upon G&C approval. 30% General $105,482 transfer approved
02/08/23 54 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to amend a grant agreement with the City of Concord by increasing the grant agreement amount by $69,740 from $348,700 to $418,440. This $418,440 amendment approved
02/08/23 55 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to amend a grant agreement with the City of Concord (originally approved by G&C on 6/30/21, Item #91), by increasing the grant agreement $463,490 amendment approved
02/08/23 56 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the Town of Conway, in the amount of $25,000, on behalf of the Way Station to support its architectural and engineer $25,000 grant approved
02/08/23 57 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the City of Claremont, in the amount of $467,000, on behalf of the Claremont Housing Authority to support its multi- $467,000 grant approved
02/08/23 58 COMMUNITY DEVELOPMENT FIN Authorize, under the Coronavirus Aid, Relief and Economic Security Act funding, specifically under the Community Development Block Grant program, to award a grant to the City of Claremont, in the amou $717,370 grant approved
02/08/23 59 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the Town of Gorham, in the amount of $322,500, to support the acquisition of childcare facility situated at 1 Wentwo Town of Gorham, in the am $322,500 grant approved
02/08/23 6 DEPARTMENT OF HEALTH AND Authorize Refugee Services to accept and expend Federal Funds in the amount of $553,883 from the Administration for Children & Families, Office of Refugee Resettlement. These funds were awarded to pro $553,883 settlement approved
02/08/23 60 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the County of Cheshire, in the amount of $750,000, to support the renovation of its headquarters located at 32-34 Wa $750,000 grant approved
02/08/23 61 COMMUNITY DEVELOPMENT FIN Authorize, under the Coronavirus Aid, Relief and Economic Security Act funding, specifically under the Community Development Block Grant program, to award a grant to the City of Laconia, in the amount City of Laconia, in the a $553,000 grant approved
02/08/23 62 COMMUNITY DEVELOPMENT FIN Authorize, under the Coronavirus Aid, Relief and Economic Security Act funding, specifically under the Community Development Block Grant program, to award a grant to the County of Strafford, in the am $621,000 grant approved
02/08/23 63 DEPARTMENT OF REVENUE ADM Authorize to enter into a sole source contract via Purchase Order with Fairfax Imaging, Inc., Tampa, FL, to expend ARPA fund for the procurement of an IBML Fusion 7400 High Speed Scanner and the refur $378,500 contract approved
02/08/23 64 NEW HAMPSHIRE COUNCIL ON Authorize to enter into a retroactive cooperative project agreement with the University of New Hampshire, Institute on Disability, Durham, NH, in the amount of $52,745.80, to explore a model of traini University of New Hampshi $52,746 approved
02/08/23 65 JUDICIAL COUNCIL Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $1,600,000. Effective upon G&C approval through June 30, 2023. 100% General Funds. Fiscal $1.6M approved
02/08/23 66 DEPARTMENT OF MILITARY AF Authorize to transfer appropriated funds in the amount of $114,604 within the Army National Guard Maintenance and the Air National Guard Maintenance to compensate for anticipated shortfalls in Class 0 $114,604 transfer approved
02/08/23 67 DEPARTMENT OF MILITARY AF Authorize to transfer appropriated funds in the amount of $350,000 between the Air National Guard Admin- Utilities and the Air National Guard Fire Department to compensate for anticipated shortfalls i $350,000 transfer approved
02/08/23 68 DEPARTMENT OF AGRICULTURE Authorize to accept and expend Local Food for Schools Cooperative Grant Program funds from United States of Agriculture in the amount of $558,989, for the purpose of procuring local commodity foods fo $558,989 grant approved
02/08/23 69 DEPARTMENT OF LABOR Authorize to amend a Fiscal Committee Item (originally approved by G&C on 10/19/22, Item #42), by reallocating $492,005 between class lines for more efficient administration of American Rescue Plan Ac $492,005 amendment approved
02/08/23 7 DEPARTMENT OF HEALTH AND Authorize to enter into sole source retroactive provider aid agreements with an unspecified number of Nursing Facilities (Providers), for the purpose of paying uncompensated costs associated with acce $100,000 contract approved
02/08/23 70 DEPARTMENT OF CORRECTIONS Authorize to enter into a sole source contract with Abilis Solutions Corp, Portland, ME, in the amount of $6,500,000, for the provision of Corrections Information System services. Effective upon G&C a Abilis Solutions Corp $6.5M contract approved
02/08/23 71 DEPARTMENT OF ENERGY Authorize to enter into a sole source contract with 6893449 Canada Inc., Montreal, Quebec, in an amount not to exceed $113,954, to provide consulting and expert witness litigation support. Effective u 6893449 Canada Inc., Mont $113,954 contract approved
02/08/23 72 DEPARTMENT OF ENERGY Authorize to enter into a contract with H. Gil Peach & Associates, LLC, Beaverton, OR, for an amount not to exceed $168,400, to provide consulting assistance to analyze decoupling proposals in two ope H. Gil Peach & Associates $168,400 contract approved
02/08/23 73 OFFICE OF CONSUMER ADVOCA Authorize to continue its membership and participation in the National Association of State Utility Consumer Advocates and pay membership fees of $4,291.40. Effective retroactive upon G&C approval for $4,291 approved
02/08/23 74 OFFICE OF CONSUMER ADVOCA Authorize to accept and expend funds in the amount of $3,593,328 in American Rescue Plan Act Emergency Rental Assistance financial assistance funds for use in the New Hampshire Emergency Rental Assist $3.6M approved
Wheeler