All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/15/22 | 31 | Authorize the Bureau of Healthcare Access, Equity and Policy to enter into contracts with the vendors listed in letter dated June 1, 2022, in an amount not to exceed $280,500 for reimbursement for pay | $280,500 | approved |
| 06/15/22 | 32 | Authorize to enter into contracts with the Contractors listed in in letter dated May 25, 2022, in an amount not to exceed $8,158,520 to increase access to integrated prevention and primary health care | $8.2M | approved |
| 06/15/22 | 33 | Authorize to amend an existing memorandum of understanding with the NH Department of Education, Concord, NH, (originally approved by G&C on 12/2/20, item #8), for the continued provision of training a | $625,000 | approved |
| 06/15/22 | 34 | Authorize to enter into an amendment to an existing memorandum of understanding with NH Department of Education, Concord, NH, (originally approved by G&C on 9/23/20, item #13), for the expansion of th | $1.2M | approved |
| 06/15/22 | 35 | Authorize to amend an existing contract with New Hampshire Alcohol and Drug Abuse Counselors Association d/b/a New Hampshire Training Institute on Additive Disorders, Concord, NH, (originally approved | $1.1M | approved |
| 06/15/22 | 36 | Authorize to enter into an amendment to an existing contract with New Hampshire Juvenile Court Diversion Network, Inc., Concord, NH, (originally approved by G&C on 11/18/16, item #18), to continue pro | $1.9M | approved |
| 06/15/22 | 37 | Authorize to amend existing contracts with the Contractors listed in letter dated May 17, 2022, (originally approved by G&C on 10/27/21, item #17), to continue working on Professional Awareness Campai | $100,000 | approved |
| 06/15/22 | 38 | Authorize to amend an existing contract with JSI Research & Training Institute, Inc., Bow, NH, (originally approved by G&C on 10/17/18, item #6), to continue providing administrative support to the Go | $7.7M | approved |
| 06/15/22 | 39 | Authorize to transfer funds in the amount of $300,000 for costs associated with Waiver/Nursing Facility Payments. Effective upon G&C approval through June 30, 2023. 50% Federal, 50% General Funds. Con | $300,000 | approved |
| 06/15/22 | 4A | Authorize to confirm LTC Sean P. McMackin, Bartlett, TN, to the rank of Lieutenant Colonel, NH Army National Guard. | approved | |
| 06/15/22 | 4B | Authorize to reappoint Frederick J. Lulka, to a position where he will remain as a Criminal Investigator at a salary of $81,120, Group BB, Step 7, for a term ending June 30, 2027. Effective upon G&C a | $81,120 | approved |
| 06/15/22 | 4C | Authorize to reappoint Daniel Mederos, to a position where he will remain as a Criminal Investigator at a salary of $65,910, LG BB, Step 3, for a term ending June 30, 2027. Effective upon G&C approval | $65,910 | approved |
| 06/15/22 | 40 | Authorize to enter into a sole source contract with Granite United Way, Manchester, NH, in the amount of $139,232 for the provision of customer service and technical assistance support for the Refer/N | $139,232 | approved |
| 06/15/22 | 41 | Authorize to enter into a contract with Amoskeag Health, Manchester, NH, in the amount of $730,000 for the provision of specialty services for children with medical complexity. Effective upon G&C appr | $730,000 | approved |
| 06/15/22 | 42 | Authorize to enter into a contract with Partnership for Public Health, Inc., Laconia, NH, in the amount of $320,000 to reduce social isolation in order to prevent mental, emotional and physical declin | $320,000 | approved |
| 06/15/22 | 43 | Authorize to enter into a sole source amendment to an existing contract with Amoskeag Health, Manchester, NH, (originally approved by G&C on 7/19/17, item #13), to continue providing services that ens | $5.7M | approved |
| 06/15/22 | 44 | Authorize to enter into a contract with Mason, Inc., Bethany, CT, in the amount of $250,000 for the development and implementation of a public awareness campaign for Family-Centered Early Supports and | $250,000 | approved |
| 06/15/22 | 45 | Authorize to enter into a contract with Amoskeag Health, Manchester, NH, in the amount of $280,000 for care coordination for children with medical complexity and their families in Hillsborough, Straff | $280,000 | approved |
| 06/15/22 | 46 | Authorize the Bureau of Aeronautics to establish non-budgeted classes and to transfer $22,755 in FY22 and $22,755 in FY23 for a total of $45,510 between various classes. Effective upon G&C approval th | $45,510 | approved |
| 06/15/22 | 47 | Authorize the Division of Operations to transfer $76,500 between various Accounting Units and Classes as detailed in letter dated May 23, 2022. Effective upon G&C approval through June 30, 2022. Conti | $76,500 | approved |
| 06/15/22 | 48 | Authorize the Bureau of Right-of-Way to pay a property owner $6,032.07 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from June 1, 2022, throug | $6,032 | approved |
| 06/15/22 | 49 | Authorize the Bureau of Right-of-Way to pay a displaced tenant $45,180 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from May 27, 2022, throug | $45,180 | approved |
| 06/15/22 | 5A | Authorize, under the Community Development Block Grant Program, to amend a grant agreement with the City of Berlin, NH, (originally approved by G&C on 7/10/19, item# 26), in the original amount of $50 | $500,000 | approved |
| 06/15/22 | 5B | Authorize, under the Community Development Block Grant Program, to amend a grant agreement with the City of Claremont, NH, (originally approved by G&C on 8/14/19, item# 29), in the original amount of | $500,000 | approved |
| 06/15/22 | 5C | Authorize, under the Community Development Block Grant Program, to amend a grant agreement with the City of Keene, NH, (originally approved by G&C on 12/18/19, item# 62), in the original amount of $50 | $500,000 | approved |
| 06/15/22 | 50 | Authorize the Bureau of Right-of-Way to pay property owners $127,000 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from May 21, 2022, t | $127,000 | approved |
| 06/15/22 | 51 | Authorize the Bureau of Right-of-Way to sell 18 +/- acres of state-owned land, with improvements, located at 455 Keene Rd NH/Route 9 in the Town of Antrim. The subject parcel is the former Antrim Rest | $140,600 | approved |
| 06/15/22 | 52 | Authorize the Executive Office and the Department of Administrative Services, Bureau of Education and Training, to enter into a Memorandum of Understanding for $6,000 for the conversion of the NHDOT’s | $6,000 | approved |
| 06/15/22 | 53 | Authorize the Bureau of Right-of Way to execute a contract with Innovision Realty Group, LLC, Manchester, NH, in the amount of $495,600 for the management of properties in Region 1 throughout the Stat | $495,600 | withdrawn |
| 06/15/22 | 54 | Authorize the Bureau of Right-of Way to execute a contract with Innovision Realty Group, LLC, Manchester, NH, in the amount of $439,200 for the management of properties in Region 2 throughout the Stat | $439,200 | withdrawn |
| 06/15/22 | 55 | Authorize the Bureau of Materials & Research to amend a sole source Cooperative Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH, (originally approv | $213,757 | approved |
| 06/15/22 | 56 | Authorize the Bureau of Transportation Systems to enter into an agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $1,000,000 for on-call engineering and support se | $1.0M | approved |
| 06/15/22 | 57 | Authorize the Bureau of Highway Maintenance and Turnpikes to enter into a contract with Travelers Marketing LLC, Natick, MA, for sponsorship of the Bureau of Highway Maintenance and Bureau of Turnpike | $301,667 | approved |
| 06/15/22 | 58 | Authorize the Bureau of Aeronautics, Pease Development Authority, to accept and execute federal grants from the Federal Aviation Administration to fund airport maintenance of operations, airport plann | $1.1M | approved |
| 06/15/22 | 59 | Authorize the Bureau of Rail & Transit to pay an amount not to exceed $1,990,500 to Advance Transit, Inc., Wilder, VT, to procure 2 replacement ADA-accessible 35’ electric transit buses and maintenanc | $2.0M | approved |
| 06/15/22 | 6 | Authorize to accept and expend Agency Income (patient revenue), in the amount of $3,000,000, for managing the Accounts Receivable and Accounts Payable that is attributed to the time prior to the closi | $3.0M | approved |
| 06/15/22 | 60 | Authorize the Bureau of Construction to enter into a contract with Connecticut Sealcoating, LLC, Waterbury, CT, on the basis of a low bid of $304,435.75 for pavement crack seal on eight roadway sectio | $304,436 | approved |
| 06/15/22 | 61 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Belmont, NH on the basis of a low bid of $6,393,237.13 for pavement resurfacing on a section of I-93 southbound in M | $6.4M | approved |
| 06/15/22 | 61A | Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Company Inc., Bow, NH, on the basis of a low bid of $45,517,578.70, for the construction of a new Exit 4 | $45.5M | approved |
| 06/15/22 | 62 | Authorize, on behalf of the Department of Labor, to enter into a contract amendment with ImageSoft Inc., Southfield, MI, (originally approved by G&C on 5/6/20, item #72), by increasing the price limit | $1.2M | approved |
| 06/15/22 | 63 | Authorize, on behalf of the Department of Safety, to enter into a contract with Tech Mahindra Americas, Inc., in the amount of $11,508,000 to procure technical consulting services for the Division of | $11.5M | approved |
| 06/15/22 | 64 | Authorize, for the benefit of the Department of Safety, to enter into a contract with ENE Systems of New Hampshire, Bow, NH, in the amount of $1,600,000 to procure a new Video Management System to man | $1.6M | approved |
| 06/15/22 | 65 | Authorize a salary increment for Board Member, Edward L. Rogers, from the current salary of $65,000, Labor Grade DD, Step 1, to a salary of $69,238, Labor Grade DD, Step 2. Effective July 16, 2022. | $69,238 | approved |
| 06/15/22 | 66 | Authorize to accept and expend up to $3,500,000 of UNIQUE and FA529 College Savings Plan assessment revenues from the NH Excellence in Higher Education Endowment Trust Fund for the purpose of providin | $3.5M | approved |
| 06/15/22 | 67 | Authorize to accept and place on file the quarterly report of escheated abandoned property claims paid for the period ended March 31, 2022. | approved | |
| 06/15/22 | 68 | Authorize as Trustee of the New Hampshire Higher Education Savings Plan Trust, to amend the documents as detailed in letter dated June 1, 2022, relating to the NH College Tuition Savings Plan. Effecti | approved | |
| 06/15/22 | 69 | Authorize the Abandoned Property Division to enter into a contract with Discovery Audit Services, LLC, Baton Rouge, LA, for a contingent fee not to exceed 10.25% of the gross amount identified and rem | approved | |
| 06/15/22 | 7 | Authorize Refugee services to accept and expend additional federal funds in the amount of $217,076 from the Administration for Children & Families, Office of Refugee Resettlement. Effective upon G&C a | $217,076 | approved |
| 06/15/22 | 70 | Authorize the Abandoned Property Division to enter into a contract with Innovative Advocate Group, Inc., Red Bank, NJ, for a contingent fee not to exceed 10.25% of the gross amount identified and remi | approved | |
| 06/15/22 | 71 | Authorize the Abandoned Property Division to enter into a contract with Kroll Governmental Solutions, LLC, Waterbury, CT, for a contingent fee not to exceed 10.25% of the gross amount identified and r | approved |