All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
11/22/22 33 DEPARTMENT OF HEALTH AND Authorize to enter into sole source contracts with the Contractors as detailed in the letter dated October 24, 2022, in an amount not to exceed $415,000 for the provision of services to assist with th $415,000 contract approved
11/22/22 33A DEPARTMENT OF HEALTH AND Authorize to award a sole source contract with America’s Youth Teenage Unemployment Reduction Network, Inc., Manchester, NH, in the amount of $400,000 for competency and credit earning tutoring to Sun America’s Youth Teenage U $400,000 contract approved
11/22/22 34 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Mechanical Services to pay a retroactive invoice totaling $3,371.51 to Citgo Petroleum Corporation, Houston, TX, for hydraulic oil delivered March 26, 2020. Effective upon G&C $3,372 approved
11/22/22 35 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay a tenant $31,782.84 as documented in the Contemplated Awards list detailed in the letter dated November 2, 2022, for amounts greater than $5,000, for the pe $31,783 approved
11/22/22 36 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay a property owner, tenant, and/or claimant $13,200 as documented in the Contemplated Awards list detailed in the letter dated November 22, 2022, for amounts $13,200 approved
11/22/22 37 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay a property owners, tenants, and/or claimants $461,750 as documented in the Contemplated Awards list detailed in the letter dated November 22, 2022, for amou $461,750 approved
11/22/22 38 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell approximately 8+/- acres of state-owned land, with improvements, located on NH Route 25, in the Town of Rumney (Grantee). The subject parcel is the former $141,000 grant approved
11/22/22 39 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant in the amount of $36,000 to the City of Manchester, AIP-133, to acquire Aircraft Rescue and Fire Fighting (ARFF) Safety Equipment – Mobile ARFF Veh $36,000 grant approved
11/22/22 40 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding in the amount of $30,621.60 to Evan A. Karpf, DC (Evan Andrew Karpf Living Trust), for AIM 8B2-02-2022, to overlay Runway 9/27 and the taxiway fo $30,622 approved
11/22/22 41 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to retroactively amend Contract #4010422, with KTA- Tator, Inc., Pittsburgh, PA (originally approved by G&C on 8/14/19, Item #14), to provide on-call structural s contract approved
11/22/22 42 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to retroactively amend Contract #4010424, with TRC Engineers, LLC, Export, PA (originally approved by G&C on 8/14/19, Item #23), to provide on-call structural ste contract approved
11/22/22 43 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to pay the City of Nashua, Nashua Transit System, Nashua, NH, an amount not to exceed $100,000, to provide a portion of the non-federal funds required to match F $100,000 grant approved
11/22/22 44 DEPARTMENT OF TRANSPORTAT Authorize the Office of Federal Compliance to enter into a contract with Hessel and Associates, LLC, Brattleboro, VT, based on a single bid, for a total fee of $24,253, to provide employment outreach Hessel and Associates, LL $24,253 contract approved
11/22/22 45 DEPARTMENT OF TRANSPORTAT Authorize the Office of Federal Compliance to enter into a contract with Maverick Business Solutions, LLC, Titusville, FL, based on a single bid, for a total fee of $70,406.97, to provide business dev Maverick Business Solutio $70,407 contract approved
11/22/22 46 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into an Operating Agreement with the New Hampshire Central Railroad, Inc., North Stratford, NH, for the use of the state-owned portions of the North Str New Hampshire Central Rai approved
11/22/22 47 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant, in the amount of $16,466,730, to the City of Manchester, AIP-137, to rehabilitate Runway 17/35 Phase III to include runway pavement, shoulders, bl $16.5M grant approved
11/22/22 48 DEPARTMENT OF TRANSPORTAT Authorize the Executive Office to enter into a Maintenance Agreement with the City of Concord, for up to $40,000. Effective upon G&C approval through May 30, 2030. 100% Reimbursable Maintenance and Re City of Concord $40,000 approved
11/22/22 49 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with All-Way Wrecking, Bridgewater, NH, on the basis of a low bid of $124,785 for demolition of buildings on State-owned parcels in Jaffre All-Way Wrecking $124,785 contract approved
11/22/22 50 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pine Ridge Technologies, Inc., No. Reading, MA, on the basis of a low bid of $219,216, for signal upgrades at eleven (11) locations S Pine Ridge Technologies $219,216 contract approved
11/22/22 51 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding, in the amount of $159,181.44, to the Laconia Airport Authority, for SBG 09-20-2022, to design, permit and bid the installation of a perimeter/wi $159,181 permit approved
11/22/22 52 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a single bid of $2,867,411 for bridge preservation of the Ledyard Bridge carrying NH 1 J.P. Sicard, Inc. $2.9M contract approved
11/22/22 53 OFFICE OF THE GOVERNOR Authorize expenditures in the amount of $9,873,605.40 for school security improvement projects with the list of public and nonpublic school as detailed in the letter dated October 24, 2022. Effective $9.9M approved
11/22/22 54 STATE TREASURY Authorize, as Trustee of the New Hampshire Higher Education Savings Plan Trust (the “Trust”), to enter into a five (5) year contract extension period with Fidelity Brokerage Services, FRM LLC, and FRM contract approved
11/22/22 55 STATE TREASURY Authorize to accept and place on file the quarterly report of the NH State Treasury for the period ended September 30, 2022. approved
11/22/22 56 DEPARTMENT OF REVENUE ADM Authorize a renewal option and amend a sole source contract with Axiomatic, LLC, Rye, NH (originally approved by G&C on 12/5/18, Item #47), to provide continued Municipal and Property support and main Axiomatic, LLC $2.1M contract approved
11/22/22 56A NEW HAMPSHIRE EMPLOYMENT Authorize to accept and expend $2,535,030 in American Rescue Plan Act (ARPA) State and Local Fiscal Recovery Funds (SFRF) to fund the New Hampshire Emergency Medical Technician (EMT) Training Program $2.5M approved
11/22/22 57 DEPARTMENT OF AGRICULTURE Authorize to accept and expend funds in the amount of $1,023,523 in American Rescue Plan Act (ARPA) State Fiscal Recovery Funds (SFRF) for the NH Meat Processing Infrastructure and Training Investment $1.0M approved
11/22/22 57A JUDICIAL COUNCIL Authorize the request to place Mr. Richard Samdperil at Step 7 of unclassified salary grade HH, earning $120,562 annually for the position of Acting Executive Director. Effective upon G&C approval or $120,562 personnel approved
11/22/22 58 COMMISSION FOR HUMAN RIGH Authorize to accept and expend funds in the amount of $42,000 in American Rescue Plan Act (ARPA) State Fiscal Recovery Funds (SFRF) for the development and implementation of a case management and publ $42,000 approved
11/22/22 59 INSURANCE DEPARTMENT Authorize to accept and expend $280,000 of American Rescue Plan Act (ARPA) State Fiscal Recovery Funds (SFRF) to support the modernization of critical IT infrastructure to improve accessibility and sc $280,000 contract approved
11/22/22 6 DEPARTMENT OF HEALTH AND Authorize Refugee Services to accept and expend federal funds in the amount of $268,764 from the Administration for Children & Families, Office of Refugee Resettlement, to provide services to support $268,764 settlement approved
11/22/22 60 DEPARTMENT OF CORRECTIONS Authorize to increase its fleet by one vehicle to be assigned to the Newport District Office (DO) for the business purpose of supervising probationers and parolees in the community, appearing in court approved
11/22/22 61 DEPARTMENT OF CORRECTIONS Authorize to continue a fifteen percent (15%) base hourly wage enhancement to nursing staff currently paid under the N130 Institutional Nurse and A130 wage schedules for recruitment and retention purp $348,084 approved
11/22/22 62 DEPARTMENT OF ENERGY Authorize to accept and expend a grant in the amount of $6,247,747 from the U.S. Department of Energy, Office Energy Efficiency and Renewable Energy, through the Bipartisan Infrastructure Law Weatheri $6.2M grant approved
11/22/22 63 DEPARTMENT OF ENERGY Authorize the request for an annual salary increase for Paul Kasper, in the amount of $5,226, from a current salary of $100,256 to a new annual salary $105,482. Effective December 22, 2022 upon G&C ap $105,482 approved
11/22/22 64 DEPARTMENT OF ENERGY Authorize to accept and expend federal grant funds in the amount of $46,770 from the U.S. Department of Transportation – Pipeline and Hazardous Materials Safety Administration (USDOT-PHMSA) for non-ga $46,770 grant approved
11/22/22 65 DEPARTMENT OF ENERGY Authorize to enter into a contract with Horizon Residential Energy Services NH LLC, Concord, NH, in an amount not to exceed $130,000 to provide quality assurance inspection services and training and t Horizon Residential Energ $130,000 contract approved
11/22/22 66 DEPARTMENT OF ENERGY Authorize to enter into a sole source contract with Southern New Hampshire Services, Inc., Manchester, NH, in the amount of $34,968 for the Senior Energy Assistance Services (SEAS) Program. Effective Southern New Hampshire Se $34,968 contract approved
11/22/22 67 DEPARTMENT OF ENERGY Authorize to enter into a sole source contract with Southwestern Community Services, Inc., Keene, NH, in the amount of $11,821 for the Senior Energy Assistance Services (SEAS) Program. Effective upon Southwestern Community Se $11,821 contract approved
11/22/22 68 DEPARTMENT OF ENERGY Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, in the amount of $12,905 for the Senior Energy Assistance Services (SEAS) Pr Community Action Program $12,905 contract approved
11/22/22 69 DEPARTMENT OF ENERGY Authorize to enter into a sole source contract with Tri-County Community Action Program, Inc., Berlin, NH, in the amount of $15,503 for the Senior Energy Assistance Services (SEAS) Program. Effective Tri-County Community Acti $15,503 contract approved
11/22/22 7 DEPARTMENT OF HEALTH AND Authorize to amend Fiscal Committee item #FIS 21-363 (originally approved by G&C on 12/8/21, Item #6B), by repurposing $2,296,102 approved from the American Rescue Plan Act (ARPA) State Fiscal Recover $2.3M contract approved
11/22/22 70 DEPARTMENT OF ENERGY Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, in the amount of $7,003 for the Senior Energy Assistance Services (SEAS) Program. Effec Community Action Partners $7,003 contract approved
11/22/22 71 PUBLIC UTILITES COMMISSIO Authorize the request for an annual salary increase for Pradip Chattopadhyay, in the amount of $6,344, from a current salary of $128,102 to a new annual salary $134,446, Effective December 8, 2022 upo $134,446 approved
Kenney
11/22/22 72 PUBLIC UTILITES COMMISSIO Authorize the request for an annual salary increase for Carleton Simpson, in the amount of $6,344, from a current salary of $128,102 to a new annual salary $134,446. Effective December 20, 2022 upon G $134,446 approved
Kenney
11/22/22 73 PUBLIC UTILITES COMMISSIO Authorize to accept and expend funds in the amount of $6,008,503 in American Rescue Plan Act (ARPA) Emergency Rental Assistance (ERA2) financial assistance funds for use in the New Hampshire Emergency $6.0M approved
Wheeler
11/22/22 74 PUBLIC UTILITES COMMISSIO Authorize to accept and expend Emergency Rental Assistance funds in the amount of $2,464,202 to support the New Hampshire Emergency Rental Assistance Program (NHERAP). Effective upon G&C approval thro $2.5M approved
Wheeler
11/22/22 74A PUBLIC UTILITES COMMISSIO Authorize to accept and expend funds in the amount of $20,000,000 in American Rescue Plan Act (ARPA) State Fiscal Recovery Funds (SFRF) to provide continued assistance to households temporarily stayin $20.0M approved
Wheeler
11/22/22 74B PUBLIC UTILITES COMMISSIO Authorize to accept and expend funds in the amount of $3,255,750 in American Rescue Plan Act (ARPA) Emergency Rental Assistance (ERA2) funds for use of Housing Stability Services related programming. $3.3M approved
Wheeler
11/22/22 74C PUBLIC UTILITES COMMISSIO Authorize to accept and expend funds in the amount of $2,089,121 in American Rescue Plan Act (ARPA) Emergency Rental Assistance (ERA2) financial assistance funds for use in the New Hampshire Emergency $2.1M amendment approved
Wheeler