All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
10/19/22 16 DEPARTMENT OF HEALTH AND Authorize the Health Facilities Administration to accept and expend $57,914 in Federal Funds and $43,392 in Other Funds for the provision of statewide construction and plan review services for health $57,914 approved
10/19/22 17 DEPARTMENT OF HEALTH AND Authorize to hold an organized meeting on October 29, 2022, by conducting the one-day Caregiver Conference, “It’s A New Day,” for a total conference cost not to exceed $23,043.36. Effective upon G&C a Capital Hotel Company $23,043 contract tabled
Kenney, Gatsas, Wheeler
10/19/22 17A DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to enter into contracts with the Contractors as detailed in the letter dated $682,074 contract tabled
Kenney, Gatsas, Wheeler
10/19/22 18 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Maxim Healthcare Staffing Services, Inc., Manchester, NH (originally approved by G&C on 12/22/21, item #20A), for the conti Maxim Healthcare Staffing $1.3M contract approved
10/19/22 19 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Denise Stuart, Plymouth, NH, in the amount of $7,500 for dental hygienist services to residents of Glencliff Home. Effective upon G&C approval throu Denise Stuart $7,500 contract approved
10/19/22 20 DEPARTMENT OF HEALTH AND Authorize to accept and expend funds in the amount of $1,353,567, from the Centers for Medicare & Medicaid Services, entitled Money Follows the Person Rebalancing Demonstration. (2) Further authorize $1.4M personnel approved
10/19/22 21 DEPARTMENT OF HEALTH AND Authorize to enter into contracts with the Contractors as detailed in the letter dated September 28, 2022 in an amount not to exceed $744,552 for the provision of In-Home Care services, In-Home Health $744,552 contract approved
10/19/22 22 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to transfer $405,000 between various Accounting Units and classes to continue to meet the State’s transportation demands. Effective upon G&C approval though June 3 $405,000 transfer approved
10/19/22 23 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to accept and expend $3,566,000 in American Rescue Plan Act State Fiscal Recovery Funds for various winter maintenance and highway maintenance programs. (2) Furthe $3.6M permit approved
10/19/22 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of Way to pay a property owner $6,149 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from August 26, 2022 through $6,149 approved
10/19/22 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to pay Manchester Transit Authority, Manchester, NH, an amount not to exceed $35,000 to provide a portion of the non-federal funds required to match Federal Tran $35,000 grant approved
10/19/22 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning & Community Assistance to enter into a sole source agreement with the University of NH, Earth System Research Center, Durham, NH for a total fee not to exceed $100,000 University of NH, Earth S $100,000 contract approved
10/19/22 27 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a contract with Cooperative Alliance for Seacoast Transportation (COAST), an amount not to exceed $100,000, to provide a portion of the non-Federal Cooperative Alliance $100,000 contract approved
10/19/22 28 DEPARTMENT OF TRANSPORTAT Authorize the Office of Asset Management Performance & Strategy to enter into an agreement with Cambridge Systematics, Inc., Medford, MA, in the amount of $1,000,000 for on-call asset management and p Cambridge Systematics, In $1.0M approved
10/19/22 29 DEPARTMENT OF TRANSPORTAT Authorize to approve a salary increment for Board Member, Elizabeth R. Fischer, from current salary Labor Grade DD, Step 2 $69,238 to salary Labor Grade DD, Step 3 $73,476. Effective October 23, 2022, $73,476 approved
10/19/22 30 OFFICE OF PROFESSIONAL LI Authorize the Division of Administration to budget and expend $680,493 of additional revenue (License Fees), to cover expenses for the OPLC lease with Foxfire, Professional Health Program with the NH $680,493 contract approved
10/19/22 31 OFFICE OF PROFESSIONAL LI Authorize to enter into contracts with the Contractors as detailed in the letter dated October 5, 2022 in an amount not to exceed the shared price limitation of $150,000 to provide Dental Anesthesia I $150,000 contract approved
10/19/22 32 DEPARTMENT OF REVENUE ADM Authorize to accept and expend funds in the amount of $400,000 in American Rescue Plan Act State Fiscal Recovery Funds for a Highspeed Scanner. Effective upon G&C approval though June 30, 2023. 100% F $400,000 approved
10/19/22 33 DEPARTMENT OF REVENUE ADM Authorize to accept and expend funds in the amount of $3,000,000 in American Rescue Plan Act State Fiscal Recovery Funds for RIMS Consultants (CORE21 software). Effective upon G&C approval though June $3.0M approved
10/19/22 34 DEPARTMENT OF REVENUE ADM Authorize to accept and expend funds in the amount of $400,000 in American Rescue Plan Act State Fiscal Recovery Funds for Equalization Web Application Upgrade and Enhancement. Effective upon G&C appr $400,000 approved
10/19/22 35 NEW HAMPSHIRE COUNCIL ON Authorize to accept funds in the amount of $2,500 from the University of NH, Durham, NH, for the participation of the Council on Developmental Disabilities in a series of project meetings associated w $2,500 grant approved
10/19/22 36 DEPARTMENT OF MILITARY AF Authorize to accept and expend Federal Funds from the American Rescue Plan Act State Fiscal Recovery Funds in the amount of $74,800 for technology and database investments as part of the State Workfor $74,800 approved
10/19/22 37 DEPARTMENT OF MILITARY AF Authorize the Division of Community Based Military Programs to hold an organized meeting on November 15, 2022 at the Puritan Backroom Conference & Event Center, Manchester, NH for a total conference c $5,599 contract approved
10/19/22 38 DEPARTMENT OF MILITARY AF Authorize the Division of Community Based Military Programs to enter into a contract agreement with Partnership for Public Health, Inc., Laconia, NH, in an amount not to exceed $350,000 to provide ser Partnership for Public He $350,000 contract approved
10/19/22 39 DEPARTMENT OF MILITARY AF Authorize the Division of Community Based Military Programs to enter into a contract agreement with EasterSeals NH, Inc., Manchester, NH, in an amount not to exceed $400,000, to provide services that EasterSeals NH, Inc. $400,000 contract approved
10/19/22 40 DEPARTMENT OF AGRICULTURE Authorize the State Conservation Committee to transfer funds in the amount of $250,000 between classes for the continued support of the Soil Conservation Committee Grant’s. Effective upon G&C approval $250,000 grant approved
10/19/22 41 DEPARTMENT OF AGRICULTURE Authorize the Division of Agricultural Development to retroactively amend an accept and expend item in the amount of $500,000 from the U.S. Department of Agriculture National Institute of Food and Agr $500,000 amendment approved
10/19/22 42 DEPARTMENT OF LABOR Authorize to accept and expend $495,000 in American Rescue Plan Act State Fiscal Recovery Funds to fund an expansion of the OnBase System. Effective upon G&C approval through June 30, 2023. 100% Feder $495,000 approved
10/19/22 43 DEPARTMENT OF CORRECTIONS Authorize to amend a previously approved item (originally approved by G&C on 6/16/21, Item #75) by increasing the amount of funding authorized, by accepting and expending $1,427,353 of American Rescue $1.4M amendment approved
10/19/22 44 DEPARTMENT OF CORRECTIONS Authorize to accept and expend $1,810,000 in American Rescue Plan Act State Fiscal Recovery Funds for the purpose of tablet and wireless access point expansion and to purchase digital workflow and rob $1.8M approved
10/19/22 45 DEPARTMENT OF ENERGY Authorize to accept and expend additional Federal Funds in the amount of $177,354 from the United States Department of Energy as part of the State Energy Program grant to fulfill energy projects throu $177,354 contract approved
10/19/22 46 PEASE DEVELOPMENT AUTHORI Authorize the Division of Ports and Harbors to amend a previously approved item (originally approved by G&C on 11/22/21, Item #58), to alter the purpose of the use of a portion of the funds, in the am $500,000 amendment approved
10/19/22 47 PEASE DEVELOPMENT AUTHORI Authorize to amend a previously approved item (originally approved by G&C on 10/13/21, Item #44K) by reallocating $3,545,028 for a County Emergency Equipment Investment Program in American Rescue Plan $3.5M amendment approved
10/19/22 48 PEASE DEVELOPMENT AUTHORI Authorize to accept and expend funds in the amount of $6,401,610 in American Rescue Plan Act State Fiscal Recovery Funds for the Judicial Branch to be used on courthouse security upgrades, increased r $6.4M approved
10/19/22 49 PEASE DEVELOPMENT AUTHORI Authorize to accept and expend funds in the amount not to exceed $20,022,503 in American Rescue Plan Act State Fiscal Recovery Funds for a Community Center Investment Program that will provide funding $20.0M approved
Wheeler
10/19/22 50 DEPARTMENT OF BUSINESS AN Authorize the Office of the Commissioner, Office of Outdoor Recreation Industry Development to amend a previously approved item (originally approved by G&C on 1/22/21, Item #82) by transferring $36,41 $36,412 amendment approved
10/19/22 51 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development, Office of International Commerce to accept and expend grant funds from the U.S. Small Business Administration’s State Trade Expansion Program grant prog $250,000 grant approved
10/19/22 52 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development, Office of International Commerce to accept and expend grant funds from the U.S. Department of Agriculture, Agricultural Marketing Service’s Acer Access $388,080 grant approved
10/19/22 53 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development to enter into a contract with the University of NH, NH Geographically Referenced Analysis and Information Transfer System, Durham, NH, in the amount of $ University of NH, NH Geog $987,649 contract approved
10/19/22 54 DEPARTMENT OF BUSINESS AN Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated September 20, 2022 in the amount not to exceed $356,659.55 for marketing p $356,660 grant approved
10/19/22 54A DEPARTMENT OF BUSINESS AN Authorize to enter into a contract with the New Hampshire Electric Cooperative (NHEC), Plymouth, NH, in the amount of $50,000,000 in American Rescue Plan Act Capital Project Funds for the Buildout of New Hampshire Electric Co $50.0M contract approved
10/19/22 55 NEW HAMPSHIRE FISH AND GA Authorize to accept and expend $1,244,000 of American Rescue Plan Act State Fiscal Recovery Funds to support the critical migration of agency data to a complaint platform that provides a more secure a $1.2M approved
10/19/22 56 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with New England Right of Way Vegetation Management, LLC, Webster, NH in the amount of $55,000 to mow with a brontosaurus mower approximately 48-acres of young fores New England Right of Way $55,000 contract approved
10/19/22 57 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source contract with Roger Stephenson, d/b/a Stephenson Strategic Communications, Stratham, NH, in an amount not to exceed $28,100 for fundraising efforts for the Nongam Roger Stephenson, d/b/a S $28,100 contract approved
10/19/22 57A NEW HAMPSHIRE FISH AND GA Authorize to amend an existing contract with Eastern Analytical, Inc., Concord, NH (originally approved by G&C on 9/7/22, Item #70), to “sole source” by increasing the price limitation by $8,460 from Eastern Analytical, Inc. $32,460 contract approved
10/19/22 58 DEPARTMENT OF NATURAL AND NOT USED not_used
10/19/22 59 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Bureau of Trails to accept and expend American Rescue Plan Act State Fiscal Recovery Funds in the amount of $4,000,000 for the purpose of trail groomer $4.0M approved
10/19/22 6 NEW HAMPSHIRE BUSINESS FI Authorize to hold a Public Hearing with respect to the Resolution entitled “Under RSA 162-A:18 awarding a State Guarantee under RSA 162-A:13-a with respect to a loan from TD Bank to Tri-County Communi $750,000 approved
Wheeler
10/19/22 60 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to accept and expend American Rescue Plan Act State Fiscal Recovery Funds in the amount of $175,000 for the purchase of a new trash collection and compac $175,000 approved
10/19/22 61 DEPARTMENT OF NATURAL AND Authorize the Division of the Arts to award a Save Our Granite Stages grant to Shaker Bridge Theatre, Inc., Enfield, NH in the amount of $25,000 for losses incurred due to the COVID-19 pandemic. Effec Shaker Bridge Theatre, In $25,000 grant approved