All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
10/19/22 62 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with GW Tatro Construction, Inc., Jeffersonville, VT in the amount of $295,562 for the labor and materials requ GW Tatro Construction, In $295,562 contract approved
10/19/22 63 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a contract with Innovative Roofing NH, LLC, Derry, NH in the amount of $44,725 to perform roof replacement on the Cannon Mountain Headquart Innovative Roofing NH, LL $44,725 contract approved
10/19/22 64 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a retroactive amendment with Project Resource Group, LLC, Francestown, NH (originally approved by G&C on 10/13/21, Item 63A), for renovatio amendment approved
10/19/22 65 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a sole source contract with the Student Conservation Association, Inc., Arlington, VA in the amount of $819,750 to provide interpretive and Student Conservation Asso $819,750 contract approved
10/19/22 66 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to enter into a retroactive lease amendment with Central Vermont Communications, Inc., Rutland, VT (originally approved by G&C on 5/17/17, Item#40), for equ $26,426 amendment approved
10/19/22 67 DEPARTMENT OF ENVIRONMENT Authorize to accept and expend $649,000 in Federal Funds from the United States Environmental Protection Agency’s Sewer Overflow and Stormwater Reuse Municipal Grant Program to fund investments in was $649,000 grant approved
10/19/22 68 DEPARTMENT OF ENVIRONMENT Authorize to accept and expend $663,331 in Federal Funds from the United States Environmental Protection Agency for the purposes of conducting brownfields assessments throughout NH. Effective upon G&C $663,331 approved
10/19/22 69 DEPARTMENT OF ENVIRONMENT Authorize to amend a previously approved item (originally approved by G&C on 6/15/22, Item #107) to establish two (2) additional full time temporary positions to aid in implementing two NHDES programs amendment approved
10/19/22 7 DEPARTMENT OF HEALTH AND Authorize New Hampshire Hospital to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $8,883,875, to ensure NH communities have safe and c $8.9M approved
10/19/22 70 DEPARTMENT OF ENVIRONMENT Authorize to amend a previously approved item (originally approved by G&C on 6/1/22, Item #74) by transferring funds in the amount of $905,000 between class lines for program services. Effective upon $905,000 amendment approved
10/19/22 71 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with AECOM Technical Services, Inc., Chelmsford, MA in an amount not to exceed $3,750,000 to provide as needed engineering and technical support services for repai AECOM Technical Services, $3.8M approved
10/19/22 72 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with Gannett Fleming, Inc., Camp Hill, PA, in an amount not to exceed $6,300,000 to provide as needed engineering and technical support services for repair/reconst Gannett Fleming, Inc. $6.3M approved
10/19/22 73 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with GEI Consultants, Inc., Woburn, MA, in an amount not to exceed $2,750,000 to provide as needed engineering and technical support services for repair/reconstruc GEI Consultants, Inc. $2.8M approved
10/19/22 74 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with HDR Engineering, Inc., Manchester, NH in an amount not to exceed $4,000,000 to provide as needed engineering and technical support services for repair/reconst HDR Engineering, Inc. $4.0M approved
10/19/22 75 DEPARTMENT OF ENVIRONMENT Authorize to retroactively amend a sole source agreement with the Trustees of Dartmouth College, Hanover, NH (originally approved by G&C on 12/22/21, Item#77), by extending the end date to December 31 Trustees of Dartmouth Col contract approved
10/19/22 76 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source contract with JFK Environmental Services LLC, Gloucester, MA, for a total of $245,914 to conduct groundwater rise modeling and mapping in the NH coastal zone and JFK Environmental Service $245,914 contract approved
10/19/22 77 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with Errol General Store, Inc., Errol, NH, totaling$132,350 for funding installment of electric vehicle charging stations. Effective upon G&C approval through Errol General Store, Inc. $132,350 grant approved
10/19/22 78 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Town of Hampton in the amount not to exceed $1,840,000 for the WWTF Phase II Upgrades project. Effective upon G&C approval through September 30, 2026. 100% Federal Fu Town of Hampton in the am $13.9M grant approved
10/19/22 79 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Plymouth Village Water & Sewer District, Plymouth, NH, in the amount not to exceed $1,369,600 for water system improvements. Effective upon G&C approval through Decem Plymouth Village Water & $1.4M grant approved
10/19/22 8 DEPARTMENT OF HEALTH AND Authorize New Hampshire Hospital to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $228,228, to purchase point-of-care rapid saliva pol $228,228 approved
10/19/22 80 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Town of Swanzey in the amount not to exceed $163,750 for the Webber Hill Road Slope Stabilization project. Effective upon G&C approval through May 30, 2025. 100% Fede Town of Swanzey in the am $163,750 grant approved
10/19/22 81 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to Whispering Brook Homeowners Association in the amount not to exceed $60,000 for needed water system improvements at the Whispering Brook water system in Bartlett, NH. Eff Whispering Brook Homeowne $240,000 grant approved
10/19/22 82 DEPARTMENT OF ENVIRONMENT Authorize Aaron/Jill Grueter’s request to perform work on Little Bay in Durham. approved
Stevens
10/19/22 83 DEPARTMENT OF ENVIRONMENT Authorize NHDOT’s request to perform work on Lake Winnipesaukee in Alton Bay. tabled
10/19/22 84 NEW HAMPSHIRE VETERANS HO Authorize to accept and expend $1,120,000 of American Rescue Plan Act State Fiscal Recovery Funds to improve the effectiveness and efficiency of the information technology infrastructure throughout th $1.1M approved
10/19/22 85 DEPARTMENT OF EDUCATION Authorize the Division of Education Analytics and Resources to accept and expend additional State Assessments Formula Grants in the amount of $2,445,271 from the U.S. Department of Education for admin $2.4M grant approved
10/19/22 86 DEPARTMENT OF EDUCATION NOT USED not_used
10/19/22 87 DEPARTMENT OF EDUCATION Authorize to hold an organized event on December 8, 2022, at the Murphy’s Taproom and Carriage House, Bedford, NH, for a total event cost not to exceed $5,896 for the purpose of the “Celebrating Leade $5,896 approved
10/19/22 88 DEPARTMENT OF EDUCATION Authorize the Bureau of Educational Opportunities to enter into a contract with B. Feit Insight, LLC, Waltham, MA, in an amount not to exceed $400,000 to provide education training services for Charte B. Feit Insight, LLC $400,000 contract withdrawn
10/19/22 89 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support to enter into a sole source contract with Gallup, Inc., Washington, DC, in an amount of $343,652 to conduct a research project including an analysis of quanti Gallup, Inc. $343,652 contract approved
Warmington
10/19/22 9 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $750,000, to create an appeals portal for individuals and department employ $750,000 nomination approved
10/19/22 90 DEPARTMENT OF EDUCATION Authorize to enter into a sole source amendment to an existing contract with FACTS Education Solutions, LLC, Lincoln, NE (originally approved by G&C on 8/18/21, Item #104), for educational programming FACTS Education Solutions $1.9M contract approved
10/19/22 91 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support to amend a sole source contract with KaiPod Learning Inc., Boston, MA (originally approved by G&C on 5/4/22, Item #83), by increasing the amount by $1,048,000 KaiPod Learning Inc. $1.4M contract approved
Warmington
10/19/22 92 DEPARTMENT OF EDUCATION Authorize the Bureau of Special Education to amend a sole source contract with NH Coalition for Citizens with Disabilities d/b/a Parent Information Center, Concord, NH (originally approved by G&C on 8 NH Coalition for Citizens $562,602 contract approved
10/19/22 93 DEPARTMENT OF SAFETY Authorize to accept and expend $2,050,000 of American Rescue Plan Act of 2021 State Fiscal Recovery Funds as part of the State Workforce Efficiency Enhancement Program. Effective upon G&C approval thr $2.0M approved
10/19/22 94 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $421,746 of federal pass-through funds from the NH Department of Justice for overtime, equipment, and training to continue the reduction and $421,746 approved
10/19/22 95 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively pay annual membership dues in the amount of $6,000 to the National Association of State Boating Law Administrators, Inc., Lexington, KY, for the $6,000 payment approved
10/19/22 96 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into grant agreements with the counties and municipalities as detailed in the letter dated September 30, 2022, for a total amount of $1,200,000 for the $1.2M contract approved
10/19/22 97 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Bow to purchase and install a generator at the community’s primary shelter, for th Town of Bow $44,500 grant approved
10/19/22 98 DEPARTMENT OF SAFETY Authorize to enter into a grant agreement with the Coos County Sheriff’s Department in the amount of $15,675.46 for the Operation Stonegarden portion of the Homeland Security Grant Program. Effective $15,675 grant approved
10/19/22 99 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Warner for the total amount of $22,000 to purchase and install equipment at the co Town of Warner $22,000 grant approved
10/04/22 1A NEW HAMPSHIRE LOTTERY COM Authorize the NH Lottery Commission to enter Devin Goley into an Educational Tuition Agreement with Southern New Hampshire University, Manchester, NH, to participate in Managerial Accounting course on Southern New Hampshire Un $960 expenditure approved
10/04/22 1B STATE TREASURY Authorize the Comptroller to issue a warrant from funds not otherwise appropriated in the amount of $113,489. (2) Further authorize to issue checks in the amount of $113,488.29 to the rightful owners $113,489 expenditure approved
10/04/22 10 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the Cannabis Regulators Association, Lexington, Kentucky, in the amount of $2,500 for annual membership dues, for the period of July 1, 2022 through June 30, 2023. Effec $2,500 payment approved
10/04/22 11 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive memorandum of understanding with Department of Justice, Concord, NH, in the amount of $273,460 for the collection of data related to violent deaths. Effective upo $273,460 approved
10/04/22 11A DEPARTMENT OF HEALTH AND Authorize to continue the twenty percent (20%) base hourly wage enhancement to Mental Health Worker staff currently paid under the 40 hour per week wage schedule for recruitment and retention purposes approved
10/04/22 11B DEPARTMENT OF HEALTH AND Authorize to add thirty percent (30%) base hourly wage enhancement to Licensed Nursing Assistant staff currently paid under the 40 hour per week wage schedule for recruitment and retention purposes. E approved
10/04/22 12 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Claremont, to demolish the terminal building/hanger and construct a new terminal building – Phase II f $793,401 amendment approved
10/04/22 13 DEPARTMENT OF TRANSPORTAT Authorize the Office of Asset Management, Performance, and Strategy to enter into an Agreement with WSP USA, Inc., Merrimack, NH, in the amount of $1,000,000 for on-call asset management and planning WSP USA, Inc. $1.0M approved
10/04/22 14 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with F.L. Merrill Construction, Inc., Loudon, NH, on the basis of a low bid of $647,612.75 for the expansion of the New London Park & Ride F.L. Merrill Construction $647,613 contract approved