All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
10/04/22 14A DEPARTMENT OF TRANSPORTAT Authorize Bureau of Aeronautics to provide funding to the Town of Haverhill, NH, to perform airfield pavement maintenance and marking at the Dean Memorial Airport, Haverhill, NH. Federal and State par $128,400 approved
10/04/22 15 DEPARTMENT OF INFORMATION Authorize to enter into a sole source contract with The Atom Group, LLC, Portsmouth, NH, in an amount not to exceed $210,000 for the purpose of providing 200 hours of Cyber Negotiations on Retainer an Atom Group, LLC $210,000 contract approved
10/04/22 15A DEPARTMENT OF REVENUE ADM Authorize the Commissioner to place Mr. Christopher Cloutier at Step 3 of unclassified salary grade CC, earning $69,784.00 annually, for the position of Multi Entity State Tax Auditor. Effective upon $69,784 personnel approved
10/04/22 16 OFFICE OF PROFESSIONAL LI Authorize to retroactively accept a gift for travel expenses, not to exceed $550, from Systems Automation to allow one (1) Business System Analyst to attend the annual System Automation User Conferenc $550 approved
10/04/22 17 OFFICE OF PROFESSIONAL LI Authorize to retroactively renew membership with the National Association of State Boards of Accountancy, Nashville, TN, in the amount of $5,300 through August 1, 2022 through July 31, 2023. Effective $5,300 approved
10/04/22 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 approved
10/04/22 18 DEPARTMENT OF AGRICULTURE Authorize to enter into a sole source contract with the Catholic Charities of NH, NH Food Bank, Manchester, NH, in the amount of $880,000, for purchase food for the NH Feeding NH program. Effective up Catholic Charities of NH, $880,000 contract approved
10/04/22 19 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a contract amendment with SymbioSys Solutions, Inc., Concord, NH (originally approved by G&C on 2-7-18, item #24), increasing the contract amount by $1,393,750 from $22,270,670 $23.7M contract approved
10/04/22 19A DEPARTMENT OF CORRECTIONS Authorize to enter into a sole source contract with Global Tel*Link Corporation d/b/a ViaPath Technologies, Mobile, AL, to allow for the continuation of resident telephone, kiosk/tablet solution, remo Global Tel*Link Corporati contract approved
10/04/22 19B DEPARTMENT OF CORRECTIONS Authorize to accept and expend reimbursement funds from Amica Mutual Insurance Company in the amount of $32,342 for a June 2022 auto loss claim. Effective upon G&C approval through June 30, 2023. 100% $32,342 approved
10/04/22 2A NEW HAMPSHIRE DEPARTMENT Authorize to accept a donation of 7 wire dog crates with plastic bottoms from Bridget M. Barnard, Hebron, NH, with an estimated fair market value of $25 each for a total of $175. Effective upon G&C ap $175 acceptance approved
10/04/22 2B DEPARTMENT OF SAFETY Authorize the Division of State Police to accept the donation of an installed indoor warning system in the State Police Laboratory with a value of approximately $1,019 from Tasco Security Inc. Effecti $1,019 acceptance approved
10/04/22 20 DEPARTMENT OF ENERGY Authorize to enter into a sole source contract with S&P Global Market Intelligence LLC, New York, NY, for an amount not to exceed $60,500 for a subscription to S&P Capital 1Q Pro Desktop: Energy. Effe S&P Global Market Intelli $60,500 contract approved
10/04/22 20A DEPARTMENT OF ENERGY Authorize to enter into a sole source contract with Southern New Hampshire Services, Inc., Manchester, NH, in the amount of $15,034,547, with $10,738,962 for the State Emergency Fuel Assistance Progra Southern New Hampshire Se $15.0M contract approved
10/04/22 20B DEPARTMENT OF ENERGY Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, in the amount of $2,985,535, with $2,132,525 for the State Emergency Fuel Assistance Pr Community Action Partners $3.0M contract approved
10/04/22 20C DEPARTMENT OF ENERGY Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, in the amount of $6,295,135, with $4,496,525 for the State Emergency Fuel Assistance Program a Tri-County Community Acti $6.3M contract approved
10/04/22 20D DEPARTMENT OF ENERGY Authorize to enter into a sole source contract with Southwestern Community Services, Inc., Keene, NH, in the amount of $4,671,363, with $2,132,525 for the State Emergency Fuel Assistance Program and $ Southwestern Community Se $4.7M contract approved
10/04/22 20E DEPARTMENT OF ENERGY Authorize to enter into a sole source contract with Community Action Partnership Belknap-Merrimack Counties Inc., Concord, NH, in the amount of $5,488,420, with $3,920,300 for the State Emergency Fuel Community Action Partners $5.5M contract approved
10/04/22 21 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 withdrawn
10/04/22 22 NEW HAMPSHIRE FISH AND GA Authorize to accept and expend $45,337 from the National Oceanic and Atmospheric Administration for purposes related to enhanced operations of the Great Bay National Estuarine Research Reserve. Effect $45,337 approved
10/04/22 23 DEPARTMENT OF NATURAL AND Authorize the Office of the Commissioner to make a retroactive one-time payment totaling $1,282.10 to Katherine Crowe to compensate for wages that were not paid in State Fiscal Years 2021 through 2022 $1,566 approved
10/04/22 24 DEPARTMENT OF NATURAL AND Authorize the Office of the Commissioner to retroactively continue one full-time temporary Historian, Salary Grade 24. Effective upon G&C approval for the period of July 16, 2022 through July 15, 2023 approved
10/04/22 25 DEPARTMENT OF NATURAL AND Authorize the Office of the Commissioner to make a retroactive one-time payment totaling $1,584.03 to Sherry Hartford for compensation of wages which were not paid in State Fiscal Years 2021 through 2 $1,935 approved
10/04/22 26 DEPARTMENT OF NATURAL AND Authorize the Office of the Commissioner to make a retroactive one-time payment totaling $869.04 to Susan Nagle to compensate for wages that were not paid in State Fiscal Years 2021 through 2022. Asso $1,062 approved
10/04/22 27 DEPARTMENT OF NATURAL AND Authorize the Office of the Commissioner to make a retroactive one-time payment totaling $2,209.75 to Amy Swift for compensation of wages which were not paid in State Fiscal Years 2021 through 2022. A $2,700 approved
10/04/22 28 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a sole source contract with Blacktop, Inc., West Lebanon, NH in the amount of $42,925 for paving three culverts on the No Blacktop, Inc. $42,925 contract approved
10/04/22 29 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a contract with J.J.S. Universal Construction Company, Dudley, MA, in the amount of $34,106.40 to perform roof replacements on the office b J.J.S. Universal Construc $34,106 contract approved
10/04/22 29A DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Bureau of Trails to amend an existing Recreational Trails agreement with the Blow Me Down Snowriders (Club) (originally approved by G&C on 6-29-22, item $12,120 amendment approved
10/04/22 29B DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a contract with J.J.S. Universal Construction Company, Dudley, MA, in the amount of $45,098 to perform roof replacements on the Moose Brook J.J.S. Universal Construc $45,098 contract approved
10/04/22 29C DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a sole source contract with Rockingham County Conservation District, Brentwood, NH in the amount of $42,450 for ecosystem restoration effor Rockingham County Conserv $42,450 contract approved
10/04/22 29D DEPARTMENT OF NATURAL AND Authorize the Division of Forest and Lands, to enter into a sole source and retroactive amendment to an existing contract with Project Resource Group, LLC, Francestown, NH (originally approved by G&C Project Resource Group, L $620,111 contract approved
10/04/22 3A STATE TREASURY Authorize to accept and place on file the annual report for the Fiscal Year 2022. report approved
10/04/22 3B DEPARTMENT OF REVENUE ADM Authorize to accept and place on file the annual report for Fiscal Year 2022. report approved
10/04/22 3C NEW HAMPSHIRE VETERANS HO Authorize to accept and place on file the annual report for Fiscal Year 2022. report approved
10/04/22 30 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract agreement with the Town of Exeter, NH, in the amount of $40,000 to conduct a feasibility study on the Pickpocket Dam in Exeter. Effective upon G&C approval through J Town of Exeter $40,000 contract approved
10/04/22 31 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Town of Merrimack, NH, in the amount not to exceed $2,000,000 for the WWTF Phase III and Pump Station Upgrades project. Effective upon G&C approval through December 3 Town of Merrimack $30.7M amendment approved
10/04/22 32 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the New Hampton Village Precinct, NH in the amount not to exceed $150,000 for water system improvements. Effective upon G&C approval through June 1, 2024. 100% Federal Fu $150,000 grant approved
10/04/22 33 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with Pennichuck Water Works, Inc., Nashua, NH, in the amount not to exceed $540,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water St Pennichuck Water Works, I $540,000 approved
10/04/22 34 DEPARTMENT OF ENVIRONMENT Authorize Higgins Family Property Trust’s request to perform work on Lake Winnipesaukee in Alton. approved
10/04/22 35 DEPARTMENT OF EDUCATION Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation, Services for the Blind and Vision Impaired, to hold an organized meeting in November 2022, in Concord, NH, for a to Sky’s the Limit Communica $79,600 contract approved
10/04/22 36 DEPARTMENT OF EDUCATION Authorize to enter into a sole source amendment to an existing Cooperative Project Agreement with Granite State College, Concord, NH (originally approved by G&C on 9-15-21, item #70G), by increasing t Granite State College $563,815 contract approved
10/04/22 37 DEPARTMENT OF EDUCATION Authorize to enter into a contract with The Granite Young Men’s Christian Association, Manchester, NH, in the amount of $25,000 to provide wraparound services to youth and their families through acade Granite Young Men’s Chris $25,000 contract approved
10/04/22 38 DEPARTMENT OF SAFETY Authorize the Division of State Police to budget and expend $13,728 from prior year carry forward balance funds to purchase replacement equipment for the public safety radio infrastructure. Effective $13,728 approved
10/04/22 39 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety, Office of the State Fire Marshal to enter into a Memorandums of Understanding with recognized regional hazardous materials response teams in an amount not to exc $80,000 approved
10/04/22 4A DEPARTMENT OF MILITARY AF Authorize the nomination of Captain Michael G. Petrin, Portsmouth, NH, for promotion to the rank of Major, in the NH Air National Guard. This officer meets the physical, moral and professional qualifi nomination approved
10/04/22 4B DEPARTMENT OF MILITARY AF Authorize the nomination of Major Shannon M. Van Splunder, Portsmouth, NH, for promotion to the rank of Lieutenant Colonel, in the NH Air National Guard. This officer meets the physical, moral and pro nomination approved
10/04/22 4C DEPARTMENT OF MILITARY AF Authorize the confirmation of Andrew M. Miquelon, Mont Vernon, NH, for appointment to the rank of Major, in the NH Army National Guard. nomination approved
10/04/22 4D DEPARTMENT OF MILITARY AF Authorize the confirmation of Melinda A. Morin, Milan, NH, for appointment to the rank of Colonel, in the NH Army National Guard. nomination approved
10/04/22 40 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $600,000,000 to cover the payment of expenditures for the month of November 2022. $600.0M approved
10/04/22 41 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved