All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
10/04/22 42 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with United Rentals (North America) Inc., Stamford, CT, for a total price not to exceed $8,238.02 to rent a 125 foot boom lift. Effective upon G&C approval through N United Rentals (North Ame $8,238 contract approved
10/04/22 43 DEPARTMENT OF ADMINISTRAT Authorize the Division of Risk and Benefits to enter into an Agreement with Anthem Health Plans of New Hampshire, Inc., Manchester, NH. Administrative charges are estimated to be $17,500,000 during th Anthem Health Plans of Ne $17.5M approved
10/04/22 44 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Meridian Construction Corp., Gilford, NH, for a total price not to exceed $19,694,163 for construction of a Meridian Construction Cor $20.0M contract approved
10/04/22 45 DEPARTMENT OF ADMINISTRAT Authorize the Division of Risk and Benefits to exercise the option to extend the existing contract with The Segal Company [Eastern States], Inc., Boston, MA (originally approved by G&C on 12-18-19, it Segal Company [Eastern St $2.8M contract approved
10/04/22 46 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with R.H. White Construction Co, Inc., Auburn, MA, for steam distribution system repair and maintenance services in the amount of $217,530. Effective November 2, 202 R.H. White Construction C $217,530 contract approved
10/04/22 5A DEPARTMENT OF HEALTH AND Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to amend an existing memorandum of understanding with the NH Department of Corrections and the NH Judicial Branch, Concord $2.9M contract approved
10/04/22 5B DEPARTMENT OF ENVIRONMENT Authorize to amend a sole source agreement with the Rockingham Planning Commission, Exeter, NH (originally approved by G&C on 11-22-21, item#79), for the Floor Smart Seacoast Project by extending the Rockingham Planning Commi contract approved
10/04/22 5C DEPARTMENT OF NATURAL AND Authorize the Bureau of Trails to enter into Memorandum of Agreements with the snowmobile clubs and at the properties as detailed in the letter dated September 13, 2022, for the purpose of developing, approved
10/04/22 5D DEPARTMENT OF ENVIRONMENT Authorize to amend a sole source agreement with the Strafford Planning Commission, Rochester, NH (originally approved by G&C on 10-27-21, item#89), for the Floor Smart Seacoast Project by extending th Strafford Planning Commis contract approved
10/04/22 5E DEPARTMENT OF ENVIRONMENT Authorize to amend a sole source Cooperative Project Agreement with the University of NH, Sponsored Programs Administration, Durham, NH (originally approved by G&C on 11-22-21, item#86), for the Floor University of NH, Sponsor contract approved
10/04/22 6 NEW HAMPSHIRE BUSINESS FI Authorize to hold a Public Hearing with respect to the contract (“Capital Access Program: Lender Participation Agreement”) with Union Bank. Action will authorize Resolutions under RSA 162-A:18 to dete contract approved
10/04/22 7 NEW HAMPSHIRE BUSINESS FI Authorize to hold a Public Hearing with respect to the contract (“Capital Access Program: Lender Participation Agreement”) with Haverhill Bank. Action will authorize Resolutions under RSA 162-A:18 to contract approved
10/04/22 8 DEPARTMENT OF HEALTH AND Authorize to enter into sole source contracts with the contractors listed as detailed in the letter dated September 16, 2022, in an amount not to exceed $446,652 to provide Rapid Re-Housing domestic v $446,652 contract approved
10/04/22 9 DEPARTMENT OF HEALTH AND Authorize to accept and expend funds from the Department of Environmental Services to support the cost of conducting an environmental health conference per the approved Memorandum of Agreement (origin $10,000 approved
09/21/22 A Authorize the Division of Fire Safety’s requests for one Modular Building Program Manager to travel over 300 miles one way in a marked state vehicle in the amount of $904.87, from October 3-7, 2022. E $905
09/21/22 B Authorize the Comptroller to issue a warrant from funds not otherwise appropriated in the amount of $70,067 and authorize the State Treasurer to issue checks in the amount of $70,066.40 to the rightfu $70,067
09/21/22 C Authorize to pay FFY 2023 membership dues to the Association of State and Territorial Solid Waste Management Officials Washington, D.C., in the amount of $6,304, for the period of October 1, 2022 thro $6,304 payment
09/21/22 D Authorize to pay 2023 membership dues to the Northeast Waste Management Officials’ Association, Interstate Mercury Education & Reduction Clearinghouse Boston, MA, in the amount of $5,500 for the perio $5,500 payment
09/21/22 E Authorize to pay fiscal year 2023 membership dues to the Northeast Waste Management Officials’ Association, Toxics in Packaging Clearinghouse, Boston, MA of $3,000 for the period of October 1, 2022 th $3,000 payment
09/21/22 F Authorize to amend a Brownsfields Cleanup grant to the Town of Walpole (originally approved by G&C on 9-15-21, item #61) by extending the completion date to September 30, 2023 from September 30, 2022. amendment
09/21/22 G Authorize the Division of Homeland Security and Emergency Management to amend an existing Memorandum of Agreement with the Department of Environmental Services (originally approved by G&C on 6-2-21, i amendment
09/21/22 H Authorize to amend an existing subgrant with the NH Department of Corrections, Concord, NH (originally approved by 5-6-20, item #164), for the purpose of enhancing and implementing a victim notificati NH Department of Correcti amendment
09/21/22 I Authorize to amend an existing subgrant with the NH Department of Corrections, Concord, NH (originally approved by G&C on 3-3-21, item #64), to improve its surveillance infrastructure and to provide s NH Department of Correcti amendment
09/21/22 J Authorize to amend an existing subgrant to the NH Department of Health and Human Services, Concord, NH (originally approved by G&C on 10-27-21, item #106), for the purpose of supporting the operations NH Department of Health a amendment
09/21/22 K Authorize to amend an existing subgrant, with the NH Alcohol and Drug Abuse Counselor Association (originally approved by G&C on 5-20-20, item #69), to provide program activities related to the profes amendment
09/21/22 1A Authorize the Division of Fire Safety’s requests for one Modular Building Program Manager to travel over 300 miles one way in a marked state vehicle in the amount of $904.87, from October 3-7, 2022. E $905 expenditure approved
09/21/22 1B Authorize the Comptroller to issue a warrant from funds not otherwise appropriated in the amount of $70,067 and authorize the State Treasurer to issue checks in the amount of $70,066.40 to the rightfu $70,067 expenditure approved
09/21/22 1C Authorize to pay FFY 2023 membership dues to the Association of State and Territorial Solid Waste Management Officials Washington, D.C., in the amount of $6,304, for the period of October 1, 2022 thro $6,304 expenditure approved
09/21/22 1D Authorize to pay 2023 membership dues to the Northeast Waste Management Officials’ Association, Interstate Mercury Education & Reduction Clearinghouse Boston, MA, in the amount of $5,500 for the perio $5,500 expenditure approved
09/21/22 1E Authorize to pay fiscal year 2023 membership dues to the Northeast Waste Management Officials’ Association, Toxics in Packaging Clearinghouse, Boston, MA of $3,000 for the period of October 1, 2022 th $3,000 expenditure approved
09/21/22 10 Authorize to accept and expend additional federal revenue in the amount of $2,402,400 for a rate increase for the reimbursement of Birthing Services. Effective upon G&C approval through June 30, 2023. $2.4M approved
09/21/22 100 Authorize to award a grant to the City of Keene, NH, in an amount not to exceed $100,000 for a feasibility study for the installation of a biosolids dryer at the wastewater treatment facility. Effecti City of Keene $100,000 grant approved
09/21/22 101 Authorize to execute a sole source amendment to a contract with TruePani, Knoxville, TN (originally approved by G&C on 1-22-22, item #84), by increasing the contract by $167,840 to $411,607 from $243, TruePani $411,607 contract approved
09/21/22 102 Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, Sponsored Programs Administration, Durham, NH, in the amount of $10,000 to provide Water Quality training University of NH, Sponsor $10,000 contract approved
09/21/22 103 Authorize John and Sandra Kristoferson’s request to perform work on Wentworth Lake in Wolfeboro. approved
09/21/22 104 Authorize to enter into a contract with RMC Research Corporation, Portsmouth, NH, in the amount of $450,460 to conduct a research project including an analysis of NH standards for teaching reading and RMC Research Corporation $450,460 contract approved
09/21/22 105 Authorize to enter into a retroactive and sole source contract with Protiviti Government Services, Inc., Alexandria, VA, in the amount of $50,000 to assist the Department of Education in administering Protiviti Government Serv $50,000 contract approved
09/21/22 106 Authorize the Bureau of Student Wellness to enter into a sole source amendment to an existing Cooperative Project Amendment with the UNH Cooperative Extension, Durham, NH (originally approved by G&C o $656,388 contract approved
09/21/22 107 Authorize the Bureau of Career Development to amend an existing sole source contract with Awato, LLC, Manchester, NH (originally approved by G&C on 12-21-21, item #99), by amending the definition of Q Awato, LLC contract approved
09/21/22 108 Authorize the Bureau of Special Education to amend a sole source Cooperative Project Agreement with Keene State College, Keene, NH (originally approved by G&C on 9-18-19, item #89), to provide service Keene State College $343,791 contract approved
09/21/22 109 Authorize to enter into a sole source amendment to an existing contract with the United Way of Greater Nashua, Nashua, NH (originally approved by G&C on 4-29-21), to provide educational programming an United Way of Greater Nas $985,000 contract approved
09/21/22 11 Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds in the amount of $252,500 that will be used to provide grants to support NH’s Birthing Center $252,500 grant approved
09/21/22 110 Authorize to enter into a contract with Specialized Solutions Group, LLC – Belmont, NH, in the amount of $13,750 to provide technical law enforcement training. Effective upon G&C approval through June Specialized Solutions Gro $13,750 contract approved
09/21/22 111 Authorize the Division of Emergency Services and Communications to accept and expend 2021 American Rescue Plan Act funding in the amount of $159,960 to purchase Variable Message Boards. Effective upon $159,960 transfer approved
09/21/22 112 Authorize the Division of Emergency Services and Communications to exercise a lease renewal option with Wayne D. Mitchell and Rosario A. Matias-Mitchell in the amount of $61,029 for a portion of real $61,029 lease approved
09/21/22 113 Authorize the Division of Homeland Security and Emergency Management to enter into a lease agreement with the Center at Triangle Park, Inc., Concord, NH in the amount not to exceed $357,842.95 for off Center at Triangle Park, $357,843 lease approved
09/21/22 114 Authorize the Division of State Police to enter into a sole source contract with Concord Hospital, Concord, NH, in an amount not to exceed $30,000 for blood draw services. Effective upon G&C approval Concord Hospital $30,000 contract approved
09/21/22 115 Authorize the NH Office of Highway Safety to enter into and amend grant agreements with the municipalities as detailed in the letter dated August 25, 2022, for a total of $2,500,145.91, to minimize th $2.5M amendment approved
09/21/22 115A Authorize to enter into a grant agreement with the Colebrook Police Department in the amount of $105,487.35 for the Operation Stonegarden portion of the 2021 Homeland Security Grant Program. Effective $105,487 grant approved
09/21/22 116 Authorize to accept and expend federal funds in the amount of $500,000, from the US Department of Justice, Bureau of Justice Assistance, Bryne Discretionary Grant Program, for the purpose of subgranti $500,000 grant approved