All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
09/21/22 117 Authorize to amend item #92A approved by G&C on 10-13-21 by transferring funds, in the amount of $324,116, between classes from the American Rescue Plan Act of 2021 State Fiscal Recovery Funds for the $324,116 amendment approved
09/21/22 118 Authorize to accept and expend a sum, not to exceed $7,897,067, in general litigation expenses incurred in the defense of the State and the prosecution of criminal laws. Effective upon G&C approval th $7.9M approved
09/21/22 119 Authorize to appoint Catherine A. Denny, as an Attorney, at a salary level of $75,000. Effective upon G&C approval or September 23, 2022, whichever is later. $75,000 nomination approved
09/21/22 12 Authorize to enter into a retroactive memorandum of understanding with the Department of Justice, Concord, NH, in the amount of $363,802, to collect data related to opioid overdose deaths. Effective S $363,802 approved
09/21/22 120 Authorize to appoint Zachary Frish, as an Attorney, at a salary level of $72,000. Effective upon G&C approval or September 23, 2022, whichever is later. $72,000 nomination approved
09/21/22 121 Authorize to enter into a subgrant with the County of Cheshire in an amount not to exceed $7,045.50, from the Federal Victims of Crime Act Training Program. Effective upon G&C approval through Septemb County of Cheshire in an $7,046 grant approved
09/21/22 122 Authorize to enter into a subgrant, totaling $700,000, with the Portsmouth Police Department, Portsmouth, NH, retroactive to August 1, 2022, from the American Rescue Plan Act, for the purpose of suppo $700,000 grant approved
09/21/22 123 Authorize to enter into subgrants with the subrecipients as detailed in the letter dated September 1, 2022, in a total amount not to exceed $51,380.32, from the Office of Justice Programs, Bureau of J $51,380 grant approved
09/21/22 124 Authorize to enter into a subgrant with the Somersworth Police Department, Somersworth, NH, in an amount not to exceed $105,439, from the US Department of Justice, Office of Justice Programs, Bureau o Somersworth Police Depart $105,439 grant approved
09/21/22 125 Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
09/21/22 126 Authorize the Division of Plant and Property Management to retroactively pay an invoice to Servpro of Concord/Lakes Region, Bow, NH, in the amount of $18,632.05 for emergency water damage restoration $18,632 transfer approved
09/21/22 127 Authorize to enter into a retroactive sole source amendment to an existing contract with Solid Roots Construction LLC (originally approved by the G&C on 11-10-21, item #64), for Carpentry Services at $290,600 contract approved
09/21/22 128 Authorize the Division of Plant and Property to make a one-time retroactive payment to DAS employee Jean M. Disoloka in the amount of $1,533.59 for work performed on second shift from the period of Ju $1,534 transfer approved
09/21/22 13 Authorize enter into a contract with On-Site Medical Services, LLC, Claremont, NH, in the amount of $6,000,000, for COVID-19 testing, COVID-19 vaccines, and other vaccines, as directed by the Departme On-Site Medical Services, $6.0M contract approved
Wheeler
09/21/22 14 Authorize to enter into a contract with On-Site Medical Services, LLC, Claremont, NH, in the amount of $1,000,000 for a licensed medical director to develop and implement medical direction and trainin On-Site Medical Services, $1.0M contract approved
Wheeler
09/21/22 15 Authorize to enter into a sole source contract with MaineHealth, Portland, ME, in the amount of $60,000 to conduct tick surveillance, statewide, with the option to renew for up to two (2) additional y MaineHealth $60,000 contract approved
09/21/22 16 Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated September 7, 2022, to provide home visiting services to expectant women and ne $11.2M contract approved
09/21/22 17 Authorize to enter into contracts with the vendors as detailed in the letter dated August 22, 2022, in the amount not to exceed $271,500 for reimbursement of educational loans through the State Loan R $271,500 contract approved
Wheeler
09/21/22 17A Authorize to enter into contracts with the Contractors as detailed in the letter dated September 8, 2022, in an amount not to exceed $682,074, to provide Personal Responsibility Education Programs to $682,074 contract approved
Wheeler
09/21/22 18 Authorize to enter into a retroactive, sole source amendment to an existing contract with David A. Bogacz, DMD, Tilton, NH (originally approved by G&C on 8-26-20, item #9), for the continued provision David A. Bogacz, DMD $149,760 contract approved
09/21/22 19 Authorize to amend an existing contract with CareFusion Solutions, LLC, San Diego, CA (originally approved by G&C on 10-13-21, item #15), for continued maintenance, support, integration with the NH Ho CareFusion Solutions, LLC $814,160 contract approved
09/21/22 20 Authorize the Bureau of Child Support Services to accept and expend Federal Funds in the amount of $630,000. Effective upon G&C approval. 100% Federal Funds. Fiscal Committee approved. $630,000 approved
09/21/22 21 Authorize to expand categorical eligibility criteria for the federal Supplemental Nutrition Assistance Program for households with income below 185% of the Federal Poverty Level to 200% of the FPL eff withdrawn
09/21/22 22 Authorize to amend an existing memorandum of understanding with NH Community Development Finance Authority, Concord, NH (originally approved by G&C on 11-22-21, item #19), to support the Department wi $1.0M contract approved
09/21/22 23 Authorize to enter into a project agreement with MTX Group, Inc., under the Department of Administrative Services Statewide Master Agreements for Salesforce Professional Services (originally approved MTX Group $3.0M approved
09/21/22 24 Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated September 7, 2022, for the Emergency Solutions Grant Program for COVID-19 Resp contract approved
09/21/22 25 Authorize to amend an existing cooperative project agreement with UNH, Durham, NH (originally approved by G&C on 10-27-21, item #24), to continue to support Aging and Disability Resource Centers and N UNH $602,631 amendment approved
09/21/22 26 Authorize to enter into a contract with FDGS, Limited Partnership, Brookfield, WI, in the amount of $1,700,000 for the provision of an Electronic Visit Verification System for all Medicaid personal ca FDGS, Limited Partnership $1.7M contract approved
09/21/22 27 Authorize to enter into a contract with Lamprey Health Care, Inc., Newmarket, NH, in the amount of $200,922 for chronic disease health promotion programs for individuals with a chronic condition or fa Lamprey Health Care, Inc. $200,922 contract approved
09/21/22 28 Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $69,400 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending f $69,400 approved
09/21/22 29 Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-70, to design and permit the extension of Runway 18/36 and Taxiway A – Phase I at the Lebanon Municipal Airport, in the $870,515 grant approved
09/21/22 3A Authorize to accept and place on file the Report and Findings of Councilor David K. Wheeler with regard to a certain project in participation with the Academy for Science and Design Charter School, Na report approved
09/21/22 3B Authorize to accept and place on file the Report and Findings of Councilor David K. Wheeler with regard to a certain project in participation with Rivier University, Nashua, NH. Effective upon G&C app report approved
09/21/22 30 Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-71, for a FAA Reimbursable Agreement to design the relocation of Runway 18 Localizer and Distance Measuring Equipment ( $58,460 grant approved
09/21/22 31 Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Manchester (originally approved by G&C on 9-20-18, item #25), for AIP-112, to remove obstructions (tre $1.2M amendment approved
09/21/22 32 Authorize the Bureau of Right-of-Way to amend item #44A, approved by G&C on 4-17-19, for the addition of CBRE, Inc., Boston, MA, to prepare appraisals for property needed for transportation projects. amendment approved
09/21/22 33 Authorize the Bureau of Aeronautics to enter into an Agreement with Jacobs Engineering Group, Inc., Bedford, NH, for an amount not to exceed $500,000, to undertake aviation planning services for vario Jacobs Engineering Group, $500,000 approved
09/21/22 34 Authorize the Bureau of Aeronautics to enter into an Agreement with Jacobs Engineering Group, Inc., Bedford, NH, for an amount not to exceed of $800,000, to undertake aviation engineering services for Jacobs Engineering Group, $800,000 approved
09/21/22 35 Authorize the Bureau of Aeronautics to provide funding in the amount of $285,392, to the Nashua Airport Authority, for SBG 12-23-2022, to design, permit and bid the rehabilitation, mark, light and sig $285,392 permit approved
09/21/22 36 Authorize the Bureau of Construction to enter into a contract with New England Infrastructure, Inc., Hudson, MA on the basis of a low bid of $8,940,000 for bridge rehabilitation of State Red List Brid New England Infrastructur $8.9M contract approved
09/21/22 37 Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons, LLC Andover, NH on the basis of a low bid of $1,403,758.50 for replacement of deficient cable and w-beam guardrai C.W. Sliter & Sons $1.4M contract approved
09/21/22 37A Authorize to amend a contract with HDR Engineering, Inc., Manchester, NH and Omaha, NB (originally approved by G&C on 8-26-20, item #27), for preliminary design of improvements to NH Route 120 in the HDR Engineering, Inc. contract approved
09/21/22 38 Authorize to amend a sole source contract with SilverTech, Inc., Manchester, NH (originally approved by G&C on 3-27-19, item #28), by exercising a contract renewal option by increasing the Price Limit SilverTech, Inc. $2.8M contract approved
09/21/22 39 Authorize to amend an existing contract with Coforge Inc., Princeton, NJ (originally approved by G&C on 8-17-22, item #27), by increasing the price limitation by $176,000, from $9,382,000 to $9,558,00 Coforge Inc. $9.6M contract approved
09/21/22 4A Authorize the nomination of Andrew Miquelon, Mont Vernon, NH, for the appointment to the rank of Major, in the NH Army National Guard. This officer meets the physical, moral and professional qualifica nomination approved
09/21/22 4B Authorize the nomination of Melinda A. Morin, Milan, NH, for the appointment to the rank of Colonel, in the NH Army National Guard. This officer meets the physical, moral and professional qualificatio nomination approved
09/21/22 4C Authorize the confirmation of Vergil Thomas Decker, Saint Augustine, FL, to the rank of Major, in the NH Army National Guard. nomination approved
09/21/22 4D Authorize the confirmation of Charles A. Fezzie Jr., Hollis, NH, to the rank of Major, in the NH Army National Guard. nomination approved
09/21/22 4E Authorize the confirmation of Major Andrew W. Irwin, Colleyville, TX, for the appointment to the rank of Major, in the NH Air National Guard. nomination approved
09/21/22 40 Authorize to enter into a contract with Avenu Insights & Analytics, LLC, Quincy, MA, to provide professional services with a contract price based on the fee schedule as detailed in letter dated August Avenu Insights & Analytic contract approved