All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
06/15/22 53 Authorize the Bureau of Right-of Way to execute a contract with Innovision Realty Group, LLC, Manchester, NH, in the amount of $495,600 for the management of properties in Region 1 throughout the Stat Innovision Realty Group, $495,600 contract withdrawn
06/15/22 54 Authorize the Bureau of Right-of Way to execute a contract with Innovision Realty Group, LLC, Manchester, NH, in the amount of $439,200 for the management of properties in Region 2 throughout the Stat Innovision Realty Group, $439,200 contract withdrawn
06/15/22 55 Authorize the Bureau of Materials & Research to amend a sole source Cooperative Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH, (originally approv University of New Hampshi $213,757 contract approved
06/15/22 56 Authorize the Bureau of Transportation Systems to enter into an agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $1,000,000 for on-call engineering and support se Vanasse Hangen Brustlin, $1.0M approved
06/15/22 57 Authorize the Bureau of Highway Maintenance and Turnpikes to enter into a contract with Travelers Marketing LLC, Natick, MA, for sponsorship of the Bureau of Highway Maintenance and Bureau of Turnpike Travelers Marketing LLC $301,667 contract approved
06/15/22 58 Authorize the Bureau of Aeronautics, Pease Development Authority, to accept and execute federal grants from the Federal Aviation Administration to fund airport maintenance of operations, airport plann $1.1M grant approved
06/15/22 59 Authorize the Bureau of Rail & Transit to pay an amount not to exceed $1,990,500 to Advance Transit, Inc., Wilder, VT, to procure 2 replacement ADA-accessible 35’ electric transit buses and maintenanc $2.0M approved
06/15/22 6 Authorize to accept and expend Agency Income (patient revenue), in the amount of $3,000,000, for managing the Accounts Receivable and Accounts Payable that is attributed to the time prior to the closi $3.0M approved
06/15/22 60 Authorize the Bureau of Construction to enter into a contract with Connecticut Sealcoating, LLC, Waterbury, CT, on the basis of a low bid of $304,435.75 for pavement crack seal on eight roadway sectio Connecticut Sealcoating, $304,436 contract approved
06/15/22 61 Authorize the Bureau of Construction to enter into a contract with Pike Industries, Belmont, NH on the basis of a low bid of $6,393,237.13 for pavement resurfacing on a section of I-93 southbound in M Pike Industries $6.4M contract approved
06/15/22 61A Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Company Inc., Bow, NH, on the basis of a low bid of $45,517,578.70, for the construction of a new Exit 4 Weaver Brothers Construct $45.5M contract approved
06/15/22 62 Authorize, on behalf of the Department of Labor, to enter into a contract amendment with ImageSoft Inc., Southfield, MI, (originally approved by G&C on 5/6/20, item #72), by increasing the price limit $1.2M contract approved
06/15/22 63 Authorize, on behalf of the Department of Safety, to enter into a contract with Tech Mahindra Americas, Inc., in the amount of $11,508,000 to procure technical consulting services for the Division of Tech Mahindra Americas $11.5M contract approved
06/15/22 64 Authorize, for the benefit of the Department of Safety, to enter into a contract with ENE Systems of New Hampshire, Bow, NH, in the amount of $1,600,000 to procure a new Video Management System to man ENE Systems of New Hampsh $1.6M contract approved
06/15/22 65 Authorize a salary increment for Board Member, Edward L. Rogers, from the current salary of $65,000, Labor Grade DD, Step 1, to a salary of $69,238, Labor Grade DD, Step 2. Effective July 16, 2022. $69,238 approved
06/15/22 66 Authorize to accept and expend up to $3,500,000 of UNIQUE and FA529 College Savings Plan assessment revenues from the NH Excellence in Higher Education Endowment Trust Fund for the purpose of providin $3.5M approved
06/15/22 67 Authorize to accept and place on file the quarterly report of escheated abandoned property claims paid for the period ended March 31, 2022. approved
06/15/22 68 Authorize as Trustee of the New Hampshire Higher Education Savings Plan Trust, to amend the documents as detailed in letter dated June 1, 2022, relating to the NH College Tuition Savings Plan. Effecti amendment approved
06/15/22 69 Authorize the Abandoned Property Division to enter into a contract with Discovery Audit Services, LLC, Baton Rouge, LA, for a contingent fee not to exceed 10.25% of the gross amount identified and rem Discovery Audit Services, contract approved
06/15/22 7 Authorize Refugee services to accept and expend additional federal funds in the amount of $217,076 from the Administration for Children & Families, Office of Refugee Resettlement. Effective upon G&C a $217,076 settlement approved
06/15/22 70 Authorize the Abandoned Property Division to enter into a contract with Innovative Advocate Group, Inc., Red Bank, NJ, for a contingent fee not to exceed 10.25% of the gross amount identified and remi Innovative Advocate Group contract approved
06/15/22 71 Authorize the Abandoned Property Division to enter into a contract with Kroll Governmental Solutions, LLC, Waterbury, CT, for a contingent fee not to exceed 10.25% of the gross amount identified and r Kroll Governmental Soluti contract approved
06/15/22 72 Authorize the Abandoned Property Division to enter into a contract with Treasury Services Group, LLC, Lancaster, PA, for a contingent fee not to exceed 10.25% of the gross amount identified and remitt Treasury Services Group, contract approved
06/15/22 72A Authorize the Abandoned Property Division to enter into a contract with EECS, LLC, New York, NY, for a contingent fee not to exceed 10.25% of the gross amount identified and remitted to the state from EECS, LLC contract approved
06/15/22 73 Authorize under the Community Development Block Grant program, to award a grant to the Town of Conway, NH, in the amount of $495,000 to support the Bluebird project Affordable Housing Project. Effecti Town of Conway $495,000 grant approved
06/15/22 74 Authorize under the Community Development Block Grant program, to amend a grant agreement with the Town of Conway, NH, (originally approved by G&C on 2/17/21, item #36), by increasing the grant agreem $900,000 contract approved
06/15/22 75 Authorize to place Jason Belanger at Step 3 of unclassified salary Grade DD, earning $72,644 annually. Effective upon G&C approval. 100% General Funds. $72,644 approved
06/15/22 76 Authorize to enter into a contract with Triguard Security Inc., Clarks Summit, PA, in the amount of $17,625, for the purpose of providing UL listed alarm monitoring services for Army National Guard lo Triguard Security Inc. $18,705 contract approved
06/15/22 77 Authorize to enter into a contract agreement with Securitas Services, USA, Inc., Manchester, NH, in the amount of $2,477,904 for the purpose of providing security services at the State Military Reserv Securitas Services, USA, $2.5M contract approved
06/15/22 78 Authorize to amend a grant agreement with the Town of Rindge, NH, (originally approved by G&C on 5/20/20, item #28), for the Rindge Conservation Project, property survey, stake and blaze boundaries fo amendment approved
06/15/22 79 Authorize to enter into a contract with Berry Dunn McNeil & Parker, LLC, Portland, ME, in the amount of $100,000 to provide actuarial analyses of existing state health insurance mandates to provide th Berry Dunn McNeil & Parke $100,000 contract approved
06/15/22 8 NOT USED not_used
06/15/22 80 Authorize to make a one-time retroactive payment to Richard E. Rousseau in the amount of $6,118.83 for unpaid wages from prior fiscal years. Effective upon G&C approval. 100% Other Funds (Fees-Assessm $6,119 approved
06/15/22 80A Authorize the Division of Ports and Harbors to accept and expend $2,820,310 in American Rescue Plan Act State Fiscal Recovery Funds, to assist in funding the projects listed in letter dated June 3, 20 $2.8M approved
06/15/22 80B Authorize to accept and expend funds in the amount of $50,075,000 in American Rescue Plan Act State Fiscal Recovery Funds, to fund the County Nursing Home Infrastructure Program, to help mitigate and $50.1M approved
06/15/22 80C Authorize to finalize the grant agreements using signed terms and conditions detailed in letter dated June 6, 2022, and in the amount totaling $1,491,934 from the approved accept and expend of $12,000 $12.0M grant approved
06/15/22 81 Authorize to enter into a contract amendment with SymbioSys Solutions, Inc., Concord, NH, (originally approved by G&C on 2/7/18, item #24), by increasing the contract amount by $7,785,280 from $14,485 $22.3M contract approved
06/15/22 82 Authorize to transfer $939,244 among accounts listed in letter dated May 23, 2022, to reallocate appropriations and cover anticipated shortfalls. Effective upon G&C approval through June 30, 2022. 100 $939,244 transfer approved
06/15/22 83 Authorize to transfer $5,819,473 among accounts listed in letter dated May 25, 2022, to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 30, 2022. 100% $5.8M transfer approved
06/15/22 84 Authorize to enter into a 3 year contract with Concord Hospital, Inc., Concord, NH, in the amount of $57,132, for the provision of Pre-Assignment & Fitness for Duty Exam Services. Effective for the pe Concord Hospital, Inc. $57,132 contract approved
06/15/22 85 Authorize to enter into a 5 year contract with Charmingfare Farm Inc., Candia, NH, in the amount of $25,000, for the provision of Hay Harvesting Services. Effective upon G&C approval through December Charmingfare Farm Inc. $25,000 contract approved
06/15/22 86 Authorize to enter into an amendment to an existing contract with Nasphcare Inc., Birmingham, AL, (originally approved by G&C on 1/27/16, item #36), for Electronic Healthcare Record System Services by Nasphcare Inc. contract approved
06/15/22 86A Authorize to enter into a sole source contract with Anchor Line, LLC, Portsmouth, NH, in the amount of $130,000, for video production services. Effective upon G&C approval through September 30, 2022. Anchor Line, LLC $130,000 contract approved
06/15/22 87 Authorize to accept and expend federal funds in the amount of $108,830 from the US Department of Energy Weatherization Program, to assist with management of the state’s Low Income Weatherization Progr $108,830 personnel approved
06/15/22 88 Authorize to make adjustments to department wide appropriations and funding for FY23 as detailed in letter dated June 1, 2022, to improve and make more economical the administration of the department. approved
06/15/22 89 Authorize to award a grant to 310 Marlboro Street, LLC, Keene, NH, in the amount of $300,000 to install a dry wood chip boiler system located in the kiln room, that will heat 75% of the building utili 310 Marlboro Street, LLC $300,000 grant approved
06/15/22 9 Authorize Magdelina Vasquez-Larkin to enter into a tuition agreement with Western Governor’s University, Salt Lake City, UT, to participate in Organizational Systems and Quality Leadership, Biochemist Western Governor’s Univer $3,000 expenditure approved
06/15/22 90 Authorize to award a grant to Cocheco Falls Associates, LP, Dover, NH, in the amount of $200,000 to replace and install 2 inoperable turbine generator units at the hydroelectric facility in the City o Cocheco Falls Associates, $200,000 grant approved
06/15/22 91 Authorize to award a grant to Mad River Power Associates LLC, Campton, NH, in the amount of $250,000 to replace 1, and rebuild 1, of the 3 turbine units in the powerhouse at the Campton Dam in Campton Mad River Power Associate $250,000 grant approved
06/15/22 92 Authorize to place Andrew Biemer at step 4 for the position of Site Evaluation Committee Administrator unclassified alary Grade GG, earning $93,964 annually. Effective upon G&C approval. 100% General $93,964 personnel approved