All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 05/18/22 | 89 | Authorize to pay pro-rated 2021-2022 membership dues to the Accountability Systems and reporting Collaborative, Council of Chief State School Officers, Washington, DC, in the amount not to exceed $5,1 | $5,167 | approved |
| 05/18/22 | 9 | Authorize to accept and expend funds from the Health Resources and Services Administration in the amount of $46,166, to fund the Pediatric Mental Health Care Access Program. Effective upon G&C approva | $46,166 | approved |
| 05/18/22 | 90 | Authorize to award a grant to the NH Association of School Principals, Concord, NH, in the amount of $50,000 to support the June 2022 Leadership Academy in partnership with NHASP. Effective upon G&C a | $50,000 | approved |
| 05/18/22 | 91 | Authorize the Division of Learner Support to enter into a sole source contract with NextStep, LLC. Durham, NH, in the amount of $500,000 to implement the NextStep Goodlife mobile application promotion | $500,000 | approved |
| 05/18/22 | 92 | Authorize the Division of Education Analytics and Resources to enter into a sole source Memorandum of Agreement, with the Department of Health and Human Services, Bureau of Drug and Alcohol Services, | $120,000 | approved |
| 05/18/22 | 93 | Authorize to enter into a contract with GYK Antler, LLC, Manchester, NH in the amount of $8,025,000 for the purpose of marketing and advertising of state lottery games, for a period of 3 years from Ju | $8.0M | approved |
| 05/18/22 | 94 | Authorize the Division of State Police to enter into a sole source contract with Northeast Scale Company, Inc. Hooksett, NH, in the amount not to exceed $157,037 for the purpose of providing preventat | $157,037 | approved |
| 05/18/22 | 95 | Authorize the Division of Motor Vehicles to exercise a contract renewal option with New England Document Systems, Inc., Manchester, NH, (originally approved by G&C on 22/17/21, item #66), for microfil | $29,280 | approved |
| 05/18/22 | 96 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the NH Association of Fire Chiefs, Litchfield, NH, in the amount of $32,500 for activities tha | $32,500 | approved |
| 05/18/22 | 97 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Chester, NH, in the amount of $4,000 to update their local Emergency Operations Pl | $4,000 | approved |
| 05/18/22 | 98 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Midwestern NH Regional Hazardous Materials Response Team, Newbury, NH, in the amount of $1 | $10,000 | approved |
| 05/18/22 | 98A | Authorize the Division of State Police to accept and expend $1,230,400 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, for the purpose of modernizing DNA analysis in the Fo | $1.2M | approved |
| 05/18/22 | 99 | Authorize to accept and expend a grant in the amount of $1,619,765 from the U.S. Department of Justice, Office of Justice Programs, Bureau of Justice Assistance, Adult Drug Court and Veterans Treatmen | $1.6M | approved |
| 05/04/22 | 1A | Authorize the Office of Highway Safety to pay the Governor’s Highway Safety Association, Washington, DC, in the amount of $4,521 for annual dues covering the period from July 1, 2022 through June 30, | $4,521 | approved |
| 05/04/22 | 1B | Authorize to pay Fiscal year 2023 membership to the Association of Clean Water Administrators, Washington, DC, in the amount of $13,627 for dues covering from July 1, 2022 through June 30, 2023. 100% | $13,627 | approved |
| 05/04/22 | 10 | Authorize to enter into a contract with ABILITY Network, Inc., Minneapolis, MN, in the amount of $251,000 for claims management services to provide electronic claims management services for NH Hospita | $251,000 | approved |
| 05/04/22 | 100 | Authorize the Division of Public Works Design and Construction to enter into a contract with Ray’s Electric and General Contracting, Inc., Berlin, NH, for a total price not to exceed $2,047,000 for th | $2.1M |
denied
ALL
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| 05/04/22 | 11 | Authorize to make an unencumbered payment to the Joint Commission, Oakbrook Terrace, IL, in the amount of $2,875 for reaccreditation services. Effective retroactive to July 1, 2021 through February 28 | $2,875 | approved |
| 05/04/22 | 11A | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas, voted to table the request to enter into a sole source contract with Wellpath Recovery Solutions, LLC, N | $52.5M | approved |
| 05/04/22 | 116B | TABLED – The Governor and Council on motion of Councilor Warmington, seconded by Councilor Kenney, voted to table the request for approval of a new chapter of the Department of Administrative Services | tabled | |
| 05/04/22 | 12 | Authorize to amend an existing contract with the Contractors listed in letter dated April 6, 2022, (originally approved by G&C on 6/21/17, late item A), to increase staffing capacity to handle the inc | $52.4M | approved |
| 05/04/22 | 13 | Authorize to enter into a sole source amendment to an existing cooperative project agreement with University of NH, Durham, NH, (originally approved by G&C on 6/6/18, item #19), for the continued prov | $1.2M | approved |
| 05/04/22 | 14 | Authorize to accept and expend carryover funds from the Centers for Disease Control and Prevention, entitled New Hampshire Sudden Unexpected Infant Death and Sudden Death in the Young Case Registry Pr | $53,300 | approved |
| 05/04/22 | 15 | Authorize to amend an existing contract with Social Solutions Global, Inc., Austin, TX, (originally approved by G&C on 6/29/16, item #37), to continue providing service and maintenance to the Home Vis | $982,004 | approved |
| 05/04/22 | 16 | Authorize to enter into a contract with Custom Data Processing, Inc., Frankfort, KY, in the amount of $1,565,172 to provide Operations and Maintenance Services for the NH Woman, Infants, and Children | $1.6M | approved |
| 05/04/22 | 17 | Authorize to amend existing contracts with the Contractors listed in letter dated April 19, 2022, for the provision of Regional Public Health Network services statewide, by increasing the total price | $20.6M | withdrawn |
| 05/04/22 | 18 | Authorize to amend an existing memorandum of understanding with the NH Department of Corrections, Concord, NH, and the NH Judicial Branch, Concord, NH, (originally approved by G&C on 6/24/20, item #33 | $2.9M | approved |
| 05/04/22 | 19 | Authorize to amend an existing contract with the NH Coalition of Recovery Residences, Concord, NH, (originally approved by G&C on 10/23/19, item #16), to continue providing certification and support s | $2.1M | approved |
| 05/04/22 | 2A | Authorize the Bureau of Highway Maintenance to accept 13,500 trash bags, with a report value of $2,583.90, from New Hampshire the Beautiful Inc., for use in the Sponsor-a-Highway Program. | $2,584 | approved |
| 05/04/22 | 2B | Authorize to accept donations of used furniture worth and estimated used retail value of $2,985 from Select Demo Services, LLC, Salem, NH, for the purpose of providing furniture at various office loca | $2,985 | approved |
| 05/04/22 | 2C | Authorize the Office of Highway Safety, to accept the donation of an educational seal belt safety public service announcement from Evan Slater Racing, LLC, valued at $500. | $500 | approved |
| 05/04/22 | 2D | Authorize the Division of State Police to accept the donation of one 2016 Customized Becker Automotive Design Chevrolet Suburban armored Protection Level with a value of approximately $656,000 from Ra | $656,000 | approved |
| 05/04/22 | 20 | Authorize to enter into a sole source contract with NH Public Radio, Incorporated, Concord, NH, in the amount of $13,260 to provide on-air broadcast announcements on public broadcasting outlet in orde | $13,260 | approved |
| 05/04/22 | 21 | Authorize to amend an existing contract with Waypoint, Manchester, NH, (originally approved by G&C on 6/5/19, item #33), to continue providing a Rapid Re-Housing Program that serves youth at risk for, | $782,250 | approved |
| 05/04/22 | 22 | Authorize to amend an existing contract with The Home for Little Wanderers, Inc., Boston, MA, (originally approved by G&C on 6/30/21, item #28), for the ongoing operation of an after-hours hotline to | $2.4M | approved |
| 05/04/22 | 23 | Authorize the Bureau of Finance and Contracts to pay a small claim, in the amount of $362. Effective upon G&C approval. 100% Highway Funds. | $362 | approved |
| 05/04/22 | 24 | Authorize the Bureau of Right-of-Way to sell a 2.78+/- acre parcel of state owned land with improvements, located at 59 Old Ferry Rd in the Town of Charlestown. The sale will be to Eric Trulson (Grant | $170,000 | approved |
| 05/04/22 | 25 | Authorize the Bureau of Right-of-Way to grant an access point through the Controlled Access Right-of-Way on the easterly side of NH Route 12 in the Town of Fitzwilliam. The sale will be directly to Ke | $6,100 | approved |
| 05/04/22 | 26 | Authorize the Bureau of Right-of-Way to lease 50 linear feet of shoreline along Lake Winnipesaukee, adjacent to Route 11 in the Town of Alton, to Donald F. and Sharon K. Cundy (Lessee), for an annual | $1,748 | approved |
| 05/04/22 | 27 | Authorize the Bureau of Right-of-Way to pay a property owner, tenant and/or claimant $11,664 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending fro | $11,664 | approved |
| 05/04/22 | 28 | Authorize the Bureau of Right-of-Way to pay a property owner $52,478.31 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from April 21, 2022, thr | $52,478 | approved |
| 05/04/22 | 29 | Authorize the Bureau of Right-of-Way to enter into an agreement with Doucet Survey, LLC, Newmarket, NH, in the amount of $750,000 for on-call survey services for various projects and facilities locate | $750,000 | approved |
| 05/04/22 | 30 | Authorize the Bureau of Right-of-Way to enter into a sole source agreement with Maine Technical Source, INC., Yarmouth, ME, in the amount of $10,682.50 for the purpose of providing a department-wide s | $10,682 | approved |
| 05/04/22 | 31 | Authorize the Office of Federal Compliance to enter into a sole source cooperative agreement with the University of NH, Durham, NH, for a total of $150,000 for Cooperative National Summer Transportati | $150,000 | approved |
| 05/04/22 | 32 | Authorize the Bureau of Highway Design to enter into an agreement with the University of Maine, Advanced Structure and Composites Center, in the amount of $20,000 for manufacturing of a culvert outlet | $20,000 | approved |
| 05/04/22 | 33 | Authorize the Bureau of Rail and Transit to pay Manchester Transit Authority, Manchester, NH, in an amount not to exceed $86,956, to provide a portion of the non-federal funds required to match Federa | $86,956 | approved |
| 05/04/22 | 34 | Authorize the Bureau of Aeronautics to award a grant to the Town of Haverhill for the Coronavirus response and Relief Supplemental Appropriations Act funding to offset a decline in revenues arising fr | $9,000 | approved |
| 05/04/22 | 35 | Authorize the Bureau of Turnpikes to amend the contract with Cubic Transportation Systems Inc., San Diego, CA, (originally approved by G&C on 10/7/15, item #25), by increasing the contract amount by $ | $103.5M | approved |
| 05/04/22 | 36 | Authorize the Bureau of Construction to enter into a contract with L&D Safety Marking Corp. Barre, VT, on the basis of a low bid of $646,496.25 for placement of approximately 3.1 million feet of pavem | $646,496 | approved |
| 05/04/22 | 37 | Authorize the Bureau of Construction to enter into a contract amendment with Pike Industries, Inc., Belmont, NH, (originally approved by G&C on 6/2/21, item #38), by increasing the contract amount by | $6.5M | approved |