All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
04/20/22 111 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
04/20/22 112 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities, to enter into a sole source lease agreement with the Town of Newport, NH, for an amount not exceed $333,684 which will provide courtroom and office space comp $333,684 contract approved
04/20/22 113 DEPARTMENT OF ADMINISTRAT Authorize to transfer $165,044 of appropriations from a completed capital project updating the electrical service and entrance at the Paint & Carpentry Shop to another capital project to enable the De $165,044 transfer approved
04/20/22 114 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities, to enter into a Use of Premises Agreement with the County of Rockingham, NH, for leasing of state owned property located in the Rockingham County Courthouse a $579,139 approved
04/20/22 115 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into an agreement with Richardson Engineering PLLC, South Berwick, ME, for Electrical Engineering Services required for planning Richardson Engineering PL $300,000 approved
04/20/22 116 DEPARTMENT OF ADMINISTRAT Authorize the Division if Public Works Design and Construction to enter into a contract with D.L. King & Associates, Nashua, NH, for a total price not to exceed $345,000, for Design/Build Sprinkler St D.L. King & Associates $345,000 contract approved
04/20/22 116A DEPARTMENT OF ADMINISTRAT Authorize to place Michele Caraway, State Budget Officer, at labor grade HH, step 6 ($113,568) in the unclassified system. Effective April 22, 2022. $113,568 approved
04/20/22 116B DEPARTMENT OF ADMINISTRAT Authorize approval of a new chapter of the Department of Administrative Services Manual of Procedures, DAS MOP 161 (“memoranda of understanding”). Effective upon G&C approval. approved
04/20/22 12 DEPARTMENT OF HEALTH AND Authorize to accept and expend the federal matching dollars in the amount of $12,880,945, to support anticipated costs of the increase in Medicaid caseload resulting from the COVID-19 pandemic. Effect $12.9M approved
04/20/22 13 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with David A. Gruette, D.D.S., Center Barnstead, NH, in the amount of $287,040 for dental consulting services. Effective upon G&C approval or July 1, 2022, whichever David A. Gruette, D.D.S. $287,040 contract approved
04/20/22 14 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Stephen F. Caldwell, DDS, MS, Derry, NH, in the amount of $191,360 for orthodontic dental consulting services. Effective upon G&C approval or July 1, 2022, whic Stephen F. Caldwell $191,360 contract approved
04/20/22 15 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Elliot Health System, Manchester, NH, (originally approved by G&C on 2/19/20, item #9) to continue administering the Maternal Opioid Misuse Model Program, Elliot Health System $1.7M contract approved
04/20/22 16 DEPARTMENT OF HEALTH AND Authorize to enter into an amendment to an existing cooperative project agreement with Plymouth State University, Plymouth, NH, (originally approved by G&C on 6/20/18, item #44D) for an educational tu Plymouth State University $532,002 amendment approved
04/20/22 17 DEPARTMENT OF HEALTH AND Authorize to enter into an amendment to an existing cooperative project agreement with Granite State College, Concord, NH, (originally approved by G&C on 2/7/18, item #11) for the required training of Granite State College $14.3M amendment approved
04/20/22 18 DEPARTMENT OF HEALTH AND Authorize to enter into an amendment to an existing agreement with University of New Hampshire, Durham, NH, (originally approved by G&C on 6/20/18, item #44C) for an Education Tuition Partnership, by University of New Hampshi $990,702 amendment approved
04/20/22 19 DEPARTMENT OF HEALTH AND Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Block Grants for Community Mental Health Services, in the amount of $129,600. (2) Furt $129,600 grant approved
04/20/22 2A OFFICE OF PROFESSIONAL LI Authorize to accept a gift for registration reimbursement, not to exceed $1,995, from the National Association of State Boards of Pharmacy to allow one pharmacy compliance inspector to attend the Ster $1,995 acceptance approved
04/20/22 2B DEPARTMENT OF ADMINISTRAT Authorize the Bureau of General Services, to accept a donation of a new 25 foot flagpole with a value of approximately $2,100, installed, from Ray Goulet, President, NH, Chapter 4, Vietnam Veterans of $2,100 acceptance approved
04/20/22 20 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Brain Injury Association of New Hampshire, Concord, NH, in the amount of $200,000 to raise awareness of the connection between Substance Use Disorde Brain Injury Association $200,000 contract approved
04/20/22 21 DEPARTMENT OF HEALTH AND Authorize to accept and expend funds from the Public Health and Social Services Emergency Fund Provider Relief fund which allocates CARES Act funding directly to the healthcare providers in the amount $106,849 approved
04/20/22 22 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds in the amount of $775,774 from the American Rescue Plan Rural Payments to ensure rural communities maintain access to high-quality health care and address $775,774 approved
04/20/22 23 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $504,625 between various class lines. Effective upon G&C approval through June 30, 2022. 100% General Funds. Contingent upon fiscal committee appro $504,625 transfer approved
04/20/22 24 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Maxim Healthcare Staffing Services, Inc., Columbia, MD, (originally approved by G&C on 11/18/20, item #14) for Strike Team Nurses for Glencliff Home and NH Maxim Healthcare Staffing $9.0M contract approved
04/20/22 25 DEPARTMENT OF HEALTH AND Authorize to into a sole source contract with Advocates for Human Potential, Inc., Sudbury, MA, in the amount of $19,544 for virtual trainings for individuals employed in Projects for Assistance in Tr Advocates for Human Poten $19,544 contract approved
04/20/22 26 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds in the amount of $3,374,290 from the centers for Disease Control and Prevention to fund the Immunization Program under the Consolidated Appropriations Act, $3.4M
04/20/22 27 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds from the American Rescue Plan Act, in the amount of $120,120, to support a community-based surveillance wastewater testing to understand the burden of COVI $120,120 approved
04/20/22 28 DEPARTMENT OF HEALTH AND Authorize to make unencumbered payments to the proficiency testing program providers as detailed in letter dated March 30, 2022, in the amount not to exceed $88,865.80 for proficiency testing in the P $88,866 approved
04/20/22 29 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Maximus US Services, Inc., Reston, VA, in the amount of $239,847.74 for project management of the operation, maintenance, and enhancement of the Women, Infants, Maximus US Services, Inc. $239,848 contract approved
04/20/22 3A DEPARTMENT OF SAFETY Authorize to accept and place on file the biennial report for the period of July 1, 2019 through June 30, 2021. report approved
04/20/22 3B DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the Report and Findings of Councilor David K. Wheeler with the regard to a certain project in participation with the Huntington at Nashua in Nashua, NH. report approved
04/20/22 30 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Maxim Healthcare Staffing Services, Inc., Manchester, NH, (originally approved by G&C on 12/22/21, item #37) for temporary staff to support a variety of pu Maxim Healthcare Staffing $9.4M contract approved
04/20/22 31 DEPARTMENT OF HEALTH AND Authorize to amend an existing agreement with JSI Research & Training Institute, Inc., d/b/a Community Health Institute, Bow, NH, (originally approved by G&C on 3/13/19, item #12) to continue providin JSI Research & Training I $5.1M contract approved
04/20/22 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Transportation Systems, Management & Operations to transfer $1,549,009 in FY22 and $2,908,564 in FY23 for a total transfer of $4,457,573 between various classes. Effective upon $4.5M transfer approved
04/20/22 33 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to transfer $750,000 between various classes in Turnpike’s Administration Support, Turnpike’s Central Operations and Turnpike’s East NH TPK Blue Star Operations. Effe $750,000 transfer approved
04/20/22 34 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to the City of Berlin, NH, for SBG 01-09-2021, to install perimeter fencing, vehicular and pedestrian gates, signage and lighting at the Berlin R $330,515 approved
04/20/22 35 DEPARTMENT OF TRANSPORTAT 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 Reed Family Revocable Trust (Lessee), for an annual le $1,748 lease approved
04/20/22 36 DEPARTMENT OF TRANSPORTAT Authorize Bureau of Right-of-Way to sell 7.9 +/- acres of state-owned land with improvements, located on US Route 4 in Epsom, NH, to Russell D. and Mary Jane Ricker (Grantee), for $181,100, which incl $181,100 grant approved
04/20/22 37 DEPARTMENT OF TRANSPORTAT 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 Wayne and Susan Copp (Lessee), for an annual lease amo $1,748 lease approved
04/20/22 38 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Right-of-Way’s submission of the Contemplated Awards List for amounts less than $5,000, for the sum total of $35,991.29 for the period extending fro $35,991 approved
04/20/22 39 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay property owners, tenants and/or claimants $71,504.62 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending $71,505 approved
04/20/22 4A DEPARTMENT OF MILITARY AF Authorize the nomination of Major Carolyn E. Lovell, Onset, MA, for promotion to the rank of Major, NH Army National Guard. This officer meets the physical, moral and professional qualifications for a nomination approved
04/20/22 4B DEPARTMENT OF MILITARY AF Authorize the confirmation of Major Shelley M. Landry, South Berwick, ME, for promotion to the rank of Lieutenant Colonel, NH Air National Guard. nomination approved
04/20/22 4C DEPARTMENT OF MILITARY AF Authorize the confirmation of Major Ryan M. Tannian, Fremont, NH, for promotion to the rank of Lieutenant Colonel, NH Air National Guard. nomination approved
04/20/22 4D DEPARTMENT OF MILITARY AF Authorize the confirmation of Colonel John W. Pogorek, Strafford, NH, for promotion to the rank of Brigadier General, NH Air National Guard. nomination approved
04/20/22 4E DEPARTMENT OF MILITARY AF Authorize the confirmation of Major Matthew D. Valentino, Hampton, NH, for promotion to the rank of Lieutenant Colonel, NH Air National Guard. nomination approved
04/20/22 40 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to make payments to the Department of Environmental Services Waste Management Division, for payment of quarterly hazardous waste generator fees for deposit into haz approved
04/20/22 41 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the town of Plymouth, for the Coronavirus Response and Relief Supplemental Appropriations Act funding to offset a decline in revenues arising fr $9,000 grant approved
04/20/22 42 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to enter into an Agreement with WSP USA, Inc., Merrimack, NH, for an amount not to exceed of $167,680.54 for development of an Unmanned Aircraft Systems program pla WSP USA, Inc. $167,681 tabled
04/20/22 43 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to enter into a sole source agreement with Greyhound Lines, Inc., Dallas, TX, for an amount not to exceed $118,000 of Federal Transportation Administration Cor Greyhound Lines, Inc. $118,000 contract approved
04/20/22 44 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Materials and Research to enter into an agreement with Terracon Consultants, Inc. of Manchester, NH for total fees not to exceed $400,000 for the purposes of providing material Terracon Consultants $400,000 approved