All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
04/20/22 88A DEPARTMENT OF ENVIRONMENT Authorize Paula J. Panasis Revocable Trust’s request to amend permit file #2020-03253 to perform work on the Piscataqua River in Dover, (originally approved by G&C on 9/15/21 item #66). amendment approved
04/20/22 89 DEPARTMENT OF EDUCATION Authorize to amend an accept and expend item of Federal Funds (G&C 5/19/21 informational item #Z) as extended to allow DOE to modify and reallocate the budget by transferring $189,389 between classes. $189,389 amendment approved
04/20/22 9 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from State Fiscal Year 2022 funds to Christopher Parker, Program Specialist III at the HHS: Commissioner’s Office in the amount of $1,225.40. This paym $1,225 approved
04/20/22 90 DEPARTMENT OF EDUCATION Authorize Whitney Vaillancourt to enter into an educational tuition agreement with New England College, Henniker, NH to participate in Managing Accounting, during the period of May 16, 2022 through Ju New England College $604 expenditure approved
04/20/22 91 DEPARTMENT OF EDUCATION Authorize to approve expenditures from the Drinking Water and Groundwater Trust Fund in the amount of $2,798.18 as a one-time reimbursement with the public schools as detailed in letter dated April 4, $2,798 approved
04/20/22 92 DEPARTMENT OF EDUCATION Authorize to enter into a sole source Memorandum of Understanding with the New Hampshire Department of Corrections, Concord, NH, in the amount of $235,269.29 to assist in the operation of approved Car $235,269 contract approved
04/20/22 93 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support, Bureau of Adult Education to enter into a contract amendment with International Institute of New England, Manchester, NH, (originally approved by G&C on 6/10 $743,881 contract approved
04/20/22 94 DEPARTMENT OF SAFETY Authorize the Division of State Police, to accept and expend $188,314 of federal pass-through funds from the Department of Safety, Division of Administration to purchase equipment for the NH State Pol $188,314 transfer withdrawn
04/20/22 95 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management, to transfer federal Emergency Management Performance Grant funds, in the amount of $21,000 in FY22 and $221,000 in FY23. (2) Furth $221,000 grant approved
04/20/22 96 DEPARTMENT OF SAFETY Authorize the Division of State Police, to accept and expend $124,552 of federal pass-through funds from the Department of Safety, Office of the Commissioner to purchase equipment and training for the $124,552 transfer approved
04/20/22 97 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter a Memorandum of Understanding with the Department of Corrections to reimburse DOC, up to $50,000 for an employee to work for Department of Safety in an $50,000 approved
04/20/22 98 DEPARTMENT OF JUSTICE Authorize to enter into a sole source contract, with Dr. Kristen Landi, as a substitute medical examiner, for a total not to exceed $10,000 to aid the office of the Chief Medical Examiner for the peri $10,000 contract withdrawn
04/20/22 99 DEPARTMENT OF JUSTICE Authorize to amend a sole source contract with CCVC, Inc., Highlands Ranch, CO, (originally approved by G&C on 1/27/21, item #100) by increasing the price limitation by $17,200 from $214,200 to $231,4 CCVC, Inc. $231,400 contract approved
04/06/22 1A NEW HAMPSHIRE LOTTERY COM Authorize Carmela Nolin to enter into an educational tuition agreement with Southern NH University, Manchester, NH to participate online in Visual Communication and Design, during the period of May 2, Southern NH University $864 expenditure
04/06/22 1B DEPARTMENT OF HEALTH AND Authorize Vanessa K. Partington to enter into an educational tuition agreement with Southern NH University, Manchester, NH to participate in Research & Assessment in Public Health and Fundamentals of Southern NH University $1,728 expenditure
04/06/22 1C DEPARTMENT OF JUSTICE Authorize to pay annual organizational dues to the National Criminal Justice Association, Washington, DC, in the amount of $5,202, for the period of July 1, 2022 through June 30, 2023. 100% Federal Fu $5,202 expenditure
04/06/22 10 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Bretton Healthcare Solutions, LLC, Concord, NH, in the amount of $330,670 for recruiting permanent nursing staff for NH Hospital and Glencliff Home. Bretton Healthcare Soluti $330,670 contract approved
04/06/22 11 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with ConvenientMD, LLC, Portsmouth, NH, (Informational item B G&C 5/19/21) for the provision of post-accidental needlestick testing and occupational medicine se ConvenientMD, LLC $237,600 contract approved
04/06/22 12 DEPARTMENT OF HEALTH AND Authorize to amend existing contacts with the Contractors as detailed in letter dated March 17, 2022, (originally approved by G&C on 6/20/18 item #27E) to provide home visiting services to expectant w $11.0M contract approved
04/06/22 13 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Youth Opportunities Upheld, Inc., Gardner, MA, (originally approved by G&C on 9/15/21, tabled item#32) by modifying the Intensive Community Based Acute Tre Youth Opportunities Uphel $4.0M contract approved
04/06/22 14 DEPARTMENT OF HEALTH AND Authorize to enter into new sole source contracts with the vendors listed in letter dated March 8, 2022, which includes the option to renew for 2 years, and amend existing contracts (originally approv $4.0M contract approved
04/06/22 15 DEPARTMENT OF TRANSPORTAT Authorize to pay property owners, tenants and/or claimants $15,000 as documented in the Completed Awards list, for amounts greater than $5,000 for the period extending from March 1, 2022, through Marc $15,000 payment approved
04/06/22 16 DEPARTMENT OF TRANSPORTAT Authorize to enter into a settlement agreement with Deere Credit, Inc., to resolve a demand received from counsel of Deere Credit, Inc. A lease agreement for the lease of fifty loader backhoes between Deere Credit lease approved
04/06/22 17 DEPARTMENT OF TRANSPORTAT Authorize to award a grant to the Pease Development Authority for the Coronavirus Response and Relief Supplemental Appropriations Act funding to offset a decline in revenues arising from diminished ai $13,000 grant approved
04/06/22 18 DEPARTMENT OF TRANSPORTAT Authorize to award a grant to the Town of Newport for the Coronavirus Response and Relief Supplemental Appropriations Act funding to offset a decline in revenues arising from the diminished airport op $13,000 grant approved
04/06/22 19 DEPARTMENT OF TRANSPORTAT Authorize to enter into a contract with Alvin J. Coleman & Son, Inc. of Conway, NH, on the basis of a low bid of $20,518,857.90 for widening of a 1.7 mile northern segment on the F.E Everett Turnpike Alvin J. Coleman & Son $20.5M contract approved
04/06/22 2A DEPARTMENT OF MILITARY AF Authorize to accept donations of engraving on the plaque for Trees for Boscawen donations, computer consultations and internet router, items for the Memorial Walkway to include adhesive, whiskey barre $1,011 acceptance approved
04/06/22 2B DEPARTMENT OF NATURAL AND Authorize the Division of Historical Resources to accept a donation from the NH Archeological Society, Inc., in the amount of $1,550 for the purpose of supporting the State Conservation and Rescue Arc $1,550 acceptance approved
04/06/22 2C DEPARTMENT OF SAFETY Authorize to accept the donation of Financial Wellness educational seminars from the Bangor Savings Bank valued at $5,000. Effective upon G&C approval. $5,000 acceptance approved
04/06/22 2D DEPARTMENT OF ADMINISTRAT Authorize to accept direct reimbursement for professional development, technical assistance, and cooperative outreach from the National Association of State Procurement Officials for an amount not to $72,850 acceptance approved
04/06/22 20 DEPARTMENT OF TRANSPORTAT Authorize to enter into a contract amendment with Unifirst Corporation, Nashua, NH, (originally approved by G&C on 6/24/20 item #50) to increase the contract amount by $4,000.00 from $37,867.80 to $41 $41,868 contract approved
04/06/22 21 DEPARTMENT OF TRANSPORTAT Authorize to enter into a Contract with Conduent State & Local Solutions, Inc., Germantown, MD, in the amount of $12,588,927.88, for design testing, installation and maintenance services for the Toll Conduent State & Local So $12.6M contract approved
04/06/22 22 DEPARTMENT OF TRANSPORTAT Authorize to enter into a contract with Continental Paving Inc. of Londonderry, NH, on the basis of a low bid of $5,579,942.29 for resurfacing 11 sections of various Tier 2, 3 and 4 roadways in 11 tow Continental Paving Inc. o $5.6M contract approved
04/06/22 23 DEPARTMENT OF TRANSPORTAT Authorize to enter into a contract with Continental Paving Inc. of Londonderry, NH, on the basis of a low bid of $3,575,277.16 for resurfacing 16 sections of various Tier 2, 3 and 4 roadways in 11 tow Continental Paving Inc. o $3.6M contract approved
04/06/22 24 DEPARTMENT OF TRANSPORTAT Authorize to enter into a contract with Spears Bros., Building Salvage & Wrecking of Laconia, NH, on the basis of a low bid of $322,455.50 for the Derry-Londonderry I-93 Exit 4A project consisting of Spears Bros., Building Sa $322,456 contract approved
04/06/22 25 DEPARTMENT OF TRANSPORTAT Authorize to enter into a contract with Pike Industries, Inc. of Belmont, NH on the basis of a low bid of $3,064,571.50 for resurfacing 9 sections of various Tier 2,3, and 4 roads throughout 12 towns, Pike Industries $3.1M contract approved
04/06/22 26 DEPARTMENT OF TRANSPORTAT Authorize to enter into a contract with Continental Paving Inc. of Londonderry, NH, on the basis of a low bid of $4,439,948.49 for resurfacing 12 sections of various Tier 2, 3 and 4 roadways in 18 tow Continental Paving Inc. o $4.4M contract approved
04/06/22 27 DEPARTMENT OF TRANSPORTAT Authorize to enter into a contract with Pike Industries, Inc. of Belmont, NH on the basis of a low bid of $3,088,157.02 for resurfacing 7 sections of various Tier 2,3, and 4 roads throughout 10 towns, Pike Industries $3.1M contract approved
04/06/22 28 DEPARTMENT OF TRANSPORTAT Authorize to enter into a contract with Continental Paving Inc. of Londonderry, NH, on the basis of a low bid of $4,776,538.12 for resurfacing 13 sections of various Tier 2, 3 and 4 roadways in 17 tow Continental Paving Inc. o $4.8M contract approved
04/06/22 29 DEPARTMENT OF TRANSPORTAT Authorize to enter into a contract with Pike Industries, Inc. of Belmont, NH on the basis of a low bid of $4,343,543.25 for resurfacing various Tier 2, 3, and 4 roads throughout 12 towns, including: S Pike Industries $4.3M contract approved
04/06/22 3A DEPARTMENT OF ENVIROMENTA Authorize to accept and place on file the 2020-2021 biennial report. report approved
04/06/22 30 DEPARTMENT OF TRANSPORTAT Authorize to enter into a contract with Pike Industries, Inc. of Belmont, NH on the basis of a low bid of $3,424,196.75 for resurfacing 10 sections of various Tier 2, 3, and 4 roads throughout 11 town Pike Industries $3.4M contract approved
04/06/22 31 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the City of Concord, NH, in the amount of $25,000, to support Making Matters NH d/b/a Concord Makerspace in its economic development planning study to conduct an assessme City of Concord $25,000 grant approved
04/06/22 32 OFFICE OF PROFESSIONAL LI Authorize to enter into an agreement with Jessica Reeves, MSN, MPH, of Keene, NH, for nurse consultant services for an amount not to exceed $18,000. Effective upon G&C approval through December 31, 20 Jessica Reeves, MSN $18,000 approved
04/06/22 33 OFFICE OF PROFESSIONAL LI Authorize to enter into an agreement with Richard D. Montminy, DVM, of Gilford, NH, for veterinary investigative services for an amount not to exceed $30,000. Effective upon G&C approval through Decem Richard D. Montminy $30,000 approved
04/06/22 34 OFFICE OF PROFESSIONAL LI Authorize to enter into an agreement with Tracey L. Collins, DNP, RN, PMP, CPHQ, NEA, of Rochester, NH, for nurse consultant services for an amount not to exceed $26,400. Effective upon G&C approval t Tracey L. Collins $26,400 approved
04/06/22 35 DEPARTMENT OF INFORMATION Authorize to accept and expend $20,000 from the Department of Natural and Cultural Resources to fund additional computer hardware in support of DNCR developing a scientific tool for specialized data a $20,000 transfer tabled
04/06/22 35A DEPARTMENT OF AGRICULTURE Authorize to approve an annual salary increase for Shawn N. Jasper, Commissioner, in the amount of $5,616, from a current salary of $113,568 to a new annual salary of $119,184. Effective retroactive t $119,184 tabled
04/06/22 36 STATE TREASURY Authorize the approval of revised supplemental resolution authorizing the issuance of up to $100 million of Turnpike System Revenue Bonds, 2022 Refunding Series (the “Bonds”). The revised supplemental $100 approved
04/06/22 37 STATE TREASURY Authorize to accept and place on file the quarterly report for the period ended December 31, 2021. approved