All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
03/23/22 126 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with RTH Mechanical Contractors Inc., Dover, NH, for steam distribution system inspection, preventative maintenance and repair service, in the amount of $243,632. Th RTH Mechanical Contractor $243,632 contract approved
03/23/22 127 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Integrated Facilities Construction Corp. Medford, MA, for a total price not to exceed $2,923,700 for the Ad $3.0M contract approved
03/23/22 13 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds in the amount of $3,963,186 from the American Rescue Plan Act to fund a lease for warehouse space storing COVID-19 related supplies and equipment and manag $4.0M lease approved
03/23/22 14 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds in the amount of $19,544 from the U.S. Department of Health and Human Services. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. $19,544 approved
03/23/22 15 DEPARTMENT OF HEALTH AND Authorize to enter into a grant agreement with NH Catholic Charities d/b/a NH Food Bank, Manchester, NH, in the amount of $150,000 to incentivize the purchase of fresh fruits and vegetables for Supple NH Catholic Charities d/b $150,000 grant approved
03/23/22 16 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds in the amount of $2,689,378 from the Centers for Disease Control and Prevention to fund the Nursing Home & Long Care Facility Strike Team and Infrastructur $2.7M approved
03/23/22 17 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds in the amount of $1,110,992 from the Centers for Disease Control and Prevention to fund the Strengthening Healthcare Associated Infections/Antimicrobial Re $1.1M personnel approved
03/23/22 18 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds in the amount of $200,000 from the Centers for Disease Control and Prevention to fund the Travelers Health: Protecting the Health of Travelers and Communit $200,000 approved
03/23/22 19 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds in the amount of $449,760 from the Centers for Disease Control and Prevention to fund the Detection and Mitigation of COVID-19 in Homeless Service Sites & $449,760 approved
03/23/22 2A OFFICE OF PROFESSIONAL LI Authorize to accept a gift for travel reimbursement, not to exceed $2,500, from the Department of Defense, through the Council of State Governments, to allow the executive director to participate in a $2,500 acceptance approved
03/23/22 20 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds in the amount of $1,000,000 from the Centers for Disease Control and Prevention to fund the Strengthening STD Prevention and Control program as mandated by $1.0M personnel approved
03/23/22 21 DEPARTMENT OF HEALTH AND Authorize to pay the National Alliance of State and Territorial AIDS Directors, Washington, DC, in the amount of $8,256 for annual membership dues. Effective retroactive to October 1, 2021 through Sep $8,256 payment approved
03/23/22 22 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Michael Lazarczyk, Au.D. CCC-A, Franconia, NH, in the amount of $28,000 for clinical pediatric audiology and consultation activities. Effective upon G&C approva Michael Lazarczyk, Au.D. $28,000 contract approved
03/23/22 23 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source retroactive amendment to an existing contract with On-Site medical Services, LLC, Charlestown, NH, (informational item #J, G&C 4/21/21) for the provision of COVID On-Site medical Services, $35.3M contract approved
03/23/22 24 DEPARTMENT OF HEALTH AND Authorize to use funds allocated to Glencliff Home based on a $2500 per bed grant to pay a flat rate, time-bound, weekly enhancement for License Nursing Assistants currently paid under the A130 pay sc $2,500 grant approved
03/23/22 25 DEPARTMENT OF HEALTH AND Authorize to enter into a memorandum of understanding with the NH Department of Energy, Concord, NH, in the amount of $82,200 for Senior Energy Assistance Services. Effective October 1, 2022, or upon $82,200 approved
03/23/22 26 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Evident Change, Madison, WI, in the amount of $269,300 to review and revise the Structured Decision Making assessment tools used by the Bureau of El Evident Change $269,300 contract approved
03/23/22 27 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with City of Nashua, Nashua, NH, (original contract approved by G&C on 9/23/20, item #16) for transportation services to adults ages 60 years and older in the C City of Nashua $755,748 contract approved
03/23/22 28 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with the Contractor listed in bold as detailed in letter dated February 9, 2022, (original contract approved by G&C on 5/20/20 item #18) for Aging and Disabilit $6.5M contract approved
03/23/22 29 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive amendment to an existing contract with the Contractor, listed in bold as detailed in letter dated March 3, 2022, for the provision of nutrition services to preven $64.8M contract approved
03/23/22 30 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with PM Construction Co. Inc., Saco, ME, in the amount of $200,000 for maintenance and to repair firestop systems within the Acute Psychiatric Facility, and other bu PM Construction Co. Inc. $200,000 contract approved
03/23/22 31 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Mary Hitchcock Memorial Hospital, Lebanon, NH, in the amount of $60,821,398 for the provision of psychiatric and medical services at NH Hospital, the planned NH Mary Hitchcock Memorial H $60.8M contract approved
03/23/22 32 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Mary Hitchcock Memorial Hospital, Lebanon, NH, in the amount of $442,505 for the provision of Neuropsychology Services at the NH Hospital and the planned NH For Mary Hitchcock Memorial H $442,505 contract approved
03/23/22 33 DEPARTMENT OF HEALTH AND Authorize to award a contract with Harbor Home, Inc., d/b/a Harbor Care, Nashua, NH, in the amount of $4,200,000 for Facilitating Organization Services and Program support for Recovery Community Organ Harbor Home, Inc., d/b/a $4.2M contract approved
Gatsas
03/23/22 34 DEPARTMENT OF HEALTH AND Authorize the Governor’s Commission on Alcohol and Other Drugs, to enter into a contract with University of Massachusetts by and through the Commonwealth Medicine as a part of the UMass Chan Medical S University of Massachuset $99,997 contract denied
Gatsas, Kenney, Stevens, Warmington, Wheeler
03/23/22 34A DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Gatsas, and with Councilors Warmington and Stevens voting no, voted to table the request to accept and place on f denied
Gatsas, Kenney, Stevens, Warmington, Wheeler
03/23/22 34B DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Gatsas, and with Councilors Warmington and Stevens voting no, voted to table the request to accept and place on f denied
Gatsas, Kenney, Stevens, Warmington, Wheeler
03/23/22 34C DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Gatsas, and with Councilors Warmington and Stevens voting no, voted to table the request to accept and place on f denied
Gatsas, Kenney, Stevens, Warmington, Wheeler
03/23/22 34D DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Gatsas, and with Councilors Warmington and Stevens voting no, voted to table the request to accept and place on f denied
Gatsas, Kenney, Stevens, Warmington, Wheeler
03/23/22 35 DEPARTMENT OF HEALTH AND Authorize to amend existing contracts with the Contractors detailed in letter dated March 14, 2022 for Substance Use Disorder Treatment and Recovery Support Services, by decreasing the total price lim $11.7M contract approved
Wheeler
03/23/22 35A DEPARTMENT OF HEALTH AND Authorize to apply additional positions of the same class title a recently approved fifteen percent base hourly wage enhancement to Child Protective Service Workers and Supervisor IV positions, and an personnel approved
Wheeler
03/23/22 36 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to transfer $500,000 between various classes. (2) Further authorize to transfer $1,800,000 from the Highway Surplus Account to fund winter maintenance activities. $1.8M transfer approved
03/23/22 37 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $730,180, awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cove $730,180 grant approved
03/23/22 38 DEPARTMENT OF TRANSPORTAT Authorize Division of Operations to transfer $1,595,000 between various Accounting Units and classes. Effective upon G&C approval through June 30, 2023. 100% Highway Funds. Contingent upon fiscal comm $1.6M transfer approved
03/23/22 39 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to transfer $1,767,478 between various classes in Turnpike’s Toll Collection. Effective upon G&C approval through June 30, 2022. 100% Turnpike Funds. Contingent upon $1.8M transfer approved
03/23/22 4A DEPARTMENT OF MILITARY AF Authorize confirmation of Major Austin S. Westbrook, Spokane, WA, for appointment in the rank of Major, NH Air National Guard. nomination approved
03/23/22 4B DEPARTMENT OF MILITARY AF Authorize confirmation of Major Lucas J. Huebener, Fairchild AFB, WA, for appointment in the rank of Major, NH Air National Guard. nomination approved
03/23/22 4C DEPARTMENT OF MILITARY AF Authorize confirmation of Major Ryan C. Morrison, La Grange, NC, for appointment in the rank of Major, NH Air National Guard. nomination approved
03/23/22 4D DEPARTMENT OF MILITARY AF Authorize confirmation of Mario A. Rey II, Deerfield, NH, to the rank of Major, NH Army National Guard. nomination approved
03/23/22 4E DEPARTMENT OF MILITARY AF Authorize confirmation of Major Jeffrey D. VanGuilder, Hadden Township, NJ for appointment in the rank of Major, NH Air National Guard. nomination approved
03/23/22 4F DEPARTMENT OF MILITARY AF Authorize confirmation of Timothy B. Gardner, Hanover, NH, to the rank of Major, NH Army National Guard. nomination approved
03/23/22 4G DEPARTMENT OF MILITARY AF Authorize confirmation of Alexander S. Pagliughi, Hanscom AFB, MA, to the rank of Major, NH Army National Guard. nomination approved
03/23/22 4H DEPARTMENT OF JUSTICE Authorize to appoint Gary A. Prince as a Criminal Investigator at a salary level of $73,528, LG BB, step 5. Effective upon G&C approval or March 25, 2022, whichever is the latter, through a term endin $73,528 nomination approved
03/23/22 40 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to enter into three individual, pre-qualified, low-bid, cost-based contracts, each at $100,000, with the following firms: (1) FB Environmental Associates, Dover, NH $100,000 contract approved
03/23/22 41 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Brox Industries, Inc. of Dracut, MA, for Eastern Turnpike Resurfacing, Project No. 42264, on I-95 and the Spaulding Turnpike in North Brox Industries $6.2M contract approved
03/23/22 42 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Annseal, Inc. of Johnson City, NY, for the Statewide Crack Seal Tier 2 S, Project No. 43527 involving crack seal of various Tier 2 ro Annseal $583,761 contract approved
03/23/22 43 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell 0.65+/- acres of state-owned land located on the corner of NH Route 4 and Black Hall Road, in the Town of Epsom. The sale will be directly to Thomas LeClai $51,100 approved
03/23/22 44 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay the tenant of an acquired property $71,199.25 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from J $71,199 approved
03/23/22 45 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell 0.37 +/- acres of state-owned land located on the southeasterly side of Central Street in the Town of Hudson. The sale will be directly to Nottingham Squar $83,090 approved
03/23/22 46 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell .54 +/- acres of state-owned land, with improvements, located at 8 Valeska Lane, in the Town of Salem. The sale will be to Jose, Robely, and Ignacio R. Ces $325,000 approved