All Items

33,075 items

Date # Department Description Vendor Amount Type Vote
06/16/21 65 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to amend a grant agreement with the Town of Wolfeboro, NH (originally approved by G&C on 2-19-20, item #29),for the completion of the G. $890,000 amendment approved
06/16/21 66 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the City of Claremont, NH, in the amount of $300,000, on behalf of Claremont Learning Partnership to support the pur City of Claremont $300,000 grant approved
06/16/21 67 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to amend a grant agreement with the City of Keene, NH (originally approved by G&C on 8-26-20, item #32), for completion of The Community City of Keene, NH (origin $657,585 amendment approved
06/16/21 68 DEPARTMENT OF INFORMATION Authorize to accept and expend $6,407,187 of American Rescue Plan State and Local Fiscal Recovery Funds in support of DoIT’s response to the COVID-19 public health emergency, and $23,600,000 for gover $23.6M approved
06/16/21 69 DEPARTMENT OF INFORMATION Authorize, for the benefit of the Department of Transportation and NH Employment Security, with support from the Department of Information Technology, to amend a contract with SilverTech Inc., Manches SilverTech Inc. $2.5M contract approved
06/16/21 7 DEPARTMENT OF HEALTH AND Authorize the determination made by the Commissioner that on February 22, 2021, a Mental Health Worker I at the NH Hospital, sustained an injury in the line of duty due to a hostile or overt act, or a approved
06/16/21 7A DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on motion of Councilor Warmington, seconded by Councilor Gatsas voted to table the request to enter into a sole source contract with Alvarez & Marsal Public Sector Se Alvarez & Marsal Public S $13.8M contract approved
06/16/21 70 DEPARTMENT OF INFORMATION Authorize to enter into a sole source contract with LogRhythm Inc., Boulder, CO, for the purpose of securing the LogRhythm Technical Account Manager service for 12 months, effective upon G&C approval LogRhythm Inc. contract approved
06/16/21 71 OFFICE OF PROFESSIONAL LI Authorize to transfer funds between various classes and among accounting units in the amount of $470,839 and establish 1 new class. Effective upon G&C approval through June 30, 2021. 100% Agency Funds $470,839 transfer approved
06/16/21 72 DEPARTMENT OF MILITARY AF Authorize to enter into a contract agreement with the Occupational Health Service of Portsmouth Regional Hospital LCC, to provide NFPA 1582 Compliant Firefighter physicals for Firefighters stationed a Occupational Health Servi $89,992 contract approved
06/16/21 73 DEPARTMENT OF MILITARY AF Authorize to enter into a contract agreement with JBC Construction LLC., Londonderry, NH, to provide a complete renovation of latrine areas located in Building C at the State Military Reservation, in JBC Construction LLC. $180,630 contract approved
06/16/21 74 DEPARTMENT OF LABOR Authorize to transfer funds between class lines in the amount of $29,159. Effective upon G&C approval through June 30, 2021. 100% Other Funds. Contingent upon Fiscal Committee approval on June 18, 202 $29,159 transfer approved
06/16/21 75 DEPARTMENT OF CORRECTIONS Authorize to accept and expend $2,146,950 of American Rescue Plan State and Local Fiscal Recovery Funds in a new accounting unit, for the purpose of installing new air handlers and ductwork at the NH $2.1M approved
06/16/21 76 DEPARTMENT OF CORRECTIONS Authorize to transfer $7,087,928 among accounts to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 30, 2021. 100% General Funds. Contingent upon Fisca $7.1M transfer approved
06/16/21 77 DEPARTMENT OF CORRECTIONS Authorize to amend an existing contract with MHM Correctional Services Inc., Vienna, VA (originally approved by G&C on 6-7-17, item #76), for the provision of Outpatient and Inpatient Psychiatric Serv MHM Correctional Services $29.1M contract approved
06/16/21 78 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract with OnSite Vision Plans Inc., Greenbush, NY, for the provision of Optometry services, in the amount of $142,348.94. Effective July 1, 2021 through June 30, 2023, wi OnSite Vision Plans Inc. $142,349 contract approved
06/16/21 79 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract with Sentinel Offender Services LLC, Anaheim, CA, for the provision of Offender Electronic Monitoring Services, in the amount of $39,000. Effective July 1, 2021 thro Sentinel Offender Service $39,000 contract approved
06/16/21 8 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Ascentria Community Services Inc., Concord, NH, for statewide communication access services, in the amount of $2,435,289. Effective upon G&C approval through Ju Ascentria Community Servi $2.4M contract approved
06/16/21 8A DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Warmington voted to table the request to enter into amendments to existing contracts with AmeriHealth Caritas NH $3.24B contract approved
06/16/21 80 DEPARTMENT OF CORRECTIONS Authorize to enter into a sole source contract with Young Men’s Christian Association Camp Coniston Inc., Grantham, NH, to provide summer camp program services to children of incarcerated parents part Young Men’s Christian Ass $28,500 contract approved
06/16/21 81 DEPARTMENT OF CORRECTIONS Authorize to enter into a sole source contract with Eric Joyce d/b/a Joyce Dental Laboratory, Laconia, NH, for the provision of Dental Laboratory services, in the amount of $125,175. Effective July 1, Eric Joyce d/b/a Joyce De $125,175 contract approved
06/16/21 82 BANKING DEPARTMENT Authorize to enter into a memorandum of understanding with the NH Department of Justice to fund an existing attorney position budgeted in the Civil Bureau at the DOJ based on the NHBD’s budgeted appro $280,053 personnel approved
06/16/21 83 PUBLIC UTILITIES COMMISSI Authorize to award grant funds in the amount of $233,000 to Cheshire County, to install a wood chip boiler plant in the County Hall Building, Keene, NH. Effective upon G&C approval through December 31 $233,000 grant approved
06/16/21 84 PUBLIC UTILITIES COMMISSI Authorize to award funds in the amount of $500,000 to DCI Inc., to install a new wood residue-fueled steam boiler plant which will provide 100% of DCI’s thermal energy needs in the form of process hea $500,000 approved
06/16/21 85 PUBLIC UTILITIES COMMISSI Authorize to award grant funds in the amount of $160,000 to Great River Hydro LLC, to construct and operate an additional 4.6 MW unit at the Moore Development of the Fifteen Mile Falls Hydroelectric P $160,000 grant approved
06/16/21 86 PUBLIC UTILITIES COMMISSI Authorize to award grant funds in the amount of $181,000 to Organization for Refugee and Immigrant Success, to work with a developer to design and build a community solar project on land owned by ORIS $181,000 grant approved
06/16/21 87 PUBLIC UTILITIES COMMISSI Authorize to award grant funds in the amount of $270,000 to Sunapee School District, to install a district heating plant that includes a Processed Dry Chip biomass boiler plant that will offset the ma $270,000 grant approved
06/16/21 88 PUBLIC UTILITIES COMMISSI Authorize to award grant funds in the amount of $198,744 to Pine Hill Homeowners Cooperative Inc., to work with a developer to design and build a community solar project on land owned by the Cooperati $198,744 grant approved
06/16/21 89 DEPARTMENT OF BUSINESS AN Authorize to accept and expend $659,734 of American Rescue Plan State and Local Fiscal Recovery Funds, for the purpose of improving the state of NH’s broadband infrastructure, in support of the Broadb $659,734 personnel approved
06/16/21 9 DEPARTMENT OF HEALTH AND Authorize to enter into sole source amendments to existing contracts with the vendors as detailed in letter dated June 10, 2021 (originally approved by G&C on 5-6-15, item #12), for the provision of h $1.4M contract approved
06/16/21 90 NEW HAMPSHIRE FISH AND GA Authorize to accept and expend $161,939 of American Rescue Plan State and Local Fiscal Recovery Funds from the Department of Environmental Services, for the purpose of hiring a short term temporary fu $161,939 permit approved
06/16/21 91 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source contract with the Audubon Society of NH, Concord, NH, in the amount of $60,000 for implementing Wildlife Action Plan strategies. Effective upon G&C approval throu Audubon Society of NH $60,000 contract approved
06/16/21 92 NEW HAMPSHIRE FISH AND GA Authorize to enter into a memorandum of agreement with the NH Department of Natural and Cultural Resources, for the purpose of maintaining and updating the NH Natural Heritage rare species and exempla NH Department of Natural $45,000 approved
06/16/21 93 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to accept and expend $22,654,407 of American Rescue Plan State and Local Fiscal Recovery Funds, for the purpose of infrastructure investments to the Stat $22.7M personnel approved
06/16/21 94 DEPARTMENT OF NATURAL AND Authorize the Bureau of Trails to budget and expend prior year carry forward Grant in Aid funds in the amount of $1,359,933 in Fiscal Year 2021. Effective upon G&C approval through June 30, 2021. 100% $1.4M grant approved
06/16/21 95 DEPARTMENT OF NATURAL AND Authorize the Bureau of Trails to award Recreational Trails Program grants to the organizations as detailed in letter dated May 17, 2021, in the total amount of $719,976.58 for the development and mai $719,977 grant approved
06/16/21 96 DEPARTMENT OF NATURAL AND Authorize the Bureau of Trails to budget and expend prior year carry forward Grant in Aid funds in the amount of $1,500,000 in Fiscal Year 2021. Effective upon G&C approval through June 30, 2021. 100% $1.5M grant approved
06/16/21 97 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Bureau of Trails to accept and expend $1,692,990 in Fiscal Year 2021 of Excess Registration Fees from the Fish and Game Department. Effective upon G&C a $1.7M approved
06/16/21 98 DEPARTMENT OF NATURAL AND Authorize to enter into an amendment to an existing lease with JMC Airport Properties LLC, Concord, NH (originally approved by G&C on 6-19-13, item #48), for approximately 4,100 square feet of curatio $337,655 amendment approved
06/16/21 99 DEPARTMENT OF NATURAL AND Authorize the Bureau of Trails to enter into retroactive Grant-In-Aid agreements with the OHRV Clubs as detailed in letter dated June 4, 2021, in the total amount of $1,152,850.71. Effective June 1, 2 $1.2M grant approved
06/02/21 10 DEPARTMENT OF HEALTH AND Authorize to make a retroactive sole source payment to Progressive Alarm Services LLC, Lee, NH, in the amount of $1,730.10 for emergency fire alarm repairs at NH Hospital for work performed February 1 $1,730 contract approved
06/02/21 100 DEPARTMENT OF ENVIRONMENT Authorize to award a Local Source Water Protection grant to the City of Claremont, in the amount of $3,500 to complete a project to protect public drinking water supplies. Effective upon G&C approval $3,500 grant approved
06/02/21 101 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to Pillsbury Lake Village District, Webster, NH, in the amount not to exceed $157,500 for water system improvements. Effective upon G&C approval through December 1, 2022. 10 Pillsbury Lake Village Di $342,500 grant approved
06/02/21 102 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source memorandum of agreement with the Department of Health and Human Services, Division of Public Health Services, Bureau of Laboratory Services, Concord, NH, to perfo Department of Health and $149,052 contract approved
06/02/21 103 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the Gunstock Acres Village District, Gilford, NH, in the amount not to exceed $1,000,000 to finance water system improvements. Effective upon G&C approval. 100% Drinkin Gunstock Acres Village Di $1.0M approved
06/02/21 103A DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with Rezatec Global Inc., Wilmington, DE, to perform a pilot test of a satellite monitoring system on Goose Pond Dam in Canaan, in an amount of $27,546. Rezatec Global Inc. $27,546 contract approved
06/02/21 104 NEW HAMPSHIRE STATE VETER Authorize a 15% base hourly wage enhancement to the two Dietitian III positions currently paid under the A 130 pay scale for recruitment and retention purposes, which is projected to increase funding $33,821 personnel approved
06/02/21 105 NEW HAMPSHIRE STATE VETER Authorize to enter into a contract with Theoria Medical PLLC, Novi, MI, for the sole purpose of providing primary care and medical director services to the residents of the NH Veterans Home, for $648, Theoria Medical PLLC $648,000 contract approved
06/02/21 106 DEPARTMENT OF EDUCATION Authorize to pay the Council of State Administrators of Vocational Rehabilitation, Rockville, MD, membership dues in the amount of $8,238.35. Effective July 1, 2021 through June 30, 2022. 100% Federal $8,238 payment approved
06/02/21 107 DEPARTMENT OF EDUCATION Authorize to pay the FY22 Technical Issues in Large Scale Assessment membership dues to the Council of Chief State School Officers, Washington, DC, in an amount not to exceed $8,000. Effective July 1, $8,000 payment approved