All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
12/08/21 75 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support to amend the contract with Kleo Inc., Hollywood, FL (Informational Item Z, G&C 6-30-21), to implement the YES Every Student! Program, by increasing the amount Kleo Inc. $4.5M contract approved
12/08/21 76 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation to enter into a contract with Northeast Deaf and Hard of Hearing Services Inc., Concord, NH, to provide Independent Living, Part B services, in an amo Northeast Deaf and Hard o $142,009 contract approved
12/08/21 77 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing grant agreement with Granite United Way (originally approved by G&C on 9-23-20, item #75), by ex amendment approved
12/08/21 78 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing grant agreement with Rockingham County Sheriff’s Office (originally approved by G&C on 12-2-20, amendment approved
12/08/21 78A DEPARTMENT OF SAFETY Authorize to disburse to Mrs. Nicolle J. Sherrill, Barrington, NH, as the surviving spouse of deceased Staff Sergeant Jesse E. Sherrill, death benefits in the amount of $100,000 as a result of Staff S $100,000 approved
12/08/21 79 DEPARTMENT OF JUSTICE Authorize to enter into a retroactive sole source contract with Dr. Terra Cederroth, as a substitute medical examiner to aid the Office of the Chief Medical Examiner for the period of November 24-28, $18,000 contract approved
12/08/21 8 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with NH Coalition of Recovery Residences, Concord, NH (originally approved by G&C on 10-23-19, item #16), for continuation of services to certify and support re NH Coalition of Recovery $1.7M contract approved
12/08/21 80 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of January 2022. $550.0M approved
12/08/21 81 DEPARTMENT OF ADMINISTRAT Authorize to enter into a statewide contract with Merchants Automotive Group Inc., Hooksett, NH, for fleet management services, in the amount of $1,000,000. Effective upon G&C approval through Decembe Merchants Automotive Grou $1.0M contract approved
12/08/21 82 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
12/08/21 83 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Alliance Group Inc., Essex Junction, VT, for the Fire Academy HVAC Upgrades – Phase 2, for a total price no Alliance Group Inc. $91,800 contract approved
12/08/21 84 DEPARTMENT OF ADMINISTRAT Authorize to enter into an amendment to a current contract with Ameresco Inc., Framingham, MA (originally approved by G&C on 10-23-19, late item B), to install energy conservation measures at several Ameresco Inc. $2.9M contract approved
12/08/21 85 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the report of all vehicles which have non-business use exceeding 20% for Fiscal Year 2021. denied
Kenney, Stevens, Wheeler
12/08/21 9 DEPARTMENT OF HEALTH AND Authorize to enter into a memorandum of agreement with National Foundation for the Centers for Disease Control and Prevention Inc., Atlanta, for temporary employees to support the COVID-19 response in National Foundation approved
Wheeler
11/22/21 10 DEPARTMENT OF HEALTH AND Authorize to budget and expend additional federal revenue in the amount of $35,629,624. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee approval $35.6M approved
11/22/21 100 POLICE STANDARDS AND TRAI Authorize to enter into a retroactive amendment to the memorandum of agreement with the Department of Safety, Division of State Police increasing the MOA by $29,137.50 from $34,965 to $64,102.50 for t $64,102 amendment approved
11/22/21 101 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend $2,738,541 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, for the $2.7M personnel approved
11/22/21 102 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend Pre-Disaster Mitigation Grant funds from the Federal Emergency Management Agency in the amount of $505,000 for $505,000 grant approved
11/22/21 103 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend funds from the Federal Emergency Management Agency in the amount of $554,782 for the purchase $554,782 approved
11/22/21 104 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Northfield to purchase a generator for their Emergency Operations Center, for a to Town of Northfield $41,725 grant approved
11/22/21 105 DEPARTMENT OF SAFETY Authorize the Division of State Police to exercise a renewal option of the contract with CI Technologies Inc., St. Augustine, FL (originally approved by G&C on 4-6-16, item #65), for the continue prov CI Technologies Inc. $81,101 contract approved
11/22/21 106 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Colebrook to update the communications capabilities at Cree Notch for the amount o Town of Colebrook $35,000 grant approved
11/22/21 107 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant totaling $500,000 with the Portsmouth Police Department, for the purpose of enhancing and sustaining the NH Internet Crimes Against Children Task Force. Effective re $500,000 grant approved
11/22/21 108 DEPARTMENT OF JUSTICE Authorize to amend, retroactive to October 1, 2021, an existing subgrant with the Manchester Police Department (originally approved by G&C on 7-1-19, item #68A), from the US Department of Justice, Bur amendment approved
11/22/21 109 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant, totaling $200,000, with the Portsmouth Police Department, from the American Rescue Plan Act of 2021, for the purpose of supporting internet Crimes Against Children $200,000 grant approved
11/22/21 11 DEPARTMENT OF HEALTH AND Authorize New Hampshire Hospital to accept and expend federal funds in the amount of $1,601,600 from the American Rescue Plan Act, State and Local Fiscal Recovery Funds, to support behavioral health w $1.6M approved
11/22/21 110 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract amendment with Turnstone Corporation, Milford, NH (originally approved by G&C on 10-23-19, item #93), to establish an allowance increase, for Main Building North ADA $1.6M contract approved
11/22/21 111 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Graphic Services to enter into a contract with Budget Business Machines, Lewiston, ME, for Color Production Digital Printer, lease and services, with a price limitation of $154 Budget Business Machines $154,000 contract approved
11/22/21 112 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
11/22/21 113 DEPARTMENT OF ADMINISTRAT Authorize to amend an existing contract with Raymond’s Landscaping LLC, Concord, NH (originally approved by G&C on 7-31-19, item #118), for excavation services on an as needed basis by increasing the Raymond’s Landscaping LLC $885,020 contract approved
11/22/21 114 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of July 1, 2021 through September 30, 2021. contract approved
11/22/21 12 DEPARTMENT OF HEALTH AND Authorize New Hampshire Hospital to accept and expend federal funds in the amount of $2,752,750 from the American Rescue Plan Act, State and Local Fiscal Recovery Funds, to support behavioral health w $2.8M approved
11/22/21 13 DEPARTMENT OF HEALTH AND NOT USED not_used
11/22/21 14 DEPARTMENT OF HEALTH AND Authorize New Hampshire Hospital to accept and expend federal funds in the amount of $8,008,000 from the American Rescue Plan Act, State and Local Fiscal Recovery Funds, to fund an increase in access $8.0M approved
11/22/21 15 DEPARTMENT OF HEALTH AND Authorize to accept and expend the Adoption and Legal Guardianship Incentive Grant award in the amount of $200,200. Effective upon G&C approval through June 30, 2022. 100% Federal Funds. Contingent up $200,200 grant approved
11/22/21 16 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Youth Villages Inc., Memphis, TN, for the provisions of Intercept®, an intensive in-home service designed to prevent children from entering out-of-h Youth Villages Inc. $7.5M contract approved
Wheeler
11/22/21 17 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Amtech Coatings LLC, Plymouth, NH, for cleaning, coating, inspection, and repair services for the 8,500-gallon fire suppression storage tank located Amtech Coatings LLC $44,420 contract approved
11/22/21 18 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Netsmart Technologies Inc., Overland Park, KS (originally approved by G&C on 11-4-15, item #9), for the continued provision Netsmart Technologies Inc $5.5M contract approved
11/22/21 19 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source memorandum of understanding with Community Development Finance Authority, Concord, NH, to support the Department with the provision of housing stability services $100,000 contract approved
11/22/21 20 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Community Action Program Belknap Merrimack Counties Inc., Concord, NH (originally approved by G&C on 10-23-19, item #23), for the ongoing provision of Perm Community Action Program $545,454 contract approved
11/22/21 21 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 and Substance Abuse Prevention & Tre $324,363 grant approved
11/22/21 22 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Mary Hitchcock Memorial Hospital, Lebanon, NH, for the evaluation of integrated primary care, community behavioral health care and wellness services Mary Hitchcock Memorial H $455,688 contract approved
11/22/21 23 DEPARTMENT OF HEALTH AND Authorize to enter into a memorandum of understanding with the Department of Military Affairs and Veterans Services, Concord, NH, for implementation of the Childcare Access for Military Families progr $290,700 approved
11/22/21 24 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Bio-Rad Laboratories Inc., Hercules, CA (originally approved by G&C on 6-15-16, item #15B), to continue providing maintenan Bio-Rad Laboratories Inc. $140,295 contract approved
11/22/21 25 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the Association of State and Territorial Health Officials, Arlington, VA, $20,700 for annual membership dues. Effective July 1, 2021 through June 30, 2022. 50% Federal, $20,700 payment approved
11/22/21 26 DEPARTMENT OF HEALTH AND Authorize to amend an existing agreement with OZ Systems USA, LLC, Arlington, TX (originally approved by G&C on 12-2-20, item #20), for the development, implementation and support of an integrated dat OZ Systems USA, LLC $339,450 amendment approved
11/22/21 27 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with the National Collaborative for Digital Equity, Weare, NH, to expand digital equity in order to increase and improve health, economic and educationa National Collaborative fo $529,760 contract approved
Wheeler
11/22/21 28 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community to transfer $192,000 between various classes. Effective upon G&C approval through June 30, 2022. 100% Federal Funds. Contingent upon Fiscal Committee app $192,000 transfer approved
11/22/21 29 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to transfer $1,400,000 between various accounting units and classes. Effective upon G&C approval through June 30, 2023. 100% Highway Funds. Contingent upon Fiscal $1.4M transfer approved
11/22/21 30 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $139,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 21, 2021 throug $139,000 approved