All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
11/22/21 31 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to sell 0.18 +/- of an acre of state-owned land, with improvements located at 20 Old Bartlett Road in the Town of Conway, to Jonathan Chace for $171,600 which incl $171,600 approved
Stevens
11/22/21 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to transfer funds in the amount of $310,745 from the Turnpike General Reserve Account to budget and expend revenue for costs associated with the purchase and replacem $310,745 transfer approved
11/22/21 33 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with W J Riegel Rail Solutions LLC, Selkirk, NY, for railway-highway reconstruction in Wilton, on the basis of a single bid of $1,350,763. W J Riegel Rail Solutions $1.4M contract tabled
11/22/21 34 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an agreement with Hardesty & Hanover LLC, for Part B final design and associated environmental services for replacement of the existing bridge carry Hardesty & Hanover LLC $285,508 approved
11/22/21 35 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Claremont for CRRSA Act funding to offset a decline in revenues arising from diminished airport operations and activit $13,000 grant approved
11/22/21 36 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Keene, to complete the rehabilitation of Taxiway A, Taxiway A3, and Taxiway T construction – Phase II, in the amount of $549,324. Ef $549,324 grant approved
11/22/21 37 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Nashua/Nashua Airport Authority for CRRSA Act funding to offset a decline in revenues arising from diminished airport $57,162 grant approved
11/22/21 38 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to enter into a contract with Alliance Group Inc., Essex Jct, VT, for HVAC Control System Inspection and Services at facilities maintained by the Bureau of Turnpikes, Alliance Group Inc. $95,050 contract approved
11/22/21 39 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an agreement with WSP USA Inc., Merrimack, NH, for on-call engineering services for complex bridge inspection and ratings, and emergency response ef WSP USA Inc. $750,000 approved
11/22/21 40 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to pay an amount not to exceed $1,309,838 to Advance Transit Inc., Wilder, VT, to procure four replacement ADA-accessible transit buses. Effective upon G&C appro $1.3M approved
11/22/21 41 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with R.M. Piper Inc., Plymouth, NH, for bridge preservation work for three bridges located in the Towns of Candia and Raymond, on the basi R.M. Piper Inc. $1.1M contract approved
11/22/21 42 DEPARTMENT OF TRANSPORTAT Authorize Planning and Community Assistance to enter into an agreement with TEC Inc., Hampton, NH, for on-call engineering services for various transportation projects located throughout the State, fo TEC Inc. $1.0M approved
11/22/21 43 DEPARTMENT OF TRANSPORTAT Authorize Planning and Community Assistance to enter into an agreement with WSP USA Inc., Merrimack, NH, for on-call engineering services for various transportation projects located throughout the Sta WSP USA Inc. $1.0M approved
11/22/21 44 DEPARTMENT OF INFORMATION Authorize, for the benefit of the Department of Transportation, to amend a current contract with Bentley Systems Inc., Exton, PA (originally approved by G&C on 10-31-18, item #51), to provide software Bentley Systems Inc. $694,877 contract approved
11/22/21 45 STATE TREASURY Authorize to accept and place on file the report of escheated abandoned property claims paid for the period ended September 30, 2021. approved
11/22/21 46 STATE TREASURY Authorize to accept and place on file the quarterly report of the NH State Treasury for the period ended September 30, 2021. approved
11/22/21 47 STATE TREASURY Authorize to amend documents relating to the NH College Tuition Savings Plan to become effective December 31, 2021. amendment approved
11/22/21 48 OFFICE OF PROFESSIONAL LI Authorize to transfer $258,942 from class 40 to classes 59 and 60. Effective upon G&C approval through June 30, 2022. (2)Further authorize to continue three full-time temporary license associates, sal $258,942 personnel approved
11/22/21 49 NEW HAMPSHIRE COUNCIL ON Authorize to enter into a sole source contract with PolicyEngage, Saint Louis, MO, to provide a web-based cloud service to track state and federal legislation, in an amount not to exceed $10,250. (2)F PolicyEngage $10,250 contract approved
Wheeler
11/22/21 50 DEPARTMENT OF MILITARY AF Authorize to enter into a contract agreement with Independent Archaeological Consulting LLC, Dover, NH, to provide Archaeological Monitoring services required for the upcoming Manchester Readiness Cen Independent Archaeologica $14,047 contract approved
11/22/21 51 DEPARTMENT OF MILITARY AF Authorize to retroactively enter into a no-cost agreement with the US Army Corps of Engineers, New England District by license renewal to use and occupy for support of the NH Army National Guard appro approved
11/22/21 52 DEPARTMENT OF MILITARY AF Authorize to retroactively enter into a no-cost agreement with the US Army Corps of Engineers, New England District by license renewal to use and occupy for support of the NH Army National Guard appro approved
11/22/21 53 NEW HAMPSHIRE EMPLOYMENT Authorize to continue two full-time temporary Program Assistant II positions, salary grade 15. Effective upon G&C approval through January 19, 2023. 100% Federal Funds. personnel approved
11/22/21 54 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into an agreement with ECI Systems LLC, Andover, MA, for statewide alarm and access systems testing, maintenance, repairs and monitoring services, in the amount not to exceed $130,7 ECI Systems LLC $130,774 approved
11/22/21 55 DEPARTMENT OF ENERGY Authorize to enter into a contract with J. Randall Woolridge, Ph.D. of State College, PA, to assist and advise the Department in reviewing utility cost of capital, as part of a general distribution ra J. Randall Woolridge $35,150 contract approved
11/22/21 56 DEPARTMENT OF ENERGY Authorize to enter into a grant agreement with the Central NH Regional Planning Commission, Concord, NH, to provide funding support for commuting and rideshare software, in the amount of up to $20,000 Central NH Regional Plann $20,000 grant approved
11/22/21 57 DEPARTMENT OF AGRICULTURE Authorize to enter into a sole source contract with NH FFA Foundation, Concord, NH, to develop key school educational programming and outreach activities, in the amount of $30,000. Effective upon G&C NH FFA Foundation $30,000 contract approved
11/22/21 58 PEASE DEVELOPMENT AUTHORI Authorize the Division of Ports and Harbors to accept and expend $1,450,064 in American Rescue Plan Act State Fiscal Recovery Funds to cover a portion of the project to rehabilitate the Main Wharf at $1.5M approved
11/22/21 59 GOVERNORS OFFICE FOR EMER Authorize to accept and expend in an amount not to exceed $17,019,503 in American Rescue Plan Act State Fiscal Recovery Funds to fund the Workforce Recruitment & Student Debt Relief Program that will $17.0M tabled
11/22/21 6 BUSINESS FINANCE AUTHORIT Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13 with respect to a loan from The Provident Bank to Exeter Rent-All LLC located in Newmarket, New Hampshire approved
Wheeler
11/22/21 60 GOVERNORS OFFICE FOR EMER Authorize to accept and expend in an amount not to exceed $3,068,250 in American Rescue Plan Act State Fiscal Recovery Funds for grants disbursed by GOFERR to support a Local Restaurant Infrastructure $3.1M grant approved
11/22/21 60A GOVERNORS OFFICE FOR EMER Authorize to retroactively enter into an amendment with the University System of NH, Concord, NH, to cover eligible COVID-19 related expenses originally approved through December 30, 2020 to now inclu amendment approved
11/22/21 61 DEPARTMENT OF BUSINESS AN Authorize to transfer funds in the amount of $7,600 between classes and create a new expenditure class for class 042 Additional Fringe Benefits to cover post retirement charges in the listed accountin $7,600 transfer approved
11/22/21 62 DEPARTMENT OF BUSINESS AN Authorize the Office of International Commerce to accept and expend grant funds from the US Department of Commerce, International Trade Administration’s Market Development Cooperator Program grant pro $115,182 grant approved
11/22/21 63 DEPARTMENT OF BUSINESS AN Authorize the Office of Outdoor Recreation to amend item #71, approved by G&C on August 18, 2021 (originally approved by G&C on 1-22-21, item #82), by transferring funds in the amount of $94,692 betwe $94,692 amendment approved
11/22/21 64 NEW HAMPSHIRE FISH AND GA Authorize to accept and expend $1,000,000 of American Rescue Plan State and Local Fiscal Recovery Funds from the Department of Environmental Services, for the purpose of funding a feasibility study to $1.0M transfer approved
11/22/21 65 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with Eastern Analytical Inc., Concord, NH, to perform wastewater monitoring chemical analysis of water samples from six fish hatchery facilities, in the amount of $2 Eastern Analytical Inc. $24,000 contract approved
11/22/21 66 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with HDR Engineering Inc., Manchester, NH, to conduct the Powder Mill Fish Hatchery Feasibility Study, in the amount of $940,053. Effective upon G&C approval through HDR Engineering Inc. $940,053 contract approved
11/22/21 67 NEW HAMPSHIRE FISH AND GA Authorize the transfer of $98,722 from the NH Fish and Game Fund Reserve to the Fish and Game Fiscal Year 2022 Operating Budget. Effective upon G&C approval through June 30, 2022. Contingent upon Fisc $98,722 transfer approved
11/22/21 68 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway & Ski Area, to budget and extend prior year carry forward funds from the Cannon Mountain Ski Account, in the amount of $6 $658,000 approved
11/22/21 69 DEPARTMENT OF NATURAL AND Authorize to continue one full-time temporary Maintenance Mechanic III position, salary grade 14. Effective November 30, 2021 through November 30, 2022. 100% Other Funds (Agency Income). personnel approved
11/22/21 7 DEPARTMENT OF HEALTH AND Authorize to transfer other funds in the amount of $2,700,000 between class lines. Effective upon G&C approval through April 1, 2022. 100% Inter-Agency Funds. Contingent upon Fiscal Committee approval $2.7M transfer approved
11/22/21 70 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Land to make a retroactive payment to the National Association of State Foresters, Washington, DC, in the amount of $10,696.46 for membership dues for the 2022 se $10,696 payment approved
11/22/21 71 DEPARTMENT OF NATURAL AND Authorize the Bureau of Historic Sites to enter into a sole source contract with Northeast Document Conservation Center, Andover, MA, for wallpaper conservation treatment at the Franklin Pierce Homest Northeast Document Conser $66,000 contract approved
11/22/21 72 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a 10 year Management and Occupancy Agreement with the White Mountain Recreation Association Inc., d/b/a White Mountain Attractions Associat $200,000 approved
11/22/21 73 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source retroactive contract with AEBI New England LLC, Alstead, NH, to complete the AEBI Slope Mower Motor Repair, AEBI New England LLC $12,775 contract approved
11/22/21 74 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a memorandum of agreement with the Department of Environmental Services, for air quality monitoring equipment space, internet and electrica Department of Environment $15,360 approved
11/22/21 75 DEPARTMENT OF NATURAL AND Authorize the NH State Library to enter into an amendment to an existing contract with Progressive Technology Federal Systems Inc., Bethesda, MD (originally approved by G&C on 6-25-08, item #26), for Progressive Technology Fe $345,285 contract approved
11/22/21 76 DEPARTMENT OF NATURAL AND Authorize the Bureau of Historic Sites to enter into a contract with Riverbend Masonry, Exeter, NH, to repair and restore a historic seawall at the Wentworth-Coolidge Mansion, in the amount of $166,30 Riverbend Masonry $166,300 contract approved
11/22/21 77 DEPARTMENT OF ENVIRONMENT Authorize to accept and expend $450,000 in Drinking Water and Groundwater Trust Funds for the purpose of continuing emergency drought assistance to low-income residential well owners. Effective upon G $450,000 approved