All Items

33,075 items

Date # Department Description Vendor Amount Type Vote
10/21/20 41 DEPARTMENT OF ENVIRONMENT Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the City of Rochester, NH (originally approved by G&C on 6-5-19, item #128A), by increasing the grant amount by $1,644,000 from $5.4M amendment approved
10/21/20 42 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Town of Salem in an amount not to exceed $30,000 to finance the Wastewater Asset Management Program – Phase 2. Effective upon G&C a Town of Salem in an amoun $30,000 approved
10/21/20 43 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Town of Sunapee in an amount not to exceed $30,000 to finance Wastewater Collection System Asset Management Program. Effective upon Town of Sunapee in an amo $30,000 approved
10/21/20 44 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay the NELAC Institute, Weatherford, TX, in the amount of $7,000 for National Environmental Laboratory Accreditation Program Annual Accreditation membership fee for the per $7,000 approved
10/21/20 45 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the City of Dover, in an amount not to exceed $1,185,000 to finance the Downtown and Stark Avenue Sewer Rehabilitation project. Effecti City of Dover $1.2M approved
10/21/20 46 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the City of Franklin, in an amount not to exceed $75,000 to finance the Sewer System Evaluation project. Effective upon G&C approval. 1 City of Franklin $75,000 approved
10/21/20 47 DEPARTMENT OF ENVIRONMENT Authorize to retroactively amend a sole source agreement with the Great Bay Stewards Inc., Greenland, NH (originally approved by G&C on 2-21-18, item #39), for the Regional Resilience, NH: Monitoring Great Bay Stewards Inc. contract approved
10/21/20 48 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the Town of New Durham, NH, in the amount of $94,448 to complete the Merrymeeting Watershed Management Plan Implementation Phase 1: Intersections of South Sho Town of New Durham $94,448 approved
10/21/20 49 DEPARTMENT OF ENVIRONMENT Authorize to accept and place on file the 2019 annual report of the Oil Fund Disbursement Board. approved
10/21/20 50 DEPARTMENT OF ENVIRONMENT Authorize the Sangalis Family Trust 2012’s request to perform work on Lake Winnipesaukee in Moultonborough. approved
10/21/20 51 DEPARTMENT OF ENVIRONMENT Authorize David and Jennifer Dumouchel’s request to perform work on Lake Winnipesaukee in Alton Bay. approved
10/21/20 52 DEPARTMENT OF ENVIRONMENT Authorize Marceau Real Estate Investments LLC’s request to perform work on Lake Winnipesaukee in Gilford. approved
10/21/20 53 DEPARTMENT OF ENVIRONMENT NOT USED not_used
10/21/20 54 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation to enter into a sole source contract with Granite State Independent Living, Concord, NH, for the “Inspiring the Mastery of Postsecondary Achievement i Granite State Independent $1.1M contract approved
10/21/20 55 DEPARTMENT OF EDUCATION Authorize to enter into a grant agreement with Behavioral Health & Development Services of Strafford County Inc., Dover, NH, to support the project SEARCH training program to individuals with developm Behavioral Health & Devel $100,000 grant approved
10/21/20 56 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security to establish a class 038 Technology-Software, and transfer $28,150 within the account entitled HMEP Grant for the purpose of license renewal for a hazardous $28,150 grant approved
10/21/20 57 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to budget and expend $107,295 from the Prior Year Carry Forward Balance of NH nuclear planning and response fund. Effective upon G& $107,295 approved
10/21/20 58 DEPARTMENT OF SAFETY Authorize the Division of Fire Standard & Training-Emergency Medical Services to reallocate grant funds in the amount of $434,349 within the account entitled Nat’l Fire Academy Grant to align appropri $434,349 grant approved
10/21/20 59 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lyme to purchase and install a generator to support the community’s primary Emerge Town of Lyme $15,000 grant approved
10/21/20 6 DEPARTMENT OF HEALTH AND Authorize to reallocate federal funds, in the amount of $163,338 for the performance of work associated with the State Opioid Response Grant. (2)Further authorize to accept and expend funds from the S $29.4M grant approved
10/21/20 60 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southeastern NH Hazardous Materials Mutual Aid District, in the amount of $10,700 for acti Southeastern NH Hazardous $10,700 grant approved
10/21/20 61 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Grantham to purchase emergency response on-scene lighting equipment for a total am Town of Grantham $9,130 grant approved
10/21/20 62 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Epping for a total amount of $47,620 for the purpose of continuing Town of Epping $47,620 grant approved
10/21/20 63 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a contract with USI Insurance LLC to provide aircraft liability and inland marine insurance coverage for State Police aircraft in an amount not to USI Insurance LLC $16,755 contract approved
10/21/20 64 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend an additional $68,509 of federal pass-through funds from the NH Department of Justice for the purpose of reimbursing the cost for equipment $68,509 approved
10/21/20 65 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the Town of Milan, NH, in an amount not to exceed $60,000 from NH Regional Drug Task Force appropriations, to support drug task force program operations. Effect Town of Milan $60,000 grant approved
10/21/20 66 DEPARTMENT OF JUSTICE Authorize to enter into a sole source contract with Dr. Renee Robinson, MD, North Canton, OH, as a substitute medical examiner, for a total not to exceed $10,000 to aid the Office of the Chief Medical Dr. Renee Robinson, MD $10,000 contract approved
10/21/20 67 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
10/21/20 68 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Structural Preservation Systems LLC, Columbia, MD, for the Storrs Street Parking Garage Repairs, for a tota Structural Preservation S $705,495 contract approved
10/21/20 69 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Charter Brothers Construction LLC, Danville, NH, for the Headquarters Sewer Repair at the State of NH Liquo Charter Brothers Construc $295,990 contract approved
10/21/20 7 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $753,000 and other funds in the amount of $957,000 between various class lines. Effective upon G&C approval through June 30, 2021. 44% General, 56% $957,000 transfer approved
10/21/20 8 DEPARTMENT OF HEALTH AND Authorize to accept and expend the Title II Formula Grant in the amount of $568,674. Effective upon G&C approval through June 30, 2021. Contingent upon Fiscal Committee approval on October 16, 2020. $568,674 grant approved
10/21/20 9 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $200,000. Effective upon G&C approval through June 30, 2021. 100% General Funds. Contingent upon Fiscal Committee approval on October 16, 2020. $200,000 transfer approved
10/07/20 10 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive contract with National Jewish Health, Denver, CO (originally approved by G&C on 6-24-20, item #40), for the provision of statewide telephonic tobacco treatment se National Jewish Health $714,000 contract approved
10/07/20 11 DEPARTMENT OF HEALTH AND Authorize to amend an existing agreement with ICF Macro Inc., Fairfax, VA (originally approved by G&C on 12-21-16, item #22), to continue conducting the annual Behavioral Risk Factor Surveillance Syst ICF Macro Inc. $2.6M contract approved
10/07/20 12 DEPARTMENT OF HEALTH AND Authorize to retroactively amend an existing sole source contract with Biotage LLC, Charlotte, NC (originally approved by G&C on 6-21-17, item #51B), for continued service and repair of the Extrahera Biotage LLC $63,217 contract approved
10/07/20 12A DEPARTMENT OF HEALTH AND Authorize to enter into contracts with the vendors as detailed in letter dated September 16, 2020, in an amount not to exceed $787,000 for reimbursement for payment of educational loans through the St $787,000 contract approved
10/07/20 12B DEPARTMENT OF HEALTH AND Authorize to accept and expend Money Follows The Person Grant funds from the Centers for Medicare & Medicaid Services, in the amount of $52,991. Effective upon G&C approval through June 30, 2021. 100% $52,991 grant approved
10/07/20 12C DEPARTMENT OF HEALTH AND Authorize to accept and expend State Health Insurance Program Supplemental funds from the Administration For Community Living in the amount of $36,414. Effective upon G&C approval through June 30, 202 $36,414 approved
10/07/20 13 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to sell 0.2 +/- acre of State-owned land to JW Mac Home Improvements LLC (Grantee). The property is improved with a six-unit condominium building in the Town of Co $339,100 grant approved
10/07/20 14 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to accept and expend revenue in the amount of $20,000 from the sale of oversize overweight permits. Effective upon G&C approval through June 30, 2021. 100% Agency $20,000 permit approved
10/07/20 15 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $46,875.50 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from August 5, 2020 throu $46,876 approved
10/07/20 16 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay a property owner $16,150 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from August 20, 2020 through $16,150 approved
10/07/20 17 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Maintenance to enter into a contract with Northeast Integration LLC, Portsmouth, NH, to provide all labor, materials, equipment and transportation necessary to perform p Northeast Integration LLC $75,000 contract approved
10/07/20 18 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with bridge rehabilitation eff State of Vermont approved
10/07/20 19 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an agreement with DuBois & King Inc., Bedford, NH, for the detailed inspection, preliminary design, public involvement process, associated environme DuBois & King Inc. $405,410 approved
10/07/20 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to enter into a sole source agreement with Bear-Paw Regional Greenways, Deerfield, NH, for $108,370, for the purchase and stewardship of a conservation easement dee Bear-Paw Regional Greenwa $108,370 contract approved
10/07/20 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to enter into an agreement with GZA GeoEnvironmental Inc., Bedford, NH, for on-call environmental/wetlands-related services with a focus on coastal wetlands and res GZA GeoEnvironmental Inc. $400,000 approved
10/07/20 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Busby Construction Co., Inc., Atkinson, NH, for removal of the Exit 11 toll plaza, on the basis of a low bid of $577,724.50. Effectiv Busby Construction Co., I $577,724 contract approved
10/07/20 23 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Block Grant program, to award a grant to the County of Cheshire, Keene, NH, in the amount of $454,865 for the purpose of assisting three organizations to provide microen County of Cheshire $454,865 grant approved