All Items

33,075 items

Date # Department Description Vendor Amount Type Vote
10/07/20 23A OFFICE OF PROFESSIONAL LI Authorize to retroactively accept and expend an additional $95,315 for salary and benefit enhancements for OPLC pharmacists who administratively support the Board of Pharmacy. Effective upon G&C appro $95,315 personnel approved
10/07/20 24 OFFICE OF STRATEGIC INITI Authorize to enter into a contract with Smart Energy Use LLC, Meredith, NH, to provide field training and technical assistance services for the federally funded NH Weatherization Assistance Program, i Smart Energy Use LLC $38,000 contract approved
10/07/20 25 NEW HAMPSHIRE COUNCIL ON Authorize to retroactively pay the National Association of Councils on Developmental Disabilities, Washington, DC, in the amount of $4,515 for Fiscal Year 2021 membership dues. Effective October 1, 20 $4,515 payment approved
10/07/20 26 DEPARTMENT OF BUSINESS AN Authorize to budget and expend $14,301 of available revenue. Effective upon G&C approval through June 30, 2021. 100% Federal Funds. $14,301 approved
10/07/20 27 DEPARTMENT OF BUSINESS AN Authorize to budget and expend $17,698 of available revenue. Effective upon G&C approval through June 30, 2021. 100% Federal Funds. $17,698 approved
10/07/20 28 DEPARTMENT OF NATURAL AND Authorize a salary increment for the Director of Historical Resources, Mr. Benjamin Wilson, from Grade EE, Step 3 $76,047.40 to Grade EE, Step 4 $80,448.16. Effective August 1, 2020, upon G&C approval $80,448 approved
Volinsky
10/07/20 29 DEPARTMENT OF NATURAL AND Authorize the Bureau of Trails to amend a Recreational Trails Program Grant with the Bow Pioneers Snowmobile Club (originally approved by G&C on 6-24-20, item #116), by increasing the price by $7,852 $40,135 amendment approved
10/07/20 30 DEPARTMENT OF NATURAL AND Authorize the State Council on the Arts to enter into a retroactive amendment to an existing contract with artist Emily Boucher, Dover, NH (originally approved by G&C on 6-24-20, item #116A), in the a artist Emily Boucher $18,952 contract approved
10/07/20 31 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Town of Effingham, in an amount not to exceed $75,000 to finance the Province Lake Drainage Improvement Analysis for Bailey Road. E Town of Effingham $75,000 approved
10/07/20 32 DEPARTMENT OF ENVIRONMENT Authorize to award a Drinking Water and Groundwater Trust Fund grant to the Sanbornville Water Precinct, Sanbornville, NH, in an amount not to exceed $100,000 test drilling of a new supply well. Effec Sanbornville Water Precin $100,000 grant approved
10/07/20 33 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Pease Development Authority, for $42,274 for the partial funding of a wheeled loader replacement. Effective upon G&C approval through May 1, 2021. 60 Pease Development Authori $42,274 grant approved
10/07/20 34 DEPARTMENT OF ENVIRONMENT Authorize the City of Dover’s request to amend Wetlands Permit #2019-00636 (originally approved by G&C on 10-23-19, item #64), to perform work on Bellamy River in Dover. amendment approved
10/07/20 35 DEPARTMENT OF ENVIRONMENT Authorize Dexter-Thompson Welch Island LLC’s request to perform work on Lake Winnipesaukee in Gilford. approved
10/07/20 35A NEW HAMPSHIRE VETERANS HO Authorize to enter into a sole source contract with Eastern Pipe Services LLC, Bow, NH, to repair the Wildlife Pond that is classified as a DAM located on the grounds of the Home, in the amount of $13 Eastern Pipe Services LLC $13,500 contract approved
10/07/20 36 NEW HAMPSHIRE VETERANS HO NOT USED not_used
10/07/20 37 DEPARTMENT OF JUSTICE Authorize to amend an existing subgrant with the NH Pro Bono Referral System, Concord, NH (originally approved by G&C on 12-18-19, item #187) for the purpose of maintaining and enhancing the subgrante NH Pro Bono Referral Syst $50,000 amendment approved
10/07/20 38 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $450,000,000 to cover the payment of expenditures for the month of November 2020. $450.0M approved
10/07/20 39 DEPARTMENT OF ADMINISTRAT Authorize the pay the National Association of State Auditors, Comptrollers and Treasurers, Lexington, KY, in an amount not to exceed $3,500 for Fiscal Year 2021 membership dues, retroactive from July $3,500 payment approved
10/07/20 40 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with J Hutchins Inc., Richmond, VT, for the repair and rehabilitation of the main access road to the Northern NH J Hutchins Inc. $625,914 contract approved
10/07/20 41 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Gerard A Laflamme Inc., Manchester, NH, for generators for Main Building, Thayer Building, Concord, NH, for Gerard A Laflamme Inc. $457,600 contract approved
10/07/20 42 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Glover Plumbing & Heating Service LLC, Barrington, NH, for the boiler upgrade at the Rochester Circuit Cour Glover Plumbing & Heating $180,892 contract approved
10/07/20 6 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from State Fiscal Year 2021 funds to Eva Reinemann, Sr General Counsel Specialist, in the amount of $1,159.17 to compensate for wages that were not pai $1,159 approved
10/07/20 7 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with International Institute of New England Inc., Boston, MA, for social service programs that lead directly to self-sufficiency for refugees, in the amo International Institute o $210,000 contract approved
10/07/20 8 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source contract with Community Health Access Network, Newmarket, NH (originally approved by G&C on 1-23-19, item #29), to continue improving prevention and manageme Community Health Access N $2.2M contract approved
10/07/20 9 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source contract with Northern Human Services, Conway, NH (originally approved by G&C on 6-19-19, item #78B), to provide trainings in evidence based home visiting se Northern Human Services $300,000 contract approved
09/23/20 10 DEPARTMENT OF HEALTH AND Authorize to budget and expend additional federal revenue in the amount of $300,300. Effective upon G&C approval through June 30, 2021. 100% Federal Funds. Contingent upon Fiscal Committee approval on $300,300 approved
09/23/20 11 DEPARTMENT OF HEALTH AND Authorize the Division for Children, Youth and Families to accept and expend the Adoption and Legal Guardianship Incentive Grant in the amount of $259,222. Effective upon G&C approval through June 30, $259,222 grant approved
09/23/20 12 DEPARTMENT OF HEALTH AND Authorize the Division for Children, Youth and Families to accept and expend the John H. Chafee Foster Care Independence Program under the Title IV-E of the Social Security Act in the amount of $276,6 $276,638 approved
09/23/20 13 DEPARTMENT OF HEALTH AND Authorize to enter into a memorandum of understanding with the NH Department of Education, Concord, NH, for expansion of the Multi-Tiered System of Support for Behavioral Health and Wellness program, $500,000 approved
09/23/20 14 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with the County of Cheshire, Keene, NH, for the provision of Care Management Entity services through the FAST Forward program, in the amount of $1,200,00 County of Cheshire $1.2M contract approved
09/23/20 15 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source contract with NFI North Inc., Contoocook, NH (originally approved by G&C on 7-15-20, item #6), to expand their community Transitional Housing Program for adu NFI North Inc. $4.5M contract approved
09/23/20 16 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source contract with the City of Nashua, NH, to provide transportation services to adults ages 60 years and older in the City of Nashua, in the amount of $37 City of Nashua $377,874 contract approved
09/23/20 17 DEPARTMENT OF HEALTH AND Authorize to amend an existing memorandum of understanding with NH Office of Strategic Initiatives, Concord, NH (originally approved by G&C on 10-31-18, item #13), for Senior Energy Assistance Service $164,391 amendment approved
09/23/20 18 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive amendment to an existing sole source contract with the vendor listed in bold as detailed in letter dated August 1, 2020, for transportation services for eligible $61.6M contract approved
09/23/20 19 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with USI Insurance Services, Bedford, NH, for the provision of general liability insurance coverage for foster parents, in the amount of $94,702.32. Effective Octobe USI Insurance Services $94,702 contract approved
09/23/20 20 DEPARTMENT OF HEALTH AND Authorize to accept and expend the additional amount of $79,676. Effective upon G&C approval through June 30, 2021. $79,676 approved
09/23/20 21 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the Interstate Commission for Juvenile, Lexington, KY, in the amount of $12,000 for annual membership dues. Effective July 1, 2020 through June 30, 2021. 23.85% Federal, $12,000 payment approved
09/23/20 21A DEPARTMENT OF HEALTH AND Authorize to enter into a sole source cooperative project agreement with the University of NH, Durham, NH, to provide bias awareness training to Department staff and community-based stakeholders, in t University of NH $295,689 contract approved
09/23/20 22 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds in the amount of $500,000 from the Centers for Disease Control and Prevention to fund NH’s implementation of the NH WISEWOMAN Grant, a supplemental grant f $500,000 grant approved
09/23/20 23 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 5-2-18, item #24), for the continuation of primary prevention NH Coalition Against Dome $705,512 contract approved
09/23/20 24 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with AE Insurance LLC d/b/a American Exchange, Chattanooga, TN, for insurance benefit and medical claims management services for individuals living with Human Immuno AE Insurance LLC d/b/a Am $450,000 contract approved
09/23/20 25 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive contract with University of NH, Durham, NH (originally approved by G&C on 3-13-19, item #9), to continue providing training and technical assistance to community- University of NH $506,308 contract approved
09/23/20 26 DEPARTMENT OF HEALTH AND Authorize to amend an existing retroactive sole source contract with Mirion Technologies, Meriden, CT (originally approved by G&C on 8-24-11, item #41), to ensure the ability to continue repair and se Mirion Technologies $371,404 contract approved
09/23/20 27 DEPARTMENT OF HEALTH AND Authorize to amend an existing retroactive sole source agreement with the vendor in bold as detailed in letter dated September 1, 2020, to provide home visiting services to expectant women and newly p vendor in bold as detaile $10.2M contract approved
09/23/20 28 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with NH Hospital Association, Concord, NH (originally approved by G&C on 5-4-16, item #14), to continue to provide a Uniform Health Facilities Discharge Data Sy NH Hospital Association $1.1M contract approved
09/23/20 29 DEPARTMENT OF TRANSPORTAT Authorize the Office of Federal Compliance to accept and expend Federal revenue in the amount of $485,194 from the Federal Highway Administration for the purpose of funding budgeted positions that sup $485,194 personnel approved
09/23/20 30 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Maintenance to enter into a contract with Capitol Alarm Systems Inc., for inspection, testing, service and repair of fire alarm systems for the five locations within NHD Capitol Alarm Systems Inc $30,000 contract approved
09/23/20 31 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Maintenance to enter into a contract with Uretek USA Inc., Tomball, TX, for soil stabilization and sealing, based on a single material quantity bid in the amount up to $ Uretek USA Inc. $45,000 contract approved
09/23/20 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Maintenance to enter into a contract with Yates Electric Service Ind., Durham, NH, for electrical inspection, maintenance, repairs and systems upgrades for the Sarah Lon Yates Electric Service In $150,000 contract approved
09/23/20 33 DEPARTMENT OF TRANSPORTAT NOT USED not_used