All Items
33,075 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/24/20 | 46E | Authorize to amend existing retroactive sole source contracts with the vendors as detailed in letter dated June 15, 2020, for the provision of nutrition and/or transportation services, by extending th | $61.6M | approved |
| 06/24/20 | 47 | Authorize the Bureau of Highway Maintenance to exercise a contract renewal option with Travelers Marketing LLC, Wellesley, MA (originally approved by G&C on 5-27-15, item #40), for the second of two 2 | $70,000 | approved |
| 06/24/20 | 48 | Authorize the Bureau of Turnpikes to exercise a contract renewal option with TELUS Communications of St. John’s, NL A1A 4Z9 Canada, (originally approved by G&C on 8-24-16, item #25), for the first of | $94,785 | approved |
| 06/24/20 | 49 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Cooperative Alliance for Seacoast Transportation, Dover, NH (originally approved by G&C on 5-15-19, item #37D), for coord | $650,768 | approved |
| 06/24/20 | 50 | Authorize the Bureau of Mechanical Services to enter into an agreement with Unifirst Corporation, Nashua, NH, for providing uniforms to certain employees of the Bureau of Mechanical Services, in the a | $28,868 | approved |
| 06/24/20 | 51 | Authorize the Bureau of Transportation Systems Management & Operations to enter into lease agreements with Crown Castle International of Dallas, TX, American Tower of Chicago, IL, & Wall Street Tower | $159,274 | approved |
| 06/24/20 | 52 | Authorize the Division of Highway Maintenance to accept and expend revenue in the amount of $92,808 from Eversource and Unitil for street light conversion incentive rebates on non-Turnpike roadways. E | $92,808 | approved |
| 06/24/20 | 53 | Authorize the Bureau of Turnpikes to accept and expend revenue in the amount of $69,710 from Eversource and Unitil for street light conversion incentive rebates for Turnpike roadways. Effective upon G | $69,710 | approved |
| 06/24/20 | 54 | Authorize the Bureau of Right of Way to pay a property owner $60,061.06 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 8, 2020 through | $60,061 | approved |
| 06/24/20 | 55 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with County of Cheshire, Keene, NH (originally approved by G&C on 5-5-19, item #37C), for coordinated transportation services | $326,666 | approved |
| 06/24/20 | 56 | Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for superstructure replacement and widening of I-89 NB and SB over the Connecticut River (Br. No. 044/103 | $43.8M | approved |
| 06/24/20 | 57 | Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons LLC d/b/a CWS Fence & Guardrail Co., Andover, NH, for repair of damaged beam guardrail on Tier 1 roadways within D | $489,278 | approved |
| 06/24/20 | 58 | Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons LLC d/b/a CWS Fence & Guardrail Co., Andover, NH, for guardrail replacement in Districts 5 & 6, on the basis of a | $899,774 | approved |
| 06/24/20 | 59 | Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for culvert rehab and replacement in Shelburne, NH, on the basis of a low bid of $596,376.75 | $596,377 | approved |
| 06/24/20 | 6 | TABLED - The Governor and Council on motion of Councilor Volinsky, seconded by Councilor Gatsas, and further on a roll call vote as follows: Councilor Cryans - yes, Councilor Volinsky - yes, Councilor | $2.18B |
approved
Gatsas
|
| 06/24/20 | 60 | Authorize the Bureau of Bridge Design to amend a contract with Vanasse Hangen Brustlin Inc., (originally approved by G&C on 8-26-15, item #30), to study and prepare preliminary engineering plans for r | approved | |
| 06/24/20 | 61 | Authorize the Bureau of Transportation Systems Management and Operations to enter into a contract amendment with Southwest Research Institute, San Antonio, TX (originally approved by G&C on 5-23-14, i | $8.1M | approved |
| 06/24/20 | 62 | Authorize the Bureau of Transportation Systems Management and Operations to enter into a contract with Tilson Technology Management Inc., Portland, ME, for the purpose of providing Statewide Intellige | $184,830 | approved |
| 06/24/20 | 63 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Nashua Regional Planning Commission, Merrimack, NH (originally approved by G&C on 5-15-19, item #37A), for coordinated tr | $304,062 | approved |
| 06/24/20 | 64 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Mount Washington Valley Economic Council Inc., Conway, NH (originally approved by G&C on 5-15-19, item #37J), for coordin | $194,268 | approved |
| 06/24/20 | 65 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with Southern NH Planning Commission, Manchester, NH (originally approved by G&C on 6-5-19, item #46), for coordinated transpo | $634,112 | approved |
| 06/24/20 | 66 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Skillings & Sons Inc., Amherst, NH, for a 6-inch drilled well and pump on the property of Vickie Frye, Hopkinto | $18,040 | approved |
| 06/24/20 | 67 | Authorize the Bureau of Rail & Transit to enter into vehicle agreements with the subrecipients as detailed in letter dated May 8, 2020. Effective upon G&C approval through the date the vehicles are di | approved | |
| 06/24/20 | 68 | Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for roadway widening of NH 106, on the basis of a low bid of $7,413,784. (2)Further authorize a contingenc | $7.4M | approved |
| 06/24/20 | 69 | Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for covered bridge scour protection, on the basis of a low bid of $536,890. (2)Further autho | $536,890 | approved |
| 06/24/20 | 7 | Authorize to hold a Public Hearing with respect to the financing of a loan to Rochester Economic Development Commission. Action will authorize a Resolution under RSA 162-A:7 to determine the Financing | approved | |
| 06/24/20 | 70 | Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for roadway resurfacing on the basis of a low bid of $1,685,379.87. (2)Further authorize a continge | $1.7M | approved |
| 06/24/20 | 71 | Authorize the Bureau of Construction to enter into a contract with Vermont Recreational Surfacing & Fencing Inc., Barnet, VT, for guardrail replacement in Districts 1 and 3 on the basis of a low bid o | $286,710 | approved |
| 06/24/20 | 72 | Authorize to amend the sole source contract agreement with Tri-County Community Action Program Inc., Berlin, NH (originally approved by G&C on 11-25-19, item #31), for the federal Weatherization Assis | $397,798 | approved |
| 06/24/20 | 73 | Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the federal Weatherization Assistance Program, in the amount of $364,012. (2)Further autho | $364,012 | approved |
| 06/24/20 | 74 | Authorize to enter into a sole source contract with Tri-Southwestern Community Services Inc., Keene, NH, for the federal Weatherization Assistance Program, in the amount of $242,960. (2)Further author | $242,960 | approved |
| 06/24/20 | 75 | Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the federal Weatherization Assistance Program, in the amount of $155,343. (2)Furthe | $155,343 | approved |
| 06/24/20 | 76 | Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the federal Weatherization Assistance Program, in the amount of $668,522. (2)Further authorize to adv | $668,522 | approved |
| 06/24/20 | 77 | Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the federal Weatherization Assistance Program, in the amount of $278,284. | $278,284 | approved |
| 06/24/20 | 78 | Authorize to amend an existing sole source agreement with Legal Files Software Inc., Springfield, IL (originally approved by G&C on 8-22-12, item #11), for the provision of continued data conversion, | $402,876 | approved |
| 06/24/20 | 79 | Authorize, on behalf of the Department of Environmental Services, to amend a sole source contract with Windsor Solutions Inc., Portland, OR (originally approved by G&C on 6-18-14, item #15), for the p | $2.9M | approved |
| 06/24/20 | 8 | Authorize to enter into a sole source contract with Interactive Voice Applications, Dallas, TX, for online email-based Random Moment Sample Service and upgrades, training, and support, as specified, f | $585,000 | approved |
| 06/24/20 | 80 | Authorize, for the benefit of the Department of Safety, to amend a sole source contract with Computer Projects of Illinois, an Illinois Corporation (originally approved by G&C on 3-7-18, item #29), fo | $2.4M | approved |
| 06/24/20 | 81 | Authorize a resolution permitting the State Treasurer to proceed with the sale and issuance of up to $5 million of general obligation bonds through a private placement with the NH Municipal Bond Bank | $5 | approved |
| 06/24/20 | 82 | Authorize to exercise a contract extension provision for an annual renewal of the current contract with Charter Trust Company of Concord, NH (originally approved by G&C on 6-10-15, item #37A), in amou | approved | |
| 06/24/20 | 83 | Authorize to pay membership dues to the Multistate Tax Commission Joint Audit Program for the period of July 1, 2020 through June 30, 2021, in the amount of $141,912. 100% General Funds. | $141,912 | approved |
| 06/24/20 | 84 | Authorize to exercise a renewal option and amend the agreement with I.C. System Inc., St. Paul, MN (originally approved by G&C on 6-20-18, item #73), to perform work with the DRA Division of Collectio | approved | |
| 06/24/20 | 85 | Authorize to enter into a contract with Cambay Consulting LLC, Katy, TX for temporary data entry services in the amount of $70,000. Effective upon G&C approval through June 30, 2021, with the option t | $70,000 | approved |
| 06/24/20 | 86 | Authorize to exercise a renewal option and amend a contract agreement with Montagne Communications LLC, Manchester, NH (originally approved by G&C on 6-5-19, item #58), to continue to provide strategi | $66,000 | approved |
| 06/24/20 | 87 | Authorize the Division of Technical Professions, Real Estate Commission, to enter into a contract with PSI Services LLC, Glendale, CA, for testing services, in an amount not to exceed $179,000. Effect | $179,000 | approved |
| 06/24/20 | 88 | Authorize to enter into a contract agreement with CorrTech Inc., Hopkinton, MA, to provide Water Tower Preventative Maintenance services at the Pease Air National Guard Facility in Newington, NH, in t | $10,050 | approved |
| 06/24/20 | 89 | Authorize to enter into a contract agreement with AC Electric Corp, Auburn, ME, to provide Transformer Preventative Maintenance services at the Pease Air National Guard Facility in Newington, NH, in t | $112,738 | approved |
| 06/24/20 | 9 | Authorize to enter into sole source contracts with the vendors as detailed in letter dated May 21, 2020, in a shared price limitation, in an amount not to exceed $50,000 for the provision of a multidi | $50,000 | approved |
| 06/24/20 | 90 | Authorize to amend on a sole source basis, a contract with Helms and Company Inc., Concord, NH (originally approved by G&C on 5-2-18, item #54), for consulting services, to assist the NHID with proper | $60,000 | approved |
| 06/24/20 | 91 | Authorize to enter into a sole source contract amendment with Geographic Solutions Inc., Palm Harbor, FL (originally approved by G&C on 9-17-08, item #36), to extend maintenance and support of the Job | $3.1M | approved |