All Items

33,075 items

Date # Department Description Vendor Amount Type Vote
06/24/20 92 NEW HAMPSHIRE EMPLOYMENT Authorize to retroactively enter into a sole source contract amendment with Compu-Call Inc., Chatham, MA, to extend full service and maintenance of the InfoPrint MT2708-PO3 printer, by increasing the $55,645 contract approved
06/24/20 93 DEPARTMENT OF CORRECTIONS Authorize to amend an existing contract with Laboratory Corporation of America Holdings d/b/a LabCorp, Raritan, NJ (originally approved by G&C on 7-27-18, item #22), for the provision of Clinical Labo Laboratory Corporation of $816,164 contract approved
06/24/20 94 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract agreement with Catholic Medical Center, Manchester, NH, for the provision of Inpatient & Outpatient Hospital/Medical services, in the amount of $2,850,000. Effective Catholic Medical Center $2.9M contract approved
06/24/20 94A NEW HAMPSHIRE LIQUOR COMM Authorize to enter into a contract with Blue Horseshoe Solutions Inc., Carmel, IN, for professional implementation services to complete the development and deployment of the NHLC’s Microsoft Dynamics Blue Horseshoe Solutions $12.8M contract approved
06/24/20 95 PUBLIC UTILITIES COMMISSI Authorize to award grant funds in the amount of $270,000 to Sweetwater Hydroelectric LLC, to rehabilitate the Unit #3 hydroelectric generator and turbine at their Sweetwater Hydroelectric facility, Cl $270,000 grant approved
06/24/20 96 PUBLIC UTILITIES COMMISSI Authorize to award grant funds in the amount of $130,000 to Noone Falls Energy LLC, to repair the penstock at its Noone Falls hydroelectric facility, Peterborough, NH. Effective upon G&C approval thro $130,000 grant approved
06/24/20 97 PUBLIC UTILITIES COMMISSI Authorize to award grant funds in the amount of $200,000 to Campton School District, to install a wood chip boiler heating system at Campton Elementary School, Campton, NH. Effective upon G&C approval $200,000 grant approved
06/24/20 98 PUBLIC UTILITIES COMMISSI Authorize to award grant funds in the amount of $500,000 to Durgin and Crowell Lumber Company Inc., to install an advanced cyclone system for the burner-dryer at its wood pellet production facility, S $500,000 grant approved
06/24/20 99 PUBLIC UTILITIES COMMISSI Authorize to award grant funds in the amount of $150,000 to Woodsville/Rochester Hydro Associates LLC, to rehabilitate the Wyandotte Hydroelectric facility, Rochester, NH. Effective upon G&C approval $150,000 grant approved
06/10/20 10 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option with the Prevention Certification Board of NH, Bow, NH (originally approved by G&C on 10-7-15, item #20A), for the provision of the Prevention Specialist Mentors $104,307 approved
06/10/20 100 DEPARTMENT OF SAFETY Authorize to enter into a contract with ADR Small Engine Repair LLC, Concord, NH, to provide maintenance and repair services for equipment used during training, in an amount not to exceed $45,000. Eff ADR Small Engine Repair L $45,000 contract approved
06/10/20 101 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles and Division of Administration to enter into a sole source contract with Kodak Alaris Inc., Rochester, NY, for the purpose of providing preventative maintenanc Kodak Alaris Inc. $21,213 contract approved
06/10/20 102 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a contract with Ossipee Mountain Electronics Inc., Moultonborough, NH, for the purpose of installing Motorola radios and antennas onto State Police Ossipee Mountain Electron $2,193 contract approved
06/10/20 103 DEPARTMENT OF SAFETY Authorize the Division of State Police to exercise a renewal option of the contract with East Cost Welding, Gilford, NH, for the provision of welding services to repair boats, trailers, and other mari East Cost Welding $42,500 contract approved
06/10/20 104 DEPARTMENT OF SAFETY Authorize the permit application of Southerlee Shores Association Inc., located on Lake Winnipesaukee in Moultonborough, NH for a congregate mooring field of a total of 13 moorings. permit approved
06/10/20 105 OFFICE OF THE CHILD ADVOC Authorize to retroactively accept a gift in an amount not to exceed $24,000 from Casey Family Programs, Seattle Washington, to continue to provide the services of Collaborative Safety LLC, Nashville, $24,000 approved
06/10/20 106 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Purchase and Property to enter into a sole source contract amendment option with Interactive Digital Solutions Inc., Noblesville, IN (originally approved by G&C on 5-3-17, late $40,000 contract approved
06/10/20 107 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
06/10/20 108 DEPARTMENT OF ADMINISTRAT Authorize the Division of Procurement and Support Services, Bureau of Purchase and Property, Surplus Distribution Section, to accept and expend State Administrative Expense reallocation grant funds in $215,000 grant approved
06/10/20 109 DEPARTMENT OF ADMINISTRAT Authorize the Division of Procurement and Support Services, Surplus Distribution Section to accept and expend federal Food Purchase Distribution Program Funds (previously titled Trade Mitigation Funds $101,000 approved
06/10/20 11 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with NFI North Inc., Contoocook, NH (originally approved by G&C on 6-21-17, item #39B), for the provision of Care Management Ent NFI North Inc. $2.5M contract approved
06/10/20 110 DEPARTMENT OF ADMINISTRAT Authorize to retroactively enter into a sole source exception with the State’s Contract with Central Paper Products Co., Manchester, NH (originally approved by G&C on 6-6-18, item #165), for Janitoria Central Paper Products Co $500,000 contract approved
06/10/20 111 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract amendment with T. Buck Construction Inc., Turner, ME (originally approved by G&C on 9-18-19, item #113), for the $1.6M contract approved
06/10/20 112 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $545,000,000 to cover the payment of expenditures for the month of July 2020. $545.0M approved
06/10/20 113 DEPARTMENT OF ADMINISTRAT Authorize the list of Governor and Council meeting dates for the period of July through December 2020. approved
06/10/20 12 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Mary Hitchcock Memorial Hospital, Lebanon, NH, for the collection and abstraction of clinical and non-clinical data in order to prevent future mater Mary Hitchcock Memorial H $136,556 contract approved
06/10/20 13 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Lamprey Health Care Inc., Newmarket, NH, for primary health care services for underserved, low-income and homeless individuals, in the amount of $88,151. Effect Lamprey Health Care Inc. $88,151 contract approved
06/10/20 14 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 12/5/18, item #18), to continue conducti JSI Research and Training $127,520 contract approved
Gatsas
06/10/20 14A DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Sage Pursuits Inc., d/b/a Envision Technology Partners Inc., Greenwood Village, CO, for a web-based Immunization Information System, in the amount o Sage Pursuits Inc., d/b/a $2.7M contract approved
Gatsas
06/10/20 14B DEPARTMENT OF HEALTH AND Authorize to amend an existing memorandum of understanding with the NH Office of Professional Licensure and Certification, Prescription Drug Monitoring Program (originally approved by G&C on 10-31-18, $2.1M amendment approved
Gatsas
06/10/20 15 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with NH Legal Assistance, Concord, NH (originally approved by G&C on 10-26-16, item #13), for the continuation of Legal Services NH Legal Assistance $921,073 contract approved
06/10/20 16 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source contract with The NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6-19-19, item #43), for the ongoing provision NH Coalition Against Dome $495,444 contract approved
06/10/20 17 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source contract with NH Juvenile Court Diversion Network Inc., Concord, NH (originally approved by G&C on 11-18-16, item #18), to enhance and expand access to juven NH Juvenile Court Diversi $1.4M contract approved
06/10/20 18 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source contract with Mr. David S. Prescott, LICSW, Falmouth, ME (originally approved by G&C on 8-8-18, item #14), to provide independent risk assessment services to Mr. David S. Prescott, LI $36,000 contract approved
06/10/20 19 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Baker Newman & Noyes P.A. LLC, Portland, ME, for Medicare Cost Reporting Consulting Services, in the amount of $37,800. Effective upon G&C approval through June Baker Newman & Noyes P.A. $37,800 contract approved
06/10/20 20 DEPARTMENT OF HEALTH AND Authorize to amend an existing agreement with Cardinal Health Pharmacy Services LLC, Dublin, OH (originally approved by G&C on 6-5-19, item #21), to provide remote pharmacist services to patients at N Cardinal Health Pharmacy $87,000 contract approved
06/10/20 20A DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source agreement with Concord Hospital Inc., Concord, NH (originally approved by G&C on 5-2-18, item #26), to provide radiology services, by increasing the price by Concord Hospital Inc. $140,000 contract approved
06/10/20 21 DEPARTMENT OF HEALTH AND Authorize to enter into sole source contracts with the vendors as detailed in letter dated May 18, 2020, in an amount not to exceed $1,010,377 to provide funding for residential treatment facilities t $1.0M contract approved
06/10/20 22 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to accept and expend revenue in the amount of $1,400,000 from the Environmental Mitigation Trust Agreement for State Beneficiaries from the Volkswagen Settlement F $1.4M settlement approved
06/10/20 23 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to transfer $502,000 between various accounts and classes. Effective upon G&C approval through June 30, 2021. Contingent upon Fiscal Committee approval on June 12, $502,000 transfer approved
06/10/20 24 DEPARTMENT OF TRANSPORTAT Authorize the Division of Finance to transfer $2,500,000 between expenditure classes and subsequently establish new expense class 085. Effective upon G&C approval through June 30, 2021. Contingent upo $2.5M transfer approved
06/10/20 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $840,000 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from April 28, 2020 through $840,000 approved
06/10/20 26 DEPARTMENT OF TRANSPORTAT 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 Judi Lacroix, Weare, Skillings & Sons Inc. $20,515 contract approved
06/10/20 27 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with N. A. Manosh Inc., Morrisville, VT, for a 6-inch drilled well and pump on the property of Lori Child, Chester, N. A. Manosh Inc. $24,996 contract approved
06/10/20 28 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Transportation Systems Management & Operations to enter into a contract with R&R Communications Inc., Swanzey, NH, for the purpose of providing statewide service and repairs to R&R Communications Inc. $161,000 contract approved
06/10/20 29 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for safety improvements and resurfacing, on the basis of a low bid of $1,307,984.25. (2)Further au Pike Industries Inc. $1.3M contract approved
06/10/20 30 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with J.P. Sicard Inc., Barton, VT, for roadway slope repair on NH 16, on the basis of a single bid of $1,069,513. (2)Further authorize a c J.P. Sicard Inc. $1.1M contract approved
06/10/20 31 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with L&D Safety Marking Corp., Barre, VT, for pavement marking, on the basis of a low bid of $208,870.75. Effective upon G&C approval thro L&D Safety Marking Corp. $208,871 contract approved
06/10/20 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an agreement with Kleinfelder Northeast Inc., Manchester, NH, for the final design to replace the Red List bridge carrying NH Route 101 over Pulpit Kleinfelder Northeast Inc $314,758 approved
06/10/20 33 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to accept federal funding from the Federal Aviation Administration to fund airport planning and development projects at the Portsmouth International Airport at Peas $998,000 approved