All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
06/24/20 66 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 Vickie Frye, Hopkinto Skillings & Sons Inc. $18,040 contract approved
06/24/20 67 DEPARTMENT OF TRANSPORTAT 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 contract approved
06/24/20 68 DEPARTMENT OF TRANSPORTAT 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 R.S. Audley Inc. $7.4M contract approved
06/24/20 69 DEPARTMENT OF TRANSPORTAT 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 Alvin J. Coleman & Son In $536,890 contract approved
06/24/20 7 BUSINESS FINANCE AUTHORIT 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 DEPARTMENT OF TRANSPORTAT 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 Brox Industries Inc. $1.7M contract approved
06/24/20 71 DEPARTMENT OF TRANSPORTAT 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 Vermont Recreational Surf $286,710 contract approved
06/24/20 72 OFFICE OF STRATEGIC INITI 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 Tri-County Community Acti $397,798 contract approved
06/24/20 73 OFFICE OF STRATEGIC INITI 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 Tri-County Community Acti $364,012 contract approved
06/24/20 74 OFFICE OF STRATEGIC INITI 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 Tri-Southwestern Communit $242,960 contract approved
06/24/20 75 OFFICE OF STRATEGIC INITI 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 Community Action Partners $155,343 contract approved
06/24/20 76 OFFICE OF STRATEGIC INITI 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 Southern NH Services Inc. $668,522 contract approved
06/24/20 77 OFFICE OF STRATEGIC INITI 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. Community Action Program $278,284 contract approved
06/24/20 78 DEPARTMENT OF INFORMATION 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, Legal Files Software Inc. $402,876 contract approved
06/24/20 79 DEPARTMENT OF INFORMATION 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 Windsor Solutions Inc. $2.9M contract approved
06/24/20 8 DEPARTMENT OF HEALTH AND 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 Interactive Voice Applica $585,000 contract approved
06/24/20 80 DEPARTMENT OF INFORMATION 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 contract approved
06/24/20 81 STATE TREASURY 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 permit approved
06/24/20 82 STATE TREASURY 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 contract approved
06/24/20 83 DEPARTMENT OF REVENUE ADM 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 payment approved
06/24/20 84 DEPARTMENT OF REVENUE ADM 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 I.C. System Inc. amendment approved
06/24/20 85 DEPARTMENT OF REVENUE ADM 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 Cambay Consulting LLC $70,000 contract approved
06/24/20 86 DEPARTMENT OF REVENUE ADM 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 Montagne Communications L $66,000 contract approved
06/24/20 87 OFFICE OF PROFESSIONAL LI 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 PSI Services LLC $179,000 contract approved
06/24/20 88 DEPARTMENT OF MILITARY AF 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 CorrTech Inc. $10,050 contract approved
06/24/20 89 DEPARTMENT OF MILITARY AF 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 AC Electric Corp $112,738 contract approved
06/24/20 9 DEPARTMENT OF HEALTH AND 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 contract approved
06/24/20 90 INSURANCE DEPARTMENT 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 Helms and Company Inc. $60,000 contract approved
06/24/20 91 NEW HAMPSHIRE EMPLOYMENT 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 contract approved
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