All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
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
06/10/20 34 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding retroactively to the City of Claremont, NH, for SBG 02-13-2020, for Phase 1, to design, permit, bid and provide technical observation of the reco $207,100 permit approved
06/10/20 35 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the County of Hillsborough, Goffstown, NH, in the amount of $500,000 to support the Nashua Soup Kitchen & Shelter In County of Hillsborough $500,000 grant approved
06/10/20 36 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the Town of Colebrook, NH, in the amount of $25,000, on behalf of Colebrook Homeowners Cooperative, Inc., to support Town of Colebrook $25,000 grant approved
06/10/20 37 DEPARTMENT OF INFORMATION Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, Sponsored Programs Administration, Durham, NH, for the purpose of the modernization and enhancement of th University of NH, Sponsor $405,602 contract approved
06/10/20 38 DEPARTMENT OF INFORMATION Authorize, for the benefit of state agencies, to amend a sole source contract with System Automation Corporation of Columbia, MD (originally approved by G&C on 5-8-14, item #8), to provide licensing s System Automation Corpora $3.4M contract approved
06/10/20 39 JUDICIAL COUNCIL Authorize to transfer funds from the Abuse and Neglect accounting unit to the Assigned Counsel accounting unit, in the total amount of $90,000. Effective upon G&C approval through June 30, 2020. 100% $90,000 transfer approved
06/10/20 40 STATE TREASURY Authorize to accept and place on file the quarterly report for the New Hampshire State Treasury for the period ended March 31, 2020. approved
06/10/20 41 DEPARTMENT OF MILITARY AF Authorize to exercise the first renewal option in an existing contract with Securitas Security Services USA Inc., Manchester, NH (originally approved by G&C on 6-20-18, item #75), for security service Securitas Security Servic $1.1M contract approved
06/10/20 42 DEPARTMENT OF MILITARY AF Authorize to enter into a sole source contract with LoCurrent Systems LLC, Cooperstown, NY, for the purpose of providing upgrades to the electronic security systems at the Lebanon Readiness Center and LoCurrent Systems LLC $113,857 contract approved
06/10/20 43 DEPARTMENT OF MILITARY AF Authorize to enter into a retroactive contract agreement with Occupational Health Service of Portsmouth Regional Hospital LCC, to provide National Fire Protection Association (NFPA) 1582 compliant fir Occupational Health Servi $43,200 contract approved
06/10/20 44 DEPARTMENT OF CORRECTIONS Authorize to transfer $5,333,997 among accounts to reallocate appropriations and cover projected budget shortfalls in personnel classes. Effective upon G&C approval through June 30, 2020. 100% General $5.3M transfer approved
06/10/20 45 DEPARTMENT OF CORRECTIONS Authorize to enter into a renewal lease agreement with Grafton County Commissioners, North Haverhill, NH (originally approved by G&C on 7-22-15, item #60), for the continued occupancy of probation/par Grafton County Commission $78,012 lease approved
06/10/20 46 OFFICE OF PROFESSIONAL LI Authorize to amend a sole source contract with APPRISS Inc., Louisville, KY (originally approved by G&C on 6-18-14, item #110A), to extend the timeframe for completion of the contract and purchase ext APPRISS Inc. $888,274 contract approved
06/10/20 47 OFFICE OF PROFESSIONAL LI Authorize the Division of Health Professions – Prescription Drug Monitoring Program to accept and expend an additional $956,640 for the enhancement of the PDMP Program. Effective retroactive to April $956,640 personnel approved
06/10/20 48 OFFICE OF PROFESSIONAL LI Authorize the Division of Health Professions to enter into a contract with Parkdale Aftercare LLC, Chesterton, IN, to manage and administer the professionals’ health program for fiscal year 2021, in a Parkdale Aftercare LLC $425,000 contract denied
ALL
06/10/20 49 DEPARTMENT OF AGRICULTURE Authorize the Division of Pesticide Control to grant funds and enter into a Cooperative Project Agreement in the amount of $38,430 with the University of NH Office of Sponsored Research, for the advan $38,430 grant approved
06/10/20 50 DEPARTMENT OF AGRICULTURE Authorize the Division of Pesticide Control to grant funds and enter into a Cooperative Project agreement, in the amount of $42,351 with the University of NH Office of Sponsored Research, for the adva $42,351 grant approved
06/10/20 51 DEPARTMENT OF AGRICULTURE Authorize the Division of Pesticide Control to grant funds and enter into a Cooperative Project Agreement, in the amount of $29,988, with the University of NH Office of Sponsored Research, for the adv $29,988 grant approved
06/10/20 52 DEPARTMENT OF AGRICULTURE Authorize the Division of Pesticide Control to grant funds and enter into a Cooperative Project Agreement, in the amount of $40,939, with the University of NH Office of Sponsored Research, for the adv $40,939 grant approved
06/10/20 53 DEPARTMENT OF AGRICULTURE Authorize the Division of Pesticide Control to grant funds and enter into a Cooperative Project Agreement, in the amount of $17,825, with the Rockingham County Conservation District, for the advanceme $17,825 grant approved
06/10/20 54 DEPARTMENT OF AGRICULTURE Authorize the Division of Pesticide Control to grant funds and enter into a Cooperative Project Agreement, in the amount of $15,640, with the Rockingham County Conservation District, for the advanceme $15,640 grant approved