All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
12/18/19 36 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option with Bethany Christian Services of Northern New England, Candia, NH (originally approved by G&C on 10-11-17, item #11) to provide a Community and Faith-Based Ini $200,000 approved
Volinsky, Pignatelli
12/18/19 37 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Human Resources to enter into a sole source agreement with Federal Highway Administration Finance Division, National Highway Institute, Arlington, VA, for training, in an amoun Federal Highway Administr $102,425 contract approved
12/18/19 38 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to enter into a contract with Concord Aviation Services LLC, Concord, NH, for rental of aircraft, in an amount not to exceed $16,000. Effective upon G&C approval th Concord Aviation Services $16,000 contract approved
12/18/19 39 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to pay an amount not to exceed $832,500 to Advance Transit Inc., Wilder, VT, to procure 2 replacement transit buses. Effective upon G&C approval through June 30, $832,500 approved
12/18/19 40 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning & Community Assistance to enter into a sole source project agreement with the University of NH, Civil Engineering Department, Durham, NH, to administer the Local Techn University of NH, Civil E $763,987 contract approved
12/18/19 41 DEPARTMENT OF TRANSPORTAT Authorize the Executive Office to accept and expend excess budgeted revenue in the amount of $2,000. Effective upon G&C approval through June 30, 2020. 91.4% State, 7.6% Federal, 1.0% Agency Income. $2,000 approved
12/18/19 42 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Transportation Systems Management & Operations to enter into a lease agreement with the Town of Goffstown, NH, for use of communications facility & tower space owned by the Tow $10,450 lease approved
12/18/19 43 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Mechanical Services to amend a sole source contract with Assetworks LLC, Wayne, PA (originally approved by G&C on 5-26-10, item #109), to increase the value by $130,290.34 from Assetworks LLC $820,501 contract approved
12/18/19 44 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for pavement resurfacing, on the basis of a low bid of $4,114,712.10. (2)Further authorize Continental Paving Inc. $4.1M contract approved
12/18/19 45 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to Twin Mountain Airport (Twin Mountain Family Limited Partnership), to rehabilitate portions of the airport pavement for the Twin Mountain Airpo $28,800 approved
12/18/19 46 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $59,442.50 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 11, 2019 thro $59,442 approved
12/18/19 47 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to sell an access point through the Controlled Access Right of Way of NH Route 111 (Shadow Lake Road) located in the Town of Salem to Stonebrook Land Developers LL $19,500 approved
12/18/19 48 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Awards List for amounts less than $5,000 for the sum total of $50,400.88 for the period extending from July 31, 2019 thr $50,401 approved
12/18/19 49 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to Hampton TCB LLC, owner of the Hampton Airfield to reconstruct and pave taxilanes and to install drainage basins for the Hampton Airfield in No $158,773 approved
12/18/19 50 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to accept and expend revenue in the amount of $20,000 from sale of oversize overweight permits. Effective upon G&C approval through June 30, 2020. 100% Agency Inco $20,000 permit approved
12/18/19 51 DEPARTMENT OF TRANSPORTAT Authorize the Executive Office to allow the Town of Andover to mine approximately 4,000 cubic yards of sand from currently State owned land during the winter of 2019/2020. Effective upon G&C approval approved
12/18/19 52 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to pay retroactively the invoice to American Association of State Highway and Transportation Officials, Washington, DC, for Bridge Management software dues in the $38,100 payment approved
12/18/19 53 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to transfer funds in the amount of $854,000 from the Turnpike General Reserve Account to budget and expend revenue for costs associated with the issuance of the State $854,000 contract approved
12/18/19 54 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to sell a 20,230 square foot (0348 acre +/-) parcel of State-owned land located on the Ashuelot Railroad Corridor in the Town of Winchester to Robert Jalbert for $6,500 approved
12/18/19 55 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $100,297 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 26, 2019 throug $100,297 approved
12/18/19 56 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to sell a 2.1 +/- acre parcel of State-owned land located on the westerly side of North Main Street, just south of the Spaulding Turnpike Exit 15 Northbound off ra $33,100 approved
12/18/19 57 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Highway Maintenance’s annual basis summary of contracts with various private contractors to assist with winter maintenance activities, emergency rep contract approved
12/18/19 58 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Mechanical Services to enter into a contract with Liberty International Trucks of NH LLC, Manchester, NH, for providing Fleet Electronics Training, on the basis of a single bid Liberty International Tru $5,355 contract approved
12/18/19 59 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to enter into a contract amendment retroactively accepting the assignment with MacPage LLC (originally approved by G&C on 6-21-17, item #66) to Wipfli LLP, Wausau, WI $83,500 contract approved
12/18/19 6 DEPARTMENT OF TRANSPORTAT NOT USED not_used
12/18/19 60 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Nicom Coatings Corporation, Barre, VT, for crack sealing of six Tier 2 roadway segments in 8 towns in the northern portion of the sta Nicom Coatings Corporatio $440,309 contract approved
12/18/19 61 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with B.U.R Construction LLC, Newport, NH, for construction of a three-legged single land roundabout in Swanzey, on the basis of a low bid B.U.R Construction LLC $1.4M contract approved
12/18/19 62 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the City of Keene, NH, in the amount of $500,000 for the purpose of subgranting funds to the Monadnock Economic Deve City of Keene $500,000 grant approved
12/18/19 63 OFFICE OF THE GOVERNOR Authorize to repurpose funds already authorized for expenditures from the Public School Infrastructure Fund in the amount of $1,092,032 for infrastructure projects with public elementary and secondary $1.1M approved
12/18/19 64 JUDICIAL COUNCIL Authorize to receive an additional appropriation from funds not otherwise appropriated in the amount of $325,000. Effective upon G&C approval through June 30, 2020. 100% General Funds. Contingent upon $325,000 approved
12/18/19 65 OFFICE OF STRATEGIC INITI Authorize to enter into a contract with the Lempster Community School, Lempster, NH, to provide funding support allowing for the implementation of energy efficiency projects and upgrades, in the amoun Lempster Community School $75,000 contract approved
12/18/19 66 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, to supplement the Agency’s Weatherization Assistance Program, in the amount o Community Action Program $89,553 contract approved
12/18/19 67 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, to supplement the Agency’s Weatherization Assistance Program, in the amount of $49,989. Community Action Partners $49,989 contract approved
12/18/19 68 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, to supplement the Agency’s Weatherization Assistance Program, in the amount of $215,133. Effective Januar Southern NH Services Inc. $215,133 contract approved
12/18/19 69 OFFICE OF STRATEGIC INITI Authorize to amend the sole source contract agreement with Smart Energy Use LLC, Meredith, NH, for professional services to mentor and train NH personnel associated with the Community Action Agencies Smart Energy Use LLC $20,000 contract approved
12/18/19 7 DEPARTMENT OF HEALTH AND Authorize to make a retroactive payment for annual membership dues to the New England States Consortium Systems Organization, Shrewsbury, MA, in the amount of $28,500. Effective July 1, 2019 through J $28,500 payment approved
12/18/19 70 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, to supplement the Agency’s Weatherization Assistance Program, in the amount of $78,185. Effective J Southwestern Community Se $78,185 contract approved
12/18/19 71 OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, to supplement the Agency’s Weatherization Assistance Program, in the amount of $117,140. Effec Tri-County Community Acti $117,140 contract approved
12/18/19 72 DEPARTMENT OF INFORMATION Authorize, on behalf of the Department of Revenue, to enter into a contract amendment with Innovative Technical Consulting Inc., Suwanee, GA (originally approved by G&C on 12-20-17, item #43), for the $96,000 contract approved
12/18/19 73 STATE TREASURY Authorize to accept and place on file the quarterly report for the period ended September 30, 2019. approved
12/18/19 74 STATE TREASURY Authorize the 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 Ban $5 permit approved
12/18/19 75 DEPARTMENT OF MILITARY AF Authorize to enter into an agreement and Consent to Joint Use with Public Services Company of NH d/b/a Eversource Energy to provide for the forbearance from the exercise of certain rights by Eversourc approved
12/18/19 76 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into an agreement with Econsult Solutions Inc., Philadelphia, PA, to conduct an analysis of the “Cliff Effect” in NH and to develop recommendations on possible solutions, in the amo Econsult Solutions Inc. $137,500 approved
12/18/19 77 DEPARTMENT OF BUSINESS AN Authorize to transfer funds in the amount of $140,000. (2)Further authorize to accept and expend grant funds in the amount of $22,298 awarded by the US Department of Defense through the Office of Econ $140,000 grant approved
12/18/19 78 DEPARTMENT OF BUSINESS AN Authorize to transfer funds between class lines in the amount of $24,366 and create a new expenditure class for Class 040 Indirect Costs and a new expenditure class for 041 Audit Fund Set Aside. Effec $24,366 transfer approved
12/18/19 79 DEPARTMENT OF BUSINESS AN Authorize the Office of Workforce Opportunity to amend a sole source memorandum of understanding with NH Department of Employment Security, Concord, NH (originally approved by G&C on 6-1-16, item #67) $2.1M contract approved
12/18/19 8 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the National Association of States United for Aging and Disabilities, Arlington, VA, $10,014 for annual membership dues. Effective retroactive to July 1, 2019 through Ju $10,014 payment approved
12/18/19 80 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development to amend a contract agreement with the Granite State District Export Council, Dover, NH (originally approved by G&C on 11-8-17, item #48), to provide fin Granite State District Ex $694,351 contract approved
12/18/19 81 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development, Office of International Commerce to enter into a contract with the Manufacturing Extension Partnership of NH Inc., Concord, NH, to provide specialized m Manufacturing Extension P $150,000 contract approved
12/18/19 82 DEPARTMENT OF BUSINESS AN Authorize to enter into a retroactive and sole source Cooperative Project Agreement with the University of NH, Durham, NH, for continued support of the Innovation Research Center, in the amount of $55 University of NH $550,000 contract approved