All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
10/02/19 24 DEPARTMENT OF INFORMATION Authorize to enter into a contract with NuHarbor Security Inc., Essex Junction, VT, for the purpose of providing a comprehensive cybersecurity risk assessment of the Executive Branch information techn NuHarbor Security Inc. $499,000 contract approved
10/02/19 25 STATE TREASURY Authorize to accept and place on file the quarterly report of the NH State Treasury for the period ended June 30, 2019. approved
10/02/19 26 NEW HAMPSHIRE COUNCIL ON Authorize to accept funds in the amount of $1,000 from the University of NH, Durham, NH, for the participation of the Council on Developmental Disabilities in a series of project meetings associated w $1,000 approved
10/02/19 27 NEW HAMPSHIRE EMPLOYMENT Authorize to retroactively accept funds in the amount of $42,219 from the Department of Health and Human Services, Division of Economic and Housing Stability for outreach activities provided under the $42,219 approved
10/02/19 28 PUBLIC UTILITIES COMMISSI Authorize to enter into a contract with Navigant Consulting Inc., to conduct the Locational Value of Distributed Generation study required by Commission orders issued in Docket DE 16-576, Development Navigant Consulting Inc. contract approved
10/02/19 29 NEW HAMPSHIRE FISH AND GA Authorize to enter into a license agreement with Public Service of NH, d/b/a Eversource Energy, to allow PSNH access through the NHFG-owned William B. Ruger South Wildlife Management Area in Croydon a approved
10/02/19 30 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to make a retroactive payment to Portside Systems LLC, Portsmouth, NH, in the amount of $21,542.54 for emergency replacement of the blower, diffusers, an $21,543 approved
10/02/19 31 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a contract with Hi-Way Safety Systems Inc., Rockland, MA, for Parking Space Line Striping and Sign Installation at Winslow State Park in Wi Hi-Way Safety Systems Inc $11,905 contract approved
10/02/19 32 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway & Ski Area (Cannon Mountain) to enter into a sole source contract with Aerial NDT Inspection Inc., Milton, NH, for magnet Aerial NDT Inspection Inc $12,065 contract approved
10/02/19 33 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Town of Lancaster, in an amount not to exceed $60,000 to finance with Wastewater Collection System and Stormwater Asset Management Town of Lancaster $60,000 approved
10/02/19 34 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Town of Seabrook in an amount not to exceed $60,000 to finance the Wastewater Asset Management Program – Phase 2 project. Effective Town of Seabrook in an am $60,000 approved
10/02/19 35 DEPARTMENT OF ENVIRONMENT Authorize to award an Aquatic Resource Mitigation Fund grant to The Monadnock Conservancy, Keene, NH, in the amount of $141,960 for the purpose of conserving a 200-acre parcel of land in Jaffrey and R Monadnock Conservancy $141,960 grant approved
10/02/19 36 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the Saco Pines Condominium Association, Center Conway, NH, in the amount not to exceed $170,000 to finance water system improvements. Effective upon G&C approval. 79% F Saco Pines Condominium As $170,000 approved
10/02/19 37 DEPARTMENT OF EDUCATION Authorize a salary increment for the Deputy Commissioner, Christine Brennan, from salary grade II, step 5, $112,835.84 to salary grade II, step 6, $118,707.68. Effective October 20, 2019. $118,708 approved
10/02/19 38 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation to enter into a contract with Granite State Independent Living, Concord, NH, to provide Independent Living, Part B services, in an amount not to excee Granite State Independent $367,235 contract
10/02/19 39 DEPARTMENT OF EDUCATION Authorize to grant funds to Granite State Management & Resources, Concord, NH, to support the I Am College Bound/I Applied effort, in the amount of $20,000. Effective upon G&C approval through June 30 $20,000 grant approved
10/02/19 40 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation to enter into a contract with the Brain Injury Association of NH, Concord, NH, to provide Independent Living, Part B services, in an amount not to exc Brain Injury Association $183,620 contract approved
10/02/19 41 POLICE STANDARDS AND TRAI Authorize to enter into a contract with the Institute of Police Technology Management of the University of North Florida, for $25,000 to provide technical law enforcement training. Effective upon G&C Institute of Police Techn $25,000 contract approved
10/02/19 42 POLICE STANDARDS AND TRAI Authorize to enter into a contract with the National Alliance on Mental Illness, Concord, NH, for $19,400 to provide technical law enforcement training. Effective upon G&C approval through June 30, 20 National Alliance on Ment $19,400 contract approved
10/02/19 43 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to retroactively enter into a grant agreement with the City of Concord, for a total amount of $136,999, for the pur City of Concord $136,999 grant approved
10/02/19 44 DEPARTMENT OF SAFETY Authorize the Division of State Police to exercise a renewal option in the contract with Gilford Well Company Inc., Gilford, NH (originally approved by G&C on 2-15-17, item #51), for the purpose of we Gilford Well Company Inc. $20,760 contract approved
10/02/19 45 DEPARTMENT OF SAFETY Authorize the NH Office of Highway Safety to enter into a contract with iHeart Media and Entertainment Inc., for radio advertisements regarding highway traffic safety, in the amount of $70,000. Effect iHeart Media and Entertai $70,000 contract approved
10/02/19 46 DEPARTMENT OF SAFETY Authorize the Office of Highway Safety to enter into a sole source contractual agreement with the University of NH Wildcats Sports Properties LLC, Durham, NH, to coordinate a highway safety impaired d University of NH Wildcats $10,000 contract approved
10/02/19 47 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Groton, for a total amount of $472,090.50 to replace three culverts along Sculptur Town of Groton $472,090 grant approved
10/02/19 48 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Allenstown to purchase an emergency management trailer and equipment for a total a Town of Allenstown $13,300 grant approved
10/02/19 48A DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Salem for a total amount of $105,519.44 for the purpose of continu Town of Salem $105,519 grant approved
10/02/19 48B DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Plymouth for a total amount of $10,809.55 for the purpose of imple Town of Plymouth $10,810 grant approved
10/02/19 48C DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to enter into a sole source contract with Ossipee Mountain Electronics Inc., for labor costs for installation of lighting equipment, Mory Box, wiring, and miscell Ossipee Mountain Electron $3,840 contract approved
10/02/19 49 DEPARTMENT OF JUSTICE Authorize to grant a salary increment to Scott K. Gilbert, Criminal Investigator, from salary level of $68,910.40, LG CC, Step 4, to a salary level of $72,668.96, LG BB, Step 5. Effective upon G&C app $72,669 grant approved
10/02/19 50 DEPARTMENT OF JUSTICE Authorize to enter into a sole source contract with Dr. Aldo Fusaro, Missoula, MT, as a substitute medical examiner, for a total not to exceed $10,000 to aid the Office of the Chief Medical Examiner f Dr. Aldo Fusaro $10,000 contract approved
10/02/19 51 DEPARTMENT OF JUSTICE Authorize to enter into a sole source contract with Dr. Kristen Landi, Bronx, NY, as a substitute medical examiner, for a total not to exceed $10,000 to aid the Office of the Chief Medical Examiner fo Dr. Kristen Landi $10,000 contract approved
10/02/19 52 DEPARTMENT OF JUSTICE Authorize to enter into a sole source contract with Dr. Mitchell Weinberg, MD, Edmonton, Canada, as a substitute medical examiner, for a total not to exceed $10,000 to aid the Office of the Chief Medi Dr. Mitchell Weinberg, MD $10,000 contract approved
10/02/19 53 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $400,000,000 to cover the payment of expenditures for the month of November 2019. $400.0M approved
10/02/19 54 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for wavier of classification decisions. Effective upon G&C approval. approved
10/02/19 55 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the Rebid-Concord Steam Plant Demolition, Concord, NH, for a p D.L. King & Associates In $1.8M contract approved
10/02/19 6 BUSINESS FINANCE AUTHORIT Authorize to hold a Public Hearing with respect to the contract (“Capital Access Program: Lender Participation Agreement”) with Primary Bank. Action will authorize Resolutions under RSA 162-A:18 to de contract approved
10/02/19 7 BUSINESS FINANCE AUTHORIT Authorize to hold a Public Hearing with respect to the financing of a loan to Strafford Economic Development Corporation located in Dover, NH. Action will authorize a Resolution under RSA 162-A:18 to approved
10/02/19 8 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2020 funds to Pratikkumar Patel, Part-time Mental Health Worker II at the NH Hospital, in the amount of $1,083.03 to compensate for wages that $1,083 approved
10/02/19 9 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2020 funds to Casey Williams, Registered Nurse III at the NH Hospital, in the amount of $2,099.70 to compensate for wages that were not paid f $2,100 approved
09/18/19 10 DEPARTMENT OF HEALTH AND Authorize to accept and expend Trust Funds in the amount of $92,000 from the NH Hospital Trust Funds to replace deteriorated patient furnishings. Effective upon G&C approval through June 30, 2020. 100 $92,000 approved
09/18/19 100 DEPARTMENT OF JUSTICE Authorize to enter into an Interagency Memorandum of Understanding with the NH Department of Corrections, Concord, NH, for the purpose of providing residential substance abuse treatment programs from grant approved
09/18/19 101 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $775,000,000 to cover the payment of expenditures for the month of October 2019. $775.0M approved
09/18/19 102 DEPARTMENT OF ADMINISTRAT Authorize the Risk Management Unit to enter into a contract with Delta Dental Plan of NH Inc., d/b/a Northeast Delta Dental, for the administration of self-funded dental coverage for state employees a $1.8M contract approved
09/18/19 103 DEPARTMENT OF ADMINISTRAT Authorize to amend a current license agreement with Merrimack County Savings Bank, Concord, NH, to provide access to a Steam Loop Condensate Line, by increasing the amount by $16,500 from $23,000 to a Merrimack County Savings $39,500 amendment approved
09/18/19 104 DEPARTMENT OF ADMINISTRAT Authorize the Risk Management Unit to enter into a contract with Application Software Inc., d/b/a ASIFlex, to administer the Flexible Spending Accounts and Health Reimbursement Arrangements programs f Application Software Inc. $431,100 contract approved
09/18/19 105 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
09/18/19 106 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Gerard A. LaFlamme Inc., Manchester, NH, for Install Emergency Power for New Heating Systems, Concord, NH, Gerard A. LaFlamme Inc. $111,100 contract approved
09/18/19 107 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into an agreement with Oak Point Associates, Portsmouth, NH, for Architectural Services required for planning, design and constr Oak Point Associates $500,000 approved
09/18/19 108 DEPARTMENT OF ADMINISTRAT Authorize the Division of Procurement and Support Services to enter into a contract with Firstlight Fiber Inc., Albany, NY, for Dark Fiber Facilities Services, in an amount not to exceed $108,000. Eff Firstlight Fiber Inc. $108,000 contract approved
09/18/19 109 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into an agreement with Stone River Architects, Bedford, NH, for Architectural Services required for planning, design and constru Stone River Architects $500,000 approved