All Items

32,498 items

Date # Department Description Vendor Amount Type Vote
06/25/25 213 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Monadnock Developmental Services, Inc., Keene, NH, in the amount of $2,303,081 to provide developmental disability services, acquired brain disorder Monadnock Developmental S $2.3M contract approved
06/25/25 214 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Moore Center Services, Inc., Manchester, NH, in the amount of $2,890,276 to provide developmental disability services, acquired brain disorder servi Moore Center Services, In $2.9M contract approved
06/25/25 215 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Northern Human Services, Conway, NH, in the amount of $766,811 to provide developmental disability services, acquired brain disorder services and ea Northern Human Services $766,811 contract approved
06/25/25 216 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with One Sky Community Services, Inc., Portsmouth, NH, in the amount of $2,224,328 to provide developmental disability services, acquired brain disorder One Sky Community Service $2.2M contract approved
06/25/25 217 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Diasorin Inc., Stillwater, MN, in the amount of $60,000 to provide preventive maintenance, instrument diagnostics, and repair services on the Liaiso Diasorin Inc. $60,000 contract approved
06/25/25 218 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive amendment to an existing contract with Emergency Preparedness Solution, LLC, Utica, NY (originally approved by G&C on 8/30/24, Item #31), for development of train Emergency Preparedness So $300,000 contract approved
06/25/25 219 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Northeast Deaf and Hard of Hearing Services, Inc., Concord, NH, in the amount of $106,000 to provide support and services to families of children diagnosed with Northeast Deaf and Hard o $106,000 contract approved
06/25/25 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics, LLC, Pittsfield, NH, on the basis of a low bid of $2,180,591, for replacement of a Red List bridge carryin Northeast Earth Mechanics $2.2M contract approved
06/25/25 220 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive amendment to an existing contract with Strategic Solutions Group, LLC d/b/a Strategic Solutions Group Consulting New Hampshire, Needham, MA (originally approved b Strategic Solutions Group $3.6M contract approved
06/25/25 221 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with KLA Concepts, LLC, Hooksett, NH, in the amount of $16,975 for the provision of Task Force Commander services for the State’s Metropolitan Medical Re KLA Concepts, LLC $16,975 contract approved
06/25/25 222 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with the vendor as detailed in the letter dated June 5, 2025, in an amount not to exceed $11,500 for reimbursement for payment of educational loans through the State $11,500 contract approved
Kenney
06/25/25 223 DEPARTMENT OF HEALTH AND Authorize to enter into contract with the vendors as detailed in the letter dated June 5, 2025, in an amount not to exceed $365,500 for reimbursement for payment of educational loans through the State $365,500 contract approved
06/25/25 224 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Amoskeag Health, Manchester, NH, in the amount of $454,066 to provide sexual and reproductive health services. Effective July 1, 2025, upon G&C appr Amoskeag Health $454,066 contract approved
Wheeler
06/25/25 225 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Coos County Family Health Services, Inc., Berlin, NH, in the amount of $571,594 to provide sexual and reproductive health services. Effective July 1 Coos County Family Health $571,594 contract approved
Wheeler
06/25/25 226 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Lamprey Health Care, Inc., Newmarket, NH, in the amount of $953,214 to provide sexual and reproductive health services. Effective July 1, 2025, upon Lamprey Health Care, Inc. $953,214 contract approved
Wheeler
06/25/25 227 DEPARTMENT OF HEALTH AND Authorize to enter into contracts with the Contractors as detailed in the letter dated June 6, 2025, in an amount not to exceed $5,919,938 to increase access to and improve quality of integrated healt $5.9M contract approved
06/25/25 228 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with the University of Massachusetts, Worcester, MA (originally approved by G&C on 6/29/22, Item #37), which was competitively procured, to continue providing n University of Massachuset $10.8M contract approved
06/25/25 229 DEPARTMENT OF HEALTH AND Authorize to enter into a project agreement with Slalom, Inc., Boston, MA, utilizing Salesforce Professional Services contract under the Department of Administrative Services Statewide Master Agreemen Slalom, Inc. $2.7M contract approved
06/25/25 23 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with All States Construction, Inc., Sunderland, MA, on the basis of a low bid of $7,259,337.51, for pavement resurfacing of five sections All States Construction, $7.3M contract approved
06/25/25 230 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Bonterra Tech LLC, Austin, TX (originally approved by G&C on 6/29/16, Item #37), to continue providing service and maintena Bonterra Tech LLC $1.1M contract approved
06/25/25 231 DEPARTMENT OF HEALTH AND Authorize to enter into a Memorandum of Understanding with participating hospitals and a fire department in New Hampshire to store federally-owned containers of nerve agent exposure antidotes to allow approved
06/25/25 232 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Westat, Inc., Rockville, MD in the amount of $162,620 for branding and graphic design services for the development of the Special Supplemental Nutrition Program Westat, Inc. $162,620 contract approved
Stephen, Wheeler
06/25/25 233 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Eurofins Environment Testing Radon, LLC, Dover, DE (originally approved by G&C on 6/14/21, Item #17), to continue providing Eurofins Environment Test $299,069 contract approved
06/25/25 234 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive amendment to an existing contract with Amergis Healthcare Staffing, Inc., Manchester, NH (originally approved by G&C on 12/22/21, Item #37), to reduce funding and Amergis Healthcare Staffi $14.3M contract approved
06/25/25 235 DEPARTMENT OF HEALTH AND Authorize to amend existing contract with the Contractors as detailed in the letter dated May 12, 2025 (originally approved by G&C on 6/14/23, Item #40A), to continue providing specialized services to $1.2M contract approved
06/25/25 236 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with FEI.Com, Inc., Columbia, MD, in the amount of $1,237,000 for the hosting, maintenance, and support of the State’s Web Infrastructure for Treatment S FEI.Com, Inc. $1.2M contract approved
06/25/25 237 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 12/20/23, Item #32B), for the continued operational support NFI North, Inc. $5.3M contract approved
06/25/25 238 DEPARTMENT OF HEALTH AND Authorize to enter into contracts with the Contractors as detailed in the letter dated May 19, 2025, in an amount not to exceed $4,600,000 to provide statewide Care Management Entity services to manag $4.6M contract approved
06/25/25 239 DEPARTMENT OF HEALTH AND Authorize to enter into an Attorney Agreement with Amy B. Davidson, Contoocook, NH, in the amount of $45,600 for legal representation for individuals subject to revocation of conditional discharge, em Amy B. Davidson $45,600 transfer approved
06/25/25 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with SRS Petroleum Services of NH, West Bridgewater, MA, on the basis of a low bid of $706,810, for construction of a new vehicle fueling SRS Petroleum Services of $706,810 contract approved
06/25/25 240 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Initium Health, Inc., Denver, CO, in the amount of $2,850,000 for the development and implementation of a statewide, consumer-focused, multi-media p Initium Health, Inc. $2.9M contract approved
Kenney
06/25/25 241 DEPARTMENT OF HEALTH AND Authorize, on behalf of the Opioid Abatement Advisory Commission, to enter into a contract with Granite United Way, Manchester, NH, in the amount of $10,000,000 to support statewide community grants f Granite United Way $10.0M contract approved
06/25/25 242 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendments to existing contracts with the Contractors as detailed in the letter dated April 24, 2025, to continue providing guardianship services for individuals $7.5M contract approved
06/25/25 243 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 7/15/20, Item #16), to continue providing transitional housi NFI North, Inc. $17.7M contract approved
06/25/25 244 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with NAMI New Hampshire, Concord, NH (originally approved by G&C on 6/30/21, Item #18), to continue providing Family Mutual Support Services and supporting the NAMI New Hampshire $4.5M contract approved
06/25/25 245 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Headrest, Lebanon, NH (originally approved by G&C on 1/22/20, Item #14), to continue providing 988 Suicide and Crisis Lifel Headrest $3.3M contract approved
06/25/25 246 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with RCR Technology Corporation, Indianapolis, IN (originally approved by G&C on 7/10/23, Item #57), for the continued provision RCR Technology Corporatio $1.8M contract approved
06/25/25 247 DEPARTMENT OF HEALTH AND Authorize to amend existing contracts with the Contractors as detailed in the letter dated June 6, 2025, for Substance Use Disorder Treatment and Recovery Support Services, by exercising contract rene $22.5M contract approved
06/25/25 248 DEPARTMENT OF HEALTH AND Authorize to enter into retroactive sole source contracts with the Contractors as detailed in the letter dated June 3, 2025, in an amount not to exceed $15,758,674 to provide supported housing to indi $15.8M contract approved
06/25/25 249 DEPARTMENT OF HEALTH AND Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated May 23, 2025, to continue providing community mental health services, includin $89.4M contract approved
06/25/25 249A DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Manchester Alcoholism Rehabilitation Center, Manchester, NH (originally approved by G&C on 10/13/21, Item #30), for Substance Use Disorder Treatment and Re Manchester Alcoholism Reh $14.2M contract approved
06/25/25 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $2,190,947.95, for resurfacing of seven sections of various Tier 2,3 Pike Industries, Inc. $2.2M contract approved
06/25/25 250 DEPARTMENT OF ADMINISTRAT Authorize, on behalf of State Agencies, to amend the accept and expend of American Rescue Plan Act (ARPA) State Fiscal Recovery Funds (SFRF) requests, as detailed in the letter dated May 29, 2025, by amendment approved
06/25/25 251 DEPARTMENT OF ADMINISTRAT Authorize the Division of Plant and Property to amend a Fiscal Committee Item (originally approved by G&C on 8/30/24, Item #175), to realign funds in the Hall Street account in the amount of $180,000 $180,000 amendment approved
06/25/25 252 DEPARTMENT OF ADMINISTRAT Authorize the Division of Plant and Property to transfer among accounts within the Central Facilities Bureau, as detailed in the letter dated May 27, 2025, in the amount of $365,200, for anticipated b $365,200 transfer approved
06/25/25 253 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds in the amount of $350,000 from the Sununu Youth Services Center Property account to the Statehouse Complex account which will be used to supplant Transfers from Other Agenc $350,000 transfer approved
06/25/25 254 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds in the amount of $6,700 between classes and create new expenditure Class 18 Overtime. (2) Further authorize funds to be allocated as detailed in the letter dated May 28, 20 $6,700 transfer approved
06/25/25 255 DEPARTMENT OF ADMINISTRAT Authorize the Division of Procurement & Support Services to make a one-time retroactive expenditure from Fiscal Year 2025 appropriations consisting of a payment in the amount of $1,474.20 to DAS emplo $1,474 approved
06/25/25 256 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Aries Engineering, LLC, Concord, NH, for a total price not to exceed $100,000 for Air Emission and Permitting Consulting Services. Effective June 25, 2025 or up Aries Engineering, LLC $100,000 contract approved
06/25/25 257 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Mammoth Fire Alarms, Inc., Lowell, MA, in an amount up to and not to exceed $523,260 for fire alarm maintenance and repair services. Effective upon G&C approval Mammoth Fire Alarms, Inc. $523,260 contract approved