All Items

33,075 items

Date # Department Description Vendor Amount Type Vote
10/31/18 14 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an agreement with Protech Solutions Inc., Little Rock, AR (originally approved by G&C on 12-2-15, item #14A), to provide enhancement and continued ma Protech Solutions Inc. $12.1M contract approved
10/31/18 15 DEPARTMENT OF HEALTH AND Authorize to enter into sole source agreements with the vendors as detailed in letter dated October 5, 2018, to provide permanent housing programs to homeless individuals and families through the Fede $286,186 contract approved
10/31/18 16 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds in the amount of $4,249,168 from the Child Care Development fund program. Effective upon G&C approval through June 30, 2019. 100% Federal Funds. Fiscal Com $4.2M approved
10/31/18 17 DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Prescott, and with Councilors Volinsky and Pappas voting no, tabled the request of the Bureau of Operations to a $106,250 approved
10/31/18 17A DEPARTMENT OF HEALTH AND Authorize to enter into sole source agreements with the 8 vendors as detailed in letter dated October 17, 2018, to develop, implement and operationalize a statewide network of Regional Hubs for opioid $16.6M contract approved
10/31/18 18 DEPARTMENT OF HEALTH AND Authorize to retroactively exercise a renewal option to an existing agreement with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 9-27-17, item #24), to complete a traini Mary Hitchcock Memorial H $197,164 approved
10/31/18 19 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source agreement with the Community Partners, Dover, NH, to implement person-centered Healthcare Homes that will ensure delivery of integrated primary care, Community Partners $408,191 contract approved
10/31/18 20 DEPARTMENT OF HEALTH AND Authorize the Division of Public Health Services to amend an existing agreement with Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 12-20-17, item #20), to continue ass Foundation for Healthy Co $481,446 contract approved
10/31/18 21 DEPARTMENT OF HEALTH AND Authorize the Bureau of Infectious Disease Control to accept and expend federal funds in the amount of $3,535,326 from Centers for Disease Control and Prevention to fund the Public Health Crisis Fund. $3.5M approved
10/31/18 22 DEPARTMENT OF HEALTH AND Authorize to enter into a memorandum of understanding with the Office of Professional Licensure and Certification, Prescription Drug Monitoring Program (PDMP), Concord, NH, for the enhancement of PDMP $282,750 approved
10/31/18 23 DEPARTMENT OF HEALTH AND Authorize to enter into a memorandum of understanding with the NH Administrative Office of the Courts, Concord, NH, to fund Drug Courts education and training programs, in an amount not to exceed $158 $158,627 approved
10/31/18 24 DEPARTMENT OF HEALTH AND Authorize to retroactively exercise a renewal option and amend an existing sole source contract with the City of Nashua Health Department, Nashua, NH (originally approved by G&C on 12-7-16, item #12A) City of Nashua Health Dep $100,000 contract approved
10/31/18 25 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option to an existing agreement with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 9-27-17, item #13), for the provision of assista Foundation for Healthy Co $493,691 grant approved
10/31/18 26 DEPARTMENT OF HEALTH AND Authorize the Bureau of Public Health Systems, Policy & Performance to enter into agreements with 20 vendors as detailed in letter dated October 2, 2018, to provide reimbursement for payment of educat $587,850 approved
10/31/18 27 DEPARTMENT OF TRANSPORTAT Authorize the Division of Project Development to align appropriations with the legislatively approved 2019-2028 Ten Year Transportation Plan in the Consolidated Federal Aid Program by approving the tr $105.0M transfer approved
10/31/18 28 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to enter into a sole source agreement with the University of NH, Civil Engineering Department, Durham, NH, to provide statewide asset data man University of NH, Civil E $600,000 contract approved
10/31/18 29 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, to rehabilitate a portion of Taxiway A and a portion of Taxiway F at the Manchester-Boston Regional Airport in the amoun $3.2M grant approved
10/31/18 30 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement for a 1,000 square foot parcel of state-owned land located on the Manchester & Lawrence Railroad corridor in the City $234,000 lease approved
10/31/18 31 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement for a 300 square foot parcel of state-owned land located on the Manchester & Lawrence Railroad corridor in the Town o $7,000 lease approved
10/31/18 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement for a 450 square foot parcel of state-owned land located on the Manchester & Lawrence Railroad corridor in the City o $7,000 lease approved
10/31/18 33 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $810,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from September 19, 20 $810,000 approved
10/31/18 34 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations, Public Works Committee to accept as a gift to the State, and expend funds as they determine in the amount of $5,039 to cover expenditures for the Public Works Mem $5,039 approved
10/31/18 35 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way’s Contemplated Award List for amounts less than $5,000 for the sum total of $49,345.94 for the period extending from July 1, 2018 through September 30, 2018. These $49,346 approved
10/31/18 36 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $5,850 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from September 7, 2018 $5,850 approved
10/31/18 37 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $720,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from October 4, 2018 $720,000 approved
10/31/18 38 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Finance & Contracts’ report of all paid Small Claims in Fiscal Year 2018 totaling $10,866.25 for individual amounts less than $1,000. (2)Further aut $10,866 contract approved
10/31/18 39 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance & Contracts to pay membership dues retroactively in the amount of $83,000 to the American Association of State Highway and Transportation Officials, Washington, DC, for $83,000 contract approved
10/31/18 40 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Mechanical Services to enter into a retroactive agreement with Unifirst Corporation, Nashua, NH, for providing uniforms to certain employees of the Bureau of Mechanical Service Unifirst Corporation $24,100 transfer approved
10/31/18 41 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a contract amendment with Profile Mountain Holdings Corporation d/b/a Conway Scenic Railroad, North Conway, NH (originally approved by G&C on 11-12 contract approved
10/31/18 42 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing two segments on I-89 in the towns of Sutton and New London, on the basis of a low Pike Industries Inc. $2.0M contract approved
10/31/18 43 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing approximately 13.5 miles along NH 28, on the basis of a low bid of $5,308,013.40. Pike Industries Inc. $5.3M contract approved
10/31/18 43A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance to enter into a lease agreement with Nortrax Inc., Pembroke, NH, with credit financing through Deere Credit Inc., Johnston, IA, for 66 loader backhoes on th Nortrax Inc. $5.2M lease approved
10/31/18 44 OFFICE OF THE GOVERNOR Authorize expenditures from the Public School Infrastructure Fund in the amount of $1,953,697 for infrastructure projects with public elementary and secondary schools and the NH Department of Safety, $2.0M approved
10/31/18 45 OFFICE OF THE GOVERNOR Authorize to accept and place on file the Annual Telecommunications Assistance Report for the period ending June 30, 2018. approved
10/31/18 46 OFFICE OF STRATEGIC INITI Authorize to enter into a memorandum of agreement with the NH Department of Natural and Cultural Resources, Concord, NH, the NH Department of Transportation, Concord, NH, the NH Fish and Game Departme NH Department of Natural $195,000 contract approved
10/31/18 47 OFFICE OF STRATEGIC INITI Authorize to conduct a one-day conference on Saturday June 1, 2019 at the Grappone Conference Center, Concord, NH, to provide training to municipal land use board members, for a total cost not to exce $23,675 approved
10/31/18 48 OFFICE OF STRATEGIC INITI Authorize to enter into a memorandum of agreement with the NH Department of Transportation, Concord, NH, to support improvements and continued development of CommuteSmart New Hampshire, in the amount NH Department of Transpor $80,000 approved
10/31/18 49 OFFICE OF STRATEGIC INITI Authorize to enter into a memorandum of agreement with the NH Department of Environmental Services, Concord, NH, in the amount of $500,350 to utilize funding from the Volkswagen Environmental Mitigati NH Department of Environm $500,350 grant approved
10/31/18 50 OFFICE OF STRATEGIC INITI Authorize to enter into a memorandum of agreement with the NH Department of Environmental Services, Concord, NH, for administrative support in the planning and implementation of diesel emission reduct NH Department of Environm approved
10/31/18 51 DEPARTMENT OF INFORMATION Authorize, for the benefit of the Department of Transportation, to enter into a sole source contract with Bentley Systems Inc., Exton, PA, to provide software maintenance and support for the DOT Compu Bentley Systems Inc. $316,396 contract approved
10/31/18 52 DEPARTMENT OF REVENUE ADM Authorize to enter into a contract with FAST Enterprises LLC, Centennial, CO, to provide the DRA with a new Revenue Information Management System in an amount not to exceed $29,550,000. Effective upon FAST Enterprises LLC $29.6M contract approved
10/31/18 53 DEPARTMENT OF REVENUE ADM Authorize to enter into a sole source contract with Berry, Dunn, McNeil & Parker LLC, Portland, ME, to provide the DRA with Periodic Project Health Assessments of the next generation Revenue Informati Berry, Dunn, McNeil & Par $339,000 contract approved
10/31/18 54 THE ADJUTANT GENERALS DEP Authorize to enter into a contract with Mark Carrier Construction Inc., Manchester, NH, for the purpose of providing a workable space for the short term relocation of the Civil Support Team to the Man Mark Carrier Construction $159,759 contract approved
10/31/18 55 INSURANCE DEPARTMENT Authorize to accept and expend federal grant funds in the amount of $280,076.12 for FY 2019 from the US Department of Health and Human Services to support the Insurance Department’s oversight of the s $280,076 contract approved
10/31/18 56 PUBLIC UTILITIES COMMISSI Authorize to retroactively continue membership and participation in the New England Conference of Public Utilities Commissioners Inc., in the amount of $24,000. Effective October 1, 2018 through Septe $24,000 approved
10/31/18 57 DEPARTMENT OF BUSINESS AN Authorize the Division of Travel and Tourism to award Mount Washington Valley Chamber of Commerce, North Conway, NH, an amount not to exceed $91,068 for marketing projects under the Joint Promotional $91,068 approved
10/31/18 58 DEPARTMENT OF BUSINESS AN Authorize the Office of Workforce Opportunity to enter into a sole source contract with Cindy Naiditch, Chichester, NH, for the provision of financial services, in the amount of $10,000. Effective upo Cindy Naiditch $10,000 contract approved
10/31/18 59 NEW HAMPSHIRE FISH AND GA Authorize to enter into a management agreement with Bruce White, Rindge, NH, for the management of an active sugar orchard within the Pearly Lake Wildlife Management Area in Rindge, NH. Effective upon Bruce White approved
10/31/18 6 DEPARTMENT OF HEALTH AND Authorize to accept and expend additional agency income drug rebate revenue in the amount of $786,449. 100% Other Funds (Drug Rebate Revenue). (2)Further authorize the Office of Medicaid Services to t $2.4M transfer approved
10/31/18 60 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to renew a retroactive membership with the NH Campground Owners Association, Epsom, NH, for the 2018/19 season, in the amount of $3,902. Effective July 1 $3,902 approved