All Items

33,075 items

Date # Department Description Vendor Amount Type Vote
09/20/18 41 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development to accept and expend an additional $11,389 from the US Department of Defense to offset the cost of an unbudgeted dues increase, purchase of an interactiv $11,389 payment approved
09/20/18 42 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development to enter into a retroactive memorandum of understanding with the NH Manufacturing Extension Partnership, for the promotion and development of manufacturi approved
09/20/18 43 DEPARTMENT OF BUSINESS AN Authorize the Office of Workforce Opportunity to amend a contract for services with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 2-11-15, item #36), by increasing resources $24.7M contract approved
09/20/18 44 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source contract with the Wildlife Management Institute, Cabot, VT, to provide a scope of services that includes dues and assessments, as well as research and management Wildlife Management Insti $80,228 contract approved
09/20/18 45 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with Baker Valley Floors Inc., Plymouth, NH, for removal and installation of flooring at the Warren State Fish Hatchery, in the amount of $12,518. Effective upon G&C Baker Valley Floors Inc. $12,518 contract approved
Pappas, Wheeler
09/20/18 46 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source contract with Roger Stephenson, d/b/a Stephenson Strategic Communications, Stratham, NH, for fundraising efforts for the Nongame and Endangered Wildlife Program, Roger Stephenson, d/b/a S $25,880 contract approved
09/20/18 47 DEPARTMENT OF NATURAL AND Authorize to enter into a sole source lease amendment with Gerald P. McCarthy Properties, West Wareham, MA (originally approved by G&C on 9-22-10, item #114B), for 21,000 square feet of building space $2.5M contract approved
09/20/18 48 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a contract with Space Haus Ltd., Chicago, IL, for interpretive signage at Livermore Falls State Forest, in the amount of $24,625. Effective Space Haus Ltd. $24,625 contract approved
09/20/18 49 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a sole source contract with Doppelmayr USA Inc., Salt Lake City, UT, for labor and parts required to rebuild the Peabody Express Lift Gearb Doppelmayr USA Inc. $53,495 contract approved
09/20/18 50 DEPARTMENT OF ENVIRONMENT Authorize to retroactively amend the contract with Process Energy Services LLC, Londonderry, NH (originally approved by G&C on 11-18-16, item #65), by extending the completion date to December 31, 201 Process Energy Services L contract approved
09/20/18 51 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with R&D Paving Inc., Franklin, NH, for grinding, paving and associated roadwork on portions of the Winnipesaukee River Basin Program Franklin wastewater treatment R&D Paving Inc. $110,128 approved
09/20/18 52 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the Strafford Regional Planning Commission, to complete the Oyster River Watershed Management Plan Implementation, Phase II- Permeable Reactive Barrier Instal Strafford Regional Planni $66,300 approved
09/20/18 53 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the City of Manchester, in an amount not to exceed $1,225,000 to finance the Solids Train Handling Upgrade Project. Effective upon G&C City of Manchester $1.2M approved
09/20/18 54 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the City of Manchester, in an amount not to exceed $1,000,000 to finance the Wastewater Treatment Facility and Stormwater Asset Managem City of Manchester $1.0M approved
09/20/18 55 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the City of Manchester, in an amount not to exceed $6,294,000 to finance the CMOM Implementation contract 3 Project. Effective upon G&C City of Manchester $6.3M contract approved
09/20/18 56 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with Plymouth Village Water and Sewer District, in an amount not to exceed $1,500,000 to finance the Pump Station No. 1 Improvements Project Plymouth Village Water an $1.5M approved
09/20/18 57 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the City of Keene, in an amount not to exceed $90,000 to finance the Wastewater and Stormwater Collection Systems Asset Management Prog City of Keene $90,000 approved
09/20/18 58 DEPARTMENT OF ENVIRONMENT Authorize West Alton Marina’s request to perform work on Lake Winnipesaukee in Alton. approved
09/20/18 59 DEPARTMENT OF ENVIRONMENT Authorize Thomas Pursch et. al.’s request to perform work on Crescent Lake in Wolfeboro. approved
09/20/18 6 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on August 1, 2018, a Mental Health Workers II at the NH Hospital sustained an injury in the line of duty due to a hostile or overt approved
09/20/18 60 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation to enter into a contract with Northeast Deaf and Hard of Hearing Services Inc., Concord, NH, to provide independent living services in an amount not t Northeast Deaf and Hard o $87,020 contract approved
09/20/18 61 DEPARTMENT OF EDUCATION Authorize to grant funds in accordance with the Carl D. Perkins Career and Technical Education Act of 2006 to Belknap County Department of Corrections, Laconia, NH, to assist in the operation of their $49,000 grant approved
09/20/18 62 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Inclusive Technology Solutions LLC, Brick, NJ, to provide technical assistance and professional development relative to Assistive Technology needs for students Inclusive Technology Solu $190,000 contract approved
09/20/18 63 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with North Country Special Education Consulting LLC, Lancaster, NH, as a Special Education Administrator Mentor to support individuals who are certified North Country Special Edu $9,950 contract approved
09/20/18 64 POLICE STANDARDS AND TRAI Authorize to make a retroactive one-time payment from SFY 2019 funds to Lieutenant Earl Nelson, Law Enforcement Training Specialist I, in the amount of $3,181.73 to compensate for wages that were not $3,182 approved
09/20/18 65 POLICE STANDARDS AND TRAI Authorize to enter into a contract with the Institute of Police Technology Management of the University of North Florida, for $51,000 to provide technical law enforcement training. Effective upon G&C Institute of Police Techn $51,000 contract approved
09/20/18 66 POLICE STANDARDS AND TRAI Authorize to renew a memorandum of agreement with NHTI – Concord’s Community College, for the use of NHTI’s Capital Commons cafeteria in Little Hall, by PSTC recruits and in-service officers, in the a $20,000 approved
09/20/18 67 POLICE STANDARDS AND TRAI Authorize to enter into a contract with the National Alliance on Mental Illness – Concord, NH, for $17,600 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2 $17,600 contract approved
09/20/18 68 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $180,565 of pass-through federal funds, entitled Department of Safety Forensic Lab Gas Chromatograph, from the Office of Highway Safety, to $180,565 approved
09/20/18 69 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $109,570 of pass-through federal funds, entitled Department of Safety Forensic Lab Preliminary Breath Testing (PBT’s), from the Office of Hi $109,570 approved
09/20/18 7 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on July 7, 2018, a Mental Health Workers III at the Division of Developmental Services, sustained an injury in the line of duty du approved
09/20/18 70 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services to support the Flood Hazards Program, which p Department of Environment $266,272 approved
09/20/18 71 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services to fund a full-time Resiliency and Adaptation Department of Environment $100,000 approved
09/20/18 72 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services & Communications to retroactively enter into a sole source contract with Great Eastern Radio LLC, Lebanon, NH, for the lease of the Green Mountain tower fo Great Eastern Radio LLC $69,726 contract approved
09/20/18 73 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Washington, for the purchase and installation of a generator at the town’s seconda Town of Washington $54,159 grant approved
09/20/18 74 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Belmont for the purchase and installation of computers in their Emergency Operatio Town of Belmont $11,569 grant approved
09/20/18 75 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Mountain Rescue Service Inc., to purchase avalanche beacons and one beacon tester for a total Mountain Rescue Service I $19,826 grant approved
09/20/18 76 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Claremont to purchase electronic message boards for a total amount of $30,800. Eff City of Claremont $30,800 grant approved
09/20/18 77 DEPARTMENT OF JUSTICE Authorize to reappoint Bonni Schumann, RN, to serve on the NH Victims’ Assistance Commission. Effective upon G&C approval through October 7, 2021. nomination approved
09/20/18 78 DEPARTMENT OF ADMINISTRAT Authorize to pay the National Association of State Auditors, Comptrollers and Treasurers, Lexington, KY, in an amount not to exceed $3,500 for Fiscal Year 2019 membership dues. Effective retroactive t $3,500 payment approved
09/20/18 79 DEPARTMENT OF ADMINISTRAT Authorize to exercise the option to extend the contract with NH Print & Mail Services, Concord, NH (originally approved by G&C on 12-16-15, item #113), to extend the provisions of presort mailing serv NH Print & Mail Services $753,035 contract approved
09/20/18 8 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source contract with Safer Institute, Providence, RI (originally approved by G&C on 6-21-17, item #7), for the provision of the State’s Emergency System for Advance Safer Institute $233,883 contract approved
09/20/18 80 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into an agreement with Coover-Clark & Associates Inc., Denver, CO, for professional services for the Adjutant General’s Departme Coover-Clark & Associates $483,210 approved
09/20/18 81 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Martini Northern LLC, Portsmouth, NH, for the Adjutant General Department’s Cooper House Renovations and Si Martini Northern LLC $1.4M contract approved
09/20/18 82 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for the Adjutant General Department’s NH Army National Guard Littl Alvin J. Coleman & Son In $365,591 contract tabled
09/20/18 83 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to increase the DPW fees in the amount of $63,900, $42,300 for Project 80929T, for Paint & Carpentry, Howard Rec, Philbrook, Philbrook Re $140,000 contract approved
09/20/18 84 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Build-It Construction Services Inc., Plaistow, NH, for the Construction of Salt Buildings in Franklin and L Build-It Construction Ser $1.1M contract approved
09/20/18 9 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Myers & Stauffer LC, Atlanta, GA, to provide professional services to plan and develop a Post-Payment Audit Plan including the review of NH Medicaid Electroni Myers & Stauffer LC $207,340 approved
09/05/18 10 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with Jessica L. Greenlow, Belmont, NH, for the facilitation of the Family Assessment and Inclusive Reunification Program, in an amount not to exceed $83 Jessica L. Greenlow $83,242 contract approved
09/05/18 11 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing agreement with Granite State Automation LLC, Manchester, NH, to provide preventative maintenance, repairs and improvements on the Buildin Granite State Automation $57,315 contract approved