All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
06/06/18 61A OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the repair or replacement of malfunctioning heating systems in low-income households recei Tri-County Community Acti $236,296 contract approved
06/06/18 61B OFFICE OF STRATEGIC INITI Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the repair or replacement of malfunctioning heating systems in low-income household Community Action Partners $94,646 contract approved
06/06/18 62 DEPARTMENT OF INFORMATION Authorize to enter into a sole source contract amendment with The Center for Internet Security, East Greenbush, NY (originally approved by G&C on 6-1-16, item #49), for the purpose of continued cyber $56,926 contract approved
06/06/18 63 DEPARTMENT OF INFORMATION Authorize to enter into a sole source Project Agreement with the University of NH Earth Systems Research Center of Durham, NH, for the development and management of a centralized web hosting environme University of NH Earth Sy $201,871 contract approved
06/06/18 64 JUDICIAL COUNCIL Authorize to accept and expend grant funds from the NH Bar Foundation in the amount of $2,000. Effective upon G&C approval through June 30, 2019. 100% Grant Funds. $2,000 grant approved
06/06/18 65 JUDICIAL COUNCIL Authorize to enter into contracts with qualified attorneys in the State to provide for the representation of indigent defendants when the Public Defender Program is disqualified by a conflict of inter $2.0M contract approved
06/06/18 66 STATE TREASURY Authorize to accept and place on file the quarterly report of the New Hampshire State Treasury for the period ended March 31, 2018. approved
06/06/18 67 DEPARTMENT OF AGRICULTURE Authorize to establish permanent State Vehicle use for Shawn N. Jasper, Plate #AGR20, 2011 Ford Ranger. approved
06/06/18 68 THE ADJUTANT GENERALS DEP Authorize to enter into a contract with Dec-Tam Corporation, North Reading, MA, for the purpose of the provision of lead remediation and related work at the Berlin, Manchester and Nashua Readiness Cen Dec-Tam Corporation $159,200 contract approved
06/06/18 69 THE ADJUTANT GENERALS DEP Authorize to purchase 53.7 acres of land located at 00 Mayhew Turnpike in Plymouth, NH from Sharen J. Fuller Revocable Trust of 2005, in the amount of $384,518.71 for the purpose of constructing a Sta $384,519 approved
06/06/18 7 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $2,949,499 primarily between various non-payroll class lines, increase related Federal revenues in the amount of $703,877 and decrease related Othe $2.9M transfer approved
06/06/18 70 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a contract with Telelanguage Inc., Portland, OR, for telephone interpretation services at NHES offices statewide, in the amount not to exceed $24,000. Effective July 1, 2018 or Telelanguage Inc. $24,000 contract approved
06/06/18 71 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into an agreement with Eckhardt & Johnson Inc., Manchester, NH, for statewide Heating, Ventilation and Air Conditioning preventative maintenance, repairs and replacement services, i Eckhardt & Johnson Inc. $240,000 approved
06/06/18 72 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract with Centurion of NH LLC, Vienna, VA, for the provision of Medical-Dental Professional Services, in the amount of $15,069,329. Effective July 1, 2018 through June 30 Centurion of NH LLC $15.1M contract approved
06/06/18 73 DEPARTMENT OF CORRECTIONS Authorize to enter into an amendment with Worldwide Travel Staffing, Limited, Tonawanda, NY (originally approved by G&C on 5-6-15, item #41), for the provision of Temporary Nursing and Pharmacy Staffi $802,270 amendment approved
06/06/18 74 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract with OnSite Vision Plans Inc., Greenbush, NY, for the provision of On-Site Optometry Services, in the amount of $202,851. Effective July 1, 2018 through June 30, 202 OnSite Vision Plans Inc. $202,851 contract approved
06/06/18 75 DEPARTMENT OF CORRECTIONS Authorize to exercise a contract renewal option amendment with Diplomatic Security LLC, Pembroke, NH, (originally approved by G&C on 6-29-16, item #66), for the provision of Courier Services, by incre $263,302 contract approved
06/06/18 76 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract with Johnstone Enterprises LTD d/b/a Granite State Shuttle Service, Dover, NH, for the provision of In-State Courier Services for the Northern NH Correctional Facili Johnstone Enterprises LTD $136,764 contract approved
06/06/18 77 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract with Tri-County Community Action Program Inc., Whitefield, NH, for the provision of Guardianship Services, in the amount of $26,304. Effective July 1, 2018 through J Tri-County Community Acti $26,304 contract approved
06/06/18 78 DEPARTMENT OF CORRECTIONS Authorize to exercise a contract renewal amendment with Strafford County, Dover, NH (originally approved by G&C on 7-22-15, item #61), for the provision of In-State Incarceration of State Sentenced Fe $3.1M contract approved
06/06/18 79 DEPARTMENT OF CORRECTIONS NOT USED not_used
06/06/18 8 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $2,009,976 primarily between various payroll class lines, decrease Federal revenues in the amount of $473,768 and increase related Other revenues i $2.0M transfer approved
06/06/18 8A DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source agreement with the University of NH, Institute for Health Policy and Practice, Durham, NH (originally approved by G&C on 6-21-17, item #11), to design, devel University of NH, Institu $2.5M contract approved
06/06/18 8B DEPARTMENT OF HEALTH AND Authorize to accept additional federal funds from the US Department of Health and Human Services, Centers for Medicare and Medicaid Services in the amount of $20,100,000. Effective upon G&C approval t $20.1M approved
06/06/18 80 PUBLIC UTILITIES COMMISSI Authorize to award grant funds in the amount of $168,000 to Mascoma Meadows Cooperative Inc., to install and operate a ground-mount solar array that will benefit low and moderate income residents of t $168,000 grant tabled
06/06/18 81 PUBLIC UTILITIES COMMISSI NOT USED not_used
06/06/18 82 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with Holden Engineering & Surveying Inc., Bedford, NH, for boundary maintenance and GPS data collection over 26.5 miles of five Wildlife Management Areas in the Town Holden Engineering & Surv contract approved
06/06/18 83 NEW HAMPSHIRE FISH AND GA Authorize to enter into a retroactive sole source no-cost contract amendment with The Nature Conservancy, Concord, NH (originally approved by G&C on 6-21-17, item #95), to continue assisting with impl contract approved
06/06/18 84 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source contract with Holden Engineering and Surveying Inc., Bedford, NH, to conduct the necessary document and field research to ascertain the true ownership of land in Holden Engineering and Su $10,000 contract approved
06/06/18 85 NEW HAMPSHIRE FISH AND GA Authorize the annual Transfer Agreement with the Northeast Fishery Sector XI for the transfer of Annual Catch Entitlement of groundfish from federal fisheries permits residing in the NH State Permit B Northeast Fishery Sector permit approved
06/06/18 86 DEPARTMENT OF BUSINESS AN Authorize to make a retroactive one-time payment from FY2018 funds to Lorna Colquhoun, Administrator III, Division of Economic Development, in the amount of $1,122.80 to compensate for wages that were $1,123 approved
06/06/18 87 DEPARTMENT OF BUSINESS AN Authorize to make a retroactive one-time payment from FY2018 funds to Jane Brezosky, Program Specialist IV, Division of Economic Development, in the amount of $2,329.89 to compensate for wages that we $2,330 approved
06/06/18 88 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development, Office of International Commerce, to retroactively amend a federal grant from the US Department of Defense through the Office of Economic Adjustment (or contract approved
06/06/18 89 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development to budget and expend prior year carry forward funds in the amount of $128,559 and reallocate appropriations between expense accounts in the amount of $18 $182,000 grant approved
06/06/18 9 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from SFY 2018 funds to Jennifer Wessling, Registered Nurse II, NH Hospital in the amount of $1,293.50 to compensate for wages that were not paid for SF $1,294 approved
06/06/18 90 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development to enter into a contract with Fourth Economy Consulting Inc., Pittsburgh, PA, to facilitate, produce, and release a statewide economic development plan f Fourth Economy Consulting $296,310 contract approved
06/06/18 91 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development, Office of International Commerce to enter into a sole source and retroactive contract amendment with Firebrand International LLC, Portsmouth, NH (origin $68,250 contract approved
06/06/18 92 DEPARTMENT OF BUSINESS AN Authorize the Division of Travel and Tourism to award grants to the organizations as detailed in letter dated April 13, 2018, in the total amount not to exceed $47,535 for marketing projects under the $47,535 grant approved
06/06/18 93 DEPARTMENT OF BUSINESS AN Authorize the Office of Workforce Opportunity to amend a sole source contract with NH Health Care Association, Pembroke, NH, (originally approved by G&C on 6-21-17, item #93), for the provision of Hea NH Health Care Associatio $85,020 contract approved
06/06/18 94 DEPARTMENT OF BUSINESS AN Authorize the Office of Workforce Opportunity to enter into a memorandum of understanding for services with the Community College System of NH, Concord, NH, for the provision of staff to serve as the $136,000 approved
06/06/18 95 DEPARTMENT OF BUSINESS AN Authorize the Office of Workforce Opportunity to hold a NH Works American Job Center training day on June 6, 2018 for up to 250 NH Works and partner agency staff, at the NH Technical Institute in Conc $6,000 contract approved
06/06/18 96 DEPARTMENT OF BUSINESS AN Authorize the Office of Workforce Opportunity to amend a contract with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 2-11-15, item #36), for the provision of additional staf Southern NH Services Inc. $18.3M contract approved
06/06/18 97 DEPARTMENT OF NATURAL AND Authorize to make unencumbered stipend payments to applicants for travel expenses related to interviews with the search committee in an amount not to exceed $500. Effective upon G&C approval through S $500 approved
06/06/18 98 DEPARTMENT OF NATURAL AND Authorize the Division of Historical Resources, Division of Historical Resources to budget and expend $6,416 in FY 2018 and $38,584 in FY 2019 from the Conservation Number Plate Fund. Funds will be us $38,584 personnel approved
06/06/18 99 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a sole source contract with Underwood Engineers Inc., Portsmouth, NH, for the evaluation of Cannon Mountain’s Subsurface Wastewater System Underwood Engineers Inc. $12,500 contract approved
05/16/18 10 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 5-1-13, item #37B), for the provision of staffing, and employment and training serv $27.1M approved
05/16/18 11 DEPARTMENT OF HEALTH AND Authorize to enter into sole source agreements with the vendors as detailed in letter dated April 24, 2018, for the provision of juvenile court diversion and delinquency prevention and intervention se $74,102 contract approved
05/16/18 12 DEPARTMENT OF HEALTH AND Authorize to amend an existing sole source contract with Child and Family Services of NH, Manchester, NH (originally approved by G&C on 12-20-17, item #13B), to provide services to DCYF to assist in c Child and Family Services $253,844 contract approved
05/16/18 13 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Michelle Lattime, MLADC, Kingston, NH, for the provision of master licensed alcohol and drug counseling services in the Rochester District Office, in an amoun Michelle Lattime, MLADC $102,375 approved
05/16/18 14 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $321,128.25 as documented in the Contemplated & Damage Awards List for amounts greater than $5,000 for the period extending from April 10, 2 $321,128 approved