All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
09/13/17 84A DEPARTMENT OF JUSTICE Authorize to enter into a sole source contract with Axiomatic LLC, Portsmouth, NH, for the purpose of developing a web application that will electronically capture and manage trust funds and common in Axiomatic LLC contract approved
09/13/17 85 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $575,000,000 to cover the payment of expenditures for the month of October 2017. $575.0M approved
09/13/17 86 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for a waiver of classification decisions. Effective upon G&C approval. waiver approved
09/13/17 87 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a sole source negotiated bid construction contract with Brookstone Builders Inc., Manchester, NH, for the Adjutant General Brookstone Builders Inc. $3.1M contract approved
09/13/17 88 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a sole source negotiated bid construction contract with Meridian Construction Corp., Gilford, NH, for a NH Department’s NH Meridian Construction Cor $982,102 contract approved
09/13/17 89 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with IntelliTime Systems Corporation, Santa Ana, CA, for provision of scheduling and time/attendance software as a service, timeclocks, and professional services in IntelliTime Systems Corpo $10.2M contract approved
09/13/17 9 DEPARTMENT OF HEALTH AND Authorize the Special Medical Services, Partners in Health Program to provide training for Department staff, contractors, and others who serve children and families with various special health care ne $4,500 contract approved
09/13/17 90 DEPARTMENT OF ADMINISTRAT NOT USED not_used
09/13/17 91 DEPARTMENT OF ADMINISTRAT Authorize to enter into an In-Building License and Agreement with NH #1 Rural Cellular Inc., to design, install, and operate in-building wireless telecommunications network systems in three State offi approved
08/23/17 10 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on June 20, 2017 Nick Metalious, a Mental Health Worker II at the NH Hospital sustained an injury in the line of duty due to a hos approved
08/23/17 100 DEPARTMENT OF JUSTICE Authorize to retroactively amend the acceptance and expenditure of a grant (originally approved by G&C on 1-13-16, item #62), by extending the end date from June 30, 2017 to September 30, 2018, in the $142,145 amendment approved
08/23/17 101 DEPARTMENT OF JUSTICE Authorize the Division of Legal Counsel, Charitable Trust Unit, to budget and expend prior year carry forward funds from the Charitable Trust Escrow Account in the amount of $137,925 for the purpose o technology company $137,925 contract approved
08/23/17 102 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. waiver approved
08/23/17 103 DEPARTMENT OF ADMINISTRAT Authorize to enter into a Water Tower License Agreement with the City of Laconia, to allow the City to enter the main Lakes Regional Facility parcel for the following purposes: to use and operate one City of Laconia approved
08/23/17 104 DEPARTMENT OF ADMINISTRAT Authorize to enter into a Field License agreement with the City of Laconia, to utilize the Hank Risley Field in Laconia for youth and adult sport practices and as a car parking lot for sporting events City of Laconia approved
08/23/17 105 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of April 1, 2017 through June 30, 2017. contract tabled
Pappas
08/23/17 106 DEPARTMENT OF ADMINISTRAT Authorize to exercise a contract renewal option with Community Acton Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 10-1-14, item #60), for the coordination and st $1.0M contract approved
08/23/17 107 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source service agreement with James R. St. Jean Auctioneers of Epping, NH. Effective upon G&C approval through December 31, 2017. There is no charge to the State of NH f contract approved
08/23/17 108 DEPARTMENT OF ADMINISTRAT Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel service accounts after approval by the Director of the Division of Personnel, during the period of August 23, transfer approved
08/23/17 109 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a sole source contract amendment with D.L. King & Associates Inc., Nashua, NH (originally approved by G& Con 1-18-17, item $305,871 contract approved
08/23/17 11 DEPARTMENT OF HEALTH AND Authorize to finalize the determination made by the Commissioner that on July 2, 2017 Sandra Cole, a Registered Nurse at the NH Hospital sustained an injury in the line of duty due to a hostile or ove approved
08/23/17 110 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders Inc., Manchester, NH, for the NH State Library Moisture Intrusion Remediation, Concord, Brookstone Builders Inc. $761,499 contract approved
08/23/17 111 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Berkeley Building Company Inc., Reading, MA, for phase II renovations of the Adjutant General Department’s Berkeley Building Company $1.6M contract approved
08/23/17 112 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with The Rowley Agency, for Data Security and Privacy Cyber Liability insurance for NH state government, in an amount not to exceed $241,915. Effective August 23, 20 Rowley Agency $241,915 contract approved
08/23/17 12 DEPARTMENT OF HEALTH AND Authorize to make a retroactive payment of annual membership dues to the National Association of State Mental Health Program Directors, Alexandria, VA, in the amount of $8,979. Effective July 1, 2017 $8,979 payment approved
08/23/17 13 DEPARTMENT OF HEALTH AND Authorize to accept and expend private funds for Spark NH, Early Childhood Advisory Council, in the amount of $52,790 from the Endowment for Health to fund Community of Practice for Early Childhood Re $52,790 grant approved
08/23/17 14 DEPARTMENT OF HEALTH AND Authorize to enter into sole source agreements with the vendors as detailed in letter dated July 17, 2017, to provide permanent housing programs to chronically homeless individuals and families throug $339,433 contract approved
08/23/17 15 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to exercise a renewal option with the Manchester Health Department, Manchester, NH (originally approved by G&C on 7-22-15, item #24), to continue provid $160,000 contract approved
08/23/17 16 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Manchester Community Health Center, Manchester, NH (originally approved by G&C on 6-29-16, item #37B), to increase early ch Manchester Community Heal $1.5M contract approved
08/23/17 17 DEPARTMENT OF HEALTH AND Authorize to enter into agreement with the vendors as detailed in letter dated June 26, 2017, for the provision of temporary nurse staffing services in an amount not to exceed $180,000. Effective upon $180,000 approved
08/23/17 18 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source agreement with Hampstead Hospital, Hampstead, NH, to increase the number of available beds for children and youth for acute psychiatric treatment, wit Hampstead Hospital $50,000 contract approved
08/23/17 19 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source agreement with Manchester Alcoholism Rehabilitation Center, d/b/a Farnum Center, Manchester, NH, for the provision of substance use disorder intensive Manchester Alcoholism Reh $200,000 contract approved
08/23/17 20 DEPARTMENT OF HEALTH AND Authorize to enter into agreements with the vendors as detailed in letter dated July 14, 2017, for the provision of evidenced informed substance misuse prevention direct services to youth and their pa $395,892 approved
08/23/17 21 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with North Country Health Consortium Inc., Littleton, NH, to provide services to bridge the transition of services from Tri-County Community Action Prog North Country Health Cons $250,000 contract approved
08/23/17 22 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source agreement with the organizations as detailed in letter dated July 21, 2017, for the provision of substance use disorder crisis respite shelter in an a $400,000 contract approved
08/23/17 23 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive agreement with the vendors as detailed in letter dated June 15, 2017, to provide comprehensive family support services and community/regional resources to address $520,712 approved
08/23/17 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Human Resources to retroactively pay Teresa Malloy Berry $2,170.12 for compensation due to missed increments on April 23, 2016 to June 8, 2017. 100% Highway Funds. $2,170 approved
08/23/17 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance & Contracts report that there were no Small Claims that were paid in the previous fourth quarter of FY 2017 for individual amounts less than $600. (2)Further authorize $600 contract tabled
Wheeler
08/23/17 26 DEPARTMENT OF TRANSPORTAT NOT USED not_used
08/23/17 27 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to convey a point of access to and from property on the easterly side of NH Route 125 in the town of Plaistow, known as Parcel No. 342, Project 10044B, “Plan of Pl approved
08/23/17 28 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $40,915.76 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 26, 2017 through $40,916 approved
08/23/17 29 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to sell a 2.8 +/- acre portion of State owned Controlled Access Right of Way located on the northerly side of NH Route 102 in the Town of Londonderry to the Town o $360,000 approved
08/23/17 30 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 $28,167.24 for the period extending from April 1, 2017 through June 30, 2017. $28,167 approved
08/23/17 31 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to submit an annual accounting of permit fees and Aquatic Resource Mitigation Fund (ARM) payments made during fiscal year 2017, to the Department of Environmental S permit approved
08/23/17 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Mechanical Services to retroactively contract with various private contractors to assist with winter maintenance activities, emergency repair of infrastructure due to flooding various private contracto contract approved
08/23/17 33 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-55, to establish airport fencing approximately 300 feet farther away from Runway 7-25 at the Lebanon Municipal Airport, $637,000 grant approved
08/23/17 34 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-61 to conduct a terminal study at the Portsmouth International Airport at Pease, Portsmouth, NH, in the amo Pease Development Authori $373,350 grant approved
08/23/17 35 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-54, to correct Americans with Disabilities Act deficiencies at the Lebanon Airport Terminal Building at the Lebanon Mun City of Lebanon, AIP-54 $83,315 grant approved
08/23/17 36 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-58, to design, permit and bid the reconstruction of Runway 16-24-Phase 1 at the Portsmouth International Ai $884,620 grant approved
08/23/17 37 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Lebanon, AIP-52, to grind tree stumps on an additional eight acres of uplands at the Lebanon Municipal provide additional fundin $19,875 amendment approved