All Items

32,498 items

Date # Department Description Vendor Amount Type Vote
05/21/25 151 DEPARTMENT OF HEALTH AND Authorize to accept and expend additional other revenue received from a portion of capitated premium payments in the amount of $12,865,236, to be used for incentive payments for performance target ach $12.9M approved
05/21/25 152 DEPARTMENT OF HEALTH AND Authorize to accept and expend additional other revenue received as a result of recoupment of funds in the amount of $10,220,291, from a Centers for Medicare & Medicaid Services content review of the $10.2M approved
05/21/25 153 DEPARTMENT OF HEALTH AND Authorize to enter into an amendment to an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 3/23/22, Item #32), which was a result of a competitive p Mary Hitchcock Memorial H $936,013 contract approved
05/21/25 154 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Messersmith Manufacturing, Inc., Bark River, MI (originally approved by G&C on 8/30/24, Item #13), for the continuation of Messersmith Manufacturing $77,201 contract approved
05/21/25 155 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Daniels Equipment Company, Inc., Auburn, NH (originally approved by G&C on 5/31/23, Item #36), for the continued provision of semi-annual preventative main Daniels Equipment Company $44,620 contract approved
05/21/25 156 DEPARTMENT OF HEALTH AND Authorize to accept and expend funds from the Administration for Strategic Preparedness and Response to fund the New Hampshire Hospital Preparedness Program in the amount of $225,225. (2) Further auth $225,225 approved
05/21/25 157 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source amendment to an existing contract with the City of Nashua, NH (originally approved by G&C on 1/10/24, Item #17), to add funding to support staffing an $1.5M contract approved
05/21/25 158 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with On-site Medical Services LLC, Claremont, NH (originally approved by G&C on 9/21/22, Item #14), for a licensed medical director to provide medical direction On-site Medical Services $2.3M contract approved
05/21/25 159 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source amendment to an existing agreement with Becton, Dickinson and Company, Sparks, MD (originally approved by G&C on 10/21/15, Item #11A), to include equi Becton, Dickinson and Com $386,765 contract approved
05/21/25 16 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into an agreement with RLS & Associates, Inc., Dayton, OH, for an amount not to exceed $985,000 for the management of the New Hampshire Rural Transit As RLS & Associates, Inc. $985,000 approved
05/21/25 160 DEPARTMENT OF HEALTH AND Authorize to continue the full-time temporary MISC FINAN SPECS-4, a position assigned to the Division of Finance and Procurement in support of the fiscal management needs of the Opioid Abatement Advis personnel approved
05/21/25 161 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source contract with The Cheshire Medical Center, Keene, NH, to operate a single point of entry Doorway for individuals seeking access to substance us-relate Cheshire Medical Center $7.4M contract approved
05/21/25 162 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source contract with Mary Hitchcock Memorial Hospital, Lebanon, NH, to operate a single point of entry Doorway for individuals seeking access to substance us Mary Hitchcock Memorial H $7.7M contract approved
05/21/25 163 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with NFI North, Inc., Contoocook, NH (originally approved by G&C on 6/14/23, Item #37), which was a result of a competitive procurement, for the continued provi NFI North, Inc. $20.9M contract tabled
05/21/25 164 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with New Hampshire Alcohol and Drug Abuse Counselors Association, Concord, NH, in the amount of $400,000 to provide training that increases the ability o New Hampshire Alcohol and $400,000 contract approved
05/21/25 165 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Manchester Fire Department, Manchester, NH (originally approved by G&C on 6/28/23, Item #40), to continue providing mobile Manchester Fire Departmen $1.0M contract approved
05/21/25 166 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Cross Roads House, Inc., Portsmouth, NH (originally approved by G&C on 9/20/23, Item #41), to continue the operations of a Cross Roads House, Inc. $320,000 contract approved
05/21/25 167 DEPARTMENT OF HEALTH AND Authorize to amend existing contracts with the Contractors as detailed in the letter dated May 6, 2025 (originally approved by G&C on 9/13/23, Item #47), which was a result of a competitive procuremen $3.7M contract approved
05/21/25 168 DEPARTMENT OF HEALTH AND Authorize to amend existing contracts with the Contractors as detailed in the letter dated April 4, 2025 (originally approved by G&C on 3/27/24, Item #13A), which were a result of a competitive procur $22.1M contract approved
05/21/25 169 OFFICE OF HEALTH EQUITY Authorize to amend an existing contract with Ascentria Community Services, Inc., Concord, NH (6/16/21, Item #8), which was a result of a competitive procurement, to provide language and communication Ascentria Community Servi $5.3M contract approved
05/21/25 17 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a contract agreement with Concord Coach Lines, Inc., Concord, NH (originally approved by G&C on 12/21/22, Item #44), for an amount not to exceed $1 Concord Coach Lines, Inc. $3.0M contract approved
05/21/25 170 DEPARTMENT OF ADMINISTRAT Authorize the Division of Plant and Property to accept and expend a grant from the New Hampshire Department of Energy in the amount of $230,000 to continue a phased lighting improvement project at 29 $230,000 grant approved
05/21/25 171 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds from the Sununu Youth Services Center Property (Manchester Property) account to the Lakes Region Facility in the amount of $90,000 for utility budget shortages in the Lakes $90,000 transfer approved
05/21/25 172 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds within the Bureau of Court Facilities account in the amount of $42,500 for anticipated budget shortages for Fiscal Year 2025. Effective upon G&C approval through June 30, 2 $42,500 transfer approved
05/21/25 173 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel to transfer funds in the amount of $105,500 to cover anticipated shortfalls in salary and benefits. (2) Further authorize the funds to be allocated as detailed in t $105,500 transfer approved
05/21/25 174 DEPARTMENT OF ADMINISTRAT Authorize to enter into a new contract with Healthcare Wholesale Linen Corp., Congers, NY, in an amount up to and not to exceed $716,884.85 for Linens, Blankets, Sheets, Towels, and Miscellaneous Item Healthcare Wholesale Line $716,885 contract approved
05/21/25 175 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Coleman Concrete, Inc, Conway, NH, for concrete, delivered and pumped in an amount up to and not to exceed $402,691.50. Effective upon G&C approval through Janu Coleman Concrete, Inc $402,692 contract approved
05/21/25 176 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source amendment to an existing contract with D.L. King & Associates, Inc., Merrimack, NH (originally approved by G&C on 5/29/24, Item #128), for door installation and r D.L. King & Associates, I $592,840 contract approved
05/21/25 177 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Lawson Products, Inc., Chicago, IL, in an amount up to and not to exceed $446,331.75 for facilities MRO and industrial supplies through a participating agreemen Lawson Products, Inc. $446,332 contract approved
05/21/25 178 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing contract with Integrated Facilities Construction Corp., Medford, MA (originally approved by G&C Integrated Facilities Con $3.8M contract approved
05/21/25 179 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Merrimack Valley Corp, Methuen, MA in an amount not to exceed $114,695, boiler removal and installation services at the Dover Circuit Courthouse. (2) Further au Merrimack Valley Corp $129,695 contract approved
05/21/25 18 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to pay an amount not to exceed $1,570,600 to Advance Transit, Inc., Wilder, VT to procure three replacement ADA-accessible transit buses and maintenance equipmen $1.6M approved
05/21/25 19 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Company, Inc., Bow, NH, on the basis of a low bid of $5,644,445.05 for construction of a hybrid roundabo Weaver Brothers Construct $5.6M contract approved
05/21/25 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $10,512,264.60 for pavement resurfacing of approximately 23.7 Continental Paving, Inc. $10.5M contract approved
05/21/25 21 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 $9,339,861.10 for pavement resurfacing of approximately 2 All States Construction, $9.3M contract approved
Stevens, Stephen
05/21/25 21A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a lease agreement with JCB, LLC, in the amount of $64,922.32 for the use of state-owned property in Belmont, NH along Lake Winnisquam, and assess t JCB $64,922 lease approved
Stevens, Stephen
05/21/25 22 OFFICE OF THE GOVERNOR Authorize to retroactively amend expenditures (originally approved by G&C on 2/21/24, Item #49A) in the amount of $271,368 for school security improvements projects with the list of public schools, as $271,368 amendment approved
05/21/25 23 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Liot Hill, with Councilors Stephen and Wheeler voting no, voted to table the request to enter into a contract wit Diplomatic Security, LLC $140,660 contract approved
Stephen, Wheeler
05/21/25 24 DEPARTMENT OF INFORMATION Authorize, on behalf of the Department of Safety, to enter into a sole source amendment with ENE Systems of New Hampshire, Bow, NH (originally approved by G&C on 6/15/22, Item #64), by increasing the $2.8M contract approved
05/21/25 25 DEPARTMENT OF INFORMATION Authorize, on behalf of the Department of Health and Human Services, Glencliff Home, to enter into a retroactive sole source contract with MatrixCare, Inc., Bloomington, MN, in the amount of $50,376 f MatrixCare, Inc. $50,376 contract approved
05/21/25 26 DEPARTMENT OF INFORMATION Authorize, on behalf of the Department of Health and Human Services, to enter into a sole source amendment to an existing contract with Clinisys, Inc., Raleigh, NC (originally approved by the G&C on 3 Clinisys, Inc. $1.6M contract tabled
05/21/25 27 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the Town of Whitefield, NH, in the amount of $500,000 on behalf of Affordable Housing, Education and Development, In Town of Whitefield $500,000 grant approved
05/21/25 28 DEPARTMENT OF REVENUE ADM Authorize to exercise a renewal option and amend the contract with Montagne Powers, LLC, Manchester, NH (originally approved by G&C on 8/2/23, Item #26), to increase the contract amount by $40,000 fro Montagne Powers, LLC $120,000 contract approved
Kenney
05/21/25 29 JUDICIAL COUNCIL Authorize to transfer funds in the amount of $600,000 from Accounting Unit 1093 to Accounting Unit 1103 for costs associated with services other than counsel. Effective upon G&C approval through June $600,000 transfer approved
05/21/25 30 DEPARTMENT OF MILITARY AF Authorize the Division of Community Based Military Programs to hold an organized meeting on June 25, 2025, at the Puritan Backroom Conference & Event Center, Manchester, NH, in the amount not to excee $5,313 approved
05/21/25 31 DEPARTMENT OF AGRICULTURE Authorize the New Hampshire State Conservation Committee to retroactively amend the grant agreement with Lakes Region Conservation Trust, Center Harbor, NH (originally approved by G&C on 5/3/23, Item Lakes Region Conservation $30,000 amendment approved
05/21/25 32 DEPARTMENT OF AGRICULTURE Authorize the New Hampshire State Conservation Committee to enter into a grant with Cheshire County Conservation District, Walpole, NH, in the amount of $40,000 for the Cheshire County Turtle Conserva Cheshire County Conservat $40,000 grant approved
05/21/25 33 DEPARTMENT OF AGRICULTURE Authorize the New Hampshire State Conservation Committee to enter into a grant with Five Rivers Conservation Trust, Concord, NH, in the amount of $30,000 for the Sweatt Headwaters Project in the Town Five Rivers Conservation $30,000 grant approved
05/21/25 34 DEPARTMENT OF AGRICULTURE Authorize the New Hampshire State Conservation Committee to enter into a grant with Lakes Region Conservation Trust, Center Harbor, NH, in the amount of $30,000 for the Red Hill Pond-Handford Property Lakes Region Conservation $30,000 grant approved
05/21/25 35 DEPARTMENT OF AGRICULTURE Authorize the New Hampshire State Conservation Committee to enter into a grant with Monadnock Conservancy, Keene, NH, in the amount of $30,000 for the Goodrums Crossing project in the Town of Westmore Monadnock Conservancy $30,000 grant approved