All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
06/01/16 20 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with STAT Courier Services Inc., St. Louis, MO, for the provision of courier services for the Public Health Laboratories in an amount not to exceed $82,750. Effect STAT Courier Services Inc $82,750 approved
06/01/16 21 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with OxBow Data Management Systems LLC, Bellevue, NE, to provide a Medical Information Tracking System, which integrates health screening data managemen OxBow Data Management Sys $176,926 contract approved
06/01/16 22 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option and amend an existing agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to continue developing a multi-year Techn JSI Research & Training I $407,000 amendment approved
06/01/16 23 DEPARTMENT OF HEALTH AND Authorize the Bureau of Infectious Disease Control to exercise a renewal option to an agreement with Magellan Medicaid Administration Inc., Glen Allen, VA (originally approved by G&C on 6-19-13, item Magellan Medicaid Adminis $2.8M approved
06/01/16 24 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option and amend a contract with Healthy at Home Inc., Nashua, NH (originally approved by G&C on 10-29-14, item #18), to provide skilled nursing visits and homemaking s Healthy at Home Inc. $80,000 contract approved
06/01/16 25 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option and amend an existing agreement with the Community Health Access Network Inc., Newmarket, NH (originally approved by G&C on 1-28-15, item #13), to coordinate and Community Health Access N $1.2M amendment approved
06/01/16 26 DEPARTMENT OF HEALTH AND Authorize to exercise renewal options and amend contracts with the four vendors as detailed in letter dated April 25, 2016 (originally approved by G&C on 11-4-15, item #15; 11-18-15, item #12; 5-6-15, $400,000 contract approved
06/01/16 27 DEPARTMENT OF HEALTH AND Authorize to exercise renewal options and amend contracts with the nine vendors as detailed in letter dated May 9, 2016 (originally approved by G&C on 5-27-15, items #29-31; 6-24-15, item #55; 8-5-15, $120,000 contract approved
06/01/16 28 DEPARTMENT OF HEALTH AND Authorize to exercise renewal options and amend contracts with seven vendors as detailed in letter dated April 20, 2016 (originally approved by G&C on 12-3-14, item #20; 3-25-15, item #11; 4-8-15, ite $400,000 contract approved
06/01/16 29 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $262,763 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from April 13, 2016 through $262,763 approved
06/01/16 30 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to sell a portion of the Interstate 95 Limited Access Right of Way consisting of 2.6+/- acres located between the easterly side of Timber Swamp Road and the wester $321,100 approved
06/01/16 31 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Construction’s quarterly basis summary of active projects that may require contingency use, for the period through March 30, 2016. approved
06/01/16 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to enter into three individual, pre-qualified, low bid, cost-based contracts for a combined total of $300,000 with the following firms: (1) Stoney Ridge Environment $300,000 contract approved
06/01/16 33 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Mechanical Services to enter into a contract amendment with Consolidated Utility Equipment Services Incorporated, Amherst, NH (originally approved by G&C on 6-24-15, item #91), $158,520 contract approved
06/01/16 34 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to amend an agreement with WEDU Inc., Manchester (originally approved by G&C on 8-24-11, item #74), for on-call consultant services for providing marketing and i retroactively reimburse t $408,890 contract approved
06/01/16 35 DEPARTMENT OF TRANSPORTAT Authorize to enter into a sole source contract amendment with Cooperative Alliance for Seacoast Transportation, Dover, NH (originally approved by G&C on 5-27-15, item #68), for coordinated transportat $1.5M contract approved
06/01/16 36 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a sole source contract amendment with Southern NH Planning Commission, Manchester, NH (originally approved by G&C on 5-27-15, item #60), for coordi $423,770 contract approved
06/01/16 37 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a contract amendment with Nashua Regional Planning Commission, Merrimack, NH (originally approved by G&C on 5-27-15, item #58), for coordinated tra $270,238 contract approved
06/01/16 38 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a sole source contract amendment with North Country Council Inc., Littleton NH (originally approved by G&C on 5-27-15, item #56), for coordinated t $397,730 contract approved
06/01/16 39 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a contract amendment with Community Action Programs Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 5-27-15, item #66), $1.4M contract approved
06/01/16 40 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a sole source contract amendment with Greater Derry-Salem Cooperative Alliance for Regional Transportation, Londonderry, NH (originally approved by $222,976 contract approved
06/01/16 41 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a contract amendment with RLS & Associates Inc., Dayton, OH (originally approved by G&C on 6-5-13, item #229), for the development, management and $640,551 contract approved
06/01/16 42 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a contract amendment with Community Alliance of Human Services Inc., Claremont, NH (originally approved by G&C on 5-6-15, item #29), for public tra $499,280 contract approved
06/01/16 43 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a contract amendment with VNA @ HCS Inc., Keene, NH (originally approved by G&C on 5-27-15, item #64), for the purchase of approved capital equipme $561,781 contract approved
06/01/16 44 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a sole source contract amendment with Contoocook Valley Transportation Company, Peterborough, NH (originally approved by G&C on 5-27-15, item #59), $104,790 contract approved
06/01/16 45 DEPARTMENT OF TRANSPORTAT Authorize to accept and expend federal funds in the amount of $20,400 from the US Department of Education, Bureau of Vocational Rehabilitation for the Client Assistance Program, to further fund the Cl $20,400 approved
06/01/16 46 OFFICE OF CONSUMER ADVOCA Authorize to enter into a contract with PCMG and Associates LLC, Gaithersburg, MD, to provide expert services to support Office of the Consumer Advocate proceedings before the Public Utilities, in an PCMG and Associates LLC $34,060 contract approved
06/01/16 47 OFFICE OF ENERGY AND PLAN Authorize to enter into a memorandum of agreement with the Department of Administrative Services, Concord, NH, to support energy efficiency in state buildings, in the amount of $37,000. Effective upon Department of Administrat $37,000 approved
06/01/16 48 DEPARTMENT OF INFORMATION Authorize to transfer funds in the amount of $835,000 in SFY 2016 in Other (Class 027) funds. Effective upon G&C approval through June 30, 2016. 100% Other (Agency Class 027) Funds; the agency class 0 $835,000 transfer approved
06/01/16 49 DEPARTMENT OF INFORMATION Authorize to enter into a sole source contract with the Center for Internet Security, East Greenbush, NY, for two years of cyber security monitoring services, in the amount of $28,174. Effective upon Center for Internet Secur $28,174 contract approved
06/01/16 50 DEPARTMENT OF INFORMATION Authorize, for the benefit of the Department of Revenue Administration, to enter into a sole source amendment of the existing agreement between the Department of Information Technology and First Data $2.1M contract approved
06/01/16 51 DEPARTMENT OF CULTURAL RE Authorize the Division of Historical Resources to award a Storm Recovery and Disaster Planning Grant to the Town of Hebron, in the amount of $67,236. Effective upon G&C approval through September 30, $67,236 grant
06/01/16 52 DEPARTMENT OF CULTURAL RE Authorize the Division of Historical Resources to award a Certified Local Government Grant to the Town of Exeter, in the amount of $8,309, for Historic District Commission training. Effective upon G&C $8,309 grant approved
06/01/16 53 DEPARTMENT OF CULTURAL RE Authorize the Division of Historical Resources to award a Storm Recovery and Disaster Planning Grant to the City of Portsmouth, in the amount of $45,725. Effective upon G&C approval through September $45,725 grant approved
06/01/16 53A STATE TREASURY Authorize to accept and place on file the quarterly report for the period ended March 31, 2016. approved
06/01/16 54 STATE TREASURY Authorize to enter into a Cooperative Project Agreement with the University of NH, for the purpose of performing a moth survey in the amount of $14,476. Effective upon G&C approval through December 30 University of NH $14,476 tabled
06/01/16 55 STATE TREASURY Authorize to execute a sole source amendment to a contract with Harriman Associates Inc., Auburn, ME (originally approved by G&C on 6-10-15, item #42), for professional mechanical, electrical and plum Harriman Associates Inc. $500,000 contract approved
06/01/16 56 STATE TREASURY Authorize to execute a sole source amendment to a contract with Dubois and King, South Burlington, VT (originally approved by G&C on 6-10-15, item #43), for professional mechanical, electrical and plu Dubois and King $500,000 contract approved
06/01/16 57 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a contract with RWN Property Services Inc., Conway, NH, for lawn care and landscape services at NHES Conway Local Office, in the amount not to exceed $10,647. Effective upon G& RWN Property Services Inc $10,647 contract approved
06/01/16 58 NEW HAMPSHIRE LIQUOR COMM Authorize to transfer $2,006,000 among accounting units to reallocate appropriations and cover projected shortfalls. Effective upon G&C approval through June 30, 2016. 99% Liquor, 1% Agency Income Fun $2.0M transfer approved
06/01/16 59 NEW HAMPSHIRE LIQUOR COMM Authorize to extend four temporary full-time positions for one year, to continue providing assistance to the Liquor Commission retail customers, citizens of the State of NH, and commission employees. personnel approved
06/01/16 6 DEPARTMENT OF HEALTH AND Authorize to transfer and allocate general and federal funds in the amount of $122,397. Effective upon G&C approval through June 30, 2016. Fiscal Committee approved. $122,397 transfer approved
06/01/16 60 NEW HAMPSHIRE LIQUOR COMM Authorize to enter into a sole source contract with Berry Dunn, McNeil & Parker, Portland, ME, for professional consulting services, for a total price not to exceed $1,000,000. Effective upon G&C appr Berry Dunn, McNeil & Park $1.0M contract approved
06/01/16 61 DEPARTMENT OF RESOURCES A Authorize the Office of International Commerce to retroactively amend item #50, originally approved by G&C on September 16, 2015, by extending the end date from May 31, 2016 to September 30, 2016 to a $4,609 contract approved
06/01/16 62 DEPARTMENT OF RESOURCES A Authorize the Division of Economic Development, Office of International Commerce to enter into a retroactive contract amendment with Wedu Inc., Manchester, NH (originally approved by G&C on 3-9-16, it contract approved
06/01/16 63 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to budget and expend $215,000 from the Parks Fund for the purchase of four remote camps and associated buildings at Umbagog Lake State Park in Errol, NH. $215,000 approved
06/01/16 64 DEPARTMENT OF RESOURCES A Authorize to accept and place on file the Department’s report of the transfers of funds for the quarter ending March 31, 2016. transfer approved
06/01/16 65 DEPARTMENT OF RESOURCES A Authorize to implement the Cannon Mountain Aerial Tramway & Ski Area capital improvement projects to be funded in the amount of $350,000 by the Cannon Mountain Capital Improvement Fund. Effective upon $350,000 approved
06/01/16 66 DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation to purchase four remote camps and associated improvements at the market value of $215,000 and all existing furnishings at the market value of $3,000 for $218,000 approved
06/01/16 67 DEPARTMENT OF RESOURCES A Authorize the Office of Workforce Opportunity to enter into a sole source memorandum of understanding with the NH Department of Employment Security, for the delivery of performance-related items that $1.7M contract approved