All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
12/16/15 107 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with W.B. Mason Co., Inc, Brockton, MA, for janitorial supplies – hand soap, in the amount of $21,000. Effective February 1, 2016 through January 31, 2018, with the W.B. Mason Co., Inc $21,000 contract approved
12/16/15 108 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with W.B. Mason Co., Inc, Brockton, MA, for janitorial supplies – miscellaneous, in the amount of $91,000. Effective February 1, 2016 through January 31, 2018, with W.B. Mason Co., Inc $91,000 contract approved
12/16/15 109 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with W.B. Mason Co., Inc, Brockton, MA, for janitorial supplies – non medical grade gloves, in the amount of $8,500. Effective February 1, 2016 through January 31, 2 W.B. Mason Co., Inc $8,500 contract approved
12/16/15 11 DEPARTMENT OF HEALTH AND Authorize the Bureau of Drug and Alcohol Services to enter into a memorandum of understanding with the NH Department of Corrections to provide the Seeking Safety Program to the incarcerated inmates at $50,000 approved
12/16/15 110 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with W.B. Mason Co., Inc, Brockton, MA, for janitorial supplies – food service products, in the amount of $117,000. Effective February 1, 2016 through January 31, 20 W.B. Mason Co., Inc $117,000 contract approved
12/16/15 111 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with W.B. Mason Co., Inc, Brockton, MA, for janitorial supplies – paper products, in the amount of $871,100. Effective February 1, 2016 through January 31, 2018, wit W.B. Mason Co., Inc $871,100 contract approved
12/16/15 112 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with W.B. Mason Co., Inc, Brockton, MA, for janitorial supplies – can liners, in the amount of $103,100. Effective February 1, 2016 through January 31, 2018, with th W.B. Mason Co., Inc $103,100 contract approved
12/16/15 113 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with NH Print & Mail Services Inc., Concord, NH, to coordinate and provide Presort Letter and Flat Mailing Services for the State of NH, in an amount not to exceed $ NH Print & Mail Services $451,821 contract approved
12/16/15 114 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of General Services to accept and expend State Homeland Security Program funds available from the Department of Safety in the amount of $50,000 for funding of recommended physical $50,000 approved
12/16/15 115 DEPARTMENT OF ADMINISTRAT Authorize, on behalf of the Department of Health and Human Services, to sell the State owned land, buildings and other improvements located at 84 Iron Works Road, Concord, to Bethany L. Brenner and Ri $189,000 payment approved
12/16/15 12 DEPARTMENT OF HEALTH AND Authorize to exercise a renewal option to an existing agreement with Magellan Medicaid Administration Inc., Glen Allen, VA (originally approved by G&C on 6-9-10, item #82), to manage pharmacy benefits Magellan Medicaid Adminis $21.1M approved
12/16/15 13 DEPARTMENT OF HEALTH AND Authorize the Bureau of Behavioral Health to enter into a contract with NFI North Inc., Contoocook, NH, to operate the transitional housing program on the NH Hospital campus, in an amount not to excee NFI North Inc. $7.2M contract approved
12/16/15 14 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive agreement with Family Promise of Greater Nashua Inc., Hudson, NH, for the State Grant-in-Aid Funds program to provide transitional shelter services, in an amount Family Promise of Greater $44,856 grant approved
12/16/15 15 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds in the amount of $362,852 from the US Department of Health and Human Services, Substance Abuse and Mental Health Services Administration for the purpose of $362,852 personnel approved
12/16/15 16 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Susan Watson, Jefferson, NH, for the provision of prevention technical assistance consulting services in an amount not to exceed $130,000. Effective upon G&C Susan Watson $130,000 approved
12/16/15 17 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Laboratory Corporation of America Holdings, Burlington, NC, for paternity testing services, in an amount not to exceed $165,620.70. Effective January 1, 2016 Laboratory Corporation of $165,621 approved
12/16/15 18 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment with New Futures Inc., Concord, NH (originally approved by G&C on 7-22-15, item #21), by including a State Youth Treatment Planning provision to the exi $179,059 contract approved
12/16/15 19 DEPARTMENT OF HEALTH AND Authorize to enter into amendments to existing agreements with the vendors as detailed in letter dated November 2, 2015 (originally approved by G&C on 5-27-15, item #17), for Refugee Targeted Assistan $228,000 amendment approved
12/16/15 20 DEPARTMENT OF HEALTH AND Authorize to enter into sole source agreements with the vendors as detailed in letter dated October 20, 2015, in an amount not to exceed $98,000 for the provision of services for NH refugees sixty (6) $98,000 contract approved
12/16/15 21 DEPARTMENT OF HEALTH AND Authorize the Bureau of Public Health Systems, Policy & Performance to enter into agreements with 17 vendors in an amount not to exceed $509,750, to provide reimbursement for payment of educational lo $509,750 approved
12/16/15 22 DEPARTMENT OF HEALTH AND Authorize the Bureau of Infectious Disease Control to amend item #8, approved by G&C on September 16, 2015, for grants received from the US Centers for Disease Control and Prevention and from the Assi $465,834 amendment approved
12/16/15 23 DEPARTMENT OF HEALTH AND Authorize the Bureau of Infectious Disease Control to accept and expend federal funds in the amount of $286,867 from the Centers for Disease Control and Prevention to fund the National Syndromic Surve $286,867 approved
12/16/15 24 DEPARTMENT OF HEALTH AND Authorize Rural Health and Primary Care to accept and expend Other funds in the amount of $300,000 from the NH Medical Malpractice Joint Underwriting Association, a State entity established by the Com $300,000 approved
12/16/15 25 DEPARTMENT OF HEALTH AND Authorize the Bureau of Population Health and Community Services, Newborn Screening Program to enter into a contract Date Use Agreement with Trustees of Dartmouth College, Lebanon, NH, for the use of Trustees of Dartmouth Col $9,600 contract approved
12/16/15 26 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with Granite United Way, Concord, NH, to provide Regional Public Health Network services in the Greater Derry region, in an amount not to exceed $464,626. Effectiv Granite United Way $464,626 approved
12/16/15 27 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source agreement with the Public Health Institute, Oakland, CA, to provide analytical laboratory testing services in an amount not to exceed $69.780. Effective upon G&C Public Health Institute $70 contract approved
12/16/15 28 DEPARTMENT OF HEALTH AND Authorize to enter into an agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to provide training, technical assistance, program evaluation, data analysi JSI Research & Training I $1.3M approved
12/16/15 29 DEPARTMENT OF HEALTH AND Authorize to accept and expend $10,000 in additional trust fund proceeds for the purpose of increasing support of nursing education. Effective upon G&C approval through June 30, 2016. $10,000 approved
12/16/15 30 DEPARTMENT OF HEALTH AND Authorize to enter into sole source amendments to existing agreements with multiple vendors as detailed in letter dated November 10, 2015 (originally approved by G&C on 6-20-12, items 96, 97, 99-110, $29.0M contract approved
12/16/15 31 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to amend a previously approved request to Budget and Expend prior carry-forward funds (originally approved by G&C on 9-16-15, item #19), from the Special Railr $750,000 amendment approved
12/16/15 32 DEPARTMENT OF TRANSPORTAT Authorize the Division of Project Development to amend a previously approved request to accept and expend revenue in the amount of $300,000 (originally approved by G& Con 10-7-15, item #21), for the S $300,000 amendment approved
12/16/15 33 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Materials & Research to amend a sole source agreement with the NorthEast Transportation Training & Certification Program Inc., Marshfield, MA (originally approved by G&C on 3-1 NorthEast Transportation contract approved
12/16/15 34 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Transportation Systems Management and Operations to enter into a sole source retroactive memorandum of agreement with Iowa Department of Transportation, Ames, IA, to provide th Iowa Department of Transp $161,350 contract approved
12/16/15 35 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for bridge rehabilitation work on the bridge that carries Applebee Road over the Branch Rive Alvin J. Coleman & Son In $441,410 contract approved
12/16/15 36 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for roadway reconstruction of NH Route 125 in Plaistow, on the basis of a low bid of $6,965 Continental Paving Inc. $7.0M contract approved
12/16/15 37 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Winterset Inc., Lyndonville, VT, for pavement rehabilitation on 1.6 miles of NH 26 and construction of a 20 foot wide culvert crossin Winterset Inc. $4.3M contract approved
12/16/15 37A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a sole source contract amendment with Cooperative Alliance for Seacoast Transportation, Dover, NH (originally approved by G&C on 10-17-12, item #87 $136,483 contract approved
12/16/15 38 OFFICE OF ENERGY AND PLAN Authorize to enter into a sole source agreement with the University of NH, Earth Systems Research Center, Durham, NH, to continue implementation of the State’s floodplain/Risk MAP program, as approved University of NH, Earth S $28,707 contract approved
12/16/15 39 DEPARTMENT OF INFORMATION Authorize for the benefit of the Department of Safety, to implement a sole source contract extension to an existing contract with MultiProcess Computer Corporation, Windham, NH (originally approved by MultiProcess Computer Cor $642,500 contract approved
12/16/15 39A DEPARTMENT OF INFORMATION Authorize to amend the sole source contract extension between TriTech Software Systems, San Diego, CA, and the Department of Information Technology (originally approved by G&C on 6-22-05, item #6A), f $137,246 contract approved
12/16/15 40 STATE TREASURY Authorize the State Treasurer, as Trustee of the NH Higher Education Savings Plan Trust, to enter Novation Agreements that substitute one of the parties in the documents governing the NH College Tuiti approved
12/16/15 41 DEPARTMENT OF AGRICULTURE Authorize to amend item #33 originally approved by G&C on February 11, 2015, by changing the end date only from the current end date of June 30, 2015 to a new end date of June 30, 2017, for the Crop B amendment approved
12/16/15 42 INSURANCE DEPARTMENT Authorize to reduce the appropriated funds down by $162,608 to the grant fund balance available from the US Department of Health and Human Services and to realign the remaining appropriation for FY 20 $162,608 grant approved
12/16/15 43 INSURANCE DEPARTMENT Authorize to enter into a contract with Public Consulting Group Inc., Boston, MA, for consulting services, in the amount of $249,840. Effective upon G&C approval through December 31, 2016. 100% Other Public Consulting Group I $249,840 contract approved
12/16/15 44 INSURANCE DEPARTMENT Authorize to enter into a contract with Helms and Company Inc., Concord, NH, for consulting services, in the amount of $70,000. Effective upon G&C approval through June 30, 2018. 43% Federal, 57% Othe Helms and Company Inc. $70,000 contract approved
12/16/15 45 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a retroactive contract amendment with East Coast Security Services Inc., Salem, NH (originally approved by G&C on 11-20-13, item #30), to add equipment relocation services and contract approved
12/16/15 46 OFFICE OF PROFESSIONAL LI Authorize the Board of Pharmacy to amend item #36, originally approved by G&C on February 28, 2014, by extending the current end date from December 31, 2015 to March 31, 2016 to complete the implement amendment approved
12/16/15 47 DEPARTMENT OF CORRECTIONS Authorize to accept and expend funds made available through the Seeking Safety Program from the NH Department of Health and Human Services, Division of Community Based Care Services, Bureau of Drug an $50,000 approved
12/16/15 48 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract amendment to exercise the first renewal option of the contract agreement with Academy Computer Services Inc., Stoneham, MA (originally approved by G&C on 8-5-14, ite Academy Computer Services $95,953 contract approved
12/16/15 49 OFFICE OF CONSUMER ADVOCA Authorize to enter into a contract with Ben Johnson Associates Inc., Tallahassee, FL, to provide expert consulting services, in an amount not to exceed $34,000. Effective upon G&C approval through Jun Ben Johnson Associates In $34,000 contract approved