All Items
32,498 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 12/18/24 | 159 | Authorize to enter into a sole source amendment to an existing contract with Coresphere, LLC, Bethesda, MD (originally approved by G&C on 10/13/21, Item #97), for salesforce professional services by i | $10.0M | approved |
| 12/18/24 | 16 | Authorize to enter into a sole source amendment to an existing contract with Southwestern Community Services, Inc., Keene, NH (originally approved by G&C on 6/14/23, Item #39), to add funding and modi | $4.0M | approved |
| 12/18/24 | 160 | Authorize to enter into a sole source amendment to an existing contract with Deloitte Consulting LLP, New York, NY (originally approved by G&C on 10/13/21, Item #96), for salesforce professional servi | $10.0M | approved |
| 12/18/24 | 161 | Authorize to enter into a sole source amendment to an existing contract with MTX Group Inc., Albany, NY (originally approved by G&C on 10/13/21, Item #98), for salesforce professional services by incr | $10.0M | approved |
| 12/18/24 | 162 | Authorize to amend an existing contract with Presidio Networked Solutions LLC, Woburn, MA (originally approved by G&C on 3/23/21, Item #84), for Microsoft/Office 365/Azure cloud solutions professional | $10.0M | approved |
| 12/18/24 | 163 | Authorize to amend an existing contract with Spruce Technology Inc., Clifton, NJ (originally approved by G&C on 3/31/21, Item #82), for Microsoft/Office 365/Azure cloud solutions professional services | $10.0M | approved |
| 12/18/24 | 164 | Authorize to amend an existing contract with TRN Digital LLC d/b/a TRNDigital, Boston, MA (originally approved by G&C on 3/31/21, Item #78), for Microsoft/Office 365/Azure cloud solutions professional | $10.0M | approved |
| 12/18/24 | 165 | Authorize to accept and place on file the report containing a list of vendors agencies have contracted with for the quarter ending September 30, 2024. | approved | |
| 12/18/24 | 17 | Authorize to enter into a retroactive sole source amendment to an existing grant agreement with Bonfire Behavioral Health, LLC, d/b/a New Hampshire Detox, Bethlehem, NH (originally approved by G&C on | $874,600 | approved |
| 12/18/24 | 18 | Authorize to enter into a retroactive sole source amendment to an existing grant agreement with New Hampshire Detox and Rehab, LLC, Lakewood, NJ (originally approved by G&C on 6/15/22, Item #18), to c | $2.5M | approved |
| 12/18/24 | 19 | Authorize to enter into a retroactive amendment to an existing contract with Blue Heron Neurofeedback and Counseling, LLC, North Conway, NH (originally approved by G&C on 4/12/23, Item #13), to contin | $394,907 | approved |
| 12/18/24 | 20 | Authorize to enter into a retroactive sole source amendments to existing contracts with the Contractors as detailed in the letter dated December 4, 2024 (originally approved by G&C on 11/6/19, Item #1 | $16.6M | approved |
| 12/18/24 | 21 | Authorize to accept and expend funds from the United States Food and Drug Administration, in the amount of $38,000, to fund the National Shellfish Sanitation Project. (2) Further authorize the funds t | $38,000 | approved |
| 12/18/24 | 22 | Authorize to enter into a retroactive sole source contract with the City of Nashua, NH, in the amount of $381,000, to fund Community Health Workers to connect individuals to health and social services | $381,000 | approved |
| 12/18/24 | 23 | Authorize to enter into a sole source amendment to an existing contract with Proxtronics Dosimetry, LLC, Alexandria, VA (originally approved by G&C on 11/10/21, Item #16), to continue providing mainte | $96,900 | approved |
| 12/18/24 | 24 | Authorize to enter into a sole source amendment to an existing contract with JSI Research & Training Institute, Inc., Bow, NH (originally approved by G&C on 6/29/22, Item #34), to continue coordinatin | $241,707 | approved |
| 12/18/24 | 25 | Authorize to enter into a sole source amendment to an existing contract with Bio-Tech Medical Software, Inc. d/b/a BioTractTHC, Fort Lauderdale, FL (originally approved by G&C on 6/19/19, Item #77), t | $700,000 | approved |
| 12/18/24 | 26 | Authorize to enter into a sole source amendment to an existing contract with BOWLink Technologies, Inc., Webster, MA (originally approved by G&C on 12/18/20, Item #9), to continue hosting and maintain | $443,237 | approved |
| 12/18/24 | 27 | Authorize to enter into a sole source contract with Custom Data Processing, Inc., Romeoville, IL, in the amount of $96,540 to establish an electronic benefits transfer solution for the Farmers’ Market | $96,540 | approved |
| 12/18/24 | 28 | Authorize to enter into a sole source amendment to an existing contract with Custom Data Processing, Inc., Frankfort, KY (originally approved by G&C on 5/4/22, Item #16), to provide necessary enhancem | $2.3M | approved |
| 12/18/24 | 29 | Authorize to enter into a sole source amendment to an existing contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 6/29/22, Item #32), to continue to serve | $6.9M | approved |
| 12/18/24 | 30 | Authorize to enter into a retroactive sole source amendment to an existing contract with the City of Manchester, NH (originally approved by G&C on 12/20/23, Item #17), to add funding to support staffi | $2.0M | approved |
| 12/18/24 | 31 | Authorize the Bureau of Operations to continue its membership and participation with the Eastern Transportation Coalition, University of Maryland, College Park, MD, by retroactively paying annual memb | $80,000 | approved |
| 12/18/24 | 32 | Authorize the Bureau of Mechanical Services to retroactively pay Unifirst Corporation, Nashua, NH, in the amount of $7,534.34 for renting uniforms for certain employees of the Bureau of Mechanical Ser | $7,534 | approved |
| 12/18/24 | 33 | Authorize the Bureau of Right-of-Way to pay property owners $42,000 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from October 26, 2024 throug | $42,000 | approved |
| 12/18/24 | 34 | Authorize the Office of Access, Opportunity and Compliance to enter into a contract with Turner Surety and Insurance Brokerage, Inc., Saddle Brook, NJ, based on a single bid received in a low bid proc | $24,523 | approved |
| 12/18/24 | 35 | Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son, Inc., Conway, NH, on the basis of a low bid of $4,116,169.85 for reconstruction of the intersection of US 302 | $4.1M | approved |
| 12/18/24 | 36 | Authorize the Bureau of Construction to hold an organized meeting from January 28, 2025 through January 31, 2025, at the New Hampshire Department of Transportation John O. Morton Building large confer | $3,900 | approved |
| 12/18/24 | 37 | Authorize the Bureau of Construction to enter into a contract with Sargent Corporation, Orono, ME, on the basis of a low bid of $2,479,850 for replacement of the bridge carrying Georges Mills Road ove | $2.5M | approved |
| 12/18/24 | 38 | Authorize the Bureau of Rail & Transit to amend an agreement with Advance Transit, Inc., Wilder, VT (originally approved by G&C on 6/14/23, Item #73), by increasing the price limitation by $330,200 fr | $6.7M | approved |
| 12/18/24 | 39 | Authorize the Bureau of Rail & Transit to amend an agreement with the County of Cheshire, Keene, NH (originally approved by G&C on 6/14/23, Item #72), by increasing the price limitation by $24,500 fro | $515,100 | approved |
| 12/18/24 | 40 | Authorize the Bureau of Rail & Transit to amend an agreement with the Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 6/14/23, Item #59), by incre | $2.8M | approved |
| 12/18/24 | 41 | Authorize the Bureau of Rail & Transit to amend an agreement with the Cooperative Alliance for Seacoast Transportation, Dover, NH (originally approved by G&C on 6/14/23, Item #69), by increasing the p | $952,900 | approved |
| 12/18/24 | 42 | Authorize the Bureau of Rail & Transit to amend an agreement with the Nashua Regional Planning Commission, Merrimack, NH (originally approved by G&C on 6/14/23, Item #70), by increasing the price limi | $487,800 | approved |
| 12/18/24 | 43 | Authorize the Bureau of Rail & Transit to amend an agreement with VHA at HCS, Inc., Keene, NH (originally approved by G&C on 6/14/23, Item #74), by increasing the price limitation by $34,200 from $484 | $518,200 | approved |
| 12/18/24 | 44 | Authorize the Bureau of Rail & Transit to amend an agreement with the Southern New Hampshire Planning Commission, Manchester, NH (originally approved by G&C on 6/14/23, Item #71), by increasing the pr | $1.1M | approved |
| 12/18/24 | 45 | Authorize the Bureau of Rail & Transit to amend an agreement with the Southwestern Community Services, Inc., Keene, NH (originally approved by G&C on 6/14/23, Item #60), by increasing the price limita | $1.2M | approved |
| 12/18/24 | 46 | Authorize the Bureau of Rail & Transit to amend an agreement with the Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 6/14/23, Item #58), by increasing the price l | $1.7M | approved |
| 12/18/24 | 46A | Authorize the Bureau of Highway Maintenance and the Bureau of Right-of-Way to pay a property owner $40,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the | $40,000 | approved |
| 12/18/24 | 46B | Authorize the Bureau of Aeronautics to provide funding to North Country Airbase, LLC, in the amount of $290,096, to rehabilitate Runway 2-20 at the Moultonborough Airport, Moultonborough, NH. Effectiv | $290,096 | approved |
| 12/18/24 | 46C | Authorize the Bureau of Aeronautics to grant additional funding to the Town of Haverhill, NH (originally approved by G&C on 10/4/22, Item #14A), to perform airfield pavement maintenance and marketing | $132,711 | approved |
| 12/18/24 | 46D | Authorize the Bureau of Rail & Transit to pay the City of Nashua, Nashua Transit System, Nashua, NH, for an amount not to exceed $130,500 to provide a portion of the non-Federal Funds required to matc | $130,500 | approved |
| 12/18/24 | 46E | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $4,093,112.04 for pavement resurfacing on one section of road | $4.1M | approved |
| 12/18/24 | 46F | Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a low bid of $12,923,145.50 for bridge rehabilitation at the Ashland-Bridgewater town | $12.9M | approved |
| 12/18/24 | 46G | Authorize the Bureau of Rail & Transit to enter into a Long-Term Lease/Concession Agreement of two state-owned bus terminals – the Portsmouth Transportation Center adjacent to 185 Grafton Drive and In | approved | |
| 12/18/24 | 47 | Authorize to budget and expend prior year carry forward funds in the amount of $1,723,000 from the Statewide Telecommunications Fund for the purpose of purchasing hardware, software, and consulting se | $1.7M | approved |
| 12/18/24 | 48 | Authorize to enter into a contract with SilverTech, Inc., Bedford, NH, in an amount not to exceed $1,560,000, for the purpose of maintaining the State’s Acquia multisite platform. Effective upon G&C a | $1.6M | approved |
| 12/18/24 | 49 | Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to exercise a contract renewal option with Deloitte Consulting, LLP, New York, NY (originally appro | $90.6M | approved |
| 12/18/24 | 49A | Authorize to enter into a Memorandum of Understanding with the Department of Business and Economic Affairs, in the amount of $17,174.44 in American Rescue Plan Act State Fiscal Recovery Funds to oblig | $17,174 | approved |
| 12/18/24 | 49B | Authorize to enter into a Memorandum of Understanding with the Department of Environmental Services, in the amount of $259,791.81 in American Rescue Plan Act State Fiscal Recovery Funds to obligate ce | $259,792 | approved |