All Items
34,014 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/25/25 | 244 | Authorize to amend an existing contract with NAMI New Hampshire, Concord, NH (originally approved by G&C on 6/30/21, Item #18), to continue providing Family Mutual Support Services and supporting the | $4.5M | approved |
| 06/25/25 | 245 | Authorize to enter into a sole source amendment to an existing contract with Headrest, Lebanon, NH (originally approved by G&C on 1/22/20, Item #14), to continue providing 988 Suicide and Crisis Lifel | $3.3M | approved |
| 06/25/25 | 246 | Authorize to enter into a sole source amendment to an existing contract with RCR Technology Corporation, Indianapolis, IN (originally approved by G&C on 7/10/23, Item #57), for the continued provision | $1.8M | approved |
| 06/25/25 | 247 | Authorize to amend existing contracts with the Contractors as detailed in the letter dated June 6, 2025, for Substance Use Disorder Treatment and Recovery Support Services, by exercising contract rene | $22.5M | approved |
| 06/25/25 | 248 | Authorize to enter into retroactive sole source contracts with the Contractors as detailed in the letter dated June 3, 2025, in an amount not to exceed $15,758,674 to provide supported housing to indi | $15.8M | approved |
| 06/25/25 | 249 | Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated May 23, 2025, to continue providing community mental health services, includin | $89.4M | approved |
| 06/25/25 | 249A | Authorize to amend an existing contract with Manchester Alcoholism Rehabilitation Center, Manchester, NH (originally approved by G&C on 10/13/21, Item #30), for Substance Use Disorder Treatment and Re | $14.2M | approved |
| 06/25/25 | 25 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $2,190,947.95, for resurfacing of seven sections of various Tier 2,3 | $2.2M | approved |
| 06/25/25 | 250 | Authorize, on behalf of State Agencies, to amend the accept and expend of American Rescue Plan Act (ARPA) State Fiscal Recovery Funds (SFRF) requests, as detailed in the letter dated May 29, 2025, by | approved | |
| 06/25/25 | 251 | Authorize the Division of Plant and Property to amend a Fiscal Committee Item (originally approved by G&C on 8/30/24, Item #175), to realign funds in the Hall Street account in the amount of $180,000 | $180,000 | approved |
| 06/25/25 | 252 | Authorize the Division of Plant and Property to transfer among accounts within the Central Facilities Bureau, as detailed in the letter dated May 27, 2025, in the amount of $365,200, for anticipated b | $365,200 | approved |
| 06/25/25 | 253 | Authorize to transfer funds in the amount of $350,000 from the Sununu Youth Services Center Property account to the Statehouse Complex account which will be used to supplant Transfers from Other Agenc | $350,000 | approved |
| 06/25/25 | 254 | Authorize to transfer funds in the amount of $6,700 between classes and create new expenditure Class 18 Overtime. (2) Further authorize funds to be allocated as detailed in the letter dated May 28, 20 | $6,700 | approved |
| 06/25/25 | 255 | Authorize the Division of Procurement & Support Services to make a one-time retroactive expenditure from Fiscal Year 2025 appropriations consisting of a payment in the amount of $1,474.20 to DAS emplo | $1,474 | approved |
| 06/25/25 | 256 | Authorize to enter into a contract with Aries Engineering, LLC, Concord, NH, for a total price not to exceed $100,000 for Air Emission and Permitting Consulting Services. Effective June 25, 2025 or up | $100,000 | approved |
| 06/25/25 | 257 | Authorize to enter into a contract with Mammoth Fire Alarms, Inc., Lowell, MA, in an amount up to and not to exceed $523,260 for fire alarm maintenance and repair services. Effective upon G&C approval | $523,260 | approved |
| 06/25/25 | 258 | Authorize to enter into a sole source retroactive contract with Life Technologies Corporation, Carlsbad, CA, in an amount up to and not to exceed $504,547.35 for lab equipment maintenance and repair s | $504,547 | approved |
| 06/25/25 | 259 | Authorize to enter into a contract with Integrated-Builders Incorporated, Bedford, NH, for a total price not to exceed $24,900 for painting services at 25 Hall Street, Concord, NH. Effective June 25, | $24,900 | approved |
| 06/25/25 | 26 | Authorize the Bureau of Construction to enter into a contract with Surface Preparation Technologies, LLC, New Kingstown, PA, on the basis of a low bid of $365,910, for installation of 280,000 LF of si | $365,910 | approved |
| 06/25/25 | 260 | Authorize to enter into a contract with Covered Bridge Outdoor Construction Corp., Manchester, NH in the amount of $2,500,000 for Carpentry Services. Effective upon G&C approval through May 31, 2030, | $2.5M | approved |
| 06/25/25 | 261 | Authorize to enter into a contract with D.L. King & Associates, Inc., Merrimack, NH in the amount of $2,500,000 for Carpentry Services. Effective upon G&C approval through May 31, 2030, with the optio | $2.5M | approved |
| 06/25/25 | 262 | Authorize to enter into a contract with Monadnock Commercial Building Company, LLC, Jaffrey, NH in the amount of $1,712,963 for Carpentry Services. Effective upon G&C approval through May 31, 2030, wi | $1.7M | approved |
| 06/25/25 | 263 | Authorize to enter into a contract with Skovic Construction, Dover, NH in the amount of $671,296 for Carpentry Services. Effective upon G&C approval through May 31, 2030, with the option to renew for | $671,296 | approved |
| 06/25/25 | 264 | Authorize to enter into a retroactive amendment to an existing contract with SIMPLIFILE LC, Provo, UT (originally approved by G&C on 6/2/21, Item #129), for Electronic Lien recording services by exten | $300,000 | approved |
| 06/25/25 | 265 | Authorize to amend an existing contract with HP Inc., Palo Alta, CA (originally approved by G&C on 2/21/24, Item #171), for computer equipment, peripherals & related services through a Participating A | $180.0M | approved |
| 06/25/25 | 266 | Authorize to amend an existing contract with International Business Machine Corporation. Armonk, NY (originally approved by G&C on 6/12/24, Item #120), for computer equipment, peripherals & related se | $140.0M | approved |
| 06/25/25 | 267 | Authorize to amend an existing contract with Pure Storage, Inc., Santa Clara, CA (originally approved by G&C on 5/15/24, Item #162), for computer equipment, peripherals & related services through a Pa | $50.0M | approved |
| 06/25/25 | 268 | Authorize to enter into a contract with Derry Roofing LLC, Derry, NH, in an amount up to and not to exceed $237,000 for roof replacement services at the New Hampshire Fish & Game building at 11 Hazen | $237,000 | approved |
| 06/25/25 | 269 | Authorize to enter into a contract with Alliance Group Services, LLC, Essex Junction, VT, in an amount up to and not to exceed $277,000 for boiler removal and installation services at the Portsmouth C | $277,000 | approved |
| 06/25/25 | 27 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $8,287,209.97, for resurfacing of eleven sections of various Tier 2, | $8.3M | approved |
| 06/25/25 | 270 | Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with Busby Construction Co., Inc., Atkinson, NH (originally approved by G&C | $844,968 | approved |
| 06/25/25 | 271 | Authorize the Division of Public Works Design and Construction to enter into a contract with Integrated Facilities Construction Corp., Medford, MA, for a total price not to exceed $479,400 for Thayer | $479,400 | approved |
| 06/25/25 | 272 | Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders, Manchester, NH, for a total price not to exceed $735,800 for Glenn Gove Garage and Pav | $735,800 | approved |
| 06/25/25 | 273 | Authorize the Division of Public Works Design and Construction to enter into a contract with Fulcrum Associates, LLC, Amherst, NH, for a total price not to exceed $8,382,971 for Veterans Home Building | $8.4M | tabled |
| 06/25/25 | 274 | Authorize to enter into a contract with AT New Hampshire, LLC, Manchester, NH, in an amount up to and not to exceed $2,928,640 for the purchase of new truck cabs and chassis. Effective upon G&C approv | $2.9M | approved |
| 06/25/25 | 275 | Authorize to enter into a contract with Aqua Laboratories, Inc., Amesbury, MA, in the amount up to and not to exceed $564,900 for Boiler and Cooling Water Treatment Chemicals and Service. Effective up | $564,900 | approved |
| 06/25/25 | 276 | Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with D.L. King & Associates, Inc., Merrimack, NH (originally approved by G& | $1.3M | approved |
| 06/25/25 | 28 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southern NH Planning Commission, Manchester, NH, in the amount of $2,180,038 to undertake certain transportati | $2.2M | approved |
| 06/25/25 | 29 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Nashua Regional Planning Commission, Nashua, NH, in the amount of $1,958,981 to undertake certain transportati | $2.0M | approved |
| 06/25/25 | 30 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southwest Region Planning Commission, Keene, NH, in the amount of $636,338 to undertake certain transportation | $636,338 | approved |
| 06/25/25 | 31 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Upper Valley Lake Sunapee Regional Planning Commission, Lebanon, NH, in the amount of $556,436 to undertake ce | $556,436 | approved |
| 06/25/25 | 32 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Central NH Regional Planning Commission, Concord, NH, in the amount of $556,434 to undertake certain transport | $556,434 | approved |
| 06/25/25 | 33 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the North Country Council, Littleton, NH, in the amount of $556,436 to undertake certain transportation related pl | $556,436 | approved |
| 06/25/25 | 34 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Strafford Regional Planning Commission, Rochester, NH, in the amount of $1,241,230 to undertake certain transp | $1.2M | approved |
| 06/25/25 | 35 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Rockingham Planning Commission, Exeter, NH, in the amount of $1,435,400 to undertake certain transportation re | $1.4M | approved |
| 06/25/25 | 36 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Lakes Region Planning Commission, Meredith, NH, in the amount of $604,147.88 to undertake certain transportati | $604,148 | approved |
| 06/25/25 | 37 | Authorize the Bureau of Rail & Transit to enter into an agreement with the County of Cheshire, Keene, NH, for an amount not to exceed $624,400 for coordinated transportation services for seniors and i | $624,400 | approved |
| 06/25/25 | 38 | Authorize the Bureau of Rail & Transit to enter into an agreement with the Cooperative Alliance for Seacoast Transportation, Dover, NH, for an amount not to exceed $1,322,000 for transportation servic | $1.3M | approved |
| 06/25/25 | 39 | Authorize the Bureau of Rail & Transit to enter into an agreement with Southwestern Community Services, Inc., Keene, NH, for an amount not to exceed $1,386,800 for transportation services. Effective J | $1.4M | approved |
| 06/25/25 | 40 | Authorize the Bureau of Rail & Transit to enter into an agreement with the Tri-County Community Action Program, Inc., Berlin, NH, for an amount not to exceed $2,139,000 for transportation services. Ef | $2.1M | approved |