All Items

32,498 items

Date # Department Description Vendor Amount Type Vote
12/18/24 95 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract with Arcadis U.S., Inc., Wakefield, MA, in an amount not to exceed $1,500,000 to provide as needed engineering and technical support services for the Wastewater Engi Arcadis U.S., Inc. $1.5M contract approved
12/18/24 96 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source amendment to an existing contract with Hazen and Sawyer, P.C., New York, NY (originally approved by G&C on 4/12/23, Item #99), for lead service line inventory and Hazen and Sawyer, P.C. $4.0M contract approved
12/18/24 97 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source amendment to an existing contract with Underwood Engineers, Inc., Portsmouth, NH (originally approved by G&C on 4/12/23, Item #101), for lead service line invento Underwood Engineers, Inc. $2.4M contract approved
12/18/24 98 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source amendment to a contract with Weston & Sampson Engineers, Inc., Portsmouth, NH (originally approved by G&C on 6/1/22, Item #76), to conduct natural hazard vulnerab Weston & Sampson Engineer $1.5M contract approved
12/18/24 99 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract with Wright-Pierce, Topsham, ME, in an amount not to exceed $1,500,000 to provide as needed engineering and technical support services for the Wastewater Engineering Wright-Pierce $1.5M contract approved
12/04/24 A COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to amend a grant agreement with the Town of Barrington, NH (originally approved by G&C on 9/23/20, Item #43), in the amount of $500,000, $500,000 amendment
12/04/24 B DEPARTMENT OF BUSINESS AN Authorize the Division of Travel and Tourism Development and the Department of Agriculture, Markets & Food, Division of Agricultural Development to amend an existing Memorandum of Understanding (origi amendment
12/04/24 C DEPARTMENT OF ENVIRONMENT Authorize to amend a grant agreement to the Town of Newport, NH (originally approved by G&C on 11/8/23, Item #114), by extending the completion date from January 1, 2025 to July 1, 2027, for water sys amendment
12/04/24 D DEPARTMENT OF ENVIRONMENT Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the City of Portsmouth, NH (originally approved by G&C on 9/20/23, Item #124), by extending the completion date from December 31 amendment
12/04/24 E DEPARTMENT OF ENVIRONMENT Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Town of Winchester, NH (originally approved by G&C on 5/17/23, Item #81), by extending the completion from December 31, 2024 amendment
12/04/24 F DEPARTMENT OF HEALTH AND Authorize to enter into an amendment to an existing contract with Amergis Healthcare Staffing, Inc., Manchester, NH (originally approved by G&C on 12/22/21, Item #37), to continue providing support fo Amergis Healthcare Staffi $15.0M contract
12/04/24 G DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Clarke Environmental Mosquito Management, Inc., Saint Charles, IL (originally approved by G&C on 6/24/20, Item #37), to pro Clarke Environmental Mosq contract
12/04/24 H DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Myers and Stauffer LC, Kansas City, MO (originally approved by G&C on 1/26/22, Item #26), to continue providing rate setting services to the Department, by Myers and Stauffer LC $1.1M contract
12/04/24 I DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with the National Coalition of STD Directors, Washington, D.C. (originally approved by G&C on 1/10/24, Item #16), to continue co $110,000 contract
12/04/24 J DEPARTMENT OF NATURAL AND Authorize, with the NH Fish and Game Department, the approval for a long-term license agreement for reciprocal gate, roadway, and trail access across Great River Hydro LLC owned property, DNCR designa
12/04/24 K DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Towns of Bartlett & Harts Location, NH (originally approved by G&C on 3/27/24, Item #70), to amendment
12/04/24 10 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 6/14/23, Item #36 Community Action Program $1.5M contract approved
12/04/24 11 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with CADY, Inc., Plymouth, NH, in the amount of $550,000, to administer the Getting to Y evidence-informed substance misuse prevention program. Effective CADY, Inc. $550,000 contract approved
12/04/24 12 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6/14/23, Item #38) New Hampshire Coalition A $1.1M contract approved
12/04/24 12A DEPARTMENT OF HEALTH AND Authorize to enter into a sole source operations transfer and asset purchase agreement and execute all necessary closing documents with Mary Hitchcock Memorial Hospital, Lebanon, NH, in the amount of Mary Hitchcock Memorial H $5.0M contract approved
12/04/24 13 DEPARTMENT OF HEALTH AND Authorize to continue one full-time temporary COUNSELORS-6, a position responsible for directing aspects of residential facility management. Effective January 1, 2025, upon G&C approval through Decemb personnel approved
12/04/24 14 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with David A. Bogacz, Tilton, NH, in the amount of $74,880 for the provision of dental care services for residents at Sununu Youth Services Center. Effec David A. Bogacz $74,880 contract approved
12/04/24 14A DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Green Omega L3C, LLC, Vergennes, VT (originally approved by G&C on 4/12/23, Item #18), to continue providing Restorative Pr Green Omega L3C, LLC $274,313 contract approved
12/04/24 15 DEPARTMENT OF HEALTH AND Authorize to accept and expend Federal funds in the amount of $120,000 from the Administration for Children and Families, Office of Refugee Resettlement, for continued improvement in case management f $120,000 settlement approved
12/04/24 16 DEPARTMENT OF HEALTH AND Authorize to accept and expend funds from the Centers for Medicare & Medicaid Services, entitled Money Follows the Person Rebalancing Demonstration, in the amount of $1,680,986. (2) Further authorize $1.7M personnel approved
12/04/24 17 DEPARTMENT OF HEALTH AND Authorize to budget and expend prior year agency income Medicaid Enhancement Tax revenue in the amount of $31,480,149. (2) Further authorize the allocation of these funds as detailed in the letter dat $31.5M approved
12/04/24 18 DEPARTMENT OF HEALTH AND Authorize to budget and expend prior year agency income Drug Rebate revenue in the amount of $14,473,415, for expenses associated with Medicaid Care Management. (2) Further authorize the allocation of $14.5M approved
12/04/24 19 DEPARTMENT OF HEALTH AND Authorize to accept and expend additional Federal funds from the Centers for Disease Control and Prevention to fund the Preventive Health Block Grant in the amount of $187,540. (2) Further authorize t $187,540 grant approved
12/04/24 20 DEPARTMENT OF HEALTH AND Authorize to accept and expend funds from the Center for Disease Control and Prevention to fund New Hampshire’s Tobacco Prevention and Cessation Program in the amount of $177,442. (2) Further authoriz $177,442 approved
12/04/24 21 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH, in the amount of $448,083 to administer the Commodity Supplemental Food Program and Community Action Program $448,083 contract approved
12/04/24 22 DEPARTMENT OF HEALTH AND Authorize to retroactively continue one filled, full-time temporary Health Practice Tech-1 (Dietician Assistant), a position that provides direct care to patients with meals that are nutritionally ade personnel approved
12/04/24 23 DEPARTMENT OF HEALTH AND Authorize to continue one filled, full-time temporary Inventory Clerks-2 (Warehouseman), a position needed to support hospital product ordering, supply and delivery operations. Effective December 21, personnel approved
12/04/24 24 DEPARTMENT OF HEALTH AND Authorize to continue one filled, full-time temporary HLTH PRACT TECHS-1 (Pharmacy Technician II), a position needed to support hospital medication services for patients. Effective February 16, 2025, personnel approved
12/04/24 25 DEPARTMENT OF HEALTH AND Authorize to make retroactive payments to Holiday Inn Express, Rochester, NH, in a total amount of $10,522.59, for patient temporary housing. Effective upon G&C approval for the period of September 24 $10,523 approved
12/04/24 26 DEPARTMENT OF HEALTH AND Authorize to enter into an amendment to an existing contract with Johnson Controls, Inc., Manchester, NH (originally approved by G&C on 5/5/21, Item #11), to continue routine inspections, preventative Johnson Controls, Inc. $309,154 contract approved
12/04/24 27 DEPARTMENT OF HEALTH AND Authorize to retroactively make unencumbered payments to The Joint Commission, Oakbrook Terrace, IL, in the amount of $7,475 for a two-day Accreditation Follow-up Survey and a Life Safety Code Special $7,475 approved
12/04/24 28 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source retroactive contract with Celerity Solutions Group LLC, Parker, CO, in the amount of $96,000, for the provision of transcription services. Effective retroactive t Celerity Solutions Group $96,000 contract approved
12/04/24 29 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay property owners and tenants $109,735.92 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from August $109,736 approved
12/04/24 30 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay property owners and tenants $135,710 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from September $135,710 approved
12/04/24 31 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Right-of-Way Contemplated Awards List for amounts less than $5,000, for a total of $56,327.71, for the period extending from July 1, 2024 through Se $56,328 approved
12/04/24 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell approximately 0.06 acres of state-owned land situated on the northerly side of NH Route 27 (Pleasant Street) in the Town of Epping, to Adam and Alexia Teix $10,500 approved
12/04/24 33 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to enter into an agreement with Normandeau Associates, Inc., Bedford, NH, for an amount not to exceed $250,000, to provide on-call plants & wildlife services for va Normandeau Associates, In $250,000 approved
12/04/24 34 DEPARTMENT OF TRANSPORTAT Authorize the Office of Access, Opportunity and Compliance to enter into a contract with Tyler Communications, Inc., Atlanta, GA, based on a low bid process, for a fee not to exceed$226,500, to provid Tyler Communications, Inc $226,500 contract approved
12/04/24 35 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to retroactively amend a contract with TranSystems Corporation, Boston, MA (originally approved by G&C on 8/8/18, Item #26), for superstructure replacement in the TranSystems Corporation contract approved
12/04/24 36 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to retroactively provide funding to Evan A. Karpf, DC, in the amount of $35,890, to overlay a portion of Runway 9/27 and the Taxiway for the Twin Mountain Airport i $35,890 approved
12/04/24 37 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to enter into an agreement with WSP USA, Inc., Manchester, NH, for an amount not to exceed $1,000,000, for on-call Construction Engineering an WSP USA, Inc. $1.0M approved
12/04/24 38 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into a grant agreement with Global Montello Group Corp., Waltham, MA, for an amount not to exceed $716,403, for installation of electric vehicle chargin Global Montello Group Cor $716,403 grant approved
12/04/24 39 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pine Ridge Technologies, Inc., No. Reading, MA, on the basis of a low bid of $108,279, for repair and replacement of signal equipment Pine Ridge Technologies $108,279 contract approved
12/04/24 40 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Monoko, LLC, Tarpon Springs, FL, on the basis of a low bid of $4,171,918, for painting of the structural steel of four bridges on I-9 Monoko, LLC $4.2M contract approved
12/04/24 40A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell appropriately 0.59 acres of state-owned land situated at the corner of Smyth Road and Radburn Streets in the City of Manchester, NH, to Torrington Properti $76,100 approved