All Items

34,014 items

Date # Department Description Vendor Amount Type Vote
06/04/25 108 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital for itself and on behalf of Dartmouth-Hitchcock Clinic, Lebanon, NH (originally approved b Mary Hitchcock Memorial H $2.3M contract approved
06/04/25 109 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Sage Pursuits, Inc. d/b/a Envision Technology Partners, Inc. d/b/a Envision Technology Partners, Inc., Greenwood Village, C Sage Pursuits, Inc. d/b/a $11.3M contract approved
06/04/25 11 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Transportation Systems Management & Operations to exercise one optional contract renewal term with American Tower, LLC, Woburn, MA (originally approved by G&C on 6/24/20, Item $96,297 contract approved
06/04/25 110 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source amendment to an existing contract with Vital Delivery Solutions, LLC d/b/a Green Mountain Messenger, Inc., Williston, VT (originally approved by G&C o Vital Delivery Solutions, $945,000 contract approved
06/04/25 111 DEPARTMENT OF HEALTH AND Authorize to award a contract to Vital Delivery Solutions LLC, Williston, VT, in the amount of $287,075 for Public Health Laboratory courier services. Effective July 1, 2025, upon G&C approval through Vital Delivery Solutions $287,075 contract approved
06/04/25 112 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Contractors as detailed in the letter dated April 29, 2025 (originally approved by G&C on 6/28/23, Item #73), for continuation of providing supplemental nu $14.4M contract approved
06/04/25 113 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Monmouth Solutions, Inc., Lowell, MA, in the amount of $67,104 to rent one electric forklift to support operations at the Department’s warehouse. Effective July Monmouth Solutions, Inc. $67,104 contract approved
06/04/25 114 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Amy Kritzer, MD, Groton, MA, in the amount of $36,000 to provide medical and specialty consultation services to the Newborn Screening Program. Effective July 1, Amy Kritzer, MD $36,000 contract approved
06/04/25 115 DEPARTMENT OF HEALTH AND Authorize, on behalf of the Department of Administrative Services, to make a sole source purchase of immunizations to be distributed to healthcare providers from the vendors as detailed in the letter $16.0M contract approved
06/04/25 116 DEPARTMENT OF HEALTH AND Authorize to enter into sole source amendments with the Contractors as detailed in the letter dated May 15, 2025 (originally approved by G&C on 7/15/20, Item #21), to continue delivery of Comprehensiv $24.3M contract approved
06/04/25 117 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Classis Optical Laboratories, Inc., Youngstown, OH (originally approved by G&C on 6/29/22, Item #12), which was competitively procured, to provide vision c Classis Optical Laborator $90,000 contract approved
06/04/25 118 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Coordinated Transportation Solutions, Inc., Trumbull, CT (originally approved by G&C on 3/23/22, Item #11), to continue pro Coordinated Transportatio $2.9M contract approved
06/04/25 119 DEPARTMENT OF HEALTH AND Authorize to revise the price limitation approved in a prior G&C request to allow the Department to conduct additional Medicaid income verifications under the Intergovernmental Agreement with the US D US Department of Health a $8.4M approved
06/04/25 12 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Transportation Systems Management & Operations to enter into a contract with R&R Communication, Inc., Swanzey, NH, on the basis of a low bid in the amount of $32,321 for the pu R&R Communication, Inc. $32,321 contract approved
06/04/25 120 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with New Hampshire Coalition for Citizens with Disabilities, Inc., d/b/a Parent Information Center, Concord, NH, in the amount of $1,078,000 to operate a statewide F New Hampshire Coalition f $1.1M contract approved
06/04/25 121 DEPARTMENT OF HEALTH AND Authorize to amend existing contract with the Contractors as detailed in the letter dated May 14, 2025 (originally approved by G&C on 6/28/23, Item #57), for the continued provision of statewide Compl $696,000 contract approved
06/04/25 122 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Micha Bardelcik, Manchester, NH (originally approved by G&C on 8/17/22, Item #10), for the continued provision of hair and Micha Bardelcik $32,400 contract approved
06/04/25 123 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with National Research Corporation, Lincoln, NE (originally approved by G&C on 7/19/23, Item #15) for the continued provision of National Research Corpora $80,000 contract approved
06/04/25 124 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Endur ID, Inc., Hampton, NH (originally approved by G&C on 4/8/20, Item #8), for the continued provision of patient identif Endur ID, Inc. $136,548 contract approved
06/04/25 125 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with the University of Vermont Technical Services Partnership, Burlington, VT (originally approved by G&C on 6/14/23, Item #19), for continued inspections, test University of Vermont Tec $77,900 contract approved
06/04/25 126 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with ARC Mechanical Contractors, Inc., Bradford, VT (originally approved by G&C on 6/17/21), for the continued provision of semi ARC Mechanical Contractor $29,000 contract approved
06/04/25 127 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Powerback Rehabilitation, LLC, Kennet Square, PA, in the amount of $16,324 to provide physical and occupational therapy services to residents of the Powerback Rehabilitation, $16,324 contract approved
06/04/25 128 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Amy Tuller, Norwich, VT (originally approved by G&C on 6/2/21, Item #9B), for the continued provision of Registered Dietici Amy Tuller $234,600 contract approved
06/04/25 129 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Overcomers Refugees Services, Concord, NH (originally approved by G&C on 6/12/24, Item #6), for continued critical supports Overcomers Refugees Servi $149,390 contract approved
06/04/25 13 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to enter into a contract with Naughton and Son Recycling, LLC, Bradford, NH, on the basis of a sole bid in the amount of $17,650 for Rubbish Acceptance at the Vendor’ Naughton and Son Recyclin $17,650 contract approved
06/04/25 130 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Building Community in New Hampshire, Manchester, NH (originally approved by G&C on 6/12/24, Item #7), to continue providing Building Community in New $690,699 contract approved
06/04/25 131 DEPARTMENT OF HEALTH AND Authorize to amend an existing memorandum of understanding with New Hampshire Department of Corrections, Concord, NH (originally approved by G&C on 6/12/24, Item #19), to continue to provide training $160,000 contract approved
06/04/25 132 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing agreement with Neal Law Office, PLLC, Concord, NH (originally approved by G&C on 12/20/23, Item #26), for the continued provision of lega Neal Law Office, PLLC $300,200 contract approved
06/04/25 132A DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with University of New Hampshire, Durham, NH (originally approved by G&C on 10/4/23, Item #6), to continue providing Alternative University of New Hampshi $1.0M contract approved
06/04/25 133 DEPARTMENT OF HEALTH AND Authorize to enter into grant agreements with the Contractors as detailed in the letter dated May 5, 2025, in an amount not to exceed $79,998 for Tobacco Use Prevention Program for Youth. Effective up $79,998 contract approved
06/04/25 134 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Technical Assistance Collaborative, Inc., Boston, MA (originally approved by G&C on 9/20/23, Item #44), to continue to prov Technical Assistance Coll $80,000 contract approved
06/04/25 135 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Elliot Health System, Manchester, NH, in the amount of $5,475,000, of which $3,150,000 is shared amount among all nine Doorways contractors for unmet and flexib Elliot Health System $5.5M contract approved
06/04/25 136 DEPARTMENT OF HEALTH AND NOT USED not_used
06/04/25 137 DEPARTMENT OF HEALTH AND Authorize to enter into retroactive amendments to existing contracts with the Contractors as detailed in the letter dated May 20, 2025, to make necessary adjustments to the rate calculations and fundi $466.9M contract approved
06/04/25 138 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant for the month of July 2025 in the amount of $625,000,000 to cover the payment of expenditures for the month. $625.0M approved
06/04/25 139 DEPARTMENT OF ADMINISTRAT Authorize to grant an unpaid leave of absence for a period of nine additional months. Effective upon G&C approval for the period of June 26, 2025 through March 25, 2026. grant approved
06/04/25 14 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with L&D Safety Marking Corporation, Barre, VT, on the basis of a low bid of $346,040, for construction of permanent grooved durable polyu L&D Safety Marking Corpor $346,040 contract approved
06/04/25 140 DEPARTMENT OF ADMINISTRAT 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 $1,178.96 to DAS emplo $1,179 approved
06/04/25 141 DEPARTMENT OF ADMINISTRAT Authorize the Division of Plant and Property to make sole source and retroactive unencumbered payments for invoices totaling $2,387.50 to the entities as detailed in the letter dated May 9, 2025 for f $2,388 contract approved
06/04/25 142 DEPARTMENT OF ADMINISTRAT Authorize to enter into a Memorandum of Understanding with the New Hampshire Judicial Branch (NHJB) in an amount not to exceed $400,910 for the DAS Division of Personnel-Human Resources Support Unit t $400,910 approved
06/04/25 143 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Triple Construction, LLC, Merrimack, NH, for a total price not to exceed $1,348,561, for Project Replace Un Triple Construction, LLC $1.3M contract approved
06/04/25 144 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a Design Agreement with Smith, Alvarez, Sienkiewycz Architects, Burlington, VT, for a total price not to exceed $2,099,915, Smith, Alvarez, Sienkiewy $2.2M contract approved
06/04/25 145 DEPARTMENT OF ADMINISTRAT Authorize to enter into a Memorandum of Understanding with the Department of Agriculture, Markets and Food (DAMF) for an amount not to exceed $72,480 for the DAS Division of Personnel-Human Resources $72,480 personnel approved
06/04/25 15 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics, LLC, Pittsfield, NH, on the basis of a low bid of $1,244,972, for replacement of a culvert carrying an un- Northeast Earth Mechanics $1.2M contract approved
06/04/25 16 DEPARTMENT OF INFORMATION Authorize, on behalf of the Department of Environmental Services and the Department of Safety, to enter into a sole source contract amendment with Overwatch Foundation, Concord, NH (originally approve $12.9M contract tabled
Kenney
06/04/25 16A OFFICE OF PROFESSIONAL LI Authorize to enter into a contract with Ulliance, Inc., Troy, Michigan, in an amount up to and not to exceed $3,585,125.60 for the provision of healthcare professionals monitoring program services. Ef Ulliance, Inc., Troy $3.6M contract tabled
Kenney
06/04/25 163 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Wheeler, voted to table the request to amend an existing contract with NFI North, Inc., Contoocook, NH (original NFI North, Inc. $20.9M contract approved
06/04/25 17 STATE TREASURY Authorize to enter into a sole source contract for a period of three years with Discovery Audit Services, LLC, Baton Rouge, LA, for a contingent fee of 10.25% of the gross amount identified and remitt contract approved
06/04/25 18 STATE TREASURY Authorize to enter into a sole source contract for a period of three years with EECS, LLC, Westport, CT, for a contingent fee of 10.25% of the gross amount identified and remitted to the State from au contract approved
06/04/25 19 STATE TREASURY Authorize to enter into a sole source contract for a period of three years with Kroll Governmental Solutions, LLC, New York, NY, for a contingent fee of 10.25% of the gross amount identified and remit contract approved