All Items

32,498 items

Date # Department Description Vendor Amount Type Vote
11/13/24 138 DEPARTMENT OF ADMINISTRAT Authorize to enter into a Memorandum of Understanding with the New Hampshire Department of Health and Human Services, in the amount of $3,017, to provide DHHS Human Resources office staff access to th $3,017 transfer approved
11/13/24 139 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive contract with Casella Waste Management of Massachusetts, Inc., Salem, NH, in an amount up to and not to exceed $960,255.43 for solid waste and disposal services. Casella Waste Management $960,255 contract approved
11/13/24 14 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source grant agreement with Hope on Haven Hill Inc., Rochester, NH, in the amount of $400,000, to develop and implement a centralized resource access point for perinatal Hope on Haven Hill Inc. $400,000 contract approved
11/13/24 140 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive sole source contract amendment with MHC Software, LLC, Burnsville, MN by increasing the price limitation by $126,629.30 from $109,118.10 to an amount up to and no $235,747 contract approved
11/13/24 141 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source contract with MHC Software, LLC, Burnsville, MN, in an amount up to and not to exceed $268,750 for software implementation and maintenance. Effective upon G&C app MHC Software, LLC $268,750 contract approved
11/13/24 142 DEPARTMENT OF ADMINISTRAT Authorize the Division of Risk and Benefits to enter into a contract with The Segal Company, Inc., Boston, MA, in an amount not to exceed $3,794,000 for health benefit plan actuarial, claim audit, pro Segal Company, Inc. $3.8M contract approved
11/13/24 143 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive contract with Katahdin Property Services, LLC, Dover-Foxcroft, ME, in an amount up to and not to exceed $866,971.80 for snow removal. Effective retroactive to Oct Katahdin Property Service $866,972 contract approved
11/13/24 144 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive contract with Karmic Landscapes, Inc., Bow, NH, in an amount up to and not to exceed $278,652 for snow removal. Effective retroactive to October 1, 2024, upon G&C Karmic Landscapes, Inc. $278,652 contract approved
11/13/24 145 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive amendment to an existing contract with OFFICEPRO, INC., Gaithersburg, MD, for training and professional development services by extending the completion date from OFFICEPRO, INC. $250,000 contract approved
11/13/24 146 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with K.J. Fisher and Sons LLC, Deerfield, NH, for a total price not to exceed $52,529 for paving services at Industrial Drive located on the Hugh Gallen Office Park. K.J. Fisher and Sons LLC $52,529 contract approved
11/13/24 147 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with Turnstone Corporation, Milford, NH (originally approved by G&C on 2/21 Turnstone Corporation $15.8M contract approved
11/13/24 148 DEPARTMENT OF ADMINISTRAT 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, Merrimack, NH (originally approved by G&C on 9 D.L. King & Associates $2.0M contract approved
11/13/24 15 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Amanda Hibbard, RDH, as detailed in the letter dated October 14, 2024, in an amount not to exceed $6,250 for reimbursement for payment of educational loans thro Amanda Hibbard $6,250 contract approved
11/13/24 16 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Karna, LLC, Atlanta, GA, in the amount of $216,844 to conduct market research and develop communication assets to promote awareness and prevention of mpox. Effe Karna, LLC $216,844 contract approved
11/13/24 17 DEPARTMENT OF HEALTH AND Authorize to enter into an amendment to an existing contract with JSI Research & Training Institute, Inc. d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 4/10/24, Item #9), to JSI Research & Training I $760,000 contract approved
11/13/24 18 DEPARTMENT OF HEALTH AND Authorize to enter into contracts with the vendors as detailed in the letter dated October 15, 2024, in an amount not to exceed $202,000 for reimbursement for payment of educational loans through the $202,000 contract approved
11/13/24 19 DEPARTMENT OF TRANSPORTAT Authorize the Division of Finance to transfer $570,000 between various Accounting Units and classes, as detailed in the letter dated September 17, 2024, to continue to meet the State’s transportation $570,000 transfer approved
11/13/24 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to retroactively amend a contract with E-One Inc., Ocala, FL (originally approved by G&C on 10/27/21, Late Item #A), to purchase an Aircraft Rescue and Fire Fightin E-One Inc. contract approved
11/13/24 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to enter into an agreement with McFarland-Johnson, Inc., Concord, NH, for an amount not to exceed $1,000,000, for on-call Construction Enginee McFarland-Johnson, Inc. $1.0M approved
11/13/24 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Evroks Corporation, Northfield, NH, on the basis of a sole bid of $14,041,893.90, for bridge superstructure replacement of two bridge Evroks Corporation $14.0M contract approved
11/13/24 23 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Berg Contracting & Construction, LLC, Fitzwilliam, NH, on the basis of a sole bid of $1,097,913.50, for two culvert replacements conv Berg Contracting & Constr $1.1M contract approved
11/13/24 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with R.S. Audley, Inc., Bow, NH, on the basis of a low bid of $15,987,400, for toll conversion to All Electronic Tolling on the F.E. Evere R.S. Audley, Inc. $16.0M contract approved
Kenney, Wheeler
11/13/24 25 DEPARTMENT OF INFORMATION Authorize, for the benefit of the Department of Safety, to enter into a sole source contract amendment with ENE Systems of New Hampshire, Bow, NH (originally approved by G&C on 6/15/22, Item #64), by $2.1M contract approved
11/13/24 26 DEPARTMENT OF INFORMATION Authorize to enter into a project agreement with CoreSphere, LLC, utilizing Statewide contract under the Department of Administrative Services Statewide Master Agreements for Salesforce Professional S $1.3M contract approved
11/13/24 27 DEFERRED COMPENSATION COM Authorize to accept and expend funds from the Deferred Compensation Commission Reserve account in the amount of $144,000, to enable the Commission to issue a Request for Proposal for an independent au $144,000 approved
11/13/24 28 STATE TREASURY Authorize to transfer funds in the amount of $820,024, as detailed in the letter dated October 24, 2024. (2) Further authorize the funds to be allocated as shown in the letter. Effective upon G&C appr $820,024 transfer approved
11/13/24 29 STATE TREASURY Authorize to accept and place on file the quarterly report of the State Treasury for the period ended September 30, 2024. approved
11/13/24 29A COMMUNITY DEVELOPMENT FIN Authorize to accept $80,000 in private grants to be used to hire consultants who will develop a strategic plan for the Council on Housing Stability for FY2025 through FY2028. Effective upon G&C approv $80,000 grant approved
11/13/24 30 DEPARTMENT OF REVENUE ADM Authorize to accept and expend Revenue Information Management System (RIMS) Uplift Revolving Funds in the amount of $644,500 to be used for Debt Service Payments for the RIMS Capital Project. Effectiv $644,500 approved
11/13/24 31 DEPARTMENT OF REVENUE ADM Authorize to retroactively pay a membership fee to the Multistate Tax Commission, Washington, DC, in the amount of $14,195, to participate in the Nexus Program as an Associate Member. Effective July 1 $14,195 approved
11/13/24 32 DEPARTMENT OF REVENUE ADM Authorize to exercise a renewal option and amend a sole source contract with Catalis Tax and CAMA, Inc., Salem, NH (originally approved by G&C on 12/5/18, Item #47), to provide continued municipal and Catalis Tax and CAMA, Inc $3.2M contract approved
11/13/24 33 NH COUNCIL ON DEVELOPMENT Authorize to transfer funds in the amount of $4,738 and create new expenditure class codes to cover agency expenses that are required to be paid out of Class 49. (2) Further authorize the funds to be $4,738 transfer approved
11/13/24 34 JUDICIAL COUNCIL Authorize to grant a salary increment for Jay Buckey, Executive Director, in the amount of $6,389, from a current salary of $122,523 to a new salary of $128,912. Effective retroactive to November 3, 2 $128,912 grant approved
11/13/24 35 DEPARTMENT OF AGRICULTURE Authorize the Division of Agricultural Development to amend a Fiscal Committee Item (originally approved by G&C on 8/23/23, Item #52), by extending the current end date from December 31, 2024 to June $558,989 amendment approved
11/13/24 36 DEPARTMENT OF AGRICULTURE Authorize the Division of Pesticide Control to accept and expend a grant award from U.S. Environmental Protection Agency, in the amount of $209,507, for a pesticide grant for support of the pesticide $209,507 grant approved
11/13/24 37 DEPARTMENT OF AGRICULTURE Authorize the Division of Regulatory Services to make a retroactive one-time expenditure of $1,915.01 from Fiscal Year 2025 appropriations consisting of a payment in the amount of $1,573.43 to Allen W $1,915 approved
11/13/24 37A DEPARTMENT OF AGRICULTURE Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire, Durham, NH, in the amount of $260,000 to develop and implement a Certificate and Microcredential in Meat P University of New Hampshi $260,000 approved
11/13/24 37B DEPARTMENT OF AGRICULTURE Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire, Durham, NH, in the amount of $727,909 to provide direct services and education for New Hampshire farmers, University of New Hampshi $727,909 approved
11/13/24 37C DEPARTMENT OF AGRICULTURE Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire, Durham, NH, in the amount of $1,685,541 to provide infrastructure upgrades for University of New Hampshire University of New Hampshi $1.7M approved
11/13/24 37D DEPARTMENT OF AGRICULTURE Authorize to award grants to the eight recipients, as detailed in the letter dated October 29, 2024, totaling $580,325 for Agriculture Industry Support and Investments to expand County Conservation Di $580,325 grant approved
11/13/24 38 INSURANCE DEPARTMENT Authorize to accept and expend the Expanding Access to Women’s Health Grant from U.S. Department of Health and Human Services, through the Center for Medicare & Medicaid Services, in the amount of $61 $610,871 grant approved
11/13/24 38A NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a sole source retroactive amendment to an existing contract with ECI Systems, LLC, Andover, MA (originally approved by G&C on 11/22/21, Item #54), for statewide alarm and acces ECI Systems, LLC $144,915 contract approved
11/13/24 39 DEPARTMENT OF CORRECTIONS Authorize to make retroactive unencumbered sole source payments of invoices from PTS of America, totaling $20,522, for the necessary transfer of residents. Effective upon G&C approval. 100% General Fu $20,522 contract approved
11/13/24 40 DEPARTMENT OF ENERGY Authorize to accept and expend Federal Funds in the amount of $8,403,395 from the United States Department of Energy, Inflation Reduction Act, Home Efficiency Rebates Program, to provide rebates to ho $8.4M approved
11/13/24 41 DEPARTMENT OF ENERGY Authorize to accept and expend Federal Funds in the amount of $2,471,268 from the United States Department of Energy, Bipartisan Infrastructure Law, Preventing Outages and Enhancing the Resilience of $2.5M approved
11/13/24 42 DEPARTMENT OF ENERGY Authorize to accept and expend Federal grant funds in the amount of $46,899 from the U.S. Department of Transportation – Pipeline and Hazardous Materials Safety Administration for non-gas related work $46,899 grant approved
11/13/24 43 DEPARTMENT OF ENERGY Authorize to enter into a grant agreement with the Town of Amherst, NH, for an amount not to exceed $96,777, to provide funding assistance to aid in the installation of solar systems for subgrantees o $96,777 grant approved
11/13/24 44 DEPARTMENT OF ENERGY Authorize to enter into a grant agreement with the City of Berlin, NH, for an amount not to exceed $82,375, to provide funding assistance to aid in the installation of solar systems for subgrantees of $82,375 grant approved
11/13/24 45 DEPARTMENT OF ENERGY Authorize to enter into a grant agreement with the Town of Campton, NH, for an amount not to exceed $120,000 to provide funding assistance to aid in the installation of solar systems for subgrantees o $120,000 grant approved
11/13/24 46 DEPARTMENT OF ENERGY Authorize to enter into a grant agreement with the Town of Carroll, Twin Mountain, NH, for an amount not to exceed $86,236, to provide funding assistance to aid in the installation of solar systems fo Town of Carroll $86,236 grant approved