All Items

34,014 items

Date # Department Description Vendor Amount Type Vote
05/21/25 137 DEPARTMENT OF JUSTICE Authorize to grant a salary increase to Christen Lavers, Assistant Attorney General, in the amount of $3,000, from a salary level of $84,000 to a new salary level of $87,000. Effective upon G&C approv $87,000 grant approved
05/21/25 138 DEPARTMENT OF JUSTICE Authorize to grant a salary increase to Kevin P. Scura, Assistant Attorney General, in the amount of $3,000, from a salary level of $92,000 to a new salary level of $95,000. Effective upon G&C approva $95,000 grant approved
05/21/25 139 DEPARTMENT OF JUSTICE Authorize to grant a salary increase to Alexandra C. Sosnowski, Assistant Attorney General, in the amount of $3,000, from a salary level of $88,000 to a new salary level of $91,000. Effective upon G&C $91,000 grant approved
05/21/25 14 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to enter into a Memorandum of Understanding with the Town of Fryeburg, ME to reimburse for a portion of the non-federal share associated with a Federal Aviation Adm $100,000 grant approved
05/21/25 140 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the New Hampshire Coalition Against Domestic & Sexual Violence, Concord, NH, in an amount not to exceed $93,080, to support the enhancement of the Human Traffic New Hampshire Coalition A $93,080 grant approved
05/21/25 141 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the University of New Hampshire, in an amount not to exceed $1,594,543, to establish the UNH Center for Studying Healthcare Markets for the purpose of conductin University of New Hampshi $1.6M grant approved
Stephen, Wheeler
05/21/25 142 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the New Hampshire Police Standards and Training Council, in an amount not to exceed $300,000, to support the establishment of a human trafficking training and r New Hampshire Police Stan $300,000 grant approved
05/21/25 143 DEPARTMENT OF JUSTICE Authorize to enter into subgrants with the subrecipients as detailed in the letter dated April 28, 2025, in an amount not to exceed $400,125 from the U.S. Department of Justice, Federal Victims of Cri $400,125 grant approved
05/21/25 144 DEPARTMENT OF JUSTICE NOT USED not_used
05/21/25 145 DEPARTMENT OF JUSTICE NOT USED not_used
05/21/25 146 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $17,365,032 between various class lines, increase and decrease Federal revenues resulting in a net decrease of $1,422,088, increase and decrease Ot $17.4M transfer approved
05/21/25 147 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source amendment to an existing contract with JABLINCOLN LLC, Epping, NH (originally approved by G&C on 6/26/24, Item #21), for the continued construction of JABLINCOLN LLC $861,213 contract approved
05/21/25 148 DEPARTMENT OF HEALTH AND Authorize to continue one full-time temporary COUNSELOR-6, a position responsible for directing aspects of residential facility management. Effective July 1, 2025, upon G&C approval through June 30, 2 personnel approved
05/21/25 149 DEPARTMENT OF HEALTH AND Authorize to continue one full-time temporary COUNSELOR-6, a position responsible for directing aspects of residential facility management. Effective July 1, 2025, upon G&C approval through June 30, 2 personnel approved
05/21/25 15 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to the City of Berlin, NH, for Phase I, in the amount of $94,272, to remove obstruction beacons #2, #5, and #8 at the Berlin Regional Airport, Mi $94,272 approved
05/21/25 150 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Manchester Police Athletic League, Inc., Manchester, NH, in the amount of $400,000, to provide a Mentorship Pilot Program in Northern and Southern Hillsborough Manchester Police Athleti $400,000 contract approved
05/21/25 151 DEPARTMENT OF HEALTH AND Authorize to accept and expend additional other revenue received from a portion of capitated premium payments in the amount of $12,865,236, to be used for incentive payments for performance target ach $12.9M approved
05/21/25 152 DEPARTMENT OF HEALTH AND Authorize to accept and expend additional other revenue received as a result of recoupment of funds in the amount of $10,220,291, from a Centers for Medicare & Medicaid Services content review of the $10.2M approved
05/21/25 153 DEPARTMENT OF HEALTH AND Authorize to enter into an amendment to an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 3/23/22, Item #32), which was a result of a competitive p Mary Hitchcock Memorial H $936,013 contract approved
05/21/25 154 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Messersmith Manufacturing, Inc., Bark River, MI (originally approved by G&C on 8/30/24, Item #13), for the continuation of Messersmith Manufacturing $77,201 contract approved
05/21/25 155 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Daniels Equipment Company, Inc., Auburn, NH (originally approved by G&C on 5/31/23, Item #36), for the continued provision of semi-annual preventative main Daniels Equipment Company $44,620 contract approved
05/21/25 156 DEPARTMENT OF HEALTH AND Authorize to accept and expend funds from the Administration for Strategic Preparedness and Response to fund the New Hampshire Hospital Preparedness Program in the amount of $225,225. (2) Further auth $225,225 approved
05/21/25 157 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source amendment to an existing contract with the City of Nashua, NH (originally approved by G&C on 1/10/24, Item #17), to add funding to support staffing an $1.5M contract approved
05/21/25 158 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with On-site Medical Services LLC, Claremont, NH (originally approved by G&C on 9/21/22, Item #14), for a licensed medical director to provide medical direction On-site Medical Services $2.3M contract approved
05/21/25 159 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source amendment to an existing agreement with Becton, Dickinson and Company, Sparks, MD (originally approved by G&C on 10/21/15, Item #11A), to include equi Becton, Dickinson and Com $386,765 contract approved
05/21/25 16 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into an agreement with RLS & Associates, Inc., Dayton, OH, for an amount not to exceed $985,000 for the management of the New Hampshire Rural Transit As RLS & Associates, Inc. $985,000 approved
05/21/25 160 DEPARTMENT OF HEALTH AND Authorize to continue the full-time temporary MISC FINAN SPECS-4, a position assigned to the Division of Finance and Procurement in support of the fiscal management needs of the Opioid Abatement Advis personnel approved
05/21/25 161 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source contract with The Cheshire Medical Center, Keene, NH, to operate a single point of entry Doorway for individuals seeking access to substance us-relate Cheshire Medical Center $7.4M contract approved
05/21/25 162 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source contract with Mary Hitchcock Memorial Hospital, Lebanon, NH, to operate a single point of entry Doorway for individuals seeking access to substance us Mary Hitchcock Memorial H $7.7M contract approved
05/21/25 163 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with NFI North, Inc., Contoocook, NH (originally approved by G&C on 6/14/23, Item #37), which was a result of a competitive procurement, for the continued provi NFI North, Inc. $20.9M contract tabled
05/21/25 164 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with New Hampshire Alcohol and Drug Abuse Counselors Association, Concord, NH, in the amount of $400,000 to provide training that increases the ability o New Hampshire Alcohol and $400,000 contract approved
05/21/25 165 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Manchester Fire Department, Manchester, NH (originally approved by G&C on 6/28/23, Item #40), to continue providing mobile Manchester Fire Departmen $1.0M contract approved
05/21/25 166 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Cross Roads House, Inc., Portsmouth, NH (originally approved by G&C on 9/20/23, Item #41), to continue the operations of a Cross Roads House, Inc. $320,000 contract approved
05/21/25 167 DEPARTMENT OF HEALTH AND Authorize to amend existing contracts with the Contractors as detailed in the letter dated May 6, 2025 (originally approved by G&C on 9/13/23, Item #47), which was a result of a competitive procuremen $3.7M contract approved
05/21/25 168 DEPARTMENT OF HEALTH AND Authorize to amend existing contracts with the Contractors as detailed in the letter dated April 4, 2025 (originally approved by G&C on 3/27/24, Item #13A), which were a result of a competitive procur $22.1M contract approved
05/21/25 169 OFFICE OF HEALTH EQUITY Authorize to amend an existing contract with Ascentria Community Services, Inc., Concord, NH (6/16/21, Item #8), which was a result of a competitive procurement, to provide language and communication Ascentria Community Servi $5.3M contract approved
05/21/25 17 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a contract agreement with Concord Coach Lines, Inc., Concord, NH (originally approved by G&C on 12/21/22, Item #44), for an amount not to exceed $1 Concord Coach Lines, Inc. $3.0M contract approved
05/21/25 170 DEPARTMENT OF ADMINISTRAT Authorize the Division of Plant and Property to accept and expend a grant from the New Hampshire Department of Energy in the amount of $230,000 to continue a phased lighting improvement project at 29 $230,000 grant approved
05/21/25 171 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds from the Sununu Youth Services Center Property (Manchester Property) account to the Lakes Region Facility in the amount of $90,000 for utility budget shortages in the Lakes $90,000 transfer approved
05/21/25 172 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds within the Bureau of Court Facilities account in the amount of $42,500 for anticipated budget shortages for Fiscal Year 2025. Effective upon G&C approval through June 30, 2 $42,500 transfer approved
05/21/25 173 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel to transfer funds in the amount of $105,500 to cover anticipated shortfalls in salary and benefits. (2) Further authorize the funds to be allocated as detailed in t $105,500 transfer approved
05/21/25 174 DEPARTMENT OF ADMINISTRAT Authorize to enter into a new contract with Healthcare Wholesale Linen Corp., Congers, NY, in an amount up to and not to exceed $716,884.85 for Linens, Blankets, Sheets, Towels, and Miscellaneous Item Healthcare Wholesale Line $716,885 contract approved
05/21/25 175 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Coleman Concrete, Inc, Conway, NH, for concrete, delivered and pumped in an amount up to and not to exceed $402,691.50. Effective upon G&C approval through Janu Coleman Concrete, Inc $402,692 contract approved
05/21/25 176 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source amendment to an existing contract with D.L. King & Associates, Inc., Merrimack, NH (originally approved by G&C on 5/29/24, Item #128), for door installation and r D.L. King & Associates, I $592,840 contract approved
05/21/25 177 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Lawson Products, Inc., Chicago, IL, in an amount up to and not to exceed $446,331.75 for facilities MRO and industrial supplies through a participating agreemen Lawson Products, Inc. $446,332 contract approved
05/21/25 178 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing contract with Integrated Facilities Construction Corp., Medford, MA (originally approved by G&C Integrated Facilities Con $3.8M contract approved
05/21/25 179 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Merrimack Valley Corp, Methuen, MA in an amount not to exceed $114,695, boiler removal and installation services at the Dover Circuit Courthouse. (2) Further au Merrimack Valley Corp $129,695 contract approved
05/21/25 18 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to pay an amount not to exceed $1,570,600 to Advance Transit, Inc., Wilder, VT to procure three replacement ADA-accessible transit buses and maintenance equipmen $1.6M approved
05/21/25 19 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Company, Inc., Bow, NH, on the basis of a low bid of $5,644,445.05 for construction of a hybrid roundabo Weaver Brothers Construct $5.6M contract approved
05/21/25 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $10,512,264.60 for pavement resurfacing of approximately 23.7 Continental Paving, Inc. $10.5M contract approved