All Items
32,498 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 10/30/24 | 113 | Authorize a Working Capital Warrant for the month of December 2024 in the amount of $1,100,000,000 to cover the payment of expenditures for the month. | $1.10B | approved |
| 10/30/24 | 114 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 10/30/24 | 115 | Authorize to enter to a new contract with Omni Services, Inc., Worcester, MA, in an amount up to and not to exceed $698,798.13 for Aeroquip hydraulic hoses and components. Effective upon G&C approval | $698,798 | approved |
| 10/30/24 | 116 | Authorize to amend an existing sole source contract with FirstLight Fiber, Inc., Albany, NY, by increasing the price limitation by $1,514,970.75 from $228,459 to $1,743,429.75 for dark fiber services, | $1.7M | approved |
| 10/30/24 | 117 | Authorize to enter into a contract with White Cap Supply Holdings, LLC, Norcross, GA, in an amount up to and not to exceed $1,926,190.20 for bridge materials, miscellaneous. Effective upon G&C approva | $1.9M | approved |
| 10/30/24 | 118 | Authorize to enter into a contract with Snow Systems Nationwide Inc., Bristol, WI, in an amount up to and not to exceed $397,980 for snow removal. Effective upon G&C approval through July 31, 2027, wi | $397,980 | approved |
| 10/30/24 | 119 | Authorize to enter into a contract with Sunbelt Rentals, Inc., Fort Mill, SC, for equipment rental in an amount of up to and not to exceed $1,281,585. Effective upon G&C approval through August 31, 20 | $1.3M | approved |
| 10/30/24 | 12 | Authorize to transfer funds in the amount of $699,455 to fund a Memorandum of Understanding with the Department of Safety to pay for increased security services at New Hampshire Hospital. Effective up | $699,455 | approved |
| 10/30/24 | 120 | Authorize to enter into a retroactive sole source amendment to an existing contract with New Horizons Learning, LLC, New Braunfels, TX (originally approved by G&C on 9/11/20, Item #49), for managed le | $1.4M | approved |
| 10/30/24 | 121 | Authorize to enter into a retroactive contract with NASS, LLC, Epping, NH, in an amount up to and not to exceed $445,203 for snow removal. Effective upon G&C approval for the period of August 1, 2024 | $445,203 | approved |
| 10/30/24 | 122 | Authorize to enter into a contract with Oracle America, Inc., Reston, VA, in an amount up to and not to exceed $4,000,000 for cloud solutions through a Participating Addendum with the National Associa | $4.0M | approved |
| 10/30/24 | 123 | Authorize to enter into a retroactive amendment to an existing contract with Front Runner Leadership Consulting, LLC, Wetumpka, AL, for training and professional development services by extending the | $400,000 | approved |
| 10/30/24 | 124 | Authorize to enter into a retroactive sole source amendment to an existing contract with Johnson Control Fire Protection LP, Nashua, NH, by increasing the price limitation by $187,969.44 from $641,450 | $829,419 | approved |
| 10/30/24 | 125 | Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing contract with PC Construction Company, South Burlington, VT (originally approved by G&C on 6/28 | $45.4M | approved |
| 10/30/24 | 126 | Authorize the Division of Public Works Design and Construction to enter into a contract with Harvey Construction Corp, Bedford, NH, for a total price not to exceed $16,380,520 for a New 911 Facility l | $16.4M | approved |
| 10/30/24 | 127 | Authorize the Division of Public Works Design and Construction to enter into a contract with PC Construction, Burlington, VT, for a total price not to exceed $3,229,180 for a Weeks State Historic Site | $3.2M | approved |
| 10/30/24 | 128 | Authorize the Division of Public Works Design and Construction to enter into a contract with Hutter Construction Corporation, New Ipswich, NH, for a total price not to exceed $32,380,344 for Youth Dev | $32.4M | approved |
| 10/30/24 | 129 | Authorize the Division of Public Works Design and Construction to enter into a contract with MWH Constructors, Inc., Broomfield, CO, for a total price not to exceed $47,333,775 for Fish Hatchery Moder | $47.3M | approved |
| 10/30/24 | 13 | Authorize to retroactively make unencumbered payments to Waste Management of New Hampshire, Inc., Foxboro, MA, in the amount of $14,832.64 for solid waste removal and recycling services provided in Au | $14,833 | approved |
| 10/30/24 | 130 | Authorize the Division of Public Works Design and Construction to enter into a contract with Aberthaw Construction Co., Inc., Lowell, MA, for a total price not to exceed $431,596 for Police Standards | $431,596 | approved |
| 10/30/24 | 131 | Authorize the Division of Public Works Design and Construction to enter into a contract with Aberthaw Construction Co., Inc, Lowell, MA, for a total price not to exceed $1,881,438 for Police Standards | $1.9M | approved |
| 10/30/24 | 132 | 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& | $3.6M | approved |
| 10/30/24 | 133 | Authorize to enter into a contract with H2O Waste Disposal Services, LLC, Milford, NH, in an amount up to and not to exceed $3,368,036.55 for solid waste removal and disposal services. Effective upon | $3.4M | approved |
| 10/30/24 | 134 | Authorize to enter into a contract with J.K. Lynch Disposal, Inc., Colebrook, NH, in an amount up to and not to exceed $402,562.50 for solid waste disposal services. Effective upon G&C approval throug | $402,562 | approved |
| 10/30/24 | 135 | Authorize to enter into a contract with Naughton & Son Recycling, LLC, Bradford, NH, in an amount up to and not to exceed $460,725 for solid waste disposal services. Effective upon G&C approval throug | $460,725 | approved |
| 10/30/24 | 136 | Authorize to enter into a contract with Waste Management of New Hampshire, Inc., Foxboro, MA, in an amount up to and not to exceed $2,578,441.16 for solid waste disposal services. Effective upon G&C a | $2.6M | approved |
| 10/30/24 | 137 | Authorize to enter into a contract with Zero Waste & Recycling Services Inc., Bow, NH, in an amount up to and not to exceed $648,957 for solid waste disposal services. Effective upon G&C approval thro | $648,957 | approved |
| 10/30/24 | 14 | Authorize to accept and expend additional Federal Funds from the Health Resources and Services Administration, in the amount of $177,033, to fund expansion of the Pediatric Mental Health Care Access P | $177,033 | approved |
| 10/30/24 | 15 | Authorize to accept and expend additional Federal Funds from the Center for Disease Control and Prevention, in the amount of $131,818, to fund additional activities in the New Hampshire Maternal Morta | $131,818 | approved |
| 10/30/24 | 16 | Authorize to accept and expend additional Federal Funds from the Health Resources and Services Administration, in the amount of $1,321,430, to fund the Home Visiting Formula Grant. (2) Further authori | $1.3M | approved |
| 10/30/24 | 17 | Authorize to accept and expend Federal Funds from the American Rescue Plan Act State Fiscal Recovery Funds in the amount of $400,000 to address the negative impacts of the COVID-19 pandemic by providi | $400,000 | approved |
| 10/30/24 | 18 | Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 8/18/21, Item #19), by extending the position of MEDICAL SCIENTISTS-2, as detailed in the letter dated September | approved | |
| 10/30/24 | 19 | Authorize to enter into a sole source contract with JSI Research and Training Institute, Inc., Bow, NH, in the amount of $455,000 to support administration and distribution of funds to licensed childc | $455,000 | approved |
| 10/30/24 | 20 | Authorize to accept and expend funds from the US Department of Health and Human Services, Administration for Community Living, entitled Adult Protective Services Formula Grants to States, in the amoun | $111,375 | approved |
| 10/30/24 | 21 | Authorize to enter into grant agreements with the Grantees as detailed in the letter dated October 14, 2024, in an amount not to exceed $884,600 to develop and implement new and innovative workforce s | $884,600 | approved |
| 10/30/24 | 22 | Authorize the Executive Office to enter into a Highway Maintenance Agreement with the Town of Colebrook, NH to assume summer maintenance responsibilities for a portion of NH 145 (Park Street). Effecti | approved | |
| 10/30/24 | 23 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, NH, in the amount of $835,110, to extend Taxiway A south to the Runway 36 end, Phase IV, at the Lebanon Municipal Airport. | $5.4M | approved |
| 10/30/24 | 24 | Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority, in the amount of $4,600,367, to reconstruct Taxiway A North, Phase II at Portsmouth International Airport at | $4.6M | approved |
| 10/30/24 | 25 | Authorize the Bureau of Rail & Transit to enter into a contract with Cooperative Alliance for Seacoast Transportation, Portsmouth, NH, for an amount not to exceed $236,385, to provide a portion of the | $236,385 | approved |
| 10/30/24 | 26 | Authorize the Bureau of Rail & Transit to pay Manchester Transit Authority, Manchester, NH, for an amount not to exceed $12,300, to provide a portion of the non-federal funds required to match Federal | $12,300 | approved |
| 10/30/24 | 27 | Authorize the Bureau of Construction to enter into a contract with Berg Contracting & Construction, LLC, Fitzwilliam, NH on the basis of a low bid of $499,400 for slip line replacement on NH Route 16 | $499,400 | approved |
| 10/30/24 | 28 | Authorize the Bureau of Construction to enter into a contract with Evroks Corporation, Northfield, NH, on the basis of a sole bid of $11,146,028, for bridge rehabilitation of State Red List carrying N | $11.1M | approved |
| 10/30/24 | 29 | 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 $30,976,722.63, for construction of a new connectin | $31.0M | approved |
| 10/30/24 | 29A | Authorize the Bureau of Finance & Contracts to continue sole source retroactive participation in the American Association of State Highway and Transportation Officials Technical Service Program, Washi | $22,000 | approved |
| 10/30/24 | 29B | Authorize the Executive Office to enter into an agreement with the Town of Plymouth Village Water and Sewer District for the Village District to reconstruct a portion of state owned and maintained US | $126,436 | approved |
| 10/30/24 | 29C | Authorize the Executive Office to enter into an agreement with the Town of Plymouth, NH for the Town to reconstruct a portion of state owned and maintained US Route 3 from Warren Street to Highland St | $37,500 | approved |
| 10/30/24 | 30 | Authorize to accept and expend funds from the Institute of Human Centered Design, New England ADA Center in the amount of $16,100, to provide guidance, training, and research in relation to the Americ | $16,100 | approved |
| 10/30/24 | 31 | Authorize the acceptance of the Governor’s Commission on Disability Annual Telecommunications Equipment Assistance Program Report for the period July 1, 2023 through June 30, 2024. | approved | |
| 10/30/24 | 32 | Authorize to amend an American Rescue Plan Act State Fiscal Recovery Funds Item (originally approved by G&C on 6/16/21, Item #68), by reallocating $411,096 in an among classes within an accounting uni | $411,096 | approved |
| 10/30/24 | 33 | Authorize to amend an American Rescue Plan Act State Fiscal Recovery Funds Item (originally approved by G&C on 9/25/24, Item #58), by reallocating $365,700 in an among classes within an accounting uni | $365,700 | approved |