All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
06/25/25 232 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Westat, Inc., Rockville, MD in the amount of $162,620 for branding and graphic design services for the development of the Special Supplemental Nutrition Program Westat, Inc. $162,620 contract approved
Stephen, Wheeler
06/25/25 233 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Eurofins Environment Testing Radon, LLC, Dover, DE (originally approved by G&C on 6/14/21, Item #17), to continue providing Eurofins Environment Test $299,069 contract approved
06/25/25 234 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive amendment to an existing contract with Amergis Healthcare Staffing, Inc., Manchester, NH (originally approved by G&C on 12/22/21, Item #37), to reduce funding and Amergis Healthcare Staffi $14.3M contract approved
06/25/25 235 DEPARTMENT OF HEALTH AND Authorize to amend existing contract with the Contractors as detailed in the letter dated May 12, 2025 (originally approved by G&C on 6/14/23, Item #40A), to continue providing specialized services to $1.2M contract approved
06/25/25 236 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with FEI.Com, Inc., Columbia, MD, in the amount of $1,237,000 for the hosting, maintenance, and support of the State’s Web Infrastructure for Treatment S FEI.Com, Inc. $1.2M contract approved
06/25/25 237 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with NFI North, Inc., Contoocook, NH (originally approved by G&C on 12/20/23, Item #32B), for the continued operational support NFI North, Inc. $5.3M contract approved
06/25/25 238 DEPARTMENT OF HEALTH AND Authorize to enter into contracts with the Contractors as detailed in the letter dated May 19, 2025, in an amount not to exceed $4,600,000 to provide statewide Care Management Entity services to manag $4.6M contract approved
06/25/25 239 DEPARTMENT OF HEALTH AND Authorize to enter into an Attorney Agreement with Amy B. Davidson, Contoocook, NH, in the amount of $45,600 for legal representation for individuals subject to revocation of conditional discharge, em Amy B. Davidson $45,600 transfer approved
06/25/25 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with SRS Petroleum Services of NH, West Bridgewater, MA, on the basis of a low bid of $706,810, for construction of a new vehicle fueling SRS Petroleum Services of $706,810 contract approved
06/25/25 240 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Initium Health, Inc., Denver, CO, in the amount of $2,850,000 for the development and implementation of a statewide, consumer-focused, multi-media p Initium Health, Inc. $2.9M contract approved
Kenney
06/25/25 241 DEPARTMENT OF HEALTH AND Authorize, on behalf of the Opioid Abatement Advisory Commission, to enter into a contract with Granite United Way, Manchester, NH, in the amount of $10,000,000 to support statewide community grants f Granite United Way $10.0M contract approved
06/25/25 242 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendments to existing contracts with the Contractors as detailed in the letter dated April 24, 2025, to continue providing guardianship services for individuals $7.5M contract approved
06/25/25 243 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with NFI North, Inc., Contoocook, NH (originally approved by G&C on 7/15/20, Item #16), to continue providing transitional housi NFI North, Inc. $17.7M contract approved
06/25/25 244 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with NAMI New Hampshire, Concord, NH (originally approved by G&C on 6/30/21, Item #18), to continue providing Family Mutual Support Services and supporting the NAMI New Hampshire $4.5M contract approved
06/25/25 245 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Headrest, Lebanon, NH (originally approved by G&C on 1/22/20, Item #14), to continue providing 988 Suicide and Crisis Lifel Headrest $3.3M contract approved
06/25/25 246 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with RCR Technology Corporation, Indianapolis, IN (originally approved by G&C on 7/10/23, Item #57), for the continued provision RCR Technology Corporatio $1.8M contract approved
06/25/25 247 DEPARTMENT OF HEALTH AND Authorize to amend existing contracts with the Contractors as detailed in the letter dated June 6, 2025, for Substance Use Disorder Treatment and Recovery Support Services, by exercising contract rene $22.5M contract approved
06/25/25 248 DEPARTMENT OF HEALTH AND Authorize to enter into retroactive sole source contracts with the Contractors as detailed in the letter dated June 3, 2025, in an amount not to exceed $15,758,674 to provide supported housing to indi $15.8M contract approved
06/25/25 249 DEPARTMENT OF HEALTH AND Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated May 23, 2025, to continue providing community mental health services, includin $89.4M contract approved
06/25/25 249A DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Manchester Alcoholism Rehabilitation Center, Manchester, NH (originally approved by G&C on 10/13/21, Item #30), for Substance Use Disorder Treatment and Re Manchester Alcoholism Reh $14.2M contract approved
06/25/25 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $2,190,947.95, for resurfacing of seven sections of various Tier 2,3 Pike Industries, Inc. $2.2M contract approved
06/25/25 250 DEPARTMENT OF ADMINISTRAT Authorize, on behalf of State Agencies, to amend the accept and expend of American Rescue Plan Act (ARPA) State Fiscal Recovery Funds (SFRF) requests, as detailed in the letter dated May 29, 2025, by amendment approved
06/25/25 251 DEPARTMENT OF ADMINISTRAT Authorize the Division of Plant and Property to amend a Fiscal Committee Item (originally approved by G&C on 8/30/24, Item #175), to realign funds in the Hall Street account in the amount of $180,000 $180,000 amendment approved
06/25/25 252 DEPARTMENT OF ADMINISTRAT Authorize the Division of Plant and Property to transfer among accounts within the Central Facilities Bureau, as detailed in the letter dated May 27, 2025, in the amount of $365,200, for anticipated b $365,200 transfer approved
06/25/25 253 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds in the amount of $350,000 from the Sununu Youth Services Center Property account to the Statehouse Complex account which will be used to supplant Transfers from Other Agenc $350,000 transfer approved
06/25/25 254 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds in the amount of $6,700 between classes and create new expenditure Class 18 Overtime. (2) Further authorize funds to be allocated as detailed in the letter dated May 28, 20 $6,700 transfer approved
06/25/25 255 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 $1,474.20 to DAS emplo $1,474 approved
06/25/25 256 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Aries Engineering, LLC, Concord, NH, for a total price not to exceed $100,000 for Air Emission and Permitting Consulting Services. Effective June 25, 2025 or up Aries Engineering, LLC $100,000 contract approved
06/25/25 257 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Mammoth Fire Alarms, Inc., Lowell, MA, in an amount up to and not to exceed $523,260 for fire alarm maintenance and repair services. Effective upon G&C approval Mammoth Fire Alarms, Inc. $523,260 contract approved
06/25/25 258 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source retroactive contract with Life Technologies Corporation, Carlsbad, CA, in an amount up to and not to exceed $504,547.35 for lab equipment maintenance and repair s Life Technologies Corpora $504,547 contract approved
06/25/25 259 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Integrated-Builders Incorporated, Bedford, NH, for a total price not to exceed $24,900 for painting services at 25 Hall Street, Concord, NH. Effective June 25, Integrated-Builders Incor $24,900 contract approved
06/25/25 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Surface Preparation Technologies, LLC, New Kingstown, PA, on the basis of a low bid of $365,910, for installation of 280,000 LF of si Surface Preparation Techn $365,910 contract approved
06/25/25 260 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Covered Bridge Outdoor Construction Corp., Manchester, NH in the amount of $2,500,000 for Carpentry Services. Effective upon G&C approval through May 31, 2030, Covered Bridge Outdoor Co $2.5M contract approved
06/25/25 261 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with D.L. King & Associates, Inc., Merrimack, NH in the amount of $2,500,000 for Carpentry Services. Effective upon G&C approval through May 31, 2030, with the optio D.L. King & Associates, I $2.5M contract approved
06/25/25 262 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Monadnock Commercial Building Company, LLC, Jaffrey, NH in the amount of $1,712,963 for Carpentry Services. Effective upon G&C approval through May 31, 2030, wi Monadnock Commercial Buil $1.7M contract approved
06/25/25 263 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Skovic Construction, Dover, NH in the amount of $671,296 for Carpentry Services. Effective upon G&C approval through May 31, 2030, with the option to renew for Skovic Construction $671,296 contract approved
06/25/25 264 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive amendment to an existing contract with SIMPLIFILE LC, Provo, UT (originally approved by G&C on 6/2/21, Item #129), for Electronic Lien recording services by exten SIMPLIFILE LC $300,000 contract approved
06/25/25 265 DEPARTMENT OF ADMINISTRAT Authorize to amend an existing contract with HP Inc., Palo Alta, CA (originally approved by G&C on 2/21/24, Item #171), for computer equipment, peripherals & related services through a Participating A HP Inc. $180.0M contract approved
06/25/25 266 DEPARTMENT OF ADMINISTRAT Authorize to amend an existing contract with International Business Machine Corporation. Armonk, NY (originally approved by G&C on 6/12/24, Item #120), for computer equipment, peripherals & related se $140.0M contract approved
06/25/25 267 DEPARTMENT OF ADMINISTRAT Authorize to amend an existing contract with Pure Storage, Inc., Santa Clara, CA (originally approved by G&C on 5/15/24, Item #162), for computer equipment, peripherals & related services through a Pa Pure Storage, Inc. $50.0M contract approved
06/25/25 268 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Derry Roofing LLC, Derry, NH, in an amount up to and not to exceed $237,000 for roof replacement services at the New Hampshire Fish & Game building at 11 Hazen Derry Roofing LLC $237,000 contract approved
06/25/25 269 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Alliance Group Services, LLC, Essex Junction, VT, in an amount up to and not to exceed $277,000 for boiler removal and installation services at the Portsmouth C Alliance Group Services, $277,000 contract approved
06/25/25 27 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $8,287,209.97, for resurfacing of eleven sections of various Tier 2, Pike Industries, Inc. $8.3M contract approved
06/25/25 270 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with Busby Construction Co., Inc., Atkinson, NH (originally approved by G&C Busby Construction Co., I $844,968 contract approved
06/25/25 271 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Integrated Facilities Construction Corp., Medford, MA, for a total price not to exceed $479,400 for Thayer Integrated Facilities Con $479,400 contract approved
06/25/25 272 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders, Manchester, NH, for a total price not to exceed $735,800 for Glenn Gove Garage and Pav Brookstone Builders $735,800 contract approved
06/25/25 273 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Fulcrum Associates, LLC, Amherst, NH, for a total price not to exceed $8,382,971 for Veterans Home Building Fulcrum Associates, LLC $8.4M contract tabled
06/25/25 274 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with AT New Hampshire, LLC, Manchester, NH, in an amount up to and not to exceed $2,928,640 for the purchase of new truck cabs and chassis. Effective upon G&C approv AT New Hampshire, LLC $2.9M contract approved
06/25/25 275 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Aqua Laboratories, Inc., Amesbury, MA, in the amount up to and not to exceed $564,900 for Boiler and Cooling Water Treatment Chemicals and Service. Effective up Aqua Laboratories, Inc. $564,900 contract approved
06/25/25 276 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, Inc., Merrimack, NH (originally approved by G& D.L. King & Associates, I $1.3M contract approved