All Items

32,498 items

Date # Department Description Vendor Amount Type Vote
10/16/24 109 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Franconia, NH, in the amount of $769,734.90 to replace the culvert on Wells Road. Town of Franconia $769,735 grant approved
10/16/24 11 DEPARTMENT OF HEALTH AND Authorize to retroactively make an unencumbered payment to the Joint Commission, Terrace, IL, in the amount of $19,765 for reaccreditation services. Effective retroactive to September 13, 2024, upon G $19,765 approved
10/16/24 110 DEPARTMENT OF SAFETY Authorize the Division of Administration to enter into a sole source contract with Baldwin Publishing, Inc, Washington Crossing, PA, in the amount of $36,500 to provide online comprehensive wellness c Baldwin Publishing, Inc $36,500 contract approved
10/16/24 111 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New Ipswich, NH, in the amount of $10,800 to update their Hazard Mitigation Plan. Town of New Ipswich $10,800 grant approved
10/16/24 112 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New London, NH, in the amount of $9,000 to update their Hazard Mitigation Plan. Ef Town of New London $9,000 grant approved
10/16/24 113 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to pay a sole source annual licensing fees to the International Association of Firefighters, in the amount of $10,0 $10,000 contract approved
10/16/24 114 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Gilford, NH, in the amount of $10,800 to update their Hazard Mitigation Plan. Effe Town of Gilford $10,800 grant approved
10/16/24 115 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to amend a sole source contract with Explore Information Services, LLC, Egan, MN (originally approved by G&C on 7/19/17, Late Item A), by increasing the price Explore Information Servi $2.5M contract approved
10/16/24 116 DEPARTMENT OF JUSTICE Authorize to appoint Laurel Elkin, as Deputy Chief Forensic Investigator, at a salary level of $82,820. Effective upon G&C approval, or October 18, 2024, whichever is later, for a term ending November $82,820 nomination approved
10/16/24 117 DEPARTMENT OF JUSTICE Authorize to appoint Joyce Samuel, as an Attorney, at a salary level of $92,000. Effective upon G&C approval, or October 18, 2024, whichever is later. $92,000 nomination approved
10/16/24 117A DEPARTMENT OF JUSTICE Authorize to appoint Keely Lovato, as an Attorney, at a salary level of $80,000. Effective upon G&C approval or October 18, 2024, whichever is later. $80,000 nomination approved
10/16/24 118 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. waiver approved
10/16/24 119 DEPARTMENT OF ADMINISTRAT Authorize to amend an existing contract with Alvin J. Coleman & Son, Inc., Conway, NH (originally approved by G&C on 5/1/24, Item #163), for the supply and delivery of aggregates, to add an additional Alvin J. Coleman & Son, I $683,121 contract approved
10/16/24 12 DEPARTMENT OF HEALTH AND Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Cooperative Agreements for States and Territories to Improve Local 988 Suicide and Cri $978,802 approved
10/16/24 120 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with 3M Company, Murray, UT, in an amount up to and not to exceed $1,499,061.35 for reflective sheeting for our state license plates. Effective upon G&C approval for 3M Company $1.5M contract approved
10/16/24 121 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive sole source amendment to an existing contract with Jurek Brothers Inc., Greenfield, MA, for the supply of Ammunition – Winchester, by increasing the price limitat Jurek Brothers Inc. $483,327 contract approved
10/16/24 122 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Milton Rents, Inc., Gorham, NH, in an amount of up to and not to exceed $706,095, for equipment rental and operator services. Effective upon G&C approval throug Milton Rents, Inc. $706,095 contract approved
10/16/24 123 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive amendment to an existing contract with Pro City Facilities Services Inc., Manchester, NH (originally approved by G&C on 6/12/24, Item #111), by adding one locatio Pro City Facilities Servi $2.2M contract approved
10/16/24 124 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Insight Public Sector, Inc., Tempe, AZ, in an amount up to and not to exceed $4,000,000 for cloud solutions through a Participating Agreement with the National Insight Public Sector, In $4.0M contract approved
10/16/24 125 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive amendment to an existing contract with California Creative Solutions Inc. d/b/a CCS Learning Academy, Poway, CA, for training and professional development service California Creative Solut $400,000 contract approved
10/16/24 126 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive amendment to an existing contract with Nemon Consulting, LLC, Londonderry, NH for training and professional development services by extending the completion date Nemon Consulting, LLC $300,000 contract approved
10/16/24 127 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive amendment to an existing contract with New Horizons Learning, LLC, New Braunfels, TX for training and professional development services by extending the completio New Horizons Learning, LL $400,000 contract approved
10/16/24 128 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Blake Thermal Sales & Service Inc., East Windsor, CT, in an amount up to and not to exceed $309,758.75 for Cleaver Brooks boiler maintenance and repair. Effecti Blake Thermal Sales & Ser $309,759 contract approved
10/16/24 129 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Glover Plumbing & Heating, Barrington, NH, in an amount up to and not to exceed $85,500 for boiler heating system repair services at the New Hampshire Correctio Glover Plumbing & Heating $85,500 contract approved
10/16/24 13 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Light of Life Ministries, New Boston, NH, in the amount of $89,798, for the provision of emergency shelter case management services to individuals a Light of Life Ministries $89,798 contract approved
10/16/24 130 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with TCD Construction, Inc., Peterborough, NH, for a total price not to exceed $2,822,061 for Fire and EMS Train TCD Construction, Inc. $2.8M contract approved
10/16/24 131 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Awesome Service Affordable Pricing Landscaping & Design LLC, Bow, NH, in an amount up to and not to exceed $416,680 for snow removal. Effective upon G&C approva Awesome Service Affordabl $416,680 contract approved
10/16/24 132 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with CK Landmark Construction Corporation, Concord, NH, in an amount up to and not to exceed $396,495 for snow removal. Effective upon G&C approval through July 31, CK Landmark Construction $396,495 contract approved
10/16/24 133 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with C.R. Dutton Outdoor Service, Bedford, NH, in an amount up to and not to exceed $369,820 for snow removal. Effective upon G&C approval through July 31, 2027, wit C.R. Dutton Outdoor Servi $369,820 contract approved
10/16/24 134 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with Loureiro Building Construction, LLC, Plainville, CT (originally approv Loureiro Building Constru $436,331 contract approved
10/16/24 14 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Brigid’s House of Hope, Concord, NH (originally approved by G&C on 10/4/23, Item #7), for the continued provision of a hous Brigid’s House of Hope $746,836 contract approved
10/16/24 15 DEPARTMENT OF HEALTH AND Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated September 18, 2024 (originally approved by G&C on 6/29/22, Item #26), to imple $15.4M contract approved
10/16/24 159 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Stevens moved to adopt the item for the purpose of discussion. Then, the Governor and Council on motion of Counci AAA Northern New England $170,000 contract approved
Wheeler
10/16/24 16 DEPARTMENT OF HEALTH AND Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 5/15/24, Item #12), to extend the end date of the accept and expend of the American Rescue Plan Elder Justice Ac amendment approved
10/16/24 17 DEPARTMENT OF HEALTH AND Authorize to enter into grant agreements with the Grantees as detailed in the letter dated September 27, 2024, in an amount no to exceed $3,633,298 to develop and implement new and innovative workforc $3.6M grant approved
10/16/24 18 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Stepping Stones Pediatric Therapy, Inc., Manchester, NH, in the amount of $141,117 to develop training material, provide statewide trainings, and support traini Stepping Stones Pediatric $141,117 contract approved
10/16/24 19 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to expend funds in support of the Turnpike Winter Maintenance Employee Retention Program (WMERP), and transfer funds from the Turnpike General Reserve Account in t $523,127 transfer approved
10/16/24 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay property owners $2,039,665 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from August 1, 2024 throu $2.0M approved
10/16/24 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to retroactively amend a contract with Greenman-Pedersen, Inc., Concord, NH (originally approved by G&C on 12/22/21, Item #52), for bridge rehabilitation in the T Greenman-Pedersen, Inc. contract approved
10/16/24 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to retroactively amend a contract with McFarland-Johnson, Inc., Concord, NH (originally approved by G&C on 4/21/21, Item #26), to perform additional final design McFarland-Johnson, Inc. $11.0M contract approved
10/16/24 23 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an Agreement with GZA GeoEnvironmental, Inc., Bedford, NH, for an amount not to exceed $5,358,996.87, for preliminary and final design for the deve GZA GeoEnvironmental, Inc $5.4M contract approved
10/16/24 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, in the amount of $80,372.50, to conduct obstruction removal of two hazard beacons at the Claremont Municipal Airpor $80,372 approved
10/16/24 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to enter into a sole source contract with TELUS – Communications Inc., in the amount of $254,300, for installation and maintenance services for the Automatic Vehicle $254,300 contract approved
10/16/24 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Evroks Corporation, Northfield, NH, on the basis of a single bid of $1,437,286.35, for bridge preservation of two bridges in Lee, NH. Evroks Corporation $1.4M contract approved
10/16/24 27 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a sole bid of $1,147,769, for replacement of an existing concrete box culvert on Route J.P. Sicard, Inc. $1.1M contract approved
10/16/24 28 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with R.M. Piper, Inc., Plymouth, NH, on the basis of a low bid of $898,412.30, for bridge preservation of the bridge carrying NH 135 over R.M. Piper, Inc. $898,412 contract approved
10/16/24 29 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, in the amount of $1,556,750, to acquire snow removal equipment at the Portsmouth International Airport at Pease $1.6M grant approved
10/16/24 30 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH, in the amount of $346,678, to design, permit, and bid the rehabilitation of Taxiway D and Stub Taxiway G Phase I at City of Manchester $346,678 grant approved
10/16/24 31 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH, in the amount of $1,560,714, to construct a cargo apron – install a snow melter, Phase IV at the Manchester-Boston R City of Manchester $1.6M grant approved
10/16/24 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to enter into contracts with nine appraisal firms as detailed in the letter dated July 1, 2024, to prepare appraisals for property needed for transportation projec $1.5M contract approved