All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/04/25 | V | Authorize to amend an existing subgrant with Mary Hitchcock Memorial Hospital (originally approved by G&C on 5/29/24, Item #123), by extending the end date from June 30, 2025 to September 30, 2025, wi | $280,800 | |
| 06/04/25 | W | Authorize to amend an existing subgrant with The New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 5/15/24, Item #151), from the Federal Victim o | $3.9M | |
| 06/04/25 | X | Authorize to amend an existing contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 12/4/24, Item #21), to reduce federal funding to | $448,083 | |
| 06/04/25 | 10 | Authorize the Bureau of Materials and Research to enter into a sole source Cooperative Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH, for a fee n | $359,919 | approved |
| 06/04/25 | 100 | Authorize to enter into a sole source lease agreement with RA Properties, LLC, Bedford, NH, in the amount of $188,075.88, for office space compromised of approximately 1,536 square feet for the London | $188,076 |
denied
Kenney, Stephen, Wheeler
|
| 06/04/25 | 100A | Authorize to enter into a sole source amendment to an existing contract with Alvarez & Marsal Public Sector Services, LLC, Washington, DC (originally approved by G&C on 6/16/21, Tabled Item #7A), for | $37.5M |
denied
Kenney, Stephen, Wheeler
|
| 06/04/25 | 101 | Authorize to budget and expend $3,882 of revenue to provide continuity to support the Campus Store located at Sununu Youth Services Center and revenues from the SYSC Resident Benefit fund. Effective u | $3,882 | approved |
| 06/04/25 | 102 | Authorize to enter into a sole source contract with New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH, in the amount of $2,459,998 for domestic violence prevention-related serv | $2.5M | approved |
| 06/04/25 | 103 | Authorize to enter into a sole source amendment to an existing contract with New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6/14/23, Item #11) | $7.2M | approved |
| 06/04/25 | 104 | NOT USED | not_used | |
| 06/04/25 | 105 | NOT USED | not_used | |
| 06/04/25 | 106 | Authorize to enter into a sole source amendment to an existing contract with University of Kansas Center for Research, Inc., Lawrence, KS (originally approved by G&C on 2/25/15, Item #9), to continue | $800,619 | approved |
| 06/04/25 | 107 | Authorize to enter into a contract with Granite United Way, Manchester, NH, in the amount of $650,000 to provide coordination, training, and technical assistance for the statewide network of Family Re | $650,000 | approved |
| 06/04/25 | 108 | Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital for itself and on behalf of Dartmouth-Hitchcock Clinic, Lebanon, NH (originally approved b | $2.3M | approved |
| 06/04/25 | 109 | Authorize to enter into a sole source amendment to an existing contract with Sage Pursuits, Inc. d/b/a Envision Technology Partners, Inc. d/b/a Envision Technology Partners, Inc., Greenwood Village, C | $11.3M | approved |
| 06/04/25 | 11 | Authorize the Bureau of Transportation Systems Management & Operations to exercise one optional contract renewal term with American Tower, LLC, Woburn, MA (originally approved by G&C on 6/24/20, Item | $96,297 | approved |
| 06/04/25 | 110 | Authorize to enter into a retroactive sole source amendment to an existing contract with Vital Delivery Solutions, LLC d/b/a Green Mountain Messenger, Inc., Williston, VT (originally approved by G&C o | $945,000 | approved |
| 06/04/25 | 111 | Authorize to award a contract to Vital Delivery Solutions LLC, Williston, VT, in the amount of $287,075 for Public Health Laboratory courier services. Effective July 1, 2025, upon G&C approval through | $287,075 | approved |
| 06/04/25 | 112 | Authorize to amend an existing contract with Contractors as detailed in the letter dated April 29, 2025 (originally approved by G&C on 6/28/23, Item #73), for continuation of providing supplemental nu | $14.4M | approved |
| 06/04/25 | 113 | Authorize to enter into a contract with Monmouth Solutions, Inc., Lowell, MA, in the amount of $67,104 to rent one electric forklift to support operations at the Department’s warehouse. Effective July | $67,104 | approved |
| 06/04/25 | 114 | Authorize to enter into a contract with Amy Kritzer, MD, Groton, MA, in the amount of $36,000 to provide medical and specialty consultation services to the Newborn Screening Program. Effective July 1, | $36,000 | approved |
| 06/04/25 | 115 | Authorize, on behalf of the Department of Administrative Services, to make a sole source purchase of immunizations to be distributed to healthcare providers from the vendors as detailed in the letter | $16.0M | approved |
| 06/04/25 | 116 | Authorize to enter into sole source amendments with the Contractors as detailed in the letter dated May 15, 2025 (originally approved by G&C on 7/15/20, Item #21), to continue delivery of Comprehensiv | $24.3M | approved |
| 06/04/25 | 117 | Authorize to amend an existing contract with Classis Optical Laboratories, Inc., Youngstown, OH (originally approved by G&C on 6/29/22, Item #12), which was competitively procured, to provide vision c | $90,000 | approved |
| 06/04/25 | 118 | Authorize to enter into a sole source amendment to an existing contract with Coordinated Transportation Solutions, Inc., Trumbull, CT (originally approved by G&C on 3/23/22, Item #11), to continue pro | $2.9M | approved |
| 06/04/25 | 119 | Authorize to revise the price limitation approved in a prior G&C request to allow the Department to conduct additional Medicaid income verifications under the Intergovernmental Agreement with the US D | $8.4M | approved |
| 06/04/25 | 12 | Authorize the Bureau of Transportation Systems Management & Operations to enter into a contract with R&R Communication, Inc., Swanzey, NH, on the basis of a low bid in the amount of $32,321 for the pu | $32,321 | approved |
| 06/04/25 | 120 | Authorize to enter into a contract with New Hampshire Coalition for Citizens with Disabilities, Inc., d/b/a Parent Information Center, Concord, NH, in the amount of $1,078,000 to operate a statewide F | $1.1M | approved |
| 06/04/25 | 121 | Authorize to amend existing contract with the Contractors as detailed in the letter dated May 14, 2025 (originally approved by G&C on 6/28/23, Item #57), for the continued provision of statewide Compl | $696,000 | approved |
| 06/04/25 | 122 | Authorize to enter into a sole source amendment to an existing contract with Micha Bardelcik, Manchester, NH (originally approved by G&C on 8/17/22, Item #10), for the continued provision of hair and | $32,400 | approved |
| 06/04/25 | 123 | Authorize to enter into a sole source amendment to an existing contract with National Research Corporation, Lincoln, NE (originally approved by G&C on 7/19/23, Item #15) for the continued provision of | $80,000 | approved |
| 06/04/25 | 124 | Authorize to enter into a sole source amendment to an existing contract with Endur ID, Inc., Hampton, NH (originally approved by G&C on 4/8/20, Item #8), for the continued provision of patient identif | $136,548 | approved |
| 06/04/25 | 125 | Authorize to amend an existing contract with the University of Vermont Technical Services Partnership, Burlington, VT (originally approved by G&C on 6/14/23, Item #19), for continued inspections, test | $77,900 | approved |
| 06/04/25 | 126 | Authorize to enter into a sole source amendment to an existing contract with ARC Mechanical Contractors, Inc., Bradford, VT (originally approved by G&C on 6/17/21), for the continued provision of semi | $29,000 | approved |
| 06/04/25 | 127 | Authorize to enter into a sole source contract with Powerback Rehabilitation, LLC, Kennet Square, PA, in the amount of $16,324 to provide physical and occupational therapy services to residents of the | $16,324 | approved |
| 06/04/25 | 128 | Authorize to enter into a sole source amendment to an existing contract with Amy Tuller, Norwich, VT (originally approved by G&C on 6/2/21, Item #9B), for the continued provision of Registered Dietici | $234,600 | approved |
| 06/04/25 | 129 | Authorize to enter into a sole source amendment to an existing contract with Overcomers Refugees Services, Concord, NH (originally approved by G&C on 6/12/24, Item #6), for continued critical supports | $149,390 | approved |
| 06/04/25 | 13 | Authorize the Bureau of Turnpikes to enter into a contract with Naughton and Son Recycling, LLC, Bradford, NH, on the basis of a sole bid in the amount of $17,650 for Rubbish Acceptance at the Vendor’ | $17,650 | approved |
| 06/04/25 | 130 | Authorize to enter into a sole source amendment to an existing contract with Building Community in New Hampshire, Manchester, NH (originally approved by G&C on 6/12/24, Item #7), to continue providing | $690,699 | approved |
| 06/04/25 | 131 | Authorize to amend an existing memorandum of understanding with New Hampshire Department of Corrections, Concord, NH (originally approved by G&C on 6/12/24, Item #19), to continue to provide training | $160,000 | approved |
| 06/04/25 | 132 | Authorize to enter into a sole source amendment to an existing agreement with Neal Law Office, PLLC, Concord, NH (originally approved by G&C on 12/20/23, Item #26), for the continued provision of lega | $300,200 | approved |
| 06/04/25 | 132A | Authorize to enter into a sole source amendment to an existing contract with University of New Hampshire, Durham, NH (originally approved by G&C on 10/4/23, Item #6), to continue providing Alternative | $1.0M | approved |
| 06/04/25 | 133 | Authorize to enter into grant agreements with the Contractors as detailed in the letter dated May 5, 2025, in an amount not to exceed $79,998 for Tobacco Use Prevention Program for Youth. Effective up | $79,998 | approved |
| 06/04/25 | 134 | Authorize to enter into a sole source amendment to an existing contract with Technical Assistance Collaborative, Inc., Boston, MA (originally approved by G&C on 9/20/23, Item #44), to continue to prov | $80,000 | approved |
| 06/04/25 | 135 | Authorize to enter into a contract with Elliot Health System, Manchester, NH, in the amount of $5,475,000, of which $3,150,000 is shared amount among all nine Doorways contractors for unmet and flexib | $5.5M | approved |
| 06/04/25 | 136 | NOT USED | not_used | |
| 06/04/25 | 137 | Authorize to enter into retroactive amendments to existing contracts with the Contractors as detailed in the letter dated May 20, 2025, to make necessary adjustments to the rate calculations and fundi | $466.9M | approved |
| 06/04/25 | 138 | Authorize a Working Capital Warrant for the month of July 2025 in the amount of $625,000,000 to cover the payment of expenditures for the month. | $625.0M | approved |
| 06/04/25 | 139 | Authorize to grant an unpaid leave of absence for a period of nine additional months. Effective upon G&C approval for the period of June 26, 2025 through March 25, 2026. | approved | |
| 06/04/25 | 14 | Authorize the Bureau of Construction to enter into a contract with L&D Safety Marking Corporation, Barre, VT, on the basis of a low bid of $346,040, for construction of permanent grooved durable polyu | $346,040 | approved |