All Items

32,498 items

Date # Department Description Vendor Amount Type Vote
09/25/24 103 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to establish a new accounting unit to support the Connecticut Lakes Headwaters repairs and maintenance programs by transferring $40,000 between accountin $40,000 transfer approved
09/25/24 104 DEPARTMENT OF NATURAL AND Authorize to continue one full-time temporary RECR ATTNDANTS-3 position which is essential for the effective and efficient operations of Cannon Mountain and Franconia Notch State Park. Effective upon personnel approved
09/25/24 105 DEPARTMENT OF NATURAL AND Authorize to continue one full-time temporary PROJECT MGMT SPECS-3 which is essential for the effective and efficient operations of administrative duties associated with planning, monitoring and compi grant approved
09/25/24 106 DEPARTMENT OF NATURAL AND Authorize to continue one full-time temporary GENERAL RPR WKRS-4 which is essential for the effective and efficient operations of Lake Francis and Coleman State Parks as well as other recreational are approved
09/25/24 107 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to enter into a retroactive Memorandum of Agreement with the Department of Safety, Division of Emergency Services for equipment and antenna space in designa approved
09/25/24 108 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to enter into a contract with Manypenny Murphy Architecture, PLLC d/b/a Placework, Portsmouth, NH, in the amount up to and not to exceed $353,535 to provide Manypenny Murphy Architec $353,535 contract approved
09/25/24 109 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to enter into a contract with GMI Asphalt, LLC, Belmont, NH, in the amount of $201,200, to provide paving services to repave driveways, parking areas and wa GMI Asphalt, LLC $201,200 contract approved
09/25/24 11 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Amergis Healthcare Staffing, Inc. (formerly known as Maxim Healthcare Staffing Services, Inc., Columbia, ND (originally app Amergis Healthcare Staffi $3.8M contract approved
09/25/24 110 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Bureau of Trails to award American Rescue Plan Act State Fiscal Recovery Funds to Keene Sno-Riders, Inc., Keene, NH, in the amount of $14,230.50 for the $14,230 approved
09/25/24 111 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Bureau of Trails to award American Rescue Plan Act State Fiscal Recovery Funds to the Metallak ATV Club, Colebrook, NH, in the amount of $50,964.55 for $50,965 approved
09/25/24 112 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a contract with Amoskeag Maintenance Services, LLC, Bow, NH, in the amount of $1,401,554.66 for the construction of a new Visitor Reception Amoskeag Maintenance Serv $1.4M contract approved
09/25/24 113 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Felix Palencia d/b/a Palencia Forestry Services, Pittsfield, ME, in the amount of $30,800 to complete the Felix Palencia d/b/a Pale $30,800 contract approved
09/25/24 114 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a contract with Ray’s Electric & General Contracting, Inc., Berlin, NH, in the amount of $2,469,344.32 for the construction of a new Recrea Ray’s Electric & General $2.5M contract approved
09/25/24 115 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a contract with Sam Jeffers General Contractor LLC, Colebrook, NH, in the amount of $11,670 to install temporary beach berms at Hampton Bea Sam Jeffers General Contr $11,670 contract approved
09/25/24 116 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a contract with RA Outdoors, LLC d/b/a Aspira, Dallas, TX, in an amount not to exceed $2,684,293.16, for vendor supported/hosted applicatio RA Outdoors, LLC d/b/a As $2.7M contract approved
09/25/24 117 DEPARTMENT OF ENVIRONMENT Authorize to accept additional ARPA funds of $6,109,350 for Drinking Water and Wastewater projects. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Committee approved on $6.1M approved
09/25/24 118 DEPARTMENT OF ENVIRONMENT Authorize to amend a Fiscal Committee Item (originally approved by G&C on 6/16/21, Item #101), by transferring funds in the amount of $170,701 between class lines to add funding to towns and water sup $170,701 amendment approved
09/25/24 119 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract with Occupational Health Center of The Southwest PA c/o Select Medical Corporation d/b/a Concentra Medical Centers, Mechanicsburg, PA, in the amount of $109,635 for Occupational Health Cente $109,635 contract approved
09/25/24 12 DEPARTMENT OF HEALTH AND Authorize to accept and expend $131,064 of Federal Funds from the US Department of Health and Human Services, Health Resources and Services Administration to improve our State Newborn Screening System $131,064 approved
09/25/24 120 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with N.A. Manosh Inc., Morrisville, VT, in the amount of $119,700, for grease removal and disposal services. Effective upon G&C approval through June 30, 2027. 100 N.A. Manosh Inc. $119,700 approved
09/25/24 121 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the Partridge Lake Property Owners Association, Littleton, NH, in the amount of $270,930, to complete the Partridge Lake Aluminum Treatment 2025. Effective up Partridge Lake Property O $270,930 approved
09/25/24 122 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the Tucker Pond Improvement Association, Warner, NH, in the amount of $105,391 to complete the Tucker Pond WMP-Based Tributary #1 Erosion Mitigation project. Tucker Pond Improvement A $105,391 approved
09/25/24 123 DEPARTMENT OF ENVIRONMENT Authorize to retroactively amend an American Rescue Plan Act grant to the Town of Plymouth, NH (originally approved by G&C on 7/27/22, Item #84), by extending the completion date from August 1, 2024 t amendment approved
09/25/24 124 DEPARTMENT OF ENVIRONMENT Authorize to enter into a retroactive grant agreement with the Town of Hampton, NH, totaling $3,038 to fund a Household Hazardous Waste collection project. Effective as of September 14, 2024, upon G&C $3,038 grant approved
09/25/24 125 DEPARTMENT OF ENVIRONMENT Authorize to award an Aquatic Resource Mitigation Fund grant to The Nature Conservancy in the amount of $475,000, for the purpose of removing the Fiske Mill Dam and restoring riparian and wetland func Nature Conservancy in the $475,000 grant approved
09/25/24 126 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to Taylor/Minor Enterprises Inc., Laconia, NH, in the amount not to exceed $250,000 to finance the installation of treatment at Northbrook Mobile Home Park in Belmont, NH to Taylor/Minor Enterprises $250,000 grant approved
09/25/24 127 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Fitzwilliam Village Water District, Fitzwilliam, NH, in the amount not to exceed $741,000 for drinking water system improvements. Effective upon G&C approval through Fitzwilliam Village Water $980,000 grant approved
09/25/24 128 DEPARTMENT OF ENVIRONMENT Authorize to amend a Clean Water State Revolving Fund loan agreement with the City of Manchester, NH (originally approved by G&C on 12/20/23, Item #129), to increase the loan amount by $500,000, from $1.0M amendment approved
09/25/24 129 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Raymond, NH, in an amount not to exceed $100,000, to finance the Governors Lake Watershed-Based Plan and Phospho Town of Raymond $100,000 approved
09/25/24 13 DEPARTMENT OF HEALTH AND Authorize to accept and expend funds from the Department of Health and Human Services, Health Resources and Services Administration to fund the Alliance for Innovation on Mental Health State Capacity $220,227 approved
09/25/24 130 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the City of Rochester, NH, in an amount not to exceed $1,006,000 to finance the Infiltration and Inflow Rehabilitation proje City of Rochester $1.0M approved
09/25/24 131 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Swanzey, NH, in an amount not to exceed $100,000, to finance the Comprehensive Wastewater Treatment Facilities P Town of Swanzey $100,000 approved
09/25/24 132 DEPARTMENT OF ENVIRONMENT Authorize to approve a Drinking Water State Revolving Fund loan agreement with the Town of Newport, NH, in the amount not to exceed $1,330,000 to finance water system improvements under the provisions Town of Newport $1.3M approved
09/25/24 133 DEPARTMENT OF ENVIRONMENT Authorize Brandon Arsenault’s request to perform work on Little Bay in Newington, NH. approved
09/25/24 134 DEPARTMENT OF ENVIRONMENT Authorize Lake Winnipesaukee Sailing Association Inc.’s request to perform work on Lake Winnipesaukee in Gilford, NH. approved
09/25/24 135 DEPARTMENT OF ENVIRONMENT Authorize the City of Manchester DPW Enviro Protection Division’s request to amend a Wetland Bureau Permit for work on Stevens Pond in Manchester, NH (originally approved by G&C on 11/22/22, Item #138 amendment approved
09/25/24 136 DEPARTMENT OF ENVIRONMENT Authorize Jonathan and Shannon Pratt’s request to perform work on Lake Winnipesaukee in Wolfeboro, NH. approved
09/25/24 137 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the Strafford Regional Planning Commission, Rochester, NH, in the amount of $33,500, to complete the Cocheco River Corridor Management Plan project. Effective Strafford Regional Planni $33,500 approved
09/25/24 138 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the Strafford Regional Planning Commission, Rochester, NH, in the amount of $62,885, to complete the Sunrise Lake Watershed Management Plan Implementation Pha Strafford Regional Planni $62,885 approved
09/25/24 139 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the Wentworth Watershed Association, Wolfeboro, NH, in the amount of $16,500, to complete the Lake Wentworth and Crescent Lake Watershed Management Plan proje Wentworth Watershed Assoc $16,500 approved
09/25/24 14 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Abbott Laboratories, Inc., Columbus, OH (originally approved by G&C on 6/30/21, Item #50), to receive rebates on select formulas purchased with food instru Abbott Laboratories, Inc. $14.6M contract approved
09/25/24 140 NEW HAMPSHIRE VETERANS HO Authorize to add Class 042-Post Retirement Benefits and to transfer appropriation between expenditure classes in the amount of $416,464. Effective upon G&C approval through June 30, 2025. 21% General $416,464 transfer approved
09/25/24 141 NEW HAMPSHIRE VETERANS HO Authorize to pay overtime in the amount of $1,625,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitm $1.6M payment approved
09/25/24 142 DEPARTMENT OF EDUCATION Authorize the Bureau of Special Education Support to retroactively pay the 2025 State Membership dues to the National Association of State Directors of Special Education, Alexandria, VA, in the amount $11,113 payment approved
09/25/24 143 DEPARTMENT OF EDUCATION Authorize to retroactively amend a sole source contract with Double Line, Inc., Hutto, TX (originally approved by G&C on 10/4/23, Item #86), to build continuous Extract, Transform, and Load system cod Double Line, Inc. contract approved
09/25/24 144 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with VRTKL, Inc. d/b/a Fork Farms, Green Bay, WI, in an amount not to exceed $88,390 to purchase hydroponic Flex Farms for use in New Hampshire schools. VRTKL, Inc. d/b/a Fork Fa $88,390 contract approved
Wheeler
09/25/24 145 DEPARTMENT OF EDUCATION Authorize to enter into a contract with 4-H: National 4-H Council, in an amount not to exceed $11,988 to purchase miniature herb gardens to be distributed to schools throughout New Hampshire. Effectiv $11,988 contract approved
09/25/24 146 POLICE STANDARDS AND TRAI Authorize to enter into a contract with Dirigo Safety, LLC, Auburn, ME, in the amount of $11,250 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2025. 100% Dirigo Safety, LLC $11,250 contract approved
09/25/24 147 POLICE STANDARDS AND TRAI Authorize to enter into a contract with Specialized Solutions Group, LLC, Belmont, ME, in the amount of $13,750 to provide technical law enforcement training. Effective upon G&C approval through June Specialized Solutions Gro $13,750 contract approved
09/25/24 148 POLICE STANDARDS AND TRAI Authorize to enter into a contract with Lenslock, LLC, Tampa, FL, to provide body worn cameras and associated equipment for police recruit training. Effective upon G&C approval through December 31, 20 Lenslock, LLC contract approved