All Items

32,498 items

Date # Department Description Vendor Amount Type Vote
08/30/24 150A DEPARTMENT OF ENVIRONMENT Authorize to enter into a retroactive grant agreement with City of Keene, NH, totaling $15,327 to fund a Household Hazardous Waste collection project. Effective retroactive to July 20, 2024 upon G&C a $15,327 grant approved
08/30/24 150B DEPARTMENT OF ENVIRONMENT Authorize to enter into grant agreements with the entities as detailed in the letter dated August 6, 2024 totaling $9,943 to fund a Household Hazardous Waste collection project. Effective upon G&C app $9,943 grant approved
08/30/24 150C DEPARTMENT OF ENVIRONMENT Authorize ADL 325 Little Road Trust’s request to perform work on Piscataqua River in Portsmouth, NH. approved
08/30/24 151 NEW HAMPSHIRE VETERANS HO Authorize to enter into a retroactive amendment to an existing contract with RTH Mechanical Contractors, Inc., Dover, NH (originally approved by G&C on 6/26/24, Item #157), for HVAC blower replacement RTH Mechanical Contractor $66,050 contract approved
08/30/24 152 NEW HAMPSHIRE VETERANS HO Authorize to enter into a sole source and retroactive contract with Xenex Disinfection Services Inc., San Antonio, TX to continue providing maintenance and warranty services for the NHVH Xenex disinfe Xenex Disinfection Servic $18,750 contract approved
08/30/24 153 NEW HAMPSHIRE VETERANS HO Authorize to enter into a contract with Triple Construction, LLC, Merrimack, NH, in the amount of $87,413 for NHVH Pond Walkway Paving and Concrete pads. Effective September 1, 2024, or upon G&C appro Triple Construction, LLC $87,413 contract approved
08/30/24 154 NEW HAMPSHIRE VETERANS HO Authorize to enter into a sole source contract with Easter Seals New Hampshire, Inc., Manchester, NH, to provide Department of Veteran Affairs required specialized rehabilitative services, per 38 CFR Easter Seals New Hampshir $113,121 contract approved
08/30/24 155 DEPARTMENT OF EDUCATION Authorize to accept and expend $125,000 in private grant funds from Granite Edvance Corporation, Concord, NH to partially fund licenses to the Xello career exploration platform through Xello Inc. for Granite Edvance Corporati $375,000 grant approved
08/30/24 156 DEPARTMENT OF EDUCATION Authorize the Office of Nutrition Program and Services to accept and expend additional State Administrative Expense Grant Funds in the amount of $258,000 from the US Department of Agriculture. Effecti $258,000 grant approved
08/30/24 157 DEPARTMENT OF EDUCATION Authorize to retroactively transfer funds in and among accounting units in the amount of $585,869 to perform maintenance, repairs and upgrades to the 25 Hall Street building. Effective upon G&C approv $585,869 transfer approved
08/30/24 158 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with Xello, Inc, Toronto, Canada, in an amount not to exceed $250,000, to provide an online career assessment and exploration platform to New Hampshire s Xello, Inc, Toronto $250,000 contract approved
08/30/24 159 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with Brighton Training Group, LLC, in an amount not to exceed $675,000, to execute the development and implementation of a web-based Food and Nutrition T Brighton Training Group $675,000 contract approved
08/30/24 16 DEPARTMENT OF HEALTH AND Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated August 13, 2024 (originally approved by G&C on 6/26/24, Item #25), for Tempora $1.2M contract approved
08/30/24 160 DEPARTMENT OF EDUCATION Authorize the Bureau of Instructional Support to enter into a sole source contract with Chess in Education – US LLC, Hendersonville, NC, in an amount not to exceed $74,950 to provide a training progra Chess in Education – US L $74,950 contract approved
08/30/24 161 DEPARTMENT OF EDUCATION Authorize the Division of Education Analytics and Resources to enter into a sole source contract with the National Center for the Improvement of Educational Assessment, Inc., Dover, NH, in an amount n National Center for the I $229,000 contract approved
08/30/24 162 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support to enter into an amendment to an existing contract with Lexia Learning Systems, LLC, Concord, MA (originally approved by G&C on 8/17/22, Item #65), by increas Lexia Learning Systems, L $5.2M contract approved
08/30/24 163 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support to amend an existing sole source contract with Friends Forever, Inc., Durham, NH (originally approved by G&C on 3/22/23, Item #101), by increasing the price l Friends Forever, Inc. $861,845 contract approved
08/30/24 164 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation to exercise the contract renewal on an existing sole source contract with Granite State Independent Living, Concord, NH (originally approved by G&C on Granite State Independent $2.5M contract approved
08/30/24 165 NEW HAMPSHIRE LOTTERY COM Authorize to amend its contract with Spectrum Gaming Group FL, LLC, Horsham, PA (originally approved by G&C on 3/27/24, Item #67), to provide gaming consultant services to the State of New Hampshire C Spectrum Gaming Group FL, $108,600 contract approved
08/30/24 166 POLICE STANDARDS AND TRAI Authorize to accept and expend grant funds from the New Hampshire Department of Justice (originally approved by G&C on 7/24/24, Item #65), in the amount of $17,531 for the purchase of Narcan, CPR, and $17,531 grant approved
08/30/24 167 POLICE STANDARDS AND TRAI Authorize to enter into a contract with Granite State Police Career Counseling, LLC, New Boston, NH, in the amount of $54,650, to provide technical law enforcement training. Effective upon G&C approva Granite State Police Care $54,650 contract approved
08/30/24 168 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communities to accept and expend $1,093,707 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds to award a grant to the Northern $1.1M grant approved
08/30/24 169 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to accept and expend Federal Funds from the US Consumer Products Safety Commission, Nicholas, and Zachary Burt Memorial Carbon Monoxide Poisoning Prevention Grant $90,772 grant approved
08/30/24 17 DEPARTMENT OF HEALTH AND Authorize to transfer funds in the amount of $292,903 for positions that are being established for the Bureau of Homeless Services to support the administrative needs as the Collaborative Applicant fo $292,903 personnel approved
08/30/24 170 DEPARTMENT OF SAFETY Authorize the Office of the Commissioner to make a one-time retroactive payment to Bureau of Hearings employee Patricia O’Brien, in the amount of $2,880.17 for work performed at an incorrect hourly ra $2,880 approved
08/30/24 171 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Enfield, NH, in the amount of $40,000, to purchase equipment for the community’s E Town of Enfield $40,000 grant approved
08/30/24 172 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to enter into a retroactive lease agreement with Blue Sky Towers III, LLC, Chagrin Falls, OH, in the amount of $30,724.25, for the purpo Blue Sky Towers III, LLC $30,724 lease approved
08/30/24 172A DEPARTMENT OF SAFETY Authorize the Division of Administration, Road Toll Bureau to enter into a contract with Coforge Inc., in the amount of $445,788 to procure technical consulting services to develop a custom applicatio Coforge Inc. $445,788 contract approved
08/30/24 173 DEPARTMENT OF JUSTICE Authorize to grant a salary increment to Thomas J. Rees, Criminal Justice Investigator, in the amount of $4,317, from a salary level of $70,510 to a new salary of $74,827. Effective September 22, 2024 $74,827 grant approved
08/30/24 174 DEPARTMENT OF JUSTICE Authorize to retroactively amend an existing subgrant to the Department of Safety (originally approved by G&C on 11/22/22, Item #172), by extending the end date from July 31, 2024 to July 31, 2025, fo amendment approved
08/30/24 175 DEPARTMENT OF ADMINISTRAT Authorize to accept and expend $585,869 from the Department of Education for certain facilities operation and maintenance costs for the Hall Street Property in Concord, NH. Effective upon G&C approval $585,869 transfer approved
08/30/24 176 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds in the amount of $1,838,351 between accounting units and create new expense class codes to facilitate various projected operational costs resulting from occupancy of the Gr $1.8M transfer approved
08/30/24 177 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant for the month of October 2024 in the amount of $850,000,000 to cover the payment of expenditures for the month. $850.0M approved
08/30/24 178 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. waiver approved
08/30/24 179 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to make a retroactive sole source payment to ENE Systems of New Hampshire, Inc., Bow, NH, for invoices dated March 1, 2024 and April 19, 2024, totaling $15,521 $15,521 contract approved
08/30/24 18 DEPARTMENT OF HEALTH AND Authorize to transfer funds in the amount of $581,758 and create new expenditure classes for positions that are being established for the Bureau of Mental Health Services and Bureau for Children’s Beh $581,758 personnel approved
08/30/24 180 DEPARTMENT OF ADMINISTRAT Authorize to enter to a new contract with Unity Sourcing LLC, Stuart, VA, in an amount up to and not to exceed $376,042.48 for portable toilet services in Coos, Grafton and Sullivan Counties. Effectiv Unity Sourcing LLC $376,042 contract approved
08/30/24 181 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Central National Gottesman Inc., Londonderry, NH, in an amount up to and not to exceed $13,621,360.39 for printing paper and envelopes. Effective upon G&C appro Central National Gottesma $13.6M contract approved
08/30/24 182 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with American Rock Salt Co., LLC, Mt Morris, NY, in the amount up to and not to exceed $2,271,195.17 for rock salt. Effective upon G&C approval or September 1, 2024, American Rock Salt Co. $2.3M contract approved
08/30/24 183 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source amendment to an existing contract with Cloutier Sand & Gravel Company, Inc., North Stratford, NH, by increasing the price limitation by $550,000 from $197,370.66 Cloutier Sand & Gravel Co $747,371 contract approved
08/30/24 184 DEPARTMENT OF ADMINISTRAT Authorize to enter into a new contract with Granite State Minerals, Inc., Lowell, MA, in the amount up to and not to exceed $8,414,226.15 for rock salt. Effective upon G&C approval or September 1, 202 Granite State Minerals, I $8.4M contract approved
08/30/24 185 DEPARTMENT OF ADMINISTRAT Authorize to enter into a new contract with Morton Salt, Inc., Chicago, IL, in the amount up to and not to exceed $3,811,027.61 for rock salt. Effective upon G&C approval or September 1, 2024, whichev Morton Salt, Inc. $3.8M contract approved
08/30/24 186 DEPARTMENT OF ADMINISTRAT Authorize to retroactively amend an existing contract with RH White Construction Co, Inc., Auburn, MA (originally approved by G&C on 6/29/22, Item #199), for excavation services on a needed basis by e RH White Construction Co, $980,678 contract approved
08/30/24 187 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 $10,000,000 for software value added reseller through a Participating Agreement wit Insight Public Sector, In $10.0M contract approved
08/30/24 188 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Zones, LLC, Auburn, WA, in an amount up to and not to exceed $6,236,196 for software value added reseller through a Participating Agreement with the National As Zones, LLC $6.2M contract approved
08/30/24 189 DEPARTMENT OF ADMINISTRAT Authorize to amend an existing contract and participating addendum with the NASPO ValuePoint Master Agreement with Carahsoft Technology Corporation, Reston, VA, by extending the scope of services from Carahsoft Technology Corp $63.4M contract approved
08/30/24 19 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the National Association of State Mental Health Program Directors, Alexandria, VA, in the amount of $8,979 for annual membership dues. Effective retroactive to July 1, 2 $8,979 payment approved
08/30/24 190 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with SHI International Corp., Somerset, NJ, in an amount up to and not to exceed $4,000,000 for cloud solutions through a Participating Agreement with the National A SHI International Corp. $4.0M contract approved
08/30/24 191 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Busby Construction Co., Inc, Atkinson, NH, for a total price not to exceed $686,868 for Twitchell Road Reco Busby Construction Co., I $686,868 contract approved
08/30/24 192 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with PC Construction Company d/b/a PCEO, South Burlington, VT, for a total price not to exceed $17,731,000, for PC Construction Company d $17.7M contract approved