All Items

32,498 items

Date # Department Description Vendor Amount Type Vote
08/30/24 6 DEPARTMENT OF HEALTH AND Authorize to transfer General Funds in the amount of $200,000 reduce Federal Funds in the amount of $200,200 and create a new expenditure class code to comply with a court order. (2) Further authorize $200,200 transfer approved
08/30/24 60 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Highway Maintenance’s summary of contracts with various private contractors to assist with winter maintenance activities, emergency repair of infras contract approved
08/30/24 60A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into a sole source agreement with Bridge Intelligence, LLC, d/b/a AssetIntel, North Brunswick, NH, for an amount not to exceed $1,085,200, for the purcha Bridge Intelligence, LLC, $1.1M contract approved
08/30/24 60B DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell four contiguous parcels of vacant state-owned land, totaling 3.6 acres, located on US Route 4 in the Town of Chichester, NH, to Wesley Rose for $235,000 pl $235,000 approved
08/30/24 61 DEPARTMENT OF INFORMATION Authorize to enter into a sole source contract amendment with The Atom Group, LLC, Portsmouth, NH (originally approved by G&C on 3/8/23, Item #16), by increasing the price limitation by $1,500,000 fro $1.9M contract approved
08/30/24 62 DEPARTMENT OF INFORMATION Authorize to enter into a contract amendment with Overwatch Foundation, Concord, NH (originally approved by G&C on 1/31/24, Item #46), by executing an available contract renewal option, and increasing $6.9M contract approved
08/30/24 63 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the City of Laconia, NH, in the amount of $348,829 on behalf of the Boys and Girls Club of Central NH, Inc. to suppo City of Laconia $348,829 grant approved
08/30/24 64 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the City of Laconia, NH, in the amount of $500,000 on behalf of the Laconia Area Community Land Trust d/b/a Lakes Re City of Laconia $500,000 grant approved
08/30/24 65 DEPARTMENT OF REVENUE ADM Authorize to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC in the amount of $15,230, which consists of two fees, one for annual organizational dues i $15,230 payment approved
08/30/24 66 DEPARTMENT OF MILITARY AF Authorize to transfer appropriated funds in the amount of $125,000 within the Veterans Services Mental Health and Social Isolation to process the payment directly to the vendor in Class 102-Contracts $125,000 contract approved
08/30/24 67 DEPARTMENT OF MILITARY AF Authorize to enter into a contract with Arch Painting, Inc., Woburn, MA, in the amount of $10,602 for the painting of the New Hampshire State Veterans Cemetery Chapel. (2) Further authorize a continge Arch Painting, Inc. $11,132 contract approved
08/30/24 68 DEPARTMENT OF MILITARY AF Authorize to exercise a contract renewal option with Hope Through Education, Inc., Pensacola, FL (originally approved by G&C on 9/20/23, Item #76), by increasing the price limitation by $521,625.52 fr $1.0M contract approved
08/30/24 68A DEPARTMENT OF AGRICULTURE Authorize the Division of Agriculture Development to provide awards to the two recipients as detailed in the letter dated August 7, 2024, not to exceed a total of $113,538.75, from the DAMF Crop Loss $4.4M amendment approved
08/30/24 69 NEW HAMPSHIRE COMMISSION Authorize to enter into a sole source contract with Legal Files Software, Inc., Springfield, IL, in the amount not to exceed $41,640, for the purpose of obtaining Legal Files Case Management Software Legal Files Software, Inc $41,640 contract approved
08/30/24 7 DEPARTMENT OF HEALTH AND Authorize to make a retroactive payment for annual membership dues, in the amount of $28,500, to the New England States Consortium Systems Organization, Inc., Shrewsbury, MA, for the period July 1, 20 $28,500 payment approved
08/30/24 70 NEW HAMPSHIRE INSURANCE D Authorize to grant an annual salary increase to David J. Bettencourt, Commissioner, in the amount of $6,740, from a salary of $136,321 to a new salary of $143,061. Effective September 20, 2024, upon G $143,061 grant approved
Warmington
08/30/24 71 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a sole source lease agreement with David Hicks and Cindy Hicks, Colebrook, NH, in the amount of $21,900 for the lease of approximately 545 square feet of office space. Effectiv David Hicks and Cindy Hic $21,900 contract approved
08/30/24 72 DEPARTMENT OF CORRECTIONS Authorize to accept and expend $574,937 of American Rescue Plan Act of 2021, State Fiscal Recovery Funds for the purpose of a unified digital evidence project and to purchase handheld x-ray technology $574,937 approved
08/30/24 73 DEPARTMENT OF CORRECTIONS Authorize to make a one-time retroactive payment to Meghan Stack, Licensed Nursing Assistant III, in the amount of $3,350.09, due to an administrative oversight that resulted in her not being paid haz $3,350 approved
08/30/24 74 DEPARTMENT OF CORRECTIONS Authorize to make one-time retroactive payments to the staff listed in the chart detailed in the letter dated August 12, 2024, in the amount of $39,517.88, for wages not paid in Fiscal Year 2024 with $39,518 approved
08/30/24 75 DEPARTMENT OF CORRECTIONS Authorize to grant a salary of Jeffrey White, Director, Division of Field Services, to establish up to a $1,000 differential above a subordinate classified employee, to the annual rate of $134,868.80, $134,869 grant approved
08/30/24 76 DEPARTMENT OF ENERGY Authorize to accept and expend Federal Funds in the amount of $1,641,260 from the United States Department of Energy, Bipartisan Infrastructure Law, Energy Efficiency and Conservation Block Grant, as $1.6M grant approved
08/30/24 77 DEPARTMENT OF ENERGY Authorize to accept and expend Federal Funds in the amount of $43,110,000 from the United States Environmental Protection Agency, under the Inflation Reduction Act, to provide financial and technical $43.1M personnel approved
08/30/24 78 DEPARTMENT OF ENERGY Authorize to amend a Fiscal Committee Item (originally approved by G&C on 11/8/23, Item #75), by moving the Home Electrification grant to a new accounting unit, transferring appropriation between expe amendment approved
08/30/24 79 DEPARTMENT OF ENERGY Authorize to transfer funds in the amount of $271,880 between class lines and create a class 022 Rent- Leases for office equipment rental, in the State Energy Program account to make the management of $271,880 lease approved
08/30/24 8 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Northeast Family Services of New Hampshire, Inc., Manchester, NH (originally approved by G&C on 9/11/20, Item #8), to continue to provide and expand Roadma Northeast Family Services $5.7M contract approved
08/30/24 80 DEPARTMENT OF ENERGY Authorize to enter into a Memorandum of Understanding with the New Hampshire Department of Administrative Services, Concord, NH, in an amount not to exceed $244,274 to support energy consumption reduc $244,274 approved
08/30/24 81 DEPARTMENT OF ENERGY Authorize to enter into a sole source contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH, in the amount of $470,000 to supplement the Agency’s Weatherization Assi Community Action Program $470,000 contract approved
08/30/24 82 DEPARTMENT OF ENERGY Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, in the amount of $265,000 to supplement the Agency’s Weatherization Assistance Program, Community Action Partners $265,000 contract approved
08/30/24 83 DEPARTMENT OF ENERGY Authorize to enter into a sole source contract with Southwestern Community Services, Inc., Keene, NH, in the amount of $475,000 to supplement the Agency’s Weatherization Assistance Program, with Low-I Southwestern Community Se $475,000 contract approved
08/30/24 84 DEPARTMENT OF ENERGY Authorize to enter into a sole source contract with Southern New Hampshire Services, Inc., Manchester, NH, in the amount of $400,000 to supplement the Agency’s Weatherization Assistance Program, with Southern New Hampshire Se $400,000 contract approved
08/30/24 85 DEPARTMENT OF ENERGY Authorize to enter into a sole source contract with Tri-County Community Action Program, Inc., Berlin, NH, in the amount of $540,000 to supplement the Agency’s Weatherization Assistance Program, with Tri-County Community Acti $540,000 contract approved
08/30/24 86 PUBLIC UTILITIES COMMISSI Authorize to continue its membership and participate in the National Association of Regulatory Utility Commissioners, for an amount of $18,447. Effective retroactive to July 1, 2024, upon G&C approval $18,447 approved
08/30/24 87 PUBLIC UTILITIES COMMISSI Authorize to place Dr. Aaron Rosenblum at Step 4 for the position of Senior Advisor unclassified salary grade GG, earning $106,654. Effective September 6, 2024, upon G&C approval. 100% Other (Utility $106,654 personnel approved
08/30/24 88 NEW HAMPSHIRE BANKING DEP Authorize to continue its membership and participation in the National Association of State Credit Union Supervisors, in the amount of $5,000. Effective retroactive to July 1, 2024, upon G&C approval $5,000 approved
08/30/24 89 NEW HAMPSHIRE BANKING DEP Authorize to continue its membership and participation in the Conference of State Bank Supervisors, in the amount of $41,230. Effective retroactive to July 1, 2024, upon G&C approval through June 30, $41,230 approved
08/30/24 9 DEPARTMENT OF HEALTH AND Authorize to accept and expend Federal Funds in the amount of $2,017,464 from the Administration for Children & Families, Office of Refugee Resettlement. (2) Further authorize the funds to be allocate $2.0M settlement approved
08/30/24 90 NEW HAMPSHIRE LIQUOR COMM Authorize to enter into a contract with Illumina Technology Solutions LLC, Portland, OR, in the amount of $10,558,073.29 for technical consulting, support, and maintenance services of its Microsoft Dy Illumina Technology Solut $10.6M contract approved
08/30/24 91 PEASE INTERNATIONAL DEVEL Authorize the Division of Ports and Harbors to amend a Fiscal Committee Item (originally approved by G&C on 5/1/24, Item #76), to extend the end date from September 30, 2024 to June 30, 2025, as detai amendment tabled
Stevens
08/30/24 92 PEASE INTERNATIONAL DEVEL Authorize to enter into an agreement with the Mark Stebbins Community Center, Manchester, NH, in the amount of $996,501 in American Rescue Plan Act State Fiscal Recovery Funds to assist in the buildin Mark Stebbins Community C $996,501 withdrawn
08/30/24 93 DEPARTMENT OF BUSINESS AN Authorize the Office of Planning and Development to accept and expend $160,000 in American Rescue Plan Act State Fiscal Recovery Funds to fund the Office of Planning and Development study related to t $160,000 approved
Wheeler
08/30/24 94 DEPARTMENT OF BUSINESS AN Authorize the Office of Planning and Development to enter into a contract with Econsult Solutions Inc, Philadelphia, PA, in the amount of $149,500 in American Rescue Plan Act State Fiscal Recovery Fun Econsult Solutions Inc $149,500 contract approved
Wheeler
08/30/24 95 DEPARTMENT OF BUSINESS AN Authorize the Office of Outdoor Recreation Industry Development to enter into a contract with Backyard Concept, LLC, Conway, NH, in the amount of $296,988, to implement initiatives. Effective upon G&C Backyard Concept, LLC $296,988 contract approved
08/30/24 96 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development to award $261,405 from the InvestNH Municipal Demolition Program to three recipients in the amounts detailed in the letter dated July 24, 2024, to demoli $261,405 approved
08/30/24 97 DEPARTMENT OF BUSINESS AN Authorize to award $20,284,407.55 from the Broadband Matching Grant Initiative Program to two recipients for eight projects as detailed in the letter dated August 14, 2024, supporting up to 75% of pro $20.3M grant approved
Wheeler
08/30/24 98 DEPARTMENT OF BUSINESS AN Authorize to accept and place on file the Division of Travel and Tourism’s report on activity within the Travel and Tourism Revolving Fund for the Fiscal Year ending June 30, 2024. approved
08/30/24 99 DEPARTMENT OF BUSINESS AN Authorize to accept and place on file the Division of Travel and Tourism’s report on activity within the Travel and Tourism Development Fund for the Fiscal Year ending June 30, 2024. approved
08/07/24 A DEPARTMENT OF HEALTH AND Authorize to enter into an amendment to an existing contract with Pinnacle Communications Resource Company, LLC, Baltimore, MD (originally approved by G&C on 5/1/24, Item #20), to modify the contract Pinnacle Communications R $470,872 contract
08/07/24 B DEPARTMENT OF HEALTH AND Authorize to enter into sole source amendments to existing data sharing agreements with the Contractors as detailed in the letter dated July 11, 2024 (originally approved by G&C on 10/19/22, Item #5C) contract
08/07/24 C DEPARTMENT OF HEALTH AND Authorize to amend an existing agreement with Carroll County Nursing Home, Ossipee, NH (originally approved by G&C on 2/8/23, Item #78), to extend the completion date from September 30, 2024 to June 3 Carroll County Nursing Ho $855,801 amendment