All Items
32,498 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 08/07/24 | 46 | Authorize to enter into a grant agreement with ReVision Energy, Inc., South Portland, ME, totaling $279,430, for installation of electric vehicle charging stations in Dover, NH. Effective upon G&C app | $279,430 | approved |
| 08/07/24 | 47 | Authorize to enter into a grant agreement with ReVision Energy, Inc., South Portland, ME, totaling $275,877, for installation of electric vehicle charging stations in Epping, NH. Effective upon G&C ap | $275,877 | approved |
| 08/07/24 | 48 | Authorize to enter into a grant agreements with the Town of Winchester, NH, totaling $800, for funding of one Apple iPad to facilitate collection of stream crossing data. Effective upon G&C approval t | $800 | approved |
| 08/07/24 | 49 | Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Newmarket, NH, in an amount not to exceed $73,500, to finance the Moonlight Brook Stormwater Investigation proje | $73,500 | approved |
| 08/07/24 | 50 | Authorize to approve a Drinking Water State Revolving Fund loan agreement with the Plymouth Village Water and Sewer District, Plymouth, NH, in the amount not to exceed $2,020,000, to finance water sys | $2.0M | approved |
| 08/07/24 | 51 | Authorize to approve a loan agreement with the Emerald Lake Village District, Hillsborough, NH, in the amount not to exceed $1,300,000, to finance water system improvements under the provision of RSA | $1.3M | approved |
| 08/07/24 | 52 | Authorize to approve a Drinking Water State Revolving Fund loan agreement with the Rye Water District, Rye, NH, in the amount not to exceed $11,000,000, to finance water system improvements under the | $11.0M | approved |
| 08/07/24 | 53 | Authorize Erin E. Cole’s request to perform work on Lake Winnipesaukee in Alton, NH. | approved | |
| 08/07/24 | 54 | Authorize Kimberley S. and Thomas P. Lyng’s request to perform work on Piscataqua River in Portsmouth, NH. | approved | |
| 08/07/24 | 55 | Authorize Benjamin Solky’s request to perform work on Lake Winnipesaukee in Alton, NH. | approved | |
| 08/07/24 | 55A | Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Town Line Village Cooperative, Inc., Holderness, NH (originally approved by G&C on 6/29/22, Item #135), by increasing the gr | $2.0M | approved |
| 08/07/24 | 55B | Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Hampton, NH, in an amount not to exceed $100,000, to finance the Outfall Study – Copper Compliance project under | $100,000 | approved |
| 08/07/24 | 55C | Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Whitefield, NH, in an amount not to exceed $100,000, to finance the Wastewater Treatment Facility Septage Receiv | $100,000 | approved |
| 08/07/24 | 55D | Authorize to approve a Clean Water State Revolving Fund loan agreement with Winnipesaukee River Basin Program, in an amount not to exceed $19,100, to finance the Belmont Force Main Rehabilitation Plan | $19,100 | approved |
| 08/07/24 | 56 | Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation to increase their fleet size by one vehicle as detailed in the letter dated June 24, 2024. Effective upon G&C approv | approved | |
| 08/07/24 | 57 | Authorize the Division of Learner Support, Bureau of Instructional Support to retroactively amend a sole source contract with 321 Insight Inc., Portland, OR (originally approved by G&C on 8/23/23, Ite | approved | |
| 08/07/24 | 58 | 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 $345,978.74, to work collaboratively | $345,979 | approved |
| 08/07/24 | 59 | Authorize to enter into a sole source contract with Eleanor Downing d/b/a New Hampshire Mainstream Services, Weare, NH, in the amount of $60,000, to provide technical assistance and information to sch | $60,000 | approved |
| 08/07/24 | 6 | Authorize to make a retroactive payment for annual membership dues to the National Committee for Quality Assurance, Washington, D.C., in the amount of $3,025, for the period July 1, 2024 through June | $3,025 | approved |
| 08/07/24 | 60 | Authorize the Bureau of Vocational Rehabilitation to retroactively amend a sole source contract with Northeast Deaf and Hard of Hearing Services, Inc., Concord, NH (originally approved by G&C on 9/20/ | $30,000 | approved |
| 08/07/24 | 61 | Authorize the Bureau of Adult Education to enter into a sole source contract with GED Testing Services, LLC, Bloomington, MN, for an amount not-to-exceed $50,000, to provide high school equivalency te | $50,000 | approved |
| 08/07/24 | 62 | Authorize to enter into a contract with Nashua Adult Learning Center, Nashua, NH, in an amount not to exceed $10,347.37, to purchase new computer hardware to increase capacity for high school equivale | $10,347 | approved |
| 08/07/24 | 63 | Authorize to sell surplus land in Bennington, NH, to David Briggs of Nashua, NH, for the aggregate sale price of $42,500 and on such other terms and conditions as are set forth in that certain Purchas | $42,500 | approved |
| 08/07/24 | 64 | Authorize to enter into a sole source lease agreement with FiveKPH, LLC, Manchester, NH, for an amount not to exceed $500,875.08, for approximately 4,007 square feet of office space at 53 Regional Dri | $500,875 | approved |
| 08/07/24 | 65 | Authorize the Office of the Commissioner to grant an annual salary increase for Robert M. Buxton, Director of the Division of Homeland Security and Emergency Management, in the amount of $6,740, from | $143,061 | approved |
| 08/07/24 | 66 | Authorize the Office of the Commissioner to grant an annual salary increase for Mark Hall, Director of the Division of State Police, in the amount of $6,738, from a current salary of $129,583 to a new | $136,321 | approved |
| 08/07/24 | 67 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Laconia, NH, in the amount of $11,999.70, to update their Hazard Mitigation Plan. | $12,000 | approved |
| 08/07/24 | 67A | Authorize the Office of Highway Safety to enter into grant agreements with municipalities/counties/colleges as detailed in the letter dated July 2, 2024, for a total of $2,947,310, to minimize the pot | $2.9M | approved |
| 08/07/24 | 68 | Authorize to appoint Amanda N. Purcell, as an Attorney, at a salary level of $82,000. Effective upon G&C approval or August 23, 2024, whichever is later. | $82,000 | approved |
| 08/07/24 | 69 | Authorize to appoint Jared W. Davis, as an Attorney, at a salary level of $95,000. Effective upon G&C approval or August 26, 2024, whichever is later. | $95,000 | approved |
| 08/07/24 | 7 | Authorize to enter into a sole source amendment to an existing contract with Community Action Program of Belknap and Merrimack Counties. LLC, Concord, NH (originally approved by G&C on 12/22/21, Item | $120,000 | approved |
| 08/07/24 | 70 | Authorize to enter into subgrants with the subrecipients as detailed in the letter dated July 17, 2024, in an amount not to exceed $176,000, from the New Hampshire Regional Drug Task Force appropriati | $176,000 | approved |
| 08/07/24 | 71 | Authorize a Working Capital Warrant for the month of September 2024 in the amount of $650,000,000 to cover the payment of expenditures for the month. | $650.0M | approved |
| 08/07/24 | 72 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 08/07/24 | 73 | Authorize the DAS Commissioner to execute on behalf of the State of New Hampshire the confirmatory deed memorializing for title purposes the transfer of real property traditionally associated with Man | approved | |
| 08/07/24 | 74 | Authorize to retroactively amend a Real Estate Services Agreement with CBRE, Inc., Boston, MA, to provide real estate consulting, marketing, and brokerage services, by extending the termination date u | $50,000 | approved |
| 08/07/24 | 75 | Authorize to amend an existing contract with Rowell’s Services LLC, Northfield, NH (originally approved by G&C on 12/21/22, Item #135), by increasing the price limitation by $249,453.33 from $450,000 | $699,453 | approved |
| 08/07/24 | 76 | Authorize to amend an existing contract with Alliance Group Services, LLC, Essex Junction, VT (originally approved by G&C on 12/20/23, Item #194), by increasing the price limitation by $121,061.25 fro | $532,990 | approved |
| 08/07/24 | 77 | Authorize to enter into a contract with Cargill, Incorporated, North Olmstead, OH, in the amount up to and not to exceed $1,827,925, for rock salt. Effective upon G&C approval or September 1, 2024, wh | $1.8M | approved |
| 08/07/24 | 78 | Authorize to enter into a sole source amendment for an existing contract with Contech Engineered Solutions LLC, Atlanta, GA, for culverts metal & reinforced HDPE by increasing the price limitation by | $343,306 | approved |
| 08/07/24 | 79 | Authorize to enter into a contract with Facilities Management Express, LLC, Columbus, OH, in an amount up to and not to exceed $298,452, for maintenance software. Effective upon G&C approval for the p | $298,452 | approved |
| 08/07/24 | 8 | Authorize to enter into a sole source amendment to an existing contract with the Institute for Community Alliances, Des Moines, IA (originally approved by G&C on 3/27/19, Item #11), to add funding to | $2.8M | approved |
| 08/07/24 | 80 | Authorize to amend an existing contract with SLR International Corporation, Bothell, WA (originally approved by G&C on 5/3/23, Item #152), by increasing the price limitation by $584,171.36 from $570,9 | $1.1M | approved |
| 08/07/24 | 81 | Authorize to enter into a contract with SHI International Corp., Somerset, NJ, in an amount up to and not to exceed $18,997,562 for software value added reseller through a Participating Agreement with | $19.0M | approved |
| 08/07/24 | 82 | Authorize to enter into a contract with CDW Government LLC, Vernon Hills, IL, in an amount up to and not to exceed $3,577,032 for software value added reseller through a Participating Agreement with t | $3.6M | approved |
| 08/07/24 | 83 | Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with HDR Architecture, Inc., Omaha, NE (originally approved by G&C on 6/14/ | $2.1M | withdrawn |
| 08/07/24 | 9 | Authorize to enter into retroactive amendments to existing contracts with the Contractors as detailed in the letter dated July 17, 2024, to correct an error in the rate calculations for behavioral hea | $365.3M | approved |
| 08/07/24 | 9A | Authorize to enter into a sole source amendment to an existing contract with Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 12/20/23, Item #28), to add funding to conti | $2.1M | approved |
| 07/24/24 | A | Authorize to amend an existing contract with Lamprey Health Care, Inc., Newmarket, NH (originally approved by G&C on 9/21/22, Item #27), to change the scope of services by removing the Powerful Tools | $330,922 | |
| 07/24/24 | B | Authorize to enter into a wildlife habitat improvement agreement with Flint Farm, LLC for the management of 23.5 acres of agricultural land on the Bofinger Wildlife Management Area in the Town of Mila |