All Items
32,498 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/26/24 | 17 | Authorize to enter into a sole source cooperative project agreements with the Contractors as detailed in the letter dated June 3, 2024, in an amount not to exceed $525,234, for a child welfare tuition | $525,234 |
approved
Wheeler
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| 06/26/24 | 170 | Authorize the Division of State Police to retroactively pay an invoice, in the amount of $7,364.96, to Highway Tech, Lewiston, ME, for the purchase of repairing the sign located at the weigh station o | $7,365 | approved |
| 06/26/24 | 171 | Authorize the Division of State Police to retroactively pay invoices in the amount of $52,193.62, to the vendors as detailed in the letter dated June 12, 2024, for the purchase of maintenance and repa | $52,194 | approved |
| 06/26/24 | 172 | Authorize the Division of Stat Police to enter into a contract with Manchester Psychological Association Inc, Manchester, NH, in an amount not to exceed $115,875, for the provision of pr-employment ps | $115,875 | approved |
| 06/26/24 | 173 | Authorize the Division of State Police to enter into a contract with Occupational Health Centers of the Southwest, P.A. d/b/a Concentra Medical Centers, Addison, TX, in the amount of $40,500, for the | $40,500 | approved |
| 06/26/24 | 174 | Authorize Division of State Police into a contract with Joe Brigham, Inc d/b/a JBI Helicopter Services, Pembroke, NH, in the amount of $378,373.16, to provide scheduled maintenance and inspections for | $378,373 | approved |
| 06/26/24 | 175 | Authorize the Office of Highway Safety to enter into a sole source contract with State University of New York Research Foundation, in the amount of $106,875, to provide software licenses required to o | $106,875 | approved |
| 06/26/24 | 176 | Authorize to enter into grant agreements with the municipalities as detailed in the letter dated May 23, 2024, for a total amount of $33,327, from the Body-worn and Dashboard Camera Fund. Effective up | $33,327 | approved |
| 06/26/24 | 177 | Authorize the Office of the Commissioner to enter into grant agreements with the municipalities and state agencies as detailed in the letter dated May 23, 2024, for a total amount of $195,122, for the | $195,122 | approved |
| 06/26/24 | 178 | Authorize the Office of Highway Safety permission to enter into a grant agreement with the New Hampshire Department of Transportation (DOT), Concord, NH, in the amount of $17,096.29, to provide fundin | $17,096 | approved |
| 06/26/24 | 179 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Barrington, NH, in the amount of $40,324, to conduct engineering for the replaceme | $40,324 | approved |
| 06/26/24 | 18 | Authorize to amend an existing contract with Health Services Advisory Group, Inc., Phoenix, AZ (originally approved by G&C on 6/19/19, Item #15), to continue providing external quality reviews of the | $8.1M | approved |
| 06/26/24 | 18A | Authorize to amend an existing contract with Delta Dental Plan of New Hampshire, Inc., Concord, NH (originally approved by G&C on 11/2/22, Item #9A), to continuing providing dental services to eligibl | $49.4M | approved |
| 06/26/24 | 180 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Farmington, NH, in the amount of $10,800, to update their Hazard Mitigation Plan. | $10,800 | approved |
| 06/26/24 | 181 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Westmoreland, NH, in the amount of $75,000, to purchase and install a backup gener | $75,000 | approved |
| 06/26/24 | 182 | Authorize the Division of Emergency Services and Communications to enter into a sole source contract with The ATOM Group, LLC, Portsmouth, NH, in the amount of $16,950, for the purpose of providing Cy | $16,950 | approved |
| 06/26/24 | 183 | Authorize the Division of Emergency Services and Communications to amend the contract with Genasys, Inc., San Diego, CA (originally approved by G&C on 9/6/23, Item #68), to July 1, 2024 through June 3 | approved | |
| 06/26/24 | 184 | Authorize to amend the contract with Moodle US, LLC, Overland Park, KS, by increasing the price limitation by $178,844.80 from $131,757 to $310,601.80 to provide new Moodle US instances and services f | $310,602 | approved |
| 06/26/24 | 184A | Authorize the Division of State Police to enter into a contract with Aviation Services, Concord, NH, in the amount of $785,276.40, for the purpose of scheduled maintenance and inspection services for | $785,276 | approved |
| 06/26/24 | 184B | Authorize the Division of Emergency Services and Communications to retroactively enter into a contract with OnSolve, Ormond Beach, FL (originally approved by G&C on 12/19/18, Item #65A), in the amount | $70,525 | approved |
| 06/26/24 | 185 | Authorize to budget and expend current revenue funds received as cost reimbursement in a litigation matter, in the amount of $596,025, for the purpose of covering a portion of future projected shortfa | $596,025 | approved |
| 06/26/24 | 186 | Authorize to establish one temporary full-time Investigative Paralegal for the purpose of assisting the Traffic Safety Resource Prosecutor. (2) Further authorize to accept and expend federal funds in | $100,000 | approved |
| 06/26/24 | 187 | Authorize to reappoint Amy Van Auken, as a Victim/Witness Specialist, at a salary level of $85,514. Effective July 1, 2024, upon G&C approval, for a term ending June 30, 2029. | $85,514 | approved |
| 06/26/24 | 188 | Authorize to reappoint Sunniva (Sunny) Mulligan Shea, as a Victim/Witness Specialist, at a salary level of $90,176. Effective July 1, 2024, upon G&C approval, for a term ending June 30, 2029. | $90,176 | approved |
| 06/26/24 | 189 | Authorize to reappoint Bianca Yaksic, as a Victim/Witness Specialist, at a salary level of $90,176. Effective July 1, 2024, upon G&C approval, for a term ending June 30, 2029. | $90,176 | approved |
| 06/26/24 | 19 | Authorize to enter into a sole source contract with Metro Walls, Inc., Manchester, NH, in the amount of $41,180, for installation of new heavy-duty grid and metalworks secure perforated ceiling system | $41,180 | approved |
| 06/26/24 | 190 | Authorize to enter into a contract with the JSI Research & Training Institute, Inc., Bow, NH, in an amount not to exceed $104,999.71 from the Comprehensive, Opioid, Stimulant, Substance Abuse Site-bas | $105,000 | approved |
| 06/26/24 | 191 | Authorize to amend an existing subgrant with the Londonderry Police Department, Londonderry, NH (originally approved by G&C on 7/27/22, Item #123), from the Comprehensive, Opioid, Stimulant, Substance | $176,000 | approved |
| 06/26/24 | 192 | Authorize to enter into a subgrant with Sullivan County Department of Corrections, Unity, NH, in an amount not to exceed $92,685, from the Federal Residential Substance Abuse Treatment Grant Program f | $92,685 | approved |
| 06/26/24 | 193 | Authorize to enter into subgrants with the subrecipients as detailed in the letter dated June 6, 2024, in an amount not to exceed $165,000, from the Federal Victim of Crime Act Grant for the purpose o | $165,000 | approved |
| 06/26/24 | 194 | Authorize to enter into subgrants with the subrecipients as detailed in the letter dated June 6, 2024, in an amount not to exceed $186,000, from the New Hampshire Regional Drug Task Force appropriatio | $186,000 | approved |
| 06/26/24 | 195 | Authorize to accept and expend $222,975 of revenue, resulting from utility overcharge refund from the City of Concord, NH, to be used to supplant an intra agency revenue shortfall resulting from the d | $309,897 | approved |
| 06/26/24 | 196 | Authorize the Division of Plant and Property requests that a warrant be drawn from money in the Treasury not otherwise appropriated in the amount of $157,120 to cover unanticipated utility appropriati | $157,120 | approved |
| 06/26/24 | 197 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 06/26/24 | 198 | Authorize to enter into a sole source contract with Korn Ferry, Los Angeles, CA, in the amount of $48,735, to provide consulting services for the administration and management of the classification an | $48,735 | approved |
| 06/26/24 | 199 | Authorize the Bureau of Courts to enter into a sole source amendment to an existing contract with HOWARD P. FAIRFIELD, LLC, Hopkinton, NH (originally approved by G&C on 2/22/23, Item #107), for spread | $1.1M | approved |
| 06/26/24 | 20 | Authorize to enter into a sole source amendments to an existing contract with Netsmart Technologies, Inc., Overland Park, KS (originally approved by G&C on 12/7/22, Item #7), for services to upgrade t | $7.9M | approved |
| 06/26/24 | 200 | Authorize to amend an existing contract with The Eliminator Pest Control, Inc., Lyndonville, VT (originally approved by G&C on 3/27/24), for pest and wildlife control services by adding locations with | $410,888 | approved |
| 06/26/24 | 201 | Authorize to enter into a contract with Superior Plus Energy Services Inc, Dover, NH, in an amount up to and not to exceed $1,847,922, for propane supply and delivery services. Effective upon G&C appr | $1.8M | approved |
| 06/26/24 | 202 | Authorize to enter into a contract with Fisher Scientific Company LLC, Pittsburgh, PA, in an amount up to and not to exceed $8,778,857.45, for laboratory chemicals, supplies, and equipment. Effective | $8.8M | approved |
| 06/26/24 | 203 | Authorize to enter into a contract with Levi Bradley d/b/a Castle Wash, Farmington, ME, for a total price not to exceed $28,490, for window washing services. Effective July 1, 2024, or upon G&C approv | $28,490 | approved |
| 06/26/24 | 204 | Authorize to enter into a contract with Inspired Ornamental LLC, Salem, NH, for a total price not to exceed $44,695, for plaster repair services at the State Library, Concord, NH. Effective July 1, 20 | $44,695 | approved |
| 06/26/24 | 205 | Authorize to enter into a retroactive sole source amendment to an existing contract with Prime Roofing Corp., New Ipswich, NH, for roofing repair services by increasing the price limitation by $403,68 | $473,690 | approved |
| 06/26/24 | 206 | Authorize to enter into a contract with Mojo Corp d/b/a GFS Building Maintenance, Auburn, NH, in the amount up to and not to exceed $2,060,058, for janitorial cleaning services. Effective July 1, 2024 | $2.1M | approved |
| 06/26/24 | 207 | Authorize to enter into a contract with Kirk Fenoff & Son Excavating, Danville, VT, for equipment rental with operator services, in an amount of up to and not to exceed $559,198.14. Effective upon G&C | $559,198 | approved |
| 06/26/24 | 208 | Authorize to enter into a contract with CTSG LLC, Colebrook, NH, for equipment rental with operator services, in an amount of up to and not to exceed $400,077.39. Effective upon G&C approval through F | $400,077 | approved |
| 06/26/24 | 209 | Authorize to enter into a contract with Martin Forestry Consulting LLC, New Hampton, NH, for equipment rental with operator services, in an amount of up to and not to exceed $464,053.32. Effective upo | $464,053 | approved |
| 06/26/24 | 21 | Authorize to enter into a sole source contract with JABLINCOLN LLC, Epping, NH, in the amount of $695,998, to build a perimeter fence around Hampstead Hospital and Residential Treatment Facility. Effe | $695,998 | approved |
| 06/26/24 | 210 | Authorize to enter into a contract with General Datatech, LP, Dallas, TX, in the amount up to and not to exceed $1,843,010, for Managed Services for Endpoint Detection and Response and Identity Threat | $1.8M | approved |
| 06/26/24 | 211 | Authorize to enter into a sole source amendment to an existing contract with White Mountain Lumber LLC, Berlin, NH, to increase the price limitation by $99,493.13 from $198,986.25 to an amount up to a | $298,479 | approved |