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Sep 15, 2021

172 items $1.04B 68 contracts 31 grants Export CSV Minutes Quick Results

Personnel Actions (26)

resignation

Amy Alletzhauser, Salem

Board of Mental Health Practice

resignation

Catherine S. Soucy, Derry

Board of Medical Imaging and Radiation Therapy

resignation

Darrin Daniels, Windham

Community College System of New Hampshire, Board of Trustees

resignation

Dorothea Duda, Nashua

Council for Responsible Gambling

resignation

Edmond Talbot, Madison

Council for Responsible Gambling

resignation

Edyta J. Domian, Henniker

Deputy Director, Division of Administration, Department of Safety

resignation

Ellen V. Christo, Hampton

Justice, New Hampshire Circuit Court

resignation

Eric Lessard, Concord

Pharmacy Board

resignation

Gary Francoeur, Hudson

Manufactured Housing Installation Standards Board

resignation

Helen E. Hanks, Lochmere

Commissioner, Department of Corrections

resignation

Henry H. Kunhardt, Francestown

Invasive Species Committee

resignation

Jacqueline Eastwood, Durham

University System of New Hampshire, Board of Trustees

resignation

James A. Loft, Contoocook

Board of Architects

resignation

James H. Adams, Pittsfield

State Veterans Council

resignation

Jared S. Chicoine, Woodsville

Interim Commissioner, Department of Energy

resignation

John T. Flanders, Concord

Manufactured Housing Installation Standards Board

resignation

Lisa J. Crowley, Franklin

Director, Division of Taxpayer Services, Department of Revenue Administration

resignation

Madeleine M. Mineau, Concord

Rivers Management Advisory Committee

resignation

Mark C. Armaganian, Concord

Director, Division of Enforcement and Licensing, State Liquor Commission

resignation

Normand G. Bernaiche, Acworth

Current Use Advisory Board

resignation

Robin H. Maddaus, Bedford

Director, Division of Administration, Department of Corrections

resignation

Rosemary Ford, Nashua

Board of Licensure of Interpreters for the Deaf, Deafblind, and Hard of Hearing

resignation

Ryan B. Kaplan, Rye

New Hampshire Real Estate Commission

resignation

Sue E. Hannan, Derry

New Hampshire Retirement System, Board of Trustees

resignation

Todd H. Prevett, Mont

Justice, New Hampshire Circuit Court

resignation

William B. Clutterbuck, Bedford

Board of Registration of Medical Technicians

Agenda Items

#	Department	Description	Vendor	Amount	Vote
6	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a contract with Community Solutions Inc., Bloomfield, CT, for a new evidence-based practice designed to prevent youth from entering long-term, out-of-home care called Multisystemic Therapy, in the amount of $10,964,020. Effective upon G&C approval through June 30, 2025, with	Community Solutions Inc.	$11.0M	approved Wheeler
6	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a contract with Community Solutions Inc., Bloomfield, CT, for a new evidence-based practice designed to prevent youth from entering long-term, out-of-home care called Multisystemic Therapy, in the amount of $10,964,020. Effective upon G&C approval through June 30, 2025, with	Community Solutions Inc.	$11.0M	approved
6A	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a sole source contract with Waypoint, Manchester, NH, in order to assess the needs of eligible youth and young adults formerly in DCYF foster care, refer them to community and state resources and provide them with financial support, made available through the Consolidated App	Waypoint	$822,247	approved Wheeler
6A	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a sole source contract with Waypoint, Manchester, NH, in order to assess the needs of eligible youth and young adults formerly in DCYF foster care, refer them to community and state resources and provide them with financial support, made available through the Consolidated App	Waypoint	$822,247	approved
7	DEPARTMENT OF HEALTH AND HUMAN amendment	Authorize to enter into a retroactive amendment to an existing cooperative project agreement with University of NH, Durham, NH (originally approved by G&C on 3-13-19, item #9), to continue providing training and technical assistance to community-based organizations and medical providers on harm redu	University of NH		approved
8	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a retroactive amendment to an existing contract with University of NH, Durham, NH, to assist with COVID-19 testing at long-term care and other facilities and to support wastewater surveillance for COVID-19 at NH Hospital, with no change to the price limitation of $2,182,500 a	University of NH	$2.2M	approved
9	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into a memorandum of understanding with the Department of Corrections, Concord, NH, for parental education programs for incarcerated residents of the NH State Prison, in the amount of $200,000. Effective retroactive to September 1, 2021 through June 30, 2023, with the option to re		$200,000	approved
9	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into a memorandum of understanding with the Department of Corrections, Concord, NH, for parental education programs for incarcerated residents of the NH State Prison, in the amount of $200,000. Effective retroactive to September 1, 2021 through June 30, 2023, with the option to re		$200,000	approved
9	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into a memorandum of understanding with the Department of Corrections, Concord, NH, for parental education programs for incarcerated residents of the NH State Prison, in the amount of $200,000. Effective retroactive to September 1, 2021 through June 30, 2023, with the option to re		$200,000	tabled Warmington
9	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into a memorandum of understanding with the Department of Corrections, Concord, NH, for parental education programs for incarcerated residents of the NH State Prison, in the amount of $200,000. Effective retroactive to September 1, 2021 through June 30, 2023, with the option to re		$200,000	approved
9	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into a memorandum of understanding with the Department of Corrections, Concord, NH, for parental education programs for incarcerated residents of the NH State Prison, in the amount of $200,000. Effective retroactive to September 1, 2021 through June 30, 2023, with the option to re		$200,000	denied Kenney, Wheeler, Kenney, Wheeler
9	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into a memorandum of understanding with the Department of Corrections, Concord, NH, for parental education programs for incarcerated residents of the NH State Prison, in the amount of $200,000. Effective retroactive to September 1, 2021 through June 30, 2023, with the option to re		$200,000	approved
9	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into a memorandum of understanding with the Department of Corrections, Concord, NH, for parental education programs for incarcerated residents of the NH State Prison, in the amount of $200,000. Effective retroactive to September 1, 2021 through June 30, 2023, with the option to re		$200,000	approved
9	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into a memorandum of understanding with the Department of Corrections, Concord, NH, for parental education programs for incarcerated residents of the NH State Prison, in the amount of $200,000. Effective retroactive to September 1, 2021 through June 30, 2023, with the option to re		$200,000	approved
9	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into a memorandum of understanding with the Department of Corrections, Concord, NH, for parental education programs for incarcerated residents of the NH State Prison, in the amount of $200,000. Effective retroactive to September 1, 2021 through June 30, 2023, with the option to re		$200,000	denied Gatsas, Stevens, Wheeler
9	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into a memorandum of understanding with the Department of Corrections, Concord, NH, for parental education programs for incarcerated residents of the NH State Prison, in the amount of $200,000. Effective retroactive to September 1, 2021 through June 30, 2023, with the option to re		$200,000	approved Wheeler
9	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into a memorandum of understanding with the Department of Corrections, Concord, NH, for parental education programs for incarcerated residents of the NH State Prison, in the amount of $200,000. Effective retroactive to September 1, 2021 through June 30, 2023, with the option to re		$200,000	denied
9	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into a memorandum of understanding with the Department of Corrections, Concord, NH, for parental education programs for incarcerated residents of the NH State Prison, in the amount of $200,000. Effective retroactive to September 1, 2021 through June 30, 2023, with the option to re		$200,000	denied Gatsas, Wheeler
9A	DEPARTMENT OF HEALTH AND HUMAN	Authorize to accept and expend federal funds in the amount of $754,823 from the Centers for Disease Control and Prevention to fund Advanced Molecular Detection Sequencing and Analytics and Strengthening PHL Preparedness as mandated by the American Rescue Plan. Effective upon G&C approval through Jun		$754,823	approved
9A	DEPARTMENT OF HEALTH AND HUMAN	Authorize to accept and expend federal funds in the amount of $754,823 from the Centers for Disease Control and Prevention to fund Advanced Molecular Detection Sequencing and Analytics and Strengthening PHL Preparedness as mandated by the American Rescue Plan. Effective upon G&C approval through Jun		$754,823	approved
9A	DEPARTMENT OF HEALTH AND HUMAN	Authorize to accept and expend federal funds in the amount of $754,823 from the Centers for Disease Control and Prevention to fund Advanced Molecular Detection Sequencing and Analytics and Strengthening PHL Preparedness as mandated by the American Rescue Plan. Effective upon G&C approval through Jun		$754,823	tabled Warmington
9A	DEPARTMENT OF HEALTH AND HUMAN	Authorize to accept and expend federal funds in the amount of $754,823 from the Centers for Disease Control and Prevention to fund Advanced Molecular Detection Sequencing and Analytics and Strengthening PHL Preparedness as mandated by the American Rescue Plan. Effective upon G&C approval through Jun		$754,823	approved
9A	DEPARTMENT OF HEALTH AND HUMAN	Authorize to accept and expend federal funds in the amount of $754,823 from the Centers for Disease Control and Prevention to fund Advanced Molecular Detection Sequencing and Analytics and Strengthening PHL Preparedness as mandated by the American Rescue Plan. Effective upon G&C approval through Jun		$754,823	denied Kenney, Wheeler, Kenney, Wheeler
9A	DEPARTMENT OF HEALTH AND HUMAN	Authorize to accept and expend federal funds in the amount of $754,823 from the Centers for Disease Control and Prevention to fund Advanced Molecular Detection Sequencing and Analytics and Strengthening PHL Preparedness as mandated by the American Rescue Plan. Effective upon G&C approval through Jun		$754,823	approved
9A	DEPARTMENT OF HEALTH AND HUMAN	Authorize to accept and expend federal funds in the amount of $754,823 from the Centers for Disease Control and Prevention to fund Advanced Molecular Detection Sequencing and Analytics and Strengthening PHL Preparedness as mandated by the American Rescue Plan. Effective upon G&C approval through Jun		$754,823	approved
9A	DEPARTMENT OF HEALTH AND HUMAN	Authorize to accept and expend federal funds in the amount of $754,823 from the Centers for Disease Control and Prevention to fund Advanced Molecular Detection Sequencing and Analytics and Strengthening PHL Preparedness as mandated by the American Rescue Plan. Effective upon G&C approval through Jun		$754,823	approved
9A	DEPARTMENT OF HEALTH AND HUMAN	Authorize to accept and expend federal funds in the amount of $754,823 from the Centers for Disease Control and Prevention to fund Advanced Molecular Detection Sequencing and Analytics and Strengthening PHL Preparedness as mandated by the American Rescue Plan. Effective upon G&C approval through Jun		$754,823	denied Gatsas, Stevens, Wheeler
9A	DEPARTMENT OF HEALTH AND HUMAN	Authorize to accept and expend federal funds in the amount of $754,823 from the Centers for Disease Control and Prevention to fund Advanced Molecular Detection Sequencing and Analytics and Strengthening PHL Preparedness as mandated by the American Rescue Plan. Effective upon G&C approval through Jun		$754,823	approved Wheeler
9A	DEPARTMENT OF HEALTH AND HUMAN	Authorize to accept and expend federal funds in the amount of $754,823 from the Centers for Disease Control and Prevention to fund Advanced Molecular Detection Sequencing and Analytics and Strengthening PHL Preparedness as mandated by the American Rescue Plan. Effective upon G&C approval through Jun		$754,823	denied
9A	DEPARTMENT OF HEALTH AND HUMAN	Authorize to accept and expend federal funds in the amount of $754,823 from the Centers for Disease Control and Prevention to fund Advanced Molecular Detection Sequencing and Analytics and Strengthening PHL Preparedness as mandated by the American Rescue Plan. Effective upon G&C approval through Jun		$754,823	denied Gatsas, Wheeler
9B	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to accept and expend federal funds in the amount of $4,500,544 from the Centers for Disease Control and Prevention to fund the Immunization Program under the Consolidated Appropriations Act 2021, which contained the Coronavirus Response and Relief Supplemental Appropriations Act 2021. (2)F		$4.5M	approved
9B	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to accept and expend federal funds in the amount of $4,500,544 from the Centers for Disease Control and Prevention to fund the Immunization Program under the Consolidated Appropriations Act 2021, which contained the Coronavirus Response and Relief Supplemental Appropriations Act 2021. (2)F		$4.5M	approved
9B	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to accept and expend federal funds in the amount of $4,500,544 from the Centers for Disease Control and Prevention to fund the Immunization Program under the Consolidated Appropriations Act 2021, which contained the Coronavirus Response and Relief Supplemental Appropriations Act 2021. (2)F		$4.5M	tabled Warmington
9B	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to accept and expend federal funds in the amount of $4,500,544 from the Centers for Disease Control and Prevention to fund the Immunization Program under the Consolidated Appropriations Act 2021, which contained the Coronavirus Response and Relief Supplemental Appropriations Act 2021. (2)F		$4.5M	approved
9B	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to accept and expend federal funds in the amount of $4,500,544 from the Centers for Disease Control and Prevention to fund the Immunization Program under the Consolidated Appropriations Act 2021, which contained the Coronavirus Response and Relief Supplemental Appropriations Act 2021. (2)F		$4.5M	denied Kenney, Wheeler, Kenney, Wheeler
9B	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to accept and expend federal funds in the amount of $4,500,544 from the Centers for Disease Control and Prevention to fund the Immunization Program under the Consolidated Appropriations Act 2021, which contained the Coronavirus Response and Relief Supplemental Appropriations Act 2021. (2)F		$4.5M	approved
9B	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to accept and expend federal funds in the amount of $4,500,544 from the Centers for Disease Control and Prevention to fund the Immunization Program under the Consolidated Appropriations Act 2021, which contained the Coronavirus Response and Relief Supplemental Appropriations Act 2021. (2)F		$4.5M	approved
9B	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to accept and expend federal funds in the amount of $4,500,544 from the Centers for Disease Control and Prevention to fund the Immunization Program under the Consolidated Appropriations Act 2021, which contained the Coronavirus Response and Relief Supplemental Appropriations Act 2021. (2)F		$4.5M	approved
9B	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to accept and expend federal funds in the amount of $4,500,544 from the Centers for Disease Control and Prevention to fund the Immunization Program under the Consolidated Appropriations Act 2021, which contained the Coronavirus Response and Relief Supplemental Appropriations Act 2021. (2)F		$4.5M	denied Gatsas, Stevens, Wheeler
9B	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to accept and expend federal funds in the amount of $4,500,544 from the Centers for Disease Control and Prevention to fund the Immunization Program under the Consolidated Appropriations Act 2021, which contained the Coronavirus Response and Relief Supplemental Appropriations Act 2021. (2)F		$4.5M	approved Wheeler
9B	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to accept and expend federal funds in the amount of $4,500,544 from the Centers for Disease Control and Prevention to fund the Immunization Program under the Consolidated Appropriations Act 2021, which contained the Coronavirus Response and Relief Supplemental Appropriations Act 2021. (2)F		$4.5M	denied
9B	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to accept and expend federal funds in the amount of $4,500,544 from the Centers for Disease Control and Prevention to fund the Immunization Program under the Consolidated Appropriations Act 2021, which contained the Coronavirus Response and Relief Supplemental Appropriations Act 2021. (2)F		$4.5M	denied Gatsas, Wheeler
9C	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to accept and expend federal funds in the amount of $847,458 from the Centers for Disease Control and Prevention to fund the Strengthening STD Prevention and Control Program as mandated by the American Rescue Plan. (2)Further authorize to create five new positions for Strengthening STD Pre		$847,458	approved
9C	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to accept and expend federal funds in the amount of $847,458 from the Centers for Disease Control and Prevention to fund the Strengthening STD Prevention and Control Program as mandated by the American Rescue Plan. (2)Further authorize to create five new positions for Strengthening STD Pre		$847,458	approved
9C	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to accept and expend federal funds in the amount of $847,458 from the Centers for Disease Control and Prevention to fund the Strengthening STD Prevention and Control Program as mandated by the American Rescue Plan. (2)Further authorize to create five new positions for Strengthening STD Pre		$847,458	tabled Warmington
9C	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to accept and expend federal funds in the amount of $847,458 from the Centers for Disease Control and Prevention to fund the Strengthening STD Prevention and Control Program as mandated by the American Rescue Plan. (2)Further authorize to create five new positions for Strengthening STD Pre		$847,458	approved
9C	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to accept and expend federal funds in the amount of $847,458 from the Centers for Disease Control and Prevention to fund the Strengthening STD Prevention and Control Program as mandated by the American Rescue Plan. (2)Further authorize to create five new positions for Strengthening STD Pre		$847,458	denied Kenney, Wheeler, Kenney, Wheeler
9C	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to accept and expend federal funds in the amount of $847,458 from the Centers for Disease Control and Prevention to fund the Strengthening STD Prevention and Control Program as mandated by the American Rescue Plan. (2)Further authorize to create five new positions for Strengthening STD Pre		$847,458	approved
9C	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to accept and expend federal funds in the amount of $847,458 from the Centers for Disease Control and Prevention to fund the Strengthening STD Prevention and Control Program as mandated by the American Rescue Plan. (2)Further authorize to create five new positions for Strengthening STD Pre		$847,458	approved
9C	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to accept and expend federal funds in the amount of $847,458 from the Centers for Disease Control and Prevention to fund the Strengthening STD Prevention and Control Program as mandated by the American Rescue Plan. (2)Further authorize to create five new positions for Strengthening STD Pre		$847,458	approved
9C	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to accept and expend federal funds in the amount of $847,458 from the Centers for Disease Control and Prevention to fund the Strengthening STD Prevention and Control Program as mandated by the American Rescue Plan. (2)Further authorize to create five new positions for Strengthening STD Pre		$847,458	denied Gatsas, Stevens, Wheeler
9C	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to accept and expend federal funds in the amount of $847,458 from the Centers for Disease Control and Prevention to fund the Strengthening STD Prevention and Control Program as mandated by the American Rescue Plan. (2)Further authorize to create five new positions for Strengthening STD Pre		$847,458	approved Wheeler
9C	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to accept and expend federal funds in the amount of $847,458 from the Centers for Disease Control and Prevention to fund the Strengthening STD Prevention and Control Program as mandated by the American Rescue Plan. (2)Further authorize to create five new positions for Strengthening STD Pre		$847,458	denied
9C	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to accept and expend federal funds in the amount of $847,458 from the Centers for Disease Control and Prevention to fund the Strengthening STD Prevention and Control Program as mandated by the American Rescue Plan. (2)Further authorize to create five new positions for Strengthening STD Pre		$847,458	denied Gatsas, Wheeler
9D	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize the Bureau of Infectious Disease Control to accept and expend federal funds in the amount of $22,495,752 from the Center for Disease Control and Prevention to fund the Immunization Program as mandated by the American Rescue Plan. (2)Further authorize to create 12 new positions for Immuniza		$22.5M	approved
9D	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize the Bureau of Infectious Disease Control to accept and expend federal funds in the amount of $22,495,752 from the Center for Disease Control and Prevention to fund the Immunization Program as mandated by the American Rescue Plan. (2)Further authorize to create 12 new positions for Immuniza		$22.5M	approved
9D	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize the Bureau of Infectious Disease Control to accept and expend federal funds in the amount of $22,495,752 from the Center for Disease Control and Prevention to fund the Immunization Program as mandated by the American Rescue Plan. (2)Further authorize to create 12 new positions for Immuniza		$22.5M	tabled Warmington
9D	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize the Bureau of Infectious Disease Control to accept and expend federal funds in the amount of $22,495,752 from the Center for Disease Control and Prevention to fund the Immunization Program as mandated by the American Rescue Plan. (2)Further authorize to create 12 new positions for Immuniza		$22.5M	approved
9D	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize the Bureau of Infectious Disease Control to accept and expend federal funds in the amount of $22,495,752 from the Center for Disease Control and Prevention to fund the Immunization Program as mandated by the American Rescue Plan. (2)Further authorize to create 12 new positions for Immuniza		$22.5M	denied Kenney, Wheeler, Kenney, Wheeler
9D	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize the Bureau of Infectious Disease Control to accept and expend federal funds in the amount of $22,495,752 from the Center for Disease Control and Prevention to fund the Immunization Program as mandated by the American Rescue Plan. (2)Further authorize to create 12 new positions for Immuniza		$22.5M	approved
9D	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize the Bureau of Infectious Disease Control to accept and expend federal funds in the amount of $22,495,752 from the Center for Disease Control and Prevention to fund the Immunization Program as mandated by the American Rescue Plan. (2)Further authorize to create 12 new positions for Immuniza		$22.5M	approved
9D	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize the Bureau of Infectious Disease Control to accept and expend federal funds in the amount of $22,495,752 from the Center for Disease Control and Prevention to fund the Immunization Program as mandated by the American Rescue Plan. (2)Further authorize to create 12 new positions for Immuniza		$22.5M	approved
9D	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize the Bureau of Infectious Disease Control to accept and expend federal funds in the amount of $22,495,752 from the Center for Disease Control and Prevention to fund the Immunization Program as mandated by the American Rescue Plan. (2)Further authorize to create 12 new positions for Immuniza		$22.5M	denied Gatsas, Stevens, Wheeler
9D	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize the Bureau of Infectious Disease Control to accept and expend federal funds in the amount of $22,495,752 from the Center for Disease Control and Prevention to fund the Immunization Program as mandated by the American Rescue Plan. (2)Further authorize to create 12 new positions for Immuniza		$22.5M	approved Wheeler
9D	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize the Bureau of Infectious Disease Control to accept and expend federal funds in the amount of $22,495,752 from the Center for Disease Control and Prevention to fund the Immunization Program as mandated by the American Rescue Plan. (2)Further authorize to create 12 new positions for Immuniza		$22.5M	denied
9D	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize the Bureau of Infectious Disease Control to accept and expend federal funds in the amount of $22,495,752 from the Center for Disease Control and Prevention to fund the Immunization Program as mandated by the American Rescue Plan. (2)Further authorize to create 12 new positions for Immuniza		$22.5M	denied Gatsas, Wheeler
9E	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend existing contracts with vendors in bold as detailed in letter dated August 23, 2021 (originally approved by G&C on 10-31-18, item #26), for reimbursement payments of educational loans through the State Loan Repayment Program, by increasing the price by $50,000 from $605,350 to $65		$655,350	approved
9E	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend existing contracts with vendors in bold as detailed in letter dated August 23, 2021 (originally approved by G&C on 10-31-18, item #26), for reimbursement payments of educational loans through the State Loan Repayment Program, by increasing the price by $50,000 from $605,350 to $65		$655,350	approved
9E	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend existing contracts with vendors in bold as detailed in letter dated August 23, 2021 (originally approved by G&C on 10-31-18, item #26), for reimbursement payments of educational loans through the State Loan Repayment Program, by increasing the price by $50,000 from $605,350 to $65		$655,350	tabled Warmington
9E	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend existing contracts with vendors in bold as detailed in letter dated August 23, 2021 (originally approved by G&C on 10-31-18, item #26), for reimbursement payments of educational loans through the State Loan Repayment Program, by increasing the price by $50,000 from $605,350 to $65		$655,350	approved
9E	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend existing contracts with vendors in bold as detailed in letter dated August 23, 2021 (originally approved by G&C on 10-31-18, item #26), for reimbursement payments of educational loans through the State Loan Repayment Program, by increasing the price by $50,000 from $605,350 to $65		$655,350	denied Kenney, Wheeler, Kenney, Wheeler
9E	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend existing contracts with vendors in bold as detailed in letter dated August 23, 2021 (originally approved by G&C on 10-31-18, item #26), for reimbursement payments of educational loans through the State Loan Repayment Program, by increasing the price by $50,000 from $605,350 to $65		$655,350	approved
9E	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend existing contracts with vendors in bold as detailed in letter dated August 23, 2021 (originally approved by G&C on 10-31-18, item #26), for reimbursement payments of educational loans through the State Loan Repayment Program, by increasing the price by $50,000 from $605,350 to $65		$655,350	approved
9E	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend existing contracts with vendors in bold as detailed in letter dated August 23, 2021 (originally approved by G&C on 10-31-18, item #26), for reimbursement payments of educational loans through the State Loan Repayment Program, by increasing the price by $50,000 from $605,350 to $65		$655,350	approved
9E	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend existing contracts with vendors in bold as detailed in letter dated August 23, 2021 (originally approved by G&C on 10-31-18, item #26), for reimbursement payments of educational loans through the State Loan Repayment Program, by increasing the price by $50,000 from $605,350 to $65		$655,350	denied Gatsas, Stevens, Wheeler
9E	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend existing contracts with vendors in bold as detailed in letter dated August 23, 2021 (originally approved by G&C on 10-31-18, item #26), for reimbursement payments of educational loans through the State Loan Repayment Program, by increasing the price by $50,000 from $605,350 to $65		$655,350	approved Wheeler
9E	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend existing contracts with vendors in bold as detailed in letter dated August 23, 2021 (originally approved by G&C on 10-31-18, item #26), for reimbursement payments of educational loans through the State Loan Repayment Program, by increasing the price by $50,000 from $605,350 to $65		$655,350	denied
9E	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend existing contracts with vendors in bold as detailed in letter dated August 23, 2021 (originally approved by G&C on 10-31-18, item #26), for reimbursement payments of educational loans through the State Loan Repayment Program, by increasing the price by $50,000 from $605,350 to $65		$655,350	denied Gatsas, Wheeler
9F	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into contracts with the vendors as detailed in letter dated August 11, 2021, in an amount not to exceed $411,050 for reimbursement for payment of educational loans through the State Loan Repayment Program. Effective upon G&C approval through September 30, 2024 for full time indivi		$411,050	approved
9F	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into contracts with the vendors as detailed in letter dated August 11, 2021, in an amount not to exceed $411,050 for reimbursement for payment of educational loans through the State Loan Repayment Program. Effective upon G&C approval through September 30, 2024 for full time indivi		$411,050	approved
9F	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into contracts with the vendors as detailed in letter dated August 11, 2021, in an amount not to exceed $411,050 for reimbursement for payment of educational loans through the State Loan Repayment Program. Effective upon G&C approval through September 30, 2024 for full time indivi		$411,050	tabled Warmington
9F	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into contracts with the vendors as detailed in letter dated August 11, 2021, in an amount not to exceed $411,050 for reimbursement for payment of educational loans through the State Loan Repayment Program. Effective upon G&C approval through September 30, 2024 for full time indivi		$411,050	approved
9F	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into contracts with the vendors as detailed in letter dated August 11, 2021, in an amount not to exceed $411,050 for reimbursement for payment of educational loans through the State Loan Repayment Program. Effective upon G&C approval through September 30, 2024 for full time indivi		$411,050	denied Kenney, Wheeler, Kenney, Wheeler
9F	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into contracts with the vendors as detailed in letter dated August 11, 2021, in an amount not to exceed $411,050 for reimbursement for payment of educational loans through the State Loan Repayment Program. Effective upon G&C approval through September 30, 2024 for full time indivi		$411,050	approved
9F	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into contracts with the vendors as detailed in letter dated August 11, 2021, in an amount not to exceed $411,050 for reimbursement for payment of educational loans through the State Loan Repayment Program. Effective upon G&C approval through September 30, 2024 for full time indivi		$411,050	approved
9F	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into contracts with the vendors as detailed in letter dated August 11, 2021, in an amount not to exceed $411,050 for reimbursement for payment of educational loans through the State Loan Repayment Program. Effective upon G&C approval through September 30, 2024 for full time indivi		$411,050	approved
9F	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into contracts with the vendors as detailed in letter dated August 11, 2021, in an amount not to exceed $411,050 for reimbursement for payment of educational loans through the State Loan Repayment Program. Effective upon G&C approval through September 30, 2024 for full time indivi		$411,050	denied Gatsas, Stevens, Wheeler
9F	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into contracts with the vendors as detailed in letter dated August 11, 2021, in an amount not to exceed $411,050 for reimbursement for payment of educational loans through the State Loan Repayment Program. Effective upon G&C approval through September 30, 2024 for full time indivi		$411,050	approved Wheeler
9F	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into contracts with the vendors as detailed in letter dated August 11, 2021, in an amount not to exceed $411,050 for reimbursement for payment of educational loans through the State Loan Repayment Program. Effective upon G&C approval through September 30, 2024 for full time indivi		$411,050	denied
9F	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into contracts with the vendors as detailed in letter dated August 11, 2021, in an amount not to exceed $411,050 for reimbursement for payment of educational loans through the State Loan Repayment Program. Effective upon G&C approval through September 30, 2024 for full time indivi		$411,050	denied Gatsas, Wheeler
9G	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to enter into a memorandum of understanding with the NH Department of Safety, Concord, NH, for procure 3 positions and conduct related trainings to support specialty programs administered by the Bureau of Emergency Medical Services, in the amount of $400,000. Effective upon G&C approval th		$400,000	approved
9G	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to enter into a memorandum of understanding with the NH Department of Safety, Concord, NH, for procure 3 positions and conduct related trainings to support specialty programs administered by the Bureau of Emergency Medical Services, in the amount of $400,000. Effective upon G&C approval th		$400,000	approved
9G	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to enter into a memorandum of understanding with the NH Department of Safety, Concord, NH, for procure 3 positions and conduct related trainings to support specialty programs administered by the Bureau of Emergency Medical Services, in the amount of $400,000. Effective upon G&C approval th		$400,000	tabled Warmington
9G	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to enter into a memorandum of understanding with the NH Department of Safety, Concord, NH, for procure 3 positions and conduct related trainings to support specialty programs administered by the Bureau of Emergency Medical Services, in the amount of $400,000. Effective upon G&C approval th		$400,000	approved
9G	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to enter into a memorandum of understanding with the NH Department of Safety, Concord, NH, for procure 3 positions and conduct related trainings to support specialty programs administered by the Bureau of Emergency Medical Services, in the amount of $400,000. Effective upon G&C approval th		$400,000	denied Kenney, Wheeler, Kenney, Wheeler
9G	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to enter into a memorandum of understanding with the NH Department of Safety, Concord, NH, for procure 3 positions and conduct related trainings to support specialty programs administered by the Bureau of Emergency Medical Services, in the amount of $400,000. Effective upon G&C approval th		$400,000	approved
9G	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to enter into a memorandum of understanding with the NH Department of Safety, Concord, NH, for procure 3 positions and conduct related trainings to support specialty programs administered by the Bureau of Emergency Medical Services, in the amount of $400,000. Effective upon G&C approval th		$400,000	approved
9G	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to enter into a memorandum of understanding with the NH Department of Safety, Concord, NH, for procure 3 positions and conduct related trainings to support specialty programs administered by the Bureau of Emergency Medical Services, in the amount of $400,000. Effective upon G&C approval th		$400,000	approved
9G	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to enter into a memorandum of understanding with the NH Department of Safety, Concord, NH, for procure 3 positions and conduct related trainings to support specialty programs administered by the Bureau of Emergency Medical Services, in the amount of $400,000. Effective upon G&C approval th		$400,000	denied Gatsas, Stevens, Wheeler
9G	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to enter into a memorandum of understanding with the NH Department of Safety, Concord, NH, for procure 3 positions and conduct related trainings to support specialty programs administered by the Bureau of Emergency Medical Services, in the amount of $400,000. Effective upon G&C approval th		$400,000	approved Wheeler
9G	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to enter into a memorandum of understanding with the NH Department of Safety, Concord, NH, for procure 3 positions and conduct related trainings to support specialty programs administered by the Bureau of Emergency Medical Services, in the amount of $400,000. Effective upon G&C approval th		$400,000	denied
9G	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to enter into a memorandum of understanding with the NH Department of Safety, Concord, NH, for procure 3 positions and conduct related trainings to support specialty programs administered by the Bureau of Emergency Medical Services, in the amount of $400,000. Effective upon G&C approval th		$400,000	denied Gatsas, Wheeler
9H	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a retroactive contract with Community Action Program Belknap and Merrimack Counties Inc., Concord, NH, to provide reproductive and sexual health services to individuals in need with a heightened focus on vulnerable and/or low-income populations, in the amount of $217,864. Eff	Community Action Program Belkn	$217,864	approved
9H	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a retroactive contract with Community Action Program Belknap and Merrimack Counties Inc., Concord, NH, to provide reproductive and sexual health services to individuals in need with a heightened focus on vulnerable and/or low-income populations, in the amount of $217,864. Eff	Community Action Program Belkn	$217,864	approved
9H	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a retroactive contract with Community Action Program Belknap and Merrimack Counties Inc., Concord, NH, to provide reproductive and sexual health services to individuals in need with a heightened focus on vulnerable and/or low-income populations, in the amount of $217,864. Eff	Community Action Program Belkn	$217,864	tabled Warmington
9H	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a retroactive contract with Community Action Program Belknap and Merrimack Counties Inc., Concord, NH, to provide reproductive and sexual health services to individuals in need with a heightened focus on vulnerable and/or low-income populations, in the amount of $217,864. Eff	Community Action Program Belkn	$217,864	approved
9H	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a retroactive contract with Community Action Program Belknap and Merrimack Counties Inc., Concord, NH, to provide reproductive and sexual health services to individuals in need with a heightened focus on vulnerable and/or low-income populations, in the amount of $217,864. Eff	Community Action Program Belkn	$217,864	denied Kenney, Wheeler, Kenney, Wheeler
9H	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a retroactive contract with Community Action Program Belknap and Merrimack Counties Inc., Concord, NH, to provide reproductive and sexual health services to individuals in need with a heightened focus on vulnerable and/or low-income populations, in the amount of $217,864. Eff	Community Action Program Belkn	$217,864	approved
9H	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a retroactive contract with Community Action Program Belknap and Merrimack Counties Inc., Concord, NH, to provide reproductive and sexual health services to individuals in need with a heightened focus on vulnerable and/or low-income populations, in the amount of $217,864. Eff	Community Action Program Belkn	$217,864	approved
9H	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a retroactive contract with Community Action Program Belknap and Merrimack Counties Inc., Concord, NH, to provide reproductive and sexual health services to individuals in need with a heightened focus on vulnerable and/or low-income populations, in the amount of $217,864. Eff	Community Action Program Belkn	$217,864	approved
9H	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a retroactive contract with Community Action Program Belknap and Merrimack Counties Inc., Concord, NH, to provide reproductive and sexual health services to individuals in need with a heightened focus on vulnerable and/or low-income populations, in the amount of $217,864. Eff	Community Action Program Belkn	$217,864	denied Gatsas, Stevens, Wheeler
9H	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a retroactive contract with Community Action Program Belknap and Merrimack Counties Inc., Concord, NH, to provide reproductive and sexual health services to individuals in need with a heightened focus on vulnerable and/or low-income populations, in the amount of $217,864. Eff	Community Action Program Belkn	$217,864	approved Wheeler
9H	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a retroactive contract with Community Action Program Belknap and Merrimack Counties Inc., Concord, NH, to provide reproductive and sexual health services to individuals in need with a heightened focus on vulnerable and/or low-income populations, in the amount of $217,864. Eff	Community Action Program Belkn	$217,864	denied
9H	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a retroactive contract with Community Action Program Belknap and Merrimack Counties Inc., Concord, NH, to provide reproductive and sexual health services to individuals in need with a heightened focus on vulnerable and/or low-income populations, in the amount of $217,864. Eff	Community Action Program Belkn	$217,864	denied Gatsas, Wheeler
9I	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 6-21-17, item #51), to continue providing a broad range of support services across a number of public health programs, by increasing the pri	JSI Research and Training Inst	$6.4M	approved
9I	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 6-21-17, item #51), to continue providing a broad range of support services across a number of public health programs, by increasing the pri	JSI Research and Training Inst	$6.4M	approved
9I	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 6-21-17, item #51), to continue providing a broad range of support services across a number of public health programs, by increasing the pri	JSI Research and Training Inst	$6.4M	tabled Warmington
9I	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 6-21-17, item #51), to continue providing a broad range of support services across a number of public health programs, by increasing the pri	JSI Research and Training Inst	$6.4M	approved
9I	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 6-21-17, item #51), to continue providing a broad range of support services across a number of public health programs, by increasing the pri	JSI Research and Training Inst	$6.4M	denied Kenney, Wheeler, Kenney, Wheeler
9I	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 6-21-17, item #51), to continue providing a broad range of support services across a number of public health programs, by increasing the pri	JSI Research and Training Inst	$6.4M	approved
9I	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 6-21-17, item #51), to continue providing a broad range of support services across a number of public health programs, by increasing the pri	JSI Research and Training Inst	$6.4M	approved
9I	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 6-21-17, item #51), to continue providing a broad range of support services across a number of public health programs, by increasing the pri	JSI Research and Training Inst	$6.4M	approved
9I	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 6-21-17, item #51), to continue providing a broad range of support services across a number of public health programs, by increasing the pri	JSI Research and Training Inst	$6.4M	denied Gatsas, Stevens, Wheeler
9I	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 6-21-17, item #51), to continue providing a broad range of support services across a number of public health programs, by increasing the pri	JSI Research and Training Inst	$6.4M	approved Wheeler
9I	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 6-21-17, item #51), to continue providing a broad range of support services across a number of public health programs, by increasing the pri	JSI Research and Training Inst	$6.4M	denied
9I	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 6-21-17, item #51), to continue providing a broad range of support services across a number of public health programs, by increasing the pri	JSI Research and Training Inst	$6.4M	denied Gatsas, Wheeler
9J	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into retroactive sole source amendments to existing contracts with the Contractors as detailed in letter dated August 30, 2021, for family planning services, by increasing the price by $423,631 from $6,722,251 to $7,145,882 and by extending the completion dates from June 30, 2021		$7.1M	approved
9J	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into retroactive sole source amendments to existing contracts with the Contractors as detailed in letter dated August 30, 2021, for family planning services, by increasing the price by $423,631 from $6,722,251 to $7,145,882 and by extending the completion dates from June 30, 2021		$7.1M	approved
9J	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into retroactive sole source amendments to existing contracts with the Contractors as detailed in letter dated August 30, 2021, for family planning services, by increasing the price by $423,631 from $6,722,251 to $7,145,882 and by extending the completion dates from June 30, 2021		$7.1M	tabled Warmington
9J	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into retroactive sole source amendments to existing contracts with the Contractors as detailed in letter dated August 30, 2021, for family planning services, by increasing the price by $423,631 from $6,722,251 to $7,145,882 and by extending the completion dates from June 30, 2021		$7.1M	approved
9J	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into retroactive sole source amendments to existing contracts with the Contractors as detailed in letter dated August 30, 2021, for family planning services, by increasing the price by $423,631 from $6,722,251 to $7,145,882 and by extending the completion dates from June 30, 2021		$7.1M	denied Kenney, Wheeler, Kenney, Wheeler
9J	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into retroactive sole source amendments to existing contracts with the Contractors as detailed in letter dated August 30, 2021, for family planning services, by increasing the price by $423,631 from $6,722,251 to $7,145,882 and by extending the completion dates from June 30, 2021		$7.1M	approved
9J	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into retroactive sole source amendments to existing contracts with the Contractors as detailed in letter dated August 30, 2021, for family planning services, by increasing the price by $423,631 from $6,722,251 to $7,145,882 and by extending the completion dates from June 30, 2021		$7.1M	approved
9J	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into retroactive sole source amendments to existing contracts with the Contractors as detailed in letter dated August 30, 2021, for family planning services, by increasing the price by $423,631 from $6,722,251 to $7,145,882 and by extending the completion dates from June 30, 2021		$7.1M	approved
9J	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into retroactive sole source amendments to existing contracts with the Contractors as detailed in letter dated August 30, 2021, for family planning services, by increasing the price by $423,631 from $6,722,251 to $7,145,882 and by extending the completion dates from June 30, 2021		$7.1M	denied Gatsas, Stevens, Wheeler
9J	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into retroactive sole source amendments to existing contracts with the Contractors as detailed in letter dated August 30, 2021, for family planning services, by increasing the price by $423,631 from $6,722,251 to $7,145,882 and by extending the completion dates from June 30, 2021		$7.1M	approved Wheeler
9J	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into retroactive sole source amendments to existing contracts with the Contractors as detailed in letter dated August 30, 2021, for family planning services, by increasing the price by $423,631 from $6,722,251 to $7,145,882 and by extending the completion dates from June 30, 2021		$7.1M	denied
9J	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into retroactive sole source amendments to existing contracts with the Contractors as detailed in letter dated August 30, 2021, for family planning services, by increasing the price by $423,631 from $6,722,251 to $7,145,882 and by extending the completion dates from June 30, 2021		$7.1M	denied Gatsas, Wheeler
10	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a sole source amendment to an existing contract with The Lakes Region Mental Health Center Inc., Laconia, NH (originally approved by G&C on 1-22-20, item #13), for the continued provision of a permanent housing program to individuals experiencing homelessness through the Fede	Lakes Region Mental Health Cen	$134,398	approved
11	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a retroactive amendment to an existing contract with Easter Seals NH Inc., Manchester, NH, as a result of the acquisition of The Way Home Inc., by Easter Seals NH Inc., on July 1, 2021, by increasing the price by $221,700 from $456,530 to $678,230 with no change to the comple	Easter Seals NH Inc.	$678,230	approved
12	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with Waypoint, Manchester, NH (originally approved by G&C on 6-5-19, item #33), to continue providing a Rapid Re-Housing Program that serves youth at risk for, or experiencing homelessness, by increasing the price by $9,936 from $575,720 to $585,656 with no ch	Waypoint	$585,656	approved
13	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a retroactive amendment to an existing contract with The Way Home Inc., Manchester, NH (originally approved by G&C on 6-19-19, item #40), as a result of the acquisition of The Way Home Inc., by Easter Seals NH Inc., on July 1, 2021, with no change to the price of $256,886 and	Way Home Inc.	$256,886	approved
13	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a retroactive amendment to an existing contract with The Way Home Inc., Manchester, NH (originally approved by G&C on 6-19-19, item #40), as a result of the acquisition of The Way Home Inc., by Easter Seals NH Inc., on July 1, 2021, with no change to the price of $256,886 and	Way Home Inc.	$256,886	approved
13	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a retroactive amendment to an existing contract with The Way Home Inc., Manchester, NH (originally approved by G&C on 6-19-19, item #40), as a result of the acquisition of The Way Home Inc., by Easter Seals NH Inc., on July 1, 2021, with no change to the price of $256,886 and	Way Home Inc.	$256,886	approved
13A	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing cooperative project agreement with University of NH, Durham, NH (originally approved by G&C on 2-5-20, item #9), to continue providing nutrition education services to individuals who are eligible for the Supplemental Nutrition Assistance Program benefits and other qual	University of NH	$4.0M	approved
13A	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing cooperative project agreement with University of NH, Durham, NH (originally approved by G&C on 2-5-20, item #9), to continue providing nutrition education services to individuals who are eligible for the Supplemental Nutrition Assistance Program benefits and other qual	University of NH	$4.0M	approved
13A	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing cooperative project agreement with University of NH, Durham, NH (originally approved by G&C on 2-5-20, item #9), to continue providing nutrition education services to individuals who are eligible for the Supplemental Nutrition Assistance Program benefits and other qual	University of NH	$4.0M	approved
13B	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a sole source contract with Advocates for Human Potential, Sudbury, MA, for Virtual trainings for staff employed in PATH-funded programs, in the amount of $19,176. Effective upon G&C approval through September 30, 2021. 100% Federal Funds.	Advocates for Human Potential	$19,176	approved
13B	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a sole source contract with Advocates for Human Potential, Sudbury, MA, for Virtual trainings for staff employed in PATH-funded programs, in the amount of $19,176. Effective upon G&C approval through September 30, 2021. 100% Federal Funds.	Advocates for Human Potential	$19,176	approved
13B	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a sole source contract with Advocates for Human Potential, Sudbury, MA, for Virtual trainings for staff employed in PATH-funded programs, in the amount of $19,176. Effective upon G&C approval through September 30, 2021. 100% Federal Funds.	Advocates for Human Potential	$19,176	approved
14	DEPARTMENT OF HEALTH AND HUMAN amendment	Authorize to amend an existing cooperative project agreement with University of NH/Institute on Disability, Durham, NH (originally approved by G&C on 6-20-18, item #22A), to provide support, technical assistance, education and training that promote best practice in services provided to individuals w	University of NH/Institute on	$1.0M	approved
14	DEPARTMENT OF HEALTH AND HUMAN amendment	Authorize to amend an existing cooperative project agreement with University of NH/Institute on Disability, Durham, NH (originally approved by G&C on 6-20-18, item #22A), to provide support, technical assistance, education and training that promote best practice in services provided to individuals w	University of NH/Institute on	$1.0M	approved
14A	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into a retroactive Use of Premises Agreement with Easter Seals NH Inc., Manchester, NH, for the purpose of operating a community residence. Effective July 1, 2021 through July 1, 2025, with the option to renew for up to 5 additional years.	Easter Seals NH Inc.		approved
14A	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into a retroactive Use of Premises Agreement with Easter Seals NH Inc., Manchester, NH, for the purpose of operating a community residence. Effective July 1, 2021 through July 1, 2025, with the option to renew for up to 5 additional years.	Easter Seals NH Inc.		approved
15	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a retroactive sole source amendment with one of the existing contracts listed in bold: The Youth Council (originally approved by G&C on 6-21-17, late item B), for the provision of evidence-informed substance misuse prevention direct services to youth and their parents and car		$4.3M	approved
15	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a retroactive sole source amendment with one of the existing contracts listed in bold: The Youth Council (originally approved by G&C on 6-21-17, late item B), for the provision of evidence-informed substance misuse prevention direct services to youth and their parents and car		$4.3M	approved
15A	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with JSI Research & Training Institute Inc., Bow, NH (originally approved by G&C on 10-17-18, item #6), to provide administrative support to develop the Strategic Plan for the Governor’s Commission on Alcohol and Other Drugs and provide administrative support	JSI Research & Training Instit	$7.1M	approved
15A	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with JSI Research & Training Institute Inc., Bow, NH (originally approved by G&C on 10-17-18, item #6), to provide administrative support to develop the Strategic Plan for the Governor’s Commission on Alcohol and Other Drugs and provide administrative support	JSI Research & Training Instit	$7.1M	approved
16	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a retroactive sole source amendment to an existing contract with Concord Hospital Inc., Concord, NH (originally approved by G&C on 4-22-15, item #22), to continue providing laboratory, pathology and employee health services, by increasing the price by $147,500 from $1,780,000	Concord Hospital Inc.	$1.9M	approved
16	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a retroactive sole source amendment to an existing contract with Concord Hospital Inc., Concord, NH (originally approved by G&C on 4-22-15, item #22), to continue providing laboratory, pathology and employee health services, by increasing the price by $147,500 from $1,780,000	Concord Hospital Inc.	$1.9M	approved
16	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a retroactive sole source amendment to an existing contract with Concord Hospital Inc., Concord, NH (originally approved by G&C on 4-22-15, item #22), to continue providing laboratory, pathology and employee health services, by increasing the price by $147,500 from $1,780,000	Concord Hospital Inc.	$1.9M	approved
16	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a retroactive sole source amendment to an existing contract with Concord Hospital Inc., Concord, NH (originally approved by G&C on 4-22-15, item #22), to continue providing laboratory, pathology and employee health services, by increasing the price by $147,500 from $1,780,000	Concord Hospital Inc.	$1.9M	approved
16	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a retroactive sole source amendment to an existing contract with Concord Hospital Inc., Concord, NH (originally approved by G&C on 4-22-15, item #22), to continue providing laboratory, pathology and employee health services, by increasing the price by $147,500 from $1,780,000	Concord Hospital Inc.	$1.9M	approved
16	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a retroactive sole source amendment to an existing contract with Concord Hospital Inc., Concord, NH (originally approved by G&C on 4-22-15, item #22), to continue providing laboratory, pathology and employee health services, by increasing the price by $147,500 from $1,780,000	Concord Hospital Inc.	$1.9M	approved
16	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a retroactive sole source amendment to an existing contract with Concord Hospital Inc., Concord, NH (originally approved by G&C on 4-22-15, item #22), to continue providing laboratory, pathology and employee health services, by increasing the price by $147,500 from $1,780,000	Concord Hospital Inc.	$1.9M	approved
16	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a retroactive sole source amendment to an existing contract with Concord Hospital Inc., Concord, NH (originally approved by G&C on 4-22-15, item #22), to continue providing laboratory, pathology and employee health services, by increasing the price by $147,500 from $1,780,000	Concord Hospital Inc.	$1.9M	approved
16	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a retroactive sole source amendment to an existing contract with Concord Hospital Inc., Concord, NH (originally approved by G&C on 4-22-15, item #22), to continue providing laboratory, pathology and employee health services, by increasing the price by $147,500 from $1,780,000	Concord Hospital Inc.	$1.9M	approved
16	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a retroactive sole source amendment to an existing contract with Concord Hospital Inc., Concord, NH (originally approved by G&C on 4-22-15, item #22), to continue providing laboratory, pathology and employee health services, by increasing the price by $147,500 from $1,780,000	Concord Hospital Inc.	$1.9M	approved
16	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a retroactive sole source amendment to an existing contract with Concord Hospital Inc., Concord, NH (originally approved by G&C on 4-22-15, item #22), to continue providing laboratory, pathology and employee health services, by increasing the price by $147,500 from $1,780,000	Concord Hospital Inc.	$1.9M	approved
16	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a retroactive sole source amendment to an existing contract with Concord Hospital Inc., Concord, NH (originally approved by G&C on 4-22-15, item #22), to continue providing laboratory, pathology and employee health services, by increasing the price by $147,500 from $1,780,000	Concord Hospital Inc.	$1.9M	approved
16	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a retroactive sole source amendment to an existing contract with Concord Hospital Inc., Concord, NH (originally approved by G&C on 4-22-15, item #22), to continue providing laboratory, pathology and employee health services, by increasing the price by $147,500 from $1,780,000	Concord Hospital Inc.	$1.9M	approved
16A	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize the Bureau of Child Protection to accept and expend federal Family Violence Prevention and Services Act Grant – American Rescue Plan Act of 2021, in the amount of $478,615 from the US Department of Health and Human Services, Administration for Children and Families for the Family Violence		$478,615	approved
16A	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize the Bureau of Child Protection to accept and expend federal Family Violence Prevention and Services Act Grant – American Rescue Plan Act of 2021, in the amount of $478,615 from the US Department of Health and Human Services, Administration for Children and Families for the Family Violence		$478,615	approved
16A	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize the Bureau of Child Protection to accept and expend federal Family Violence Prevention and Services Act Grant – American Rescue Plan Act of 2021, in the amount of $478,615 from the US Department of Health and Human Services, Administration for Children and Families for the Family Violence		$478,615	approved
16A	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize the Bureau of Child Protection to accept and expend federal Family Violence Prevention and Services Act Grant – American Rescue Plan Act of 2021, in the amount of $478,615 from the US Department of Health and Human Services, Administration for Children and Families for the Family Violence		$478,615	approved
16A	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize the Bureau of Child Protection to accept and expend federal Family Violence Prevention and Services Act Grant – American Rescue Plan Act of 2021, in the amount of $478,615 from the US Department of Health and Human Services, Administration for Children and Families for the Family Violence		$478,615	approved
16A	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize the Bureau of Child Protection to accept and expend federal Family Violence Prevention and Services Act Grant – American Rescue Plan Act of 2021, in the amount of $478,615 from the US Department of Health and Human Services, Administration for Children and Families for the Family Violence		$478,615	approved
16A	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize the Bureau of Child Protection to accept and expend federal Family Violence Prevention and Services Act Grant – American Rescue Plan Act of 2021, in the amount of $478,615 from the US Department of Health and Human Services, Administration for Children and Families for the Family Violence		$478,615	approved
16A	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize the Bureau of Child Protection to accept and expend federal Family Violence Prevention and Services Act Grant – American Rescue Plan Act of 2021, in the amount of $478,615 from the US Department of Health and Human Services, Administration for Children and Families for the Family Violence		$478,615	approved
16A	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize the Bureau of Child Protection to accept and expend federal Family Violence Prevention and Services Act Grant – American Rescue Plan Act of 2021, in the amount of $478,615 from the US Department of Health and Human Services, Administration for Children and Families for the Family Violence		$478,615	approved
16A	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize the Bureau of Child Protection to accept and expend federal Family Violence Prevention and Services Act Grant – American Rescue Plan Act of 2021, in the amount of $478,615 from the US Department of Health and Human Services, Administration for Children and Families for the Family Violence		$478,615	approved
16A	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize the Bureau of Child Protection to accept and expend federal Family Violence Prevention and Services Act Grant – American Rescue Plan Act of 2021, in the amount of $478,615 from the US Department of Health and Human Services, Administration for Children and Families for the Family Violence		$478,615	approved
16A	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize the Bureau of Child Protection to accept and expend federal Family Violence Prevention and Services Act Grant – American Rescue Plan Act of 2021, in the amount of $478,615 from the US Department of Health and Human Services, Administration for Children and Families for the Family Violence		$478,615	approved
16A	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize the Bureau of Child Protection to accept and expend federal Family Violence Prevention and Services Act Grant – American Rescue Plan Act of 2021, in the amount of $478,615 from the US Department of Health and Human Services, Administration for Children and Families for the Family Violence		$478,615	approved
16B	DEPARTMENT OF HEALTH AND HUMAN	Authorize the Division of Children, Youth and Families to accept and expend federal American Rescue Plan Act funds, in the amount of $346,191 from the US Department of Health and Human Services, Administration for Children and Families program. Effective upon G&C approval through June 30, 2023. 100%		$346,191	approved
16B	DEPARTMENT OF HEALTH AND HUMAN	Authorize the Division of Children, Youth and Families to accept and expend federal American Rescue Plan Act funds, in the amount of $346,191 from the US Department of Health and Human Services, Administration for Children and Families program. Effective upon G&C approval through June 30, 2023. 100%		$346,191	approved
16B	DEPARTMENT OF HEALTH AND HUMAN	Authorize the Division of Children, Youth and Families to accept and expend federal American Rescue Plan Act funds, in the amount of $346,191 from the US Department of Health and Human Services, Administration for Children and Families program. Effective upon G&C approval through June 30, 2023. 100%		$346,191	approved
16B	DEPARTMENT OF HEALTH AND HUMAN	Authorize the Division of Children, Youth and Families to accept and expend federal American Rescue Plan Act funds, in the amount of $346,191 from the US Department of Health and Human Services, Administration for Children and Families program. Effective upon G&C approval through June 30, 2023. 100%		$346,191	approved
16B	DEPARTMENT OF HEALTH AND HUMAN	Authorize the Division of Children, Youth and Families to accept and expend federal American Rescue Plan Act funds, in the amount of $346,191 from the US Department of Health and Human Services, Administration for Children and Families program. Effective upon G&C approval through June 30, 2023. 100%		$346,191	approved
16B	DEPARTMENT OF HEALTH AND HUMAN	Authorize the Division of Children, Youth and Families to accept and expend federal American Rescue Plan Act funds, in the amount of $346,191 from the US Department of Health and Human Services, Administration for Children and Families program. Effective upon G&C approval through June 30, 2023. 100%		$346,191	approved
16B	DEPARTMENT OF HEALTH AND HUMAN	Authorize the Division of Children, Youth and Families to accept and expend federal American Rescue Plan Act funds, in the amount of $346,191 from the US Department of Health and Human Services, Administration for Children and Families program. Effective upon G&C approval through June 30, 2023. 100%		$346,191	approved
16B	DEPARTMENT OF HEALTH AND HUMAN	Authorize the Division of Children, Youth and Families to accept and expend federal American Rescue Plan Act funds, in the amount of $346,191 from the US Department of Health and Human Services, Administration for Children and Families program. Effective upon G&C approval through June 30, 2023. 100%		$346,191	approved
16B	DEPARTMENT OF HEALTH AND HUMAN	Authorize the Division of Children, Youth and Families to accept and expend federal American Rescue Plan Act funds, in the amount of $346,191 from the US Department of Health and Human Services, Administration for Children and Families program. Effective upon G&C approval through June 30, 2023. 100%		$346,191	approved
16B	DEPARTMENT OF HEALTH AND HUMAN	Authorize the Division of Children, Youth and Families to accept and expend federal American Rescue Plan Act funds, in the amount of $346,191 from the US Department of Health and Human Services, Administration for Children and Families program. Effective upon G&C approval through June 30, 2023. 100%		$346,191	approved
16B	DEPARTMENT OF HEALTH AND HUMAN	Authorize the Division of Children, Youth and Families to accept and expend federal American Rescue Plan Act funds, in the amount of $346,191 from the US Department of Health and Human Services, Administration for Children and Families program. Effective upon G&C approval through June 30, 2023. 100%		$346,191	approved
16B	DEPARTMENT OF HEALTH AND HUMAN	Authorize the Division of Children, Youth and Families to accept and expend federal American Rescue Plan Act funds, in the amount of $346,191 from the US Department of Health and Human Services, Administration for Children and Families program. Effective upon G&C approval through June 30, 2023. 100%		$346,191	approved
16B	DEPARTMENT OF HEALTH AND HUMAN	Authorize the Division of Children, Youth and Families to accept and expend federal American Rescue Plan Act funds, in the amount of $346,191 from the US Department of Health and Human Services, Administration for Children and Families program. Effective upon G&C approval through June 30, 2023. 100%		$346,191	approved
16C	DEPARTMENT OF HEALTH AND HUMAN nomination	Authorize to enter into a retroactive amendment to an existing agreement with OhMD Inc., Burlington, VT, for text messaging services to coordinate COVID-19 vaccination appointment scheduling, by increasing the price by $2,400 from $54,000 to $56,400 with no change to the completion date of February	OhMD Inc.	$56,400	approved
16C	DEPARTMENT OF HEALTH AND HUMAN nomination	Authorize to enter into a retroactive amendment to an existing agreement with OhMD Inc., Burlington, VT, for text messaging services to coordinate COVID-19 vaccination appointment scheduling, by increasing the price by $2,400 from $54,000 to $56,400 with no change to the completion date of February	OhMD Inc.	$56,400	approved
16C	DEPARTMENT OF HEALTH AND HUMAN nomination	Authorize to enter into a retroactive amendment to an existing agreement with OhMD Inc., Burlington, VT, for text messaging services to coordinate COVID-19 vaccination appointment scheduling, by increasing the price by $2,400 from $54,000 to $56,400 with no change to the completion date of February	OhMD Inc.	$56,400	approved
16C	DEPARTMENT OF HEALTH AND HUMAN nomination	Authorize to enter into a retroactive amendment to an existing agreement with OhMD Inc., Burlington, VT, for text messaging services to coordinate COVID-19 vaccination appointment scheduling, by increasing the price by $2,400 from $54,000 to $56,400 with no change to the completion date of February	OhMD Inc.	$56,400	approved
16C	DEPARTMENT OF HEALTH AND HUMAN nomination	Authorize to enter into a retroactive amendment to an existing agreement with OhMD Inc., Burlington, VT, for text messaging services to coordinate COVID-19 vaccination appointment scheduling, by increasing the price by $2,400 from $54,000 to $56,400 with no change to the completion date of February	OhMD Inc.	$56,400	approved
16C	DEPARTMENT OF HEALTH AND HUMAN nomination	Authorize to enter into a retroactive amendment to an existing agreement with OhMD Inc., Burlington, VT, for text messaging services to coordinate COVID-19 vaccination appointment scheduling, by increasing the price by $2,400 from $54,000 to $56,400 with no change to the completion date of February	OhMD Inc.	$56,400	approved
16C	DEPARTMENT OF HEALTH AND HUMAN nomination	Authorize to enter into a retroactive amendment to an existing agreement with OhMD Inc., Burlington, VT, for text messaging services to coordinate COVID-19 vaccination appointment scheduling, by increasing the price by $2,400 from $54,000 to $56,400 with no change to the completion date of February	OhMD Inc.	$56,400	approved
16C	DEPARTMENT OF HEALTH AND HUMAN nomination	Authorize to enter into a retroactive amendment to an existing agreement with OhMD Inc., Burlington, VT, for text messaging services to coordinate COVID-19 vaccination appointment scheduling, by increasing the price by $2,400 from $54,000 to $56,400 with no change to the completion date of February	OhMD Inc.	$56,400	approved
16C	DEPARTMENT OF HEALTH AND HUMAN nomination	Authorize to enter into a retroactive amendment to an existing agreement with OhMD Inc., Burlington, VT, for text messaging services to coordinate COVID-19 vaccination appointment scheduling, by increasing the price by $2,400 from $54,000 to $56,400 with no change to the completion date of February	OhMD Inc.	$56,400	approved
16C	DEPARTMENT OF HEALTH AND HUMAN nomination	Authorize to enter into a retroactive amendment to an existing agreement with OhMD Inc., Burlington, VT, for text messaging services to coordinate COVID-19 vaccination appointment scheduling, by increasing the price by $2,400 from $54,000 to $56,400 with no change to the completion date of February	OhMD Inc.	$56,400	approved
16C	DEPARTMENT OF HEALTH AND HUMAN nomination	Authorize to enter into a retroactive amendment to an existing agreement with OhMD Inc., Burlington, VT, for text messaging services to coordinate COVID-19 vaccination appointment scheduling, by increasing the price by $2,400 from $54,000 to $56,400 with no change to the completion date of February	OhMD Inc.	$56,400	approved
16C	DEPARTMENT OF HEALTH AND HUMAN nomination	Authorize to enter into a retroactive amendment to an existing agreement with OhMD Inc., Burlington, VT, for text messaging services to coordinate COVID-19 vaccination appointment scheduling, by increasing the price by $2,400 from $54,000 to $56,400 with no change to the completion date of February	OhMD Inc.	$56,400	approved
16C	DEPARTMENT OF HEALTH AND HUMAN nomination	Authorize to enter into a retroactive amendment to an existing agreement with OhMD Inc., Burlington, VT, for text messaging services to coordinate COVID-19 vaccination appointment scheduling, by increasing the price by $2,400 from $54,000 to $56,400 with no change to the completion date of February	OhMD Inc.	$56,400	approved
16D	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with Myers and Stauffer LC, Atlanta, GA (originally approved by G&C on 9-20-18, item #9), for the continued provision of professional services to plan and develop a Post-Payment Audit Plan, including the annual review of NH Medicaid Electronic Health Record In	Myers and Stauffer LC	$327,340	approved
16D	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with Myers and Stauffer LC, Atlanta, GA (originally approved by G&C on 9-20-18, item #9), for the continued provision of professional services to plan and develop a Post-Payment Audit Plan, including the annual review of NH Medicaid Electronic Health Record In	Myers and Stauffer LC	$327,340	approved
16D	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with Myers and Stauffer LC, Atlanta, GA (originally approved by G&C on 9-20-18, item #9), for the continued provision of professional services to plan and develop a Post-Payment Audit Plan, including the annual review of NH Medicaid Electronic Health Record In	Myers and Stauffer LC	$327,340	approved
16D	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with Myers and Stauffer LC, Atlanta, GA (originally approved by G&C on 9-20-18, item #9), for the continued provision of professional services to plan and develop a Post-Payment Audit Plan, including the annual review of NH Medicaid Electronic Health Record In	Myers and Stauffer LC	$327,340	approved
16D	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with Myers and Stauffer LC, Atlanta, GA (originally approved by G&C on 9-20-18, item #9), for the continued provision of professional services to plan and develop a Post-Payment Audit Plan, including the annual review of NH Medicaid Electronic Health Record In	Myers and Stauffer LC	$327,340	approved
16D	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with Myers and Stauffer LC, Atlanta, GA (originally approved by G&C on 9-20-18, item #9), for the continued provision of professional services to plan and develop a Post-Payment Audit Plan, including the annual review of NH Medicaid Electronic Health Record In	Myers and Stauffer LC	$327,340	approved
16D	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with Myers and Stauffer LC, Atlanta, GA (originally approved by G&C on 9-20-18, item #9), for the continued provision of professional services to plan and develop a Post-Payment Audit Plan, including the annual review of NH Medicaid Electronic Health Record In	Myers and Stauffer LC	$327,340	approved
16D	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with Myers and Stauffer LC, Atlanta, GA (originally approved by G&C on 9-20-18, item #9), for the continued provision of professional services to plan and develop a Post-Payment Audit Plan, including the annual review of NH Medicaid Electronic Health Record In	Myers and Stauffer LC	$327,340	approved
16D	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with Myers and Stauffer LC, Atlanta, GA (originally approved by G&C on 9-20-18, item #9), for the continued provision of professional services to plan and develop a Post-Payment Audit Plan, including the annual review of NH Medicaid Electronic Health Record In	Myers and Stauffer LC	$327,340	approved
16D	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with Myers and Stauffer LC, Atlanta, GA (originally approved by G&C on 9-20-18, item #9), for the continued provision of professional services to plan and develop a Post-Payment Audit Plan, including the annual review of NH Medicaid Electronic Health Record In	Myers and Stauffer LC	$327,340	approved
16D	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with Myers and Stauffer LC, Atlanta, GA (originally approved by G&C on 9-20-18, item #9), for the continued provision of professional services to plan and develop a Post-Payment Audit Plan, including the annual review of NH Medicaid Electronic Health Record In	Myers and Stauffer LC	$327,340	approved
16D	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with Myers and Stauffer LC, Atlanta, GA (originally approved by G&C on 9-20-18, item #9), for the continued provision of professional services to plan and develop a Post-Payment Audit Plan, including the annual review of NH Medicaid Electronic Health Record In	Myers and Stauffer LC	$327,340	approved
16D	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with Myers and Stauffer LC, Atlanta, GA (originally approved by G&C on 9-20-18, item #9), for the continued provision of professional services to plan and develop a Post-Payment Audit Plan, including the annual review of NH Medicaid Electronic Health Record In	Myers and Stauffer LC	$327,340	approved
16E	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to retroactively continue an increase in hourly rate by 30% for recruitment and retention purposes for the Licensing & Evaluation Coordinator positions and their immediate supervisors currently assigned to the Health Facility Licensing Unit and Health Facility Certification Unit for an add			approved
16E	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to retroactively continue an increase in hourly rate by 30% for recruitment and retention purposes for the Licensing & Evaluation Coordinator positions and their immediate supervisors currently assigned to the Health Facility Licensing Unit and Health Facility Certification Unit for an add			approved
16E	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to retroactively continue an increase in hourly rate by 30% for recruitment and retention purposes for the Licensing & Evaluation Coordinator positions and their immediate supervisors currently assigned to the Health Facility Licensing Unit and Health Facility Certification Unit for an add			approved
16E	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to retroactively continue an increase in hourly rate by 30% for recruitment and retention purposes for the Licensing & Evaluation Coordinator positions and their immediate supervisors currently assigned to the Health Facility Licensing Unit and Health Facility Certification Unit for an add			approved
16E	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to retroactively continue an increase in hourly rate by 30% for recruitment and retention purposes for the Licensing & Evaluation Coordinator positions and their immediate supervisors currently assigned to the Health Facility Licensing Unit and Health Facility Certification Unit for an add			approved
16E	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to retroactively continue an increase in hourly rate by 30% for recruitment and retention purposes for the Licensing & Evaluation Coordinator positions and their immediate supervisors currently assigned to the Health Facility Licensing Unit and Health Facility Certification Unit for an add			approved
16E	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to retroactively continue an increase in hourly rate by 30% for recruitment and retention purposes for the Licensing & Evaluation Coordinator positions and their immediate supervisors currently assigned to the Health Facility Licensing Unit and Health Facility Certification Unit for an add			approved
16E	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to retroactively continue an increase in hourly rate by 30% for recruitment and retention purposes for the Licensing & Evaluation Coordinator positions and their immediate supervisors currently assigned to the Health Facility Licensing Unit and Health Facility Certification Unit for an add			approved
16E	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to retroactively continue an increase in hourly rate by 30% for recruitment and retention purposes for the Licensing & Evaluation Coordinator positions and their immediate supervisors currently assigned to the Health Facility Licensing Unit and Health Facility Certification Unit for an add			approved
16E	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to retroactively continue an increase in hourly rate by 30% for recruitment and retention purposes for the Licensing & Evaluation Coordinator positions and their immediate supervisors currently assigned to the Health Facility Licensing Unit and Health Facility Certification Unit for an add			approved
16E	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to retroactively continue an increase in hourly rate by 30% for recruitment and retention purposes for the Licensing & Evaluation Coordinator positions and their immediate supervisors currently assigned to the Health Facility Licensing Unit and Health Facility Certification Unit for an add			approved
16E	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to retroactively continue an increase in hourly rate by 30% for recruitment and retention purposes for the Licensing & Evaluation Coordinator positions and their immediate supervisors currently assigned to the Health Facility Licensing Unit and Health Facility Certification Unit for an add			approved
16E	DEPARTMENT OF HEALTH AND HUMAN personnel	Authorize to retroactively continue an increase in hourly rate by 30% for recruitment and retention purposes for the Licensing & Evaluation Coordinator positions and their immediate supervisors currently assigned to the Health Facility Licensing Unit and Health Facility Certification Unit for an add			approved
16F	DEPARTMENT OF HEALTH AND HUMAN transfer	Authorize to transfer general funds in the amount of $3,218,576, other funds (agency income) in the amount of $631,991 and federal funds in the amount of $5,000 between various class lines. Effective upon G&C approval through June 30, 2022. Contingent upon Fiscal Committee approval on September 17,		$3.2M	approved
16F	DEPARTMENT OF HEALTH AND HUMAN transfer	Authorize to transfer general funds in the amount of $3,218,576, other funds (agency income) in the amount of $631,991 and federal funds in the amount of $5,000 between various class lines. Effective upon G&C approval through June 30, 2022. Contingent upon Fiscal Committee approval on September 17,		$3.2M	approved
16F	DEPARTMENT OF HEALTH AND HUMAN transfer	Authorize to transfer general funds in the amount of $3,218,576, other funds (agency income) in the amount of $631,991 and federal funds in the amount of $5,000 between various class lines. Effective upon G&C approval through June 30, 2022. Contingent upon Fiscal Committee approval on September 17,		$3.2M	approved
16F	DEPARTMENT OF HEALTH AND HUMAN transfer	Authorize to transfer general funds in the amount of $3,218,576, other funds (agency income) in the amount of $631,991 and federal funds in the amount of $5,000 between various class lines. Effective upon G&C approval through June 30, 2022. Contingent upon Fiscal Committee approval on September 17,		$3.2M	approved
16F	DEPARTMENT OF HEALTH AND HUMAN transfer	Authorize to transfer general funds in the amount of $3,218,576, other funds (agency income) in the amount of $631,991 and federal funds in the amount of $5,000 between various class lines. Effective upon G&C approval through June 30, 2022. Contingent upon Fiscal Committee approval on September 17,		$3.2M	approved
16F	DEPARTMENT OF HEALTH AND HUMAN transfer	Authorize to transfer general funds in the amount of $3,218,576, other funds (agency income) in the amount of $631,991 and federal funds in the amount of $5,000 between various class lines. Effective upon G&C approval through June 30, 2022. Contingent upon Fiscal Committee approval on September 17,		$3.2M	approved
16F	DEPARTMENT OF HEALTH AND HUMAN transfer	Authorize to transfer general funds in the amount of $3,218,576, other funds (agency income) in the amount of $631,991 and federal funds in the amount of $5,000 between various class lines. Effective upon G&C approval through June 30, 2022. Contingent upon Fiscal Committee approval on September 17,		$3.2M	approved
16F	DEPARTMENT OF HEALTH AND HUMAN transfer	Authorize to transfer general funds in the amount of $3,218,576, other funds (agency income) in the amount of $631,991 and federal funds in the amount of $5,000 between various class lines. Effective upon G&C approval through June 30, 2022. Contingent upon Fiscal Committee approval on September 17,		$3.2M	approved
16F	DEPARTMENT OF HEALTH AND HUMAN transfer	Authorize to transfer general funds in the amount of $3,218,576, other funds (agency income) in the amount of $631,991 and federal funds in the amount of $5,000 between various class lines. Effective upon G&C approval through June 30, 2022. Contingent upon Fiscal Committee approval on September 17,		$3.2M	approved
16F	DEPARTMENT OF HEALTH AND HUMAN transfer	Authorize to transfer general funds in the amount of $3,218,576, other funds (agency income) in the amount of $631,991 and federal funds in the amount of $5,000 between various class lines. Effective upon G&C approval through June 30, 2022. Contingent upon Fiscal Committee approval on September 17,		$3.2M	approved
16F	DEPARTMENT OF HEALTH AND HUMAN transfer	Authorize to transfer general funds in the amount of $3,218,576, other funds (agency income) in the amount of $631,991 and federal funds in the amount of $5,000 between various class lines. Effective upon G&C approval through June 30, 2022. Contingent upon Fiscal Committee approval on September 17,		$3.2M	approved
16F	DEPARTMENT OF HEALTH AND HUMAN transfer	Authorize to transfer general funds in the amount of $3,218,576, other funds (agency income) in the amount of $631,991 and federal funds in the amount of $5,000 between various class lines. Effective upon G&C approval through June 30, 2022. Contingent upon Fiscal Committee approval on September 17,		$3.2M	approved
16F	DEPARTMENT OF HEALTH AND HUMAN transfer	Authorize to transfer general funds in the amount of $3,218,576, other funds (agency income) in the amount of $631,991 and federal funds in the amount of $5,000 between various class lines. Effective upon G&C approval through June 30, 2022. Contingent upon Fiscal Committee approval on September 17,		$3.2M	approved
16G	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Substance Abuse Prevention & Treatment Block Grant, in the amount of $5,640,385. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee a		$5.6M	approved
16G	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Substance Abuse Prevention & Treatment Block Grant, in the amount of $5,640,385. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee a		$5.6M	approved
16G	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Substance Abuse Prevention & Treatment Block Grant, in the amount of $5,640,385. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee a		$5.6M	approved
16G	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Substance Abuse Prevention & Treatment Block Grant, in the amount of $5,640,385. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee a		$5.6M	approved
16G	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Substance Abuse Prevention & Treatment Block Grant, in the amount of $5,640,385. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee a		$5.6M	approved
16G	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Substance Abuse Prevention & Treatment Block Grant, in the amount of $5,640,385. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee a		$5.6M	approved
16G	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Substance Abuse Prevention & Treatment Block Grant, in the amount of $5,640,385. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee a		$5.6M	approved
16G	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Substance Abuse Prevention & Treatment Block Grant, in the amount of $5,640,385. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee a		$5.6M	approved
16G	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Substance Abuse Prevention & Treatment Block Grant, in the amount of $5,640,385. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee a		$5.6M	approved
16G	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Substance Abuse Prevention & Treatment Block Grant, in the amount of $5,640,385. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee a		$5.6M	approved
16G	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Substance Abuse Prevention & Treatment Block Grant, in the amount of $5,640,385. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee a		$5.6M	approved
16G	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Substance Abuse Prevention & Treatment Block Grant, in the amount of $5,640,385. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee a		$5.6M	approved
16G	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Substance Abuse Prevention & Treatment Block Grant, in the amount of $5,640,385. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee a		$5.6M	approved
16H	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Block Grants for Community Mental Health Services, in the amount of $4,784,932. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee ap		$4.8M	approved
16H	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Block Grants for Community Mental Health Services, in the amount of $4,784,932. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee ap		$4.8M	approved
16H	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Block Grants for Community Mental Health Services, in the amount of $4,784,932. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee ap		$4.8M	approved
16H	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Block Grants for Community Mental Health Services, in the amount of $4,784,932. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee ap		$4.8M	approved
16H	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Block Grants for Community Mental Health Services, in the amount of $4,784,932. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee ap		$4.8M	approved
16H	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Block Grants for Community Mental Health Services, in the amount of $4,784,932. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee ap		$4.8M	approved
16H	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Block Grants for Community Mental Health Services, in the amount of $4,784,932. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee ap		$4.8M	approved
16H	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Block Grants for Community Mental Health Services, in the amount of $4,784,932. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee ap		$4.8M	approved
16H	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Block Grants for Community Mental Health Services, in the amount of $4,784,932. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee ap		$4.8M	approved
16H	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Block Grants for Community Mental Health Services, in the amount of $4,784,932. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee ap		$4.8M	approved
16H	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Block Grants for Community Mental Health Services, in the amount of $4,784,932. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee ap		$4.8M	approved
16H	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Block Grants for Community Mental Health Services, in the amount of $4,784,932. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee ap		$4.8M	approved
16H	DEPARTMENT OF HEALTH AND HUMAN grant	Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Block Grants for Community Mental Health Services, in the amount of $4,784,932. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee ap		$4.8M	approved
16I	DEPARTMENT OF HEALTH AND HUMAN amendment	Authorize to amend an existing memorandum of understanding with the NH Department of Corrections, Concord, NH (originally approved by G&C on 3-3-21, item #10), to continue the provision of services for opioid and/or stimulant use disorder case management re-entry; to provide Naloxone kits and relate		$2.1M	approved
16I	DEPARTMENT OF HEALTH AND HUMAN amendment	Authorize to amend an existing memorandum of understanding with the NH Department of Corrections, Concord, NH (originally approved by G&C on 3-3-21, item #10), to continue the provision of services for opioid and/or stimulant use disorder case management re-entry; to provide Naloxone kits and relate		$2.1M	approved
16I	DEPARTMENT OF HEALTH AND HUMAN amendment	Authorize to amend an existing memorandum of understanding with the NH Department of Corrections, Concord, NH (originally approved by G&C on 3-3-21, item #10), to continue the provision of services for opioid and/or stimulant use disorder case management re-entry; to provide Naloxone kits and relate		$2.1M	approved
16I	DEPARTMENT OF HEALTH AND HUMAN amendment	Authorize to amend an existing memorandum of understanding with the NH Department of Corrections, Concord, NH (originally approved by G&C on 3-3-21, item #10), to continue the provision of services for opioid and/or stimulant use disorder case management re-entry; to provide Naloxone kits and relate		$2.1M	approved
16I	DEPARTMENT OF HEALTH AND HUMAN amendment	Authorize to amend an existing memorandum of understanding with the NH Department of Corrections, Concord, NH (originally approved by G&C on 3-3-21, item #10), to continue the provision of services for opioid and/or stimulant use disorder case management re-entry; to provide Naloxone kits and relate		$2.1M	approved
16I	DEPARTMENT OF HEALTH AND HUMAN amendment	Authorize to amend an existing memorandum of understanding with the NH Department of Corrections, Concord, NH (originally approved by G&C on 3-3-21, item #10), to continue the provision of services for opioid and/or stimulant use disorder case management re-entry; to provide Naloxone kits and relate		$2.1M	approved
16I	DEPARTMENT OF HEALTH AND HUMAN amendment	Authorize to amend an existing memorandum of understanding with the NH Department of Corrections, Concord, NH (originally approved by G&C on 3-3-21, item #10), to continue the provision of services for opioid and/or stimulant use disorder case management re-entry; to provide Naloxone kits and relate		$2.1M	approved
16I	DEPARTMENT OF HEALTH AND HUMAN amendment	Authorize to amend an existing memorandum of understanding with the NH Department of Corrections, Concord, NH (originally approved by G&C on 3-3-21, item #10), to continue the provision of services for opioid and/or stimulant use disorder case management re-entry; to provide Naloxone kits and relate		$2.1M	approved
16I	DEPARTMENT OF HEALTH AND HUMAN amendment	Authorize to amend an existing memorandum of understanding with the NH Department of Corrections, Concord, NH (originally approved by G&C on 3-3-21, item #10), to continue the provision of services for opioid and/or stimulant use disorder case management re-entry; to provide Naloxone kits and relate		$2.1M	approved
16I	DEPARTMENT OF HEALTH AND HUMAN amendment	Authorize to amend an existing memorandum of understanding with the NH Department of Corrections, Concord, NH (originally approved by G&C on 3-3-21, item #10), to continue the provision of services for opioid and/or stimulant use disorder case management re-entry; to provide Naloxone kits and relate		$2.1M	approved
16I	DEPARTMENT OF HEALTH AND HUMAN amendment	Authorize to amend an existing memorandum of understanding with the NH Department of Corrections, Concord, NH (originally approved by G&C on 3-3-21, item #10), to continue the provision of services for opioid and/or stimulant use disorder case management re-entry; to provide Naloxone kits and relate		$2.1M	approved
16I	DEPARTMENT OF HEALTH AND HUMAN amendment	Authorize to amend an existing memorandum of understanding with the NH Department of Corrections, Concord, NH (originally approved by G&C on 3-3-21, item #10), to continue the provision of services for opioid and/or stimulant use disorder case management re-entry; to provide Naloxone kits and relate		$2.1M	approved
16I	DEPARTMENT OF HEALTH AND HUMAN amendment	Authorize to amend an existing memorandum of understanding with the NH Department of Corrections, Concord, NH (originally approved by G&C on 3-3-21, item #10), to continue the provision of services for opioid and/or stimulant use disorder case management re-entry; to provide Naloxone kits and relate		$2.1M	approved
16J	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with Bi-State Primary Care Association Inc., Bow, NH (originally approved by G&C on 11-6-19, item #10), to facilitate certain providers to deliver integrated medication treatment for pregnant postpartum and parenting women, by exercising a renewal option by in	Bi-State Primary Care Associat	$2.1M	approved
16J	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with Bi-State Primary Care Association Inc., Bow, NH (originally approved by G&C on 11-6-19, item #10), to facilitate certain providers to deliver integrated medication treatment for pregnant postpartum and parenting women, by exercising a renewal option by in	Bi-State Primary Care Associat	$2.1M	approved
16J	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with Bi-State Primary Care Association Inc., Bow, NH (originally approved by G&C on 11-6-19, item #10), to facilitate certain providers to deliver integrated medication treatment for pregnant postpartum and parenting women, by exercising a renewal option by in	Bi-State Primary Care Associat	$2.1M	approved
16J	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with Bi-State Primary Care Association Inc., Bow, NH (originally approved by G&C on 11-6-19, item #10), to facilitate certain providers to deliver integrated medication treatment for pregnant postpartum and parenting women, by exercising a renewal option by in	Bi-State Primary Care Associat	$2.1M	approved
16J	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with Bi-State Primary Care Association Inc., Bow, NH (originally approved by G&C on 11-6-19, item #10), to facilitate certain providers to deliver integrated medication treatment for pregnant postpartum and parenting women, by exercising a renewal option by in	Bi-State Primary Care Associat	$2.1M	approved
16J	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with Bi-State Primary Care Association Inc., Bow, NH (originally approved by G&C on 11-6-19, item #10), to facilitate certain providers to deliver integrated medication treatment for pregnant postpartum and parenting women, by exercising a renewal option by in	Bi-State Primary Care Associat	$2.1M	approved
16J	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with Bi-State Primary Care Association Inc., Bow, NH (originally approved by G&C on 11-6-19, item #10), to facilitate certain providers to deliver integrated medication treatment for pregnant postpartum and parenting women, by exercising a renewal option by in	Bi-State Primary Care Associat	$2.1M	approved
16J	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with Bi-State Primary Care Association Inc., Bow, NH (originally approved by G&C on 11-6-19, item #10), to facilitate certain providers to deliver integrated medication treatment for pregnant postpartum and parenting women, by exercising a renewal option by in	Bi-State Primary Care Associat	$2.1M	approved
16J	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with Bi-State Primary Care Association Inc., Bow, NH (originally approved by G&C on 11-6-19, item #10), to facilitate certain providers to deliver integrated medication treatment for pregnant postpartum and parenting women, by exercising a renewal option by in	Bi-State Primary Care Associat	$2.1M	approved
16J	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with Bi-State Primary Care Association Inc., Bow, NH (originally approved by G&C on 11-6-19, item #10), to facilitate certain providers to deliver integrated medication treatment for pregnant postpartum and parenting women, by exercising a renewal option by in	Bi-State Primary Care Associat	$2.1M	approved
16J	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with Bi-State Primary Care Association Inc., Bow, NH (originally approved by G&C on 11-6-19, item #10), to facilitate certain providers to deliver integrated medication treatment for pregnant postpartum and parenting women, by exercising a renewal option by in	Bi-State Primary Care Associat	$2.1M	approved
16J	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with Bi-State Primary Care Association Inc., Bow, NH (originally approved by G&C on 11-6-19, item #10), to facilitate certain providers to deliver integrated medication treatment for pregnant postpartum and parenting women, by exercising a renewal option by in	Bi-State Primary Care Associat	$2.1M	approved
16J	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing contract with Bi-State Primary Care Association Inc., Bow, NH (originally approved by G&C on 11-6-19, item #10), to facilitate certain providers to deliver integrated medication treatment for pregnant postpartum and parenting women, by exercising a renewal option by in	Bi-State Primary Care Associat	$2.1M	approved
16K	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing cooperative project agreement with the University of NH, Durham, NH, to continue collecting data and providing management services for the NH Rapid Response to Behavioral Health Needs During COVID-19 grant by exercising a contract renewal option by increasing the price	University of NH	$147,990	approved
16K	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing cooperative project agreement with the University of NH, Durham, NH, to continue collecting data and providing management services for the NH Rapid Response to Behavioral Health Needs During COVID-19 grant by exercising a contract renewal option by increasing the price	University of NH	$147,990	approved
16K	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing cooperative project agreement with the University of NH, Durham, NH, to continue collecting data and providing management services for the NH Rapid Response to Behavioral Health Needs During COVID-19 grant by exercising a contract renewal option by increasing the price	University of NH	$147,990	approved
16K	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing cooperative project agreement with the University of NH, Durham, NH, to continue collecting data and providing management services for the NH Rapid Response to Behavioral Health Needs During COVID-19 grant by exercising a contract renewal option by increasing the price	University of NH	$147,990	approved
16K	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing cooperative project agreement with the University of NH, Durham, NH, to continue collecting data and providing management services for the NH Rapid Response to Behavioral Health Needs During COVID-19 grant by exercising a contract renewal option by increasing the price	University of NH	$147,990	approved
16K	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing cooperative project agreement with the University of NH, Durham, NH, to continue collecting data and providing management services for the NH Rapid Response to Behavioral Health Needs During COVID-19 grant by exercising a contract renewal option by increasing the price	University of NH	$147,990	approved
16K	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing cooperative project agreement with the University of NH, Durham, NH, to continue collecting data and providing management services for the NH Rapid Response to Behavioral Health Needs During COVID-19 grant by exercising a contract renewal option by increasing the price	University of NH	$147,990	approved
16K	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing cooperative project agreement with the University of NH, Durham, NH, to continue collecting data and providing management services for the NH Rapid Response to Behavioral Health Needs During COVID-19 grant by exercising a contract renewal option by increasing the price	University of NH	$147,990	approved
16K	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing cooperative project agreement with the University of NH, Durham, NH, to continue collecting data and providing management services for the NH Rapid Response to Behavioral Health Needs During COVID-19 grant by exercising a contract renewal option by increasing the price	University of NH	$147,990	approved
16K	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing cooperative project agreement with the University of NH, Durham, NH, to continue collecting data and providing management services for the NH Rapid Response to Behavioral Health Needs During COVID-19 grant by exercising a contract renewal option by increasing the price	University of NH	$147,990	approved
16K	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing cooperative project agreement with the University of NH, Durham, NH, to continue collecting data and providing management services for the NH Rapid Response to Behavioral Health Needs During COVID-19 grant by exercising a contract renewal option by increasing the price	University of NH	$147,990	approved
16K	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing cooperative project agreement with the University of NH, Durham, NH, to continue collecting data and providing management services for the NH Rapid Response to Behavioral Health Needs During COVID-19 grant by exercising a contract renewal option by increasing the price	University of NH	$147,990	approved
16K	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing cooperative project agreement with the University of NH, Durham, NH, to continue collecting data and providing management services for the NH Rapid Response to Behavioral Health Needs During COVID-19 grant by exercising a contract renewal option by increasing the price	University of NH	$147,990	approved
16L	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into retroactive amendments with the contractors listed in bold as detailed in letter dated August 23, 2021, to continue providing Rapid Response crisis intervention services, mental health and substance use disorder treatment, and other related recovery supports for youth and adu		$4.3M	approved
16L	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into retroactive amendments with the contractors listed in bold as detailed in letter dated August 23, 2021, to continue providing Rapid Response crisis intervention services, mental health and substance use disorder treatment, and other related recovery supports for youth and adu		$4.3M	approved
16L	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into retroactive amendments with the contractors listed in bold as detailed in letter dated August 23, 2021, to continue providing Rapid Response crisis intervention services, mental health and substance use disorder treatment, and other related recovery supports for youth and adu		$4.3M	approved
16L	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into retroactive amendments with the contractors listed in bold as detailed in letter dated August 23, 2021, to continue providing Rapid Response crisis intervention services, mental health and substance use disorder treatment, and other related recovery supports for youth and adu		$4.3M	approved
16L	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into retroactive amendments with the contractors listed in bold as detailed in letter dated August 23, 2021, to continue providing Rapid Response crisis intervention services, mental health and substance use disorder treatment, and other related recovery supports for youth and adu		$4.3M	approved
16L	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into retroactive amendments with the contractors listed in bold as detailed in letter dated August 23, 2021, to continue providing Rapid Response crisis intervention services, mental health and substance use disorder treatment, and other related recovery supports for youth and adu		$4.3M	approved
16L	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into retroactive amendments with the contractors listed in bold as detailed in letter dated August 23, 2021, to continue providing Rapid Response crisis intervention services, mental health and substance use disorder treatment, and other related recovery supports for youth and adu		$4.3M	approved
16L	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into retroactive amendments with the contractors listed in bold as detailed in letter dated August 23, 2021, to continue providing Rapid Response crisis intervention services, mental health and substance use disorder treatment, and other related recovery supports for youth and adu		$4.3M	approved
16L	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into retroactive amendments with the contractors listed in bold as detailed in letter dated August 23, 2021, to continue providing Rapid Response crisis intervention services, mental health and substance use disorder treatment, and other related recovery supports for youth and adu		$4.3M	approved
16L	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into retroactive amendments with the contractors listed in bold as detailed in letter dated August 23, 2021, to continue providing Rapid Response crisis intervention services, mental health and substance use disorder treatment, and other related recovery supports for youth and adu		$4.3M	approved
16L	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into retroactive amendments with the contractors listed in bold as detailed in letter dated August 23, 2021, to continue providing Rapid Response crisis intervention services, mental health and substance use disorder treatment, and other related recovery supports for youth and adu		$4.3M	approved
16L	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into retroactive amendments with the contractors listed in bold as detailed in letter dated August 23, 2021, to continue providing Rapid Response crisis intervention services, mental health and substance use disorder treatment, and other related recovery supports for youth and adu		$4.3M	approved
16L	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into retroactive amendments with the contractors listed in bold as detailed in letter dated August 23, 2021, to continue providing Rapid Response crisis intervention services, mental health and substance use disorder treatment, and other related recovery supports for youth and adu		$4.3M	approved
17	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Turnpikes to enter into a contract with Eckhardt & Johnson LLC, Hooksett, NH, for Annual Boiler and HVAC Services at facilities maintained by the Bureau of Turnpikes, on the basis of a low bid of $80,400. Effective upon G&C approval through June 30, 2023. 100% Turnpike Funds.	Eckhardt & Johnson LLC	$80,400	approved
18	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Bridge Design to amend a contract with Jacobs Engineering Group Inc., Bedford, NH, for the preliminary design, public involvement process and associated environmental & cultural services for rehabilitation or replacement of the existing bridge carrying NH Route 12 over South	Jacobs Engineering Group Inc.		approved
19	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Bridge Design to amend a contract with Jacobs Engineering Group Inc., Bedford, NH (originally approved by G&C on 3-13-19, item #27), for the preliminary design, public involvement process and associated environmental & cultural services for rehabilitation or replacement of th	Jacobs Engineering Group Inc.		approved
20	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Bridge Maintenance to enter into a contract based on a single material quantity bid with Uretek USA Inc., Tomball, TX, in an amount up to $70,000 for Soil Stabilization and Sealing. Effective upon G&C approval through November 30, 2022. 81.25% Federal, 2.75% Other, 16% Highwa		$70,000	approved
21	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Right of Way to convey a 17.98+/- acre parcel of state-owned land on the westerly side of NH Route 16/113 at Pequawket Pond to the Upper Saco Valley Land Trust. This parcel falls within the limits of both the Town of Albany and the Town of Conway. This conveyance would be at			approved
22	DEPARTMENT OF TRANSPORTATION amendment	Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Lebanon (originally approved by G&C on 10-25-17, item #20), AIP-57, to conduct a preliminary engineering and design to collect data and provide conceptual engineering for the future development at the L		$197,212	approved
23	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $7,470 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Manchester-Boston Regional Airport. Effect		$74,701	approved
24	DEPARTMENT OF ADMINISTRATIVE S contract	TABLED - Councilor Wheeler originally voted no on this contract, but then requested that the Governor reconsider the vote, therefore the Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas voted to reconsider this item. Then, following further discussion, the Governor a			approved
24	DEPARTMENT OF ADMINISTRATIVE S contract	TABLED - Councilor Wheeler originally voted no on this contract, but then requested that the Governor reconsider the vote, therefore the Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas voted to reconsider this item. Then, following further discussion, the Governor a			approved Wheeler
25	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $25,380 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Manchester-Boston Regional Airport. Effec		$253,800	approved
26	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Bridge Design to amend a contract with Hardesty & Hanover LLC, Bedford, NH (originally approved by G&C on 12-5-18, item #26), for the preliminary design, public involvement process and associated environmental & cultural services for rehabilitation of the existing bridge carr	Hardesty & Hanover LLC		approved
27	DEPARTMENT OF ADMINISTRATIVE S contract	TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Warmington voted to table the request to amend an existing contract with Maximus US Services Inc., Reston, VA (originally approved by G&C on 4-23-14, Late Item A), for temporary call center services, by increasing	Maximus US Services Inc.	$3.8M	approved
27	DEPARTMENT OF ADMINISTRATIVE S contract	TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Warmington voted to table the request to amend an existing contract with Maximus US Services Inc., Reston, VA (originally approved by G&C on 4-23-14, Late Item A), for temporary call center services, by increasing	Maximus US Services Inc.	$3.8M	approved
28	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Turnpikes to enter into a contract with Naughton and Son Recycling LLC, Bradford, NH, for Rubbish Acceptance at the Vendor’s Facility delivered by Bureau of Turnpikes vehicles, on the basis of a low bid in the amount of $12,300. Effective upon G&C approval through June 30, 20	Naughton and Son Recycling LLC	$12,300	approved
29	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with Pine Hill Construction LLC, Claremont, NH, for building demolition in the Westboro Railroad Yard in Lebanon, on the basis of a low bid of $756,420. (2)Further authorize a contingency in the amount of $75,642 for payment of latent con	Pine Hill Construction LLC	$756,420	approved
29	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with Pine Hill Construction LLC, Claremont, NH, for building demolition in the Westboro Railroad Yard in Lebanon, on the basis of a low bid of $756,420. (2)Further authorize a contingency in the amount of $75,642 for payment of latent con	Pine Hill Construction LLC	$756,420	approved
29	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with Pine Hill Construction LLC, Claremont, NH, for building demolition in the Westboro Railroad Yard in Lebanon, on the basis of a low bid of $756,420. (2)Further authorize a contingency in the amount of $75,642 for payment of latent con	Pine Hill Construction LLC	$756,420	approved
29	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with Pine Hill Construction LLC, Claremont, NH, for building demolition in the Westboro Railroad Yard in Lebanon, on the basis of a low bid of $756,420. (2)Further authorize a contingency in the amount of $75,642 for payment of latent con	Pine Hill Construction LLC	$756,420	withdrawn
29	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with Pine Hill Construction LLC, Claremont, NH, for building demolition in the Westboro Railroad Yard in Lebanon, on the basis of a low bid of $756,420. (2)Further authorize a contingency in the amount of $75,642 for payment of latent con	Pine Hill Construction LLC	$756,420	approved
29	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with Pine Hill Construction LLC, Claremont, NH, for building demolition in the Westboro Railroad Yard in Lebanon, on the basis of a low bid of $756,420. (2)Further authorize a contingency in the amount of $75,642 for payment of latent con	Pine Hill Construction LLC	$756,420	approved
29	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with Pine Hill Construction LLC, Claremont, NH, for building demolition in the Westboro Railroad Yard in Lebanon, on the basis of a low bid of $756,420. (2)Further authorize a contingency in the amount of $75,642 for payment of latent con	Pine Hill Construction LLC	$756,420	approved
29	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with Pine Hill Construction LLC, Claremont, NH, for building demolition in the Westboro Railroad Yard in Lebanon, on the basis of a low bid of $756,420. (2)Further authorize a contingency in the amount of $75,642 for payment of latent con	Pine Hill Construction LLC	$756,420	approved
29	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with Pine Hill Construction LLC, Claremont, NH, for building demolition in the Westboro Railroad Yard in Lebanon, on the basis of a low bid of $756,420. (2)Further authorize a contingency in the amount of $75,642 for payment of latent con	Pine Hill Construction LLC	$756,420	approved
29	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with Pine Hill Construction LLC, Claremont, NH, for building demolition in the Westboro Railroad Yard in Lebanon, on the basis of a low bid of $756,420. (2)Further authorize a contingency in the amount of $75,642 for payment of latent con	Pine Hill Construction LLC	$756,420	approved
29	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with Pine Hill Construction LLC, Claremont, NH, for building demolition in the Westboro Railroad Yard in Lebanon, on the basis of a low bid of $756,420. (2)Further authorize a contingency in the amount of $75,642 for payment of latent con	Pine Hill Construction LLC	$756,420	approved
29	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with Pine Hill Construction LLC, Claremont, NH, for building demolition in the Westboro Railroad Yard in Lebanon, on the basis of a low bid of $756,420. (2)Further authorize a contingency in the amount of $75,642 for payment of latent con	Pine Hill Construction LLC	$756,420	approved
29	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with Pine Hill Construction LLC, Claremont, NH, for building demolition in the Westboro Railroad Yard in Lebanon, on the basis of a low bid of $756,420. (2)Further authorize a contingency in the amount of $75,642 for payment of latent con	Pine Hill Construction LLC	$756,420	approved
29A	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Turnpikes to exercise a renewal option with Wipfli LLP (originally approved by G&C on 6-21-17, item #66), for the second of two, 2-year contract extensions for performing a limited scope audit of the financial and reporting requirements of the ground lease contract of the dev		$118,500	approved
29A	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Turnpikes to exercise a renewal option with Wipfli LLP (originally approved by G&C on 6-21-17, item #66), for the second of two, 2-year contract extensions for performing a limited scope audit of the financial and reporting requirements of the ground lease contract of the dev		$118,500	approved
29A	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Turnpikes to exercise a renewal option with Wipfli LLP (originally approved by G&C on 6-21-17, item #66), for the second of two, 2-year contract extensions for performing a limited scope audit of the financial and reporting requirements of the ground lease contract of the dev		$118,500	approved
29A	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Turnpikes to exercise a renewal option with Wipfli LLP (originally approved by G&C on 6-21-17, item #66), for the second of two, 2-year contract extensions for performing a limited scope audit of the financial and reporting requirements of the ground lease contract of the dev		$118,500	withdrawn
29A	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Turnpikes to exercise a renewal option with Wipfli LLP (originally approved by G&C on 6-21-17, item #66), for the second of two, 2-year contract extensions for performing a limited scope audit of the financial and reporting requirements of the ground lease contract of the dev		$118,500	approved
29A	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Turnpikes to exercise a renewal option with Wipfli LLP (originally approved by G&C on 6-21-17, item #66), for the second of two, 2-year contract extensions for performing a limited scope audit of the financial and reporting requirements of the ground lease contract of the dev		$118,500	approved
29A	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Turnpikes to exercise a renewal option with Wipfli LLP (originally approved by G&C on 6-21-17, item #66), for the second of two, 2-year contract extensions for performing a limited scope audit of the financial and reporting requirements of the ground lease contract of the dev		$118,500	approved
29A	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Turnpikes to exercise a renewal option with Wipfli LLP (originally approved by G&C on 6-21-17, item #66), for the second of two, 2-year contract extensions for performing a limited scope audit of the financial and reporting requirements of the ground lease contract of the dev		$118,500	approved
29A	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Turnpikes to exercise a renewal option with Wipfli LLP (originally approved by G&C on 6-21-17, item #66), for the second of two, 2-year contract extensions for performing a limited scope audit of the financial and reporting requirements of the ground lease contract of the dev		$118,500	approved
29A	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Turnpikes to exercise a renewal option with Wipfli LLP (originally approved by G&C on 6-21-17, item #66), for the second of two, 2-year contract extensions for performing a limited scope audit of the financial and reporting requirements of the ground lease contract of the dev		$118,500	approved
29A	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Turnpikes to exercise a renewal option with Wipfli LLP (originally approved by G&C on 6-21-17, item #66), for the second of two, 2-year contract extensions for performing a limited scope audit of the financial and reporting requirements of the ground lease contract of the dev		$118,500	approved
29A	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Turnpikes to exercise a renewal option with Wipfli LLP (originally approved by G&C on 6-21-17, item #66), for the second of two, 2-year contract extensions for performing a limited scope audit of the financial and reporting requirements of the ground lease contract of the dev		$118,500	approved
29A	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Turnpikes to exercise a renewal option with Wipfli LLP (originally approved by G&C on 6-21-17, item #66), for the second of two, 2-year contract extensions for performing a limited scope audit of the financial and reporting requirements of the ground lease contract of the dev		$118,500	approved
29B	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 59.82 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Michael Fellman, for an annual lease amount of $2,091.91. Effective August 1, 2021 through July 31, 2026.		$2,092	approved
29B	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 59.82 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Michael Fellman, for an annual lease amount of $2,091.91. Effective August 1, 2021 through July 31, 2026.		$2,092	approved
29B	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 59.82 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Michael Fellman, for an annual lease amount of $2,091.91. Effective August 1, 2021 through July 31, 2026.		$2,092	approved
29B	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 59.82 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Michael Fellman, for an annual lease amount of $2,091.91. Effective August 1, 2021 through July 31, 2026.		$2,092	withdrawn
29B	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 59.82 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Michael Fellman, for an annual lease amount of $2,091.91. Effective August 1, 2021 through July 31, 2026.		$2,092	approved
29B	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 59.82 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Michael Fellman, for an annual lease amount of $2,091.91. Effective August 1, 2021 through July 31, 2026.		$2,092	approved
29B	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 59.82 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Michael Fellman, for an annual lease amount of $2,091.91. Effective August 1, 2021 through July 31, 2026.		$2,092	approved
29B	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 59.82 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Michael Fellman, for an annual lease amount of $2,091.91. Effective August 1, 2021 through July 31, 2026.		$2,092	approved
29B	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 59.82 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Michael Fellman, for an annual lease amount of $2,091.91. Effective August 1, 2021 through July 31, 2026.		$2,092	approved
29B	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 59.82 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Michael Fellman, for an annual lease amount of $2,091.91. Effective August 1, 2021 through July 31, 2026.		$2,092	approved
29B	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 59.82 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Michael Fellman, for an annual lease amount of $2,091.91. Effective August 1, 2021 through July 31, 2026.		$2,092	approved
29B	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 59.82 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Michael Fellman, for an annual lease amount of $2,091.91. Effective August 1, 2021 through July 31, 2026.		$2,092	approved
29B	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 59.82 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Michael Fellman, for an annual lease amount of $2,091.91. Effective August 1, 2021 through July 31, 2026.		$2,092	approved
29C	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Brandt Development Corporation, for an annual lease amount of $2,098.20. Effective August 1, 2021 through July 31, 2026.		$2,098	approved
29C	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Brandt Development Corporation, for an annual lease amount of $2,098.20. Effective August 1, 2021 through July 31, 2026.		$2,098	approved
29C	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Brandt Development Corporation, for an annual lease amount of $2,098.20. Effective August 1, 2021 through July 31, 2026.		$2,098	approved
29C	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Brandt Development Corporation, for an annual lease amount of $2,098.20. Effective August 1, 2021 through July 31, 2026.		$2,098	withdrawn
29C	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Brandt Development Corporation, for an annual lease amount of $2,098.20. Effective August 1, 2021 through July 31, 2026.		$2,098	approved
29C	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Brandt Development Corporation, for an annual lease amount of $2,098.20. Effective August 1, 2021 through July 31, 2026.		$2,098	approved
29C	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Brandt Development Corporation, for an annual lease amount of $2,098.20. Effective August 1, 2021 through July 31, 2026.		$2,098	approved
29C	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Brandt Development Corporation, for an annual lease amount of $2,098.20. Effective August 1, 2021 through July 31, 2026.		$2,098	approved
29C	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Brandt Development Corporation, for an annual lease amount of $2,098.20. Effective August 1, 2021 through July 31, 2026.		$2,098	approved
29C	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Brandt Development Corporation, for an annual lease amount of $2,098.20. Effective August 1, 2021 through July 31, 2026.		$2,098	approved
29C	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Brandt Development Corporation, for an annual lease amount of $2,098.20. Effective August 1, 2021 through July 31, 2026.		$2,098	approved
29C	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Brandt Development Corporation, for an annual lease amount of $2,098.20. Effective August 1, 2021 through July 31, 2026.		$2,098	approved
29C	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Brandt Development Corporation, for an annual lease amount of $2,098.20. Effective August 1, 2021 through July 31, 2026.		$2,098	approved
29D	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Brenda J. Falke Revocable Living Trust, for an annual lease amount of $2,098.20. Effective August 1, 2021 through July 31, 2026.		$2,098	approved
29D	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Brenda J. Falke Revocable Living Trust, for an annual lease amount of $2,098.20. Effective August 1, 2021 through July 31, 2026.		$2,098	approved
29D	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Brenda J. Falke Revocable Living Trust, for an annual lease amount of $2,098.20. Effective August 1, 2021 through July 31, 2026.		$2,098	approved
29D	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Brenda J. Falke Revocable Living Trust, for an annual lease amount of $2,098.20. Effective August 1, 2021 through July 31, 2026.		$2,098	withdrawn
29D	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Brenda J. Falke Revocable Living Trust, for an annual lease amount of $2,098.20. Effective August 1, 2021 through July 31, 2026.		$2,098	approved
29D	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Brenda J. Falke Revocable Living Trust, for an annual lease amount of $2,098.20. Effective August 1, 2021 through July 31, 2026.		$2,098	approved
29D	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Brenda J. Falke Revocable Living Trust, for an annual lease amount of $2,098.20. Effective August 1, 2021 through July 31, 2026.		$2,098	approved
29D	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Brenda J. Falke Revocable Living Trust, for an annual lease amount of $2,098.20. Effective August 1, 2021 through July 31, 2026.		$2,098	approved
29D	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Brenda J. Falke Revocable Living Trust, for an annual lease amount of $2,098.20. Effective August 1, 2021 through July 31, 2026.		$2,098	approved
29D	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Brenda J. Falke Revocable Living Trust, for an annual lease amount of $2,098.20. Effective August 1, 2021 through July 31, 2026.		$2,098	approved
29D	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Brenda J. Falke Revocable Living Trust, for an annual lease amount of $2,098.20. Effective August 1, 2021 through July 31, 2026.		$2,098	approved
29D	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Brenda J. Falke Revocable Living Trust, for an annual lease amount of $2,098.20. Effective August 1, 2021 through July 31, 2026.		$2,098	approved
29D	DEPARTMENT OF TRANSPORTATION lease	Authorize the Bureau of Right-of-Way to retroactively lease 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Brenda J. Falke Revocable Living Trust, for an annual lease amount of $2,098.20. Effective August 1, 2021 through July 31, 2026.		$2,098	approved
29E	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Right of Way to pay a commercial tenant $13,241.52 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of August 5-31, 2021.		$13,242	approved
29E	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Right of Way to pay a commercial tenant $13,241.52 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of August 5-31, 2021.		$13,242	approved
29E	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Right of Way to pay a commercial tenant $13,241.52 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of August 5-31, 2021.		$13,242	approved
29E	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Right of Way to pay a commercial tenant $13,241.52 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of August 5-31, 2021.		$13,242	withdrawn
29E	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Right of Way to pay a commercial tenant $13,241.52 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of August 5-31, 2021.		$13,242	approved
29E	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Right of Way to pay a commercial tenant $13,241.52 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of August 5-31, 2021.		$13,242	approved
29E	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Right of Way to pay a commercial tenant $13,241.52 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of August 5-31, 2021.		$13,242	approved
29E	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Right of Way to pay a commercial tenant $13,241.52 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of August 5-31, 2021.		$13,242	approved
29E	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Right of Way to pay a commercial tenant $13,241.52 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of August 5-31, 2021.		$13,242	approved
29E	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Right of Way to pay a commercial tenant $13,241.52 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of August 5-31, 2021.		$13,242	approved
29E	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Right of Way to pay a commercial tenant $13,241.52 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of August 5-31, 2021.		$13,242	approved
29E	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Right of Way to pay a commercial tenant $13,241.52 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of August 5-31, 2021.		$13,242	approved
29E	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Right of Way to pay a commercial tenant $13,241.52 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of August 5-31, 2021.		$13,242	approved
29F	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $6,409 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Manchester-Boston Regional Airport. Effect		$64,098	approved
29F	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $6,409 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Manchester-Boston Regional Airport. Effect		$64,098	approved
29F	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $6,409 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Manchester-Boston Regional Airport. Effect		$64,098	approved
29F	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $6,409 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Manchester-Boston Regional Airport. Effect		$64,098	withdrawn
29F	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $6,409 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Manchester-Boston Regional Airport. Effect		$64,098	approved
29F	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $6,409 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Manchester-Boston Regional Airport. Effect		$64,098	approved
29F	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $6,409 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Manchester-Boston Regional Airport. Effect		$64,098	approved
29F	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $6,409 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Manchester-Boston Regional Airport. Effect		$64,098	approved
29F	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $6,409 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Manchester-Boston Regional Airport. Effect		$64,098	approved
29F	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $6,409 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Manchester-Boston Regional Airport. Effect		$64,098	approved
29F	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $6,409 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Manchester-Boston Regional Airport. Effect		$64,098	approved
29F	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $6,409 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Manchester-Boston Regional Airport. Effect		$64,098	approved
29F	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $6,409 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Manchester-Boston Regional Airport. Effect		$64,098	approved
29G	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $81,200 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Manchester-Boston Regional Airport. Effec		$812,000	approved
29G	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $81,200 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Manchester-Boston Regional Airport. Effec		$812,000	approved
29G	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $81,200 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Manchester-Boston Regional Airport. Effec		$812,000	approved
29G	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $81,200 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Manchester-Boston Regional Airport. Effec		$812,000	withdrawn
29G	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $81,200 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Manchester-Boston Regional Airport. Effec		$812,000	approved
29G	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $81,200 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Manchester-Boston Regional Airport. Effec		$812,000	approved
29G	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $81,200 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Manchester-Boston Regional Airport. Effec		$812,000	approved
29G	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $81,200 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Manchester-Boston Regional Airport. Effec		$812,000	approved
29G	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $81,200 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Manchester-Boston Regional Airport. Effec		$812,000	approved
29G	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $81,200 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Manchester-Boston Regional Airport. Effec		$812,000	approved
29G	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $81,200 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Manchester-Boston Regional Airport. Effec		$812,000	approved
29G	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $81,200 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Manchester-Boston Regional Airport. Effec		$812,000	approved
29G	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $81,200 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Manchester-Boston Regional Airport. Effec		$812,000	approved
29H	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, AIP-126, to construct, reconfigure and shift Taxiway H – Phase II and install taxiway lighting and hold lines on Taxiway A1 and A2 at the Manchester-Boston Regional Airport in the amount of $7,392,391. Effective upon G&C		$7.4M	approved
29H	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, AIP-126, to construct, reconfigure and shift Taxiway H – Phase II and install taxiway lighting and hold lines on Taxiway A1 and A2 at the Manchester-Boston Regional Airport in the amount of $7,392,391. Effective upon G&C		$7.4M	approved
29H	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, AIP-126, to construct, reconfigure and shift Taxiway H – Phase II and install taxiway lighting and hold lines on Taxiway A1 and A2 at the Manchester-Boston Regional Airport in the amount of $7,392,391. Effective upon G&C		$7.4M	approved
29H	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, AIP-126, to construct, reconfigure and shift Taxiway H – Phase II and install taxiway lighting and hold lines on Taxiway A1 and A2 at the Manchester-Boston Regional Airport in the amount of $7,392,391. Effective upon G&C		$7.4M	withdrawn
29H	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, AIP-126, to construct, reconfigure and shift Taxiway H – Phase II and install taxiway lighting and hold lines on Taxiway A1 and A2 at the Manchester-Boston Regional Airport in the amount of $7,392,391. Effective upon G&C		$7.4M	approved
29H	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, AIP-126, to construct, reconfigure and shift Taxiway H – Phase II and install taxiway lighting and hold lines on Taxiway A1 and A2 at the Manchester-Boston Regional Airport in the amount of $7,392,391. Effective upon G&C		$7.4M	approved
29H	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, AIP-126, to construct, reconfigure and shift Taxiway H – Phase II and install taxiway lighting and hold lines on Taxiway A1 and A2 at the Manchester-Boston Regional Airport in the amount of $7,392,391. Effective upon G&C		$7.4M	approved
29H	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, AIP-126, to construct, reconfigure and shift Taxiway H – Phase II and install taxiway lighting and hold lines on Taxiway A1 and A2 at the Manchester-Boston Regional Airport in the amount of $7,392,391. Effective upon G&C		$7.4M	approved
29H	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, AIP-126, to construct, reconfigure and shift Taxiway H – Phase II and install taxiway lighting and hold lines on Taxiway A1 and A2 at the Manchester-Boston Regional Airport in the amount of $7,392,391. Effective upon G&C		$7.4M	approved
29H	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, AIP-126, to construct, reconfigure and shift Taxiway H – Phase II and install taxiway lighting and hold lines on Taxiway A1 and A2 at the Manchester-Boston Regional Airport in the amount of $7,392,391. Effective upon G&C		$7.4M	approved
29H	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, AIP-126, to construct, reconfigure and shift Taxiway H – Phase II and install taxiway lighting and hold lines on Taxiway A1 and A2 at the Manchester-Boston Regional Airport in the amount of $7,392,391. Effective upon G&C		$7.4M	approved
29H	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, AIP-126, to construct, reconfigure and shift Taxiway H – Phase II and install taxiway lighting and hold lines on Taxiway A1 and A2 at the Manchester-Boston Regional Airport in the amount of $7,392,391. Effective upon G&C		$7.4M	approved
29H	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, AIP-126, to construct, reconfigure and shift Taxiway H – Phase II and install taxiway lighting and hold lines on Taxiway A1 and A2 at the Manchester-Boston Regional Airport in the amount of $7,392,391. Effective upon G&C		$7.4M	approved
29I	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-64, to make improvements to the sand and chemical storage building and terminal building at the Lebanon Municipal Airport, in the amount of $1,169,263. Effective upon G&C approval through June 30, 2025. 100% Federal Fun	City of Lebanon, AIP-64	$1.2M	approved
29I	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-64, to make improvements to the sand and chemical storage building and terminal building at the Lebanon Municipal Airport, in the amount of $1,169,263. Effective upon G&C approval through June 30, 2025. 100% Federal Fun	City of Lebanon, AIP-64	$1.2M	approved
29I	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-64, to make improvements to the sand and chemical storage building and terminal building at the Lebanon Municipal Airport, in the amount of $1,169,263. Effective upon G&C approval through June 30, 2025. 100% Federal Fun	City of Lebanon, AIP-64	$1.2M	approved
29I	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-64, to make improvements to the sand and chemical storage building and terminal building at the Lebanon Municipal Airport, in the amount of $1,169,263. Effective upon G&C approval through June 30, 2025. 100% Federal Fun	City of Lebanon, AIP-64	$1.2M	withdrawn
29I	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-64, to make improvements to the sand and chemical storage building and terminal building at the Lebanon Municipal Airport, in the amount of $1,169,263. Effective upon G&C approval through June 30, 2025. 100% Federal Fun	City of Lebanon, AIP-64	$1.2M	approved
29I	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-64, to make improvements to the sand and chemical storage building and terminal building at the Lebanon Municipal Airport, in the amount of $1,169,263. Effective upon G&C approval through June 30, 2025. 100% Federal Fun	City of Lebanon, AIP-64	$1.2M	approved
29I	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-64, to make improvements to the sand and chemical storage building and terminal building at the Lebanon Municipal Airport, in the amount of $1,169,263. Effective upon G&C approval through June 30, 2025. 100% Federal Fun	City of Lebanon, AIP-64	$1.2M	approved
29I	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-64, to make improvements to the sand and chemical storage building and terminal building at the Lebanon Municipal Airport, in the amount of $1,169,263. Effective upon G&C approval through June 30, 2025. 100% Federal Fun	City of Lebanon, AIP-64	$1.2M	approved
29I	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-64, to make improvements to the sand and chemical storage building and terminal building at the Lebanon Municipal Airport, in the amount of $1,169,263. Effective upon G&C approval through June 30, 2025. 100% Federal Fun	City of Lebanon, AIP-64	$1.2M	approved
29I	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-64, to make improvements to the sand and chemical storage building and terminal building at the Lebanon Municipal Airport, in the amount of $1,169,263. Effective upon G&C approval through June 30, 2025. 100% Federal Fun	City of Lebanon, AIP-64	$1.2M	approved
29I	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-64, to make improvements to the sand and chemical storage building and terminal building at the Lebanon Municipal Airport, in the amount of $1,169,263. Effective upon G&C approval through June 30, 2025. 100% Federal Fun	City of Lebanon, AIP-64	$1.2M	approved
29I	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-64, to make improvements to the sand and chemical storage building and terminal building at the Lebanon Municipal Airport, in the amount of $1,169,263. Effective upon G&C approval through June 30, 2025. 100% Federal Fun	City of Lebanon, AIP-64	$1.2M	approved
29I	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-64, to make improvements to the sand and chemical storage building and terminal building at the Lebanon Municipal Airport, in the amount of $1,169,263. Effective upon G&C approval through June 30, 2025. 100% Federal Fun	City of Lebanon, AIP-64	$1.2M	approved
29J	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-69, to acquire Snow Removal Equipment for the Portsmouth International Airport at Pease, Portsmouth, NH, in the amount of $1,000,801. Effective upon G&C approval through July 1, 2025. 100% Federal Funds.	Pease Development Authority, A	$1.0M	approved
29J	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-69, to acquire Snow Removal Equipment for the Portsmouth International Airport at Pease, Portsmouth, NH, in the amount of $1,000,801. Effective upon G&C approval through July 1, 2025. 100% Federal Funds.	Pease Development Authority, A	$1.0M	approved
29J	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-69, to acquire Snow Removal Equipment for the Portsmouth International Airport at Pease, Portsmouth, NH, in the amount of $1,000,801. Effective upon G&C approval through July 1, 2025. 100% Federal Funds.	Pease Development Authority, A	$1.0M	approved
29J	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-69, to acquire Snow Removal Equipment for the Portsmouth International Airport at Pease, Portsmouth, NH, in the amount of $1,000,801. Effective upon G&C approval through July 1, 2025. 100% Federal Funds.	Pease Development Authority, A	$1.0M	withdrawn
29J	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-69, to acquire Snow Removal Equipment for the Portsmouth International Airport at Pease, Portsmouth, NH, in the amount of $1,000,801. Effective upon G&C approval through July 1, 2025. 100% Federal Funds.	Pease Development Authority, A	$1.0M	approved
29J	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-69, to acquire Snow Removal Equipment for the Portsmouth International Airport at Pease, Portsmouth, NH, in the amount of $1,000,801. Effective upon G&C approval through July 1, 2025. 100% Federal Funds.	Pease Development Authority, A	$1.0M	approved
29J	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-69, to acquire Snow Removal Equipment for the Portsmouth International Airport at Pease, Portsmouth, NH, in the amount of $1,000,801. Effective upon G&C approval through July 1, 2025. 100% Federal Funds.	Pease Development Authority, A	$1.0M	approved
29J	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-69, to acquire Snow Removal Equipment for the Portsmouth International Airport at Pease, Portsmouth, NH, in the amount of $1,000,801. Effective upon G&C approval through July 1, 2025. 100% Federal Funds.	Pease Development Authority, A	$1.0M	approved
29J	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-69, to acquire Snow Removal Equipment for the Portsmouth International Airport at Pease, Portsmouth, NH, in the amount of $1,000,801. Effective upon G&C approval through July 1, 2025. 100% Federal Funds.	Pease Development Authority, A	$1.0M	approved
29J	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-69, to acquire Snow Removal Equipment for the Portsmouth International Airport at Pease, Portsmouth, NH, in the amount of $1,000,801. Effective upon G&C approval through July 1, 2025. 100% Federal Funds.	Pease Development Authority, A	$1.0M	approved
29J	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-69, to acquire Snow Removal Equipment for the Portsmouth International Airport at Pease, Portsmouth, NH, in the amount of $1,000,801. Effective upon G&C approval through July 1, 2025. 100% Federal Funds.	Pease Development Authority, A	$1.0M	approved
29J	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-69, to acquire Snow Removal Equipment for the Portsmouth International Airport at Pease, Portsmouth, NH, in the amount of $1,000,801. Effective upon G&C approval through July 1, 2025. 100% Federal Funds.	Pease Development Authority, A	$1.0M	approved
29J	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-69, to acquire Snow Removal Equipment for the Portsmouth International Airport at Pease, Portsmouth, NH, in the amount of $1,000,801. Effective upon G&C approval through July 1, 2025. 100% Federal Funds.	Pease Development Authority, A	$1.0M	approved
29K	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Bridge Design to amend a contract with TranSystems Corporation, Boston, MA (originally approved by G&C on 8-8-18, item #26), for the preliminary design, final design, and associated environmental & cultural services in support of superstructure replacement of the existing bri	TranSystems Corporation	$409,407	approved
29K	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Bridge Design to amend a contract with TranSystems Corporation, Boston, MA (originally approved by G&C on 8-8-18, item #26), for the preliminary design, final design, and associated environmental & cultural services in support of superstructure replacement of the existing bri	TranSystems Corporation	$409,407	approved
29K	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Bridge Design to amend a contract with TranSystems Corporation, Boston, MA (originally approved by G&C on 8-8-18, item #26), for the preliminary design, final design, and associated environmental & cultural services in support of superstructure replacement of the existing bri	TranSystems Corporation	$409,407	approved
29K	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Bridge Design to amend a contract with TranSystems Corporation, Boston, MA (originally approved by G&C on 8-8-18, item #26), for the preliminary design, final design, and associated environmental & cultural services in support of superstructure replacement of the existing bri	TranSystems Corporation	$409,407	withdrawn
29K	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Bridge Design to amend a contract with TranSystems Corporation, Boston, MA (originally approved by G&C on 8-8-18, item #26), for the preliminary design, final design, and associated environmental & cultural services in support of superstructure replacement of the existing bri	TranSystems Corporation	$409,407	approved
29K	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Bridge Design to amend a contract with TranSystems Corporation, Boston, MA (originally approved by G&C on 8-8-18, item #26), for the preliminary design, final design, and associated environmental & cultural services in support of superstructure replacement of the existing bri	TranSystems Corporation	$409,407	approved
29K	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Bridge Design to amend a contract with TranSystems Corporation, Boston, MA (originally approved by G&C on 8-8-18, item #26), for the preliminary design, final design, and associated environmental & cultural services in support of superstructure replacement of the existing bri	TranSystems Corporation	$409,407	approved
29K	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Bridge Design to amend a contract with TranSystems Corporation, Boston, MA (originally approved by G&C on 8-8-18, item #26), for the preliminary design, final design, and associated environmental & cultural services in support of superstructure replacement of the existing bri	TranSystems Corporation	$409,407	approved
29K	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Bridge Design to amend a contract with TranSystems Corporation, Boston, MA (originally approved by G&C on 8-8-18, item #26), for the preliminary design, final design, and associated environmental & cultural services in support of superstructure replacement of the existing bri	TranSystems Corporation	$409,407	approved
29K	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Bridge Design to amend a contract with TranSystems Corporation, Boston, MA (originally approved by G&C on 8-8-18, item #26), for the preliminary design, final design, and associated environmental & cultural services in support of superstructure replacement of the existing bri	TranSystems Corporation	$409,407	approved
29K	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Bridge Design to amend a contract with TranSystems Corporation, Boston, MA (originally approved by G&C on 8-8-18, item #26), for the preliminary design, final design, and associated environmental & cultural services in support of superstructure replacement of the existing bri	TranSystems Corporation	$409,407	approved
29K	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Bridge Design to amend a contract with TranSystems Corporation, Boston, MA (originally approved by G&C on 8-8-18, item #26), for the preliminary design, final design, and associated environmental & cultural services in support of superstructure replacement of the existing bri	TranSystems Corporation	$409,407	approved
29K	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Bridge Design to amend a contract with TranSystems Corporation, Boston, MA (originally approved by G&C on 8-8-18, item #26), for the preliminary design, final design, and associated environmental & cultural services in support of superstructure replacement of the existing bri	TranSystems Corporation	$409,407	approved
29L	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Finance and Contracts to pay small claims in the amount of $1,580.55. Effective upon G&C approval. 100% Highway Funds.		$1,581	approved
29L	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Finance and Contracts to pay small claims in the amount of $1,580.55. Effective upon G&C approval. 100% Highway Funds.		$1,581	approved
29L	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Finance and Contracts to pay small claims in the amount of $1,580.55. Effective upon G&C approval. 100% Highway Funds.		$1,581	approved
29L	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Finance and Contracts to pay small claims in the amount of $1,580.55. Effective upon G&C approval. 100% Highway Funds.		$1,581	withdrawn
29L	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Finance and Contracts to pay small claims in the amount of $1,580.55. Effective upon G&C approval. 100% Highway Funds.		$1,581	approved
29L	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Finance and Contracts to pay small claims in the amount of $1,580.55. Effective upon G&C approval. 100% Highway Funds.		$1,581	approved
29L	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Finance and Contracts to pay small claims in the amount of $1,580.55. Effective upon G&C approval. 100% Highway Funds.		$1,581	approved
29L	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Finance and Contracts to pay small claims in the amount of $1,580.55. Effective upon G&C approval. 100% Highway Funds.		$1,581	approved
29L	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Finance and Contracts to pay small claims in the amount of $1,580.55. Effective upon G&C approval. 100% Highway Funds.		$1,581	approved
29L	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Finance and Contracts to pay small claims in the amount of $1,580.55. Effective upon G&C approval. 100% Highway Funds.		$1,581	approved
29L	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Finance and Contracts to pay small claims in the amount of $1,580.55. Effective upon G&C approval. 100% Highway Funds.		$1,581	approved
29L	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Finance and Contracts to pay small claims in the amount of $1,580.55. Effective upon G&C approval. 100% Highway Funds.		$1,581	approved
29L	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Finance and Contracts to pay small claims in the amount of $1,580.55. Effective upon G&C approval. 100% Highway Funds.		$1,581	approved
30	COMMUNITY DEVELOPMENT FINANCE grant	Authorize, under the Community Development Block Grant program to award a grant to the County of Cheshire, Keene, NH, in the amount of $474,865 for the purpose of assisting three organizations provide microenterprise training and technical assistance activities. Effective retroactive to September 1,	County of Cheshire	$474,865	approved
31	COMMUNITY DEVELOPMENT FINANCE grant	Authorize, under the Community Development Block Grant program to award a grant to the County of Grafton, North Haverhill, NH, in the amount of $385,000 for the purpose of assisting three organizations provide microenterprise training and technical assistance activities. Effective retroactive to Sep	County of Grafton	$385,000	approved
32	DEPARTMENT OF ADMINISTRATIVE S contract	TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Wheeler voted to table the request to enter in a contract with Youth Opportunities Upheld, Gardner, MA, to provide behavioral health residential treatment services for children, youth and young adults to stabilize	Youth Opportunities Upheld	$4.0M	approved
32	DEPARTMENT OF ADMINISTRATIVE S contract	TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Wheeler voted to table the request to enter in a contract with Youth Opportunities Upheld, Gardner, MA, to provide behavioral health residential treatment services for children, youth and young adults to stabilize	Youth Opportunities Upheld	$4.0M	tabled
32	DEPARTMENT OF ADMINISTRATIVE S contract	TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Wheeler voted to table the request to enter in a contract with Youth Opportunities Upheld, Gardner, MA, to provide behavioral health residential treatment services for children, youth and young adults to stabilize	Youth Opportunities Upheld	$4.0M	approved
33	COMMUNITY DEVELOPMENT FINANCE grant	Authorize, under the Coronavirus Aid, Relief and Economic Security Act funding, specifically under the Community Development Block Grant program, to award a grant to the City of Claremont, NH, in the amount of $235,000, for the purpose of providing COVID-related funds to support Southwestern Communi	City of Claremont	$235,000	approved
34	COMMUNITY DEVELOPMENT FINANCE grant	Authorize, under the Community Development Block Grant program, to award a grant to the Town of Meredith, NH, in the amount of $500,000 to support the Harvey Heights rehabilitation project at 62 Pleasant Street, Meredith, NH. Effective retroactive to September 1, 2021 through June 30, 2023. 100% Fed	Town of Meredith	$500,000	approved
34	COMMUNITY DEVELOPMENT FINANCE grant	Authorize, under the Community Development Block Grant program, to award a grant to the Town of Meredith, NH, in the amount of $500,000 to support the Harvey Heights rehabilitation project at 62 Pleasant Street, Meredith, NH. Effective retroactive to September 1, 2021 through June 30, 2023. 100% Fed	Town of Meredith	$500,000	approved
34A	DEPARTMENT OF INFORMATION TECH contract	Authorize, on behalf of the Department of Health and Human Services, Division of Economic and Housing Stability, to enter into a sole source amendment to an existing contract with Deloitte Consulting LLP, Harrisburg, PA, to implement several necessary enhancements and continued maintenance and opera	Deloitte Consulting LLP	$114.5M	approved
34A	DEPARTMENT OF INFORMATION TECH contract	Authorize, on behalf of the Department of Health and Human Services, Division of Economic and Housing Stability, to enter into a sole source amendment to an existing contract with Deloitte Consulting LLP, Harrisburg, PA, to implement several necessary enhancements and continued maintenance and opera	Deloitte Consulting LLP	$114.5M	approved
35	OFFICE OF PROFESSIONAL LICENSU	Authorize a salary increment for the Executive Director, Ms. Lindsey B. Courtney, from Labor Grade II, Step 5 $114,166 to Labor Grade II, Step 6 $120,094. Effective retroactive to August 5, 2021.		$120,094	approved
36	OFFICE OF PROFESSIONAL LICENSU contract	Authorize to enter into a sole source retroactive contract with NH Professionals Health Program, Concord, NH, to operate a professional health program for licensees who are impaired by substance use disorder or mental or physical illness, in an amount not to exceed $3,227,424. Effective July 1, 2021	NH Professionals Health Progra	$3.2M	approved
36	OFFICE OF PROFESSIONAL LICENSU contract	Authorize to enter into a sole source retroactive contract with NH Professionals Health Program, Concord, NH, to operate a professional health program for licensees who are impaired by substance use disorder or mental or physical illness, in an amount not to exceed $3,227,424. Effective July 1, 2021	NH Professionals Health Progra	$3.2M	approved
36	OFFICE OF PROFESSIONAL LICENSU contract	Authorize to enter into a sole source retroactive contract with NH Professionals Health Program, Concord, NH, to operate a professional health program for licensees who are impaired by substance use disorder or mental or physical illness, in an amount not to exceed $3,227,424. Effective July 1, 2021	NH Professionals Health Progra	$3.2M	approved
36A	OFFICE OF PROFESSIONAL LICENSU amendment	Authorize to amend a lease with 7 Eagle Square LLC, Concord, NH (originally approved by G&C on 8-5-20, item #39A), to acquire an additional 14,201 square feet of office space by increasing the price by $3,191,677.18 from $3,715,708.14 to $6,907,385.32. Effective October 1, 2021 through July 31, 2030		$6.9M	approved
36A	OFFICE OF PROFESSIONAL LICENSU amendment	Authorize to amend a lease with 7 Eagle Square LLC, Concord, NH (originally approved by G&C on 8-5-20, item #39A), to acquire an additional 14,201 square feet of office space by increasing the price by $3,191,677.18 from $3,715,708.14 to $6,907,385.32. Effective October 1, 2021 through July 31, 2030		$6.9M	approved
36A	OFFICE OF PROFESSIONAL LICENSU amendment	Authorize to amend a lease with 7 Eagle Square LLC, Concord, NH (originally approved by G&C on 8-5-20, item #39A), to acquire an additional 14,201 square feet of office space by increasing the price by $3,191,677.18 from $3,715,708.14 to $6,907,385.32. Effective October 1, 2021 through July 31, 2030		$6.9M	approved
36B	NEW HAMPSHIRE COUNCIL ON DEVEL	Authorize to accept funds in the amount of $2,500 from the University of NH, Durham, NH, for the participation of the NH Council on Developmental Disabilities in a series of project meetings of the Disability and Health Advisory Work Group of the UNH Institute on Disability, in the State Fiscal Year		$2,500	approved
36B	NEW HAMPSHIRE COUNCIL ON DEVEL	Authorize to accept funds in the amount of $2,500 from the University of NH, Durham, NH, for the participation of the NH Council on Developmental Disabilities in a series of project meetings of the Disability and Health Advisory Work Group of the UNH Institute on Disability, in the State Fiscal Year		$2,500	approved
36B	NEW HAMPSHIRE COUNCIL ON DEVEL	Authorize to accept funds in the amount of $2,500 from the University of NH, Durham, NH, for the participation of the NH Council on Developmental Disabilities in a series of project meetings of the Disability and Health Advisory Work Group of the UNH Institute on Disability, in the State Fiscal Year		$2,500	approved
37	DEPARTMENT OF REVENUE ADMINIST	Authorize to retroactively pay a membership fee to the Multistate Tax Commission, Washington, DC, for membership in the Nexus Program as an Associate Member, in the amount of $12,390. Effective July 1, 2021 through June 30, 2022. 100% General Funds.		$12,390	approved
38	DEPARTMENT OF REVENUE ADMINIST payment	Authorize to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $12,218. This amount consist of two fees, one for annual organizational dues in the amount of $9,730 and one for maintenance fees for the Modernized Federal-State E-File Pr		$12,218	approved
38	DEPARTMENT OF REVENUE ADMINIST payment	Authorize to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $12,218. This amount consist of two fees, one for annual organizational dues in the amount of $9,730 and one for maintenance fees for the Modernized Federal-State E-File Pr		$12,218	approved
38	DEPARTMENT OF REVENUE ADMINIST payment	Authorize to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $12,218. This amount consist of two fees, one for annual organizational dues in the amount of $9,730 and one for maintenance fees for the Modernized Federal-State E-File Pr		$12,218	approved
38	DEPARTMENT OF REVENUE ADMINIST payment	Authorize to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $12,218. This amount consist of two fees, one for annual organizational dues in the amount of $9,730 and one for maintenance fees for the Modernized Federal-State E-File Pr		$12,218	approved
38A	DEPARTMENT OF REVENUE ADMINIST	Authorize to place Mr. Peter J. Casper at Step 6 of unclassified salary grade DD, earning $85,228 annually. Effective upon G&C approval. 100% General Funds.		$85,228	approved
38A	DEPARTMENT OF REVENUE ADMINIST	Authorize to place Mr. Peter J. Casper at Step 6 of unclassified salary grade DD, earning $85,228 annually. Effective upon G&C approval. 100% General Funds.		$85,228	approved
38A	DEPARTMENT OF REVENUE ADMINIST	Authorize to place Mr. Peter J. Casper at Step 6 of unclassified salary grade DD, earning $85,228 annually. Effective upon G&C approval. 100% General Funds.		$85,228	approved
38A	DEPARTMENT OF REVENUE ADMINIST	Authorize to place Mr. Peter J. Casper at Step 6 of unclassified salary grade DD, earning $85,228 annually. Effective upon G&C approval. 100% General Funds.		$85,228	approved
38B	DEPARTMENT OF AGRICULTURE, MAR grant	Authorize to accept and expend $500,000 from the US Department of Agriculture National Institute of Food and Agriculture, for grants to organizations and agencies to address issues regarding farmer stress, mental health, and suicide. Effective upon G&C approval through August 31, 2022. 100% Other Fu		$500,000	approved
38B	DEPARTMENT OF AGRICULTURE, MAR grant	Authorize to accept and expend $500,000 from the US Department of Agriculture National Institute of Food and Agriculture, for grants to organizations and agencies to address issues regarding farmer stress, mental health, and suicide. Effective upon G&C approval through August 31, 2022. 100% Other Fu		$500,000	approved
38B	DEPARTMENT OF AGRICULTURE, MAR grant	Authorize to accept and expend $500,000 from the US Department of Agriculture National Institute of Food and Agriculture, for grants to organizations and agencies to address issues regarding farmer stress, mental health, and suicide. Effective upon G&C approval through August 31, 2022. 100% Other Fu		$500,000	approved
38B	DEPARTMENT OF AGRICULTURE, MAR grant	Authorize to accept and expend $500,000 from the US Department of Agriculture National Institute of Food and Agriculture, for grants to organizations and agencies to address issues regarding farmer stress, mental health, and suicide. Effective upon G&C approval through August 31, 2022. 100% Other Fu		$500,000	approved
38C	DEPARTMENT OF AGRICULTURE, MAR contract	Authorize the Division of Regulatory Services to enter into a sole source Cooperative Project Agreement with the University of NH Cooperative Extension, Durham, NH, for the purpose of providing for an educated and informed community that will result in knowledge of and compliance with the Food and D	University of NH Cooperative E	$481,170	approved
38C	DEPARTMENT OF AGRICULTURE, MAR contract	Authorize the Division of Regulatory Services to enter into a sole source Cooperative Project Agreement with the University of NH Cooperative Extension, Durham, NH, for the purpose of providing for an educated and informed community that will result in knowledge of and compliance with the Food and D	University of NH Cooperative E	$481,170	approved
38C	DEPARTMENT OF AGRICULTURE, MAR contract	Authorize the Division of Regulatory Services to enter into a sole source Cooperative Project Agreement with the University of NH Cooperative Extension, Durham, NH, for the purpose of providing for an educated and informed community that will result in knowledge of and compliance with the Food and D	University of NH Cooperative E	$481,170	approved
38C	DEPARTMENT OF AGRICULTURE, MAR contract	Authorize the Division of Regulatory Services to enter into a sole source Cooperative Project Agreement with the University of NH Cooperative Extension, Durham, NH, for the purpose of providing for an educated and informed community that will result in knowledge of and compliance with the Food and D	University of NH Cooperative E	$481,170	approved
39	DEPARTMENT OF MILITARY AFFAIRS contract	Authorize to enter into a contract agreement with CDS Unlimited LLC, Bennington, NH, to construct a new facility sign for the Littleton Readiness Center which includes an electronic messaging center, in an amount not to exceed $73,600. (2)Further authorize a contingency in the amount of $5,000 for u	CDS Unlimited LLC	$78,600	approved
39	DEPARTMENT OF MILITARY AFFAIRS contract	Authorize to enter into a contract agreement with CDS Unlimited LLC, Bennington, NH, to construct a new facility sign for the Littleton Readiness Center which includes an electronic messaging center, in an amount not to exceed $73,600. (2)Further authorize a contingency in the amount of $5,000 for u	CDS Unlimited LLC	$78,600	approved
39A	DEPARTMENT OF MILITARY AFFAIRS	Authorize an extension of leave from September 27, 2021 through June 30, 2022.			approved
39A	DEPARTMENT OF MILITARY AFFAIRS	Authorize an extension of leave from September 27, 2021 through June 30, 2022.			approved
40	NEW HAMPSHIRE EMPLOYMENT SECUR contract	Authorize to enter into a retroactive contract amendment with SymbioSys Solutions Inc., Concord, NH (originally approved by G&C on 2-7-18, item #24), to develop and implement necessary system modifications to enable enhancements to allow for virtual participation in Reemployment Services and Eligibi		$14.5M	approved
40	NEW HAMPSHIRE EMPLOYMENT SECUR contract	Authorize to enter into a retroactive contract amendment with SymbioSys Solutions Inc., Concord, NH (originally approved by G&C on 2-7-18, item #24), to develop and implement necessary system modifications to enable enhancements to allow for virtual participation in Reemployment Services and Eligibi		$14.5M	approved
40A	NEW HAMPSHIRE EMPLOYMENT SECUR	Authorize to accept and expend $3,385,214 in additional federal Unemployment Insurance funds from the US Department of Labor – Employment and Training Administration resulting from the significant increase in unemployment claims due to COVID-19. Effective upon G&C approval through June 30, 2023. 100		$3.4M	approved
40A	NEW HAMPSHIRE EMPLOYMENT SECUR	Authorize to accept and expend $3,385,214 in additional federal Unemployment Insurance funds from the US Department of Labor – Employment and Training Administration resulting from the significant increase in unemployment claims due to COVID-19. Effective upon G&C approval through June 30, 2023. 100		$3.4M	approved
41	DEPARTMENT OF CORRECTIONS	Authorize the determination made by the Commissioner that on July 22, 2021 a Corporal at the NH State Prison for Men, sustained an injury in the line of duty to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in nature. Effective up			approved
42	DEPARTMENT OF CORRECTIONS contract	Authorize to accept and expend a Victim of Crime Act sub grant from the NH Department of Justice, in the amount of $58,764 to implement the Victim Information and Notification Everyday system. Effective upon G&C approval through September 30, 2021. (2)Further authorize to enter into a sole source co	APPRISS Inc.	$58,764	approved
43	DEPARTMENT OF CORRECTIONS contract	Authorize to enter into a sole source contract with Waypoint, Manchester, NH, for the provision of parental assistance services, contingent upon acceptance of the memorandum of understanding from the Department of Health and Human Services, Division of Public Health Community Collaborations to suppo	Waypoint	$144,880	approved
44	DEPARTMENT OF ENERGY contract	Authorize to enter into a contract with River Consulting Group Inc., Clayton, GA, to assist and advise the Department in conducting a business process audit of Public Service Company of NH d/b/a Eversource Energy, in an amount not to exceed $492,258. Effective upon G&C approval through December 1, 2	River Consulting Group Inc.	$492,258	approved
45	GOVERNORS OFFICE FOR EMERGENCY contract	Authorize to enter into a sole source agreement with NH Housing Finance Authority, Bedford, NH, in the amount of $300,000 as part of the Housing Needs Administration Program to fund the hiring of a project manager to effectively manage implementation of goals for the Council on Housing Stability Str	NH Housing Finance Authority	$300,000	approved
46	GOVERNORS OFFICE FOR EMERGENCY	Authorize to budget and expend $2,500,265 of Housing Stability Services funding under the Consolidated Appropriations Act, Section 501(a) Emergency Rental Assistance for three housing stability programs: 1)eviction diversion and landlord and tenant mediation programs (not to exceed $425,000); 2)hous		$2.5M	approved
47	GOVERNORS OFFICE FOR EMERGENCY contract	Authorize to enter into a sole source agreement with Community Development Finance Authority, Concord, NH, in the amount of $200,000 as part of the American Rescue Plan Act State and Local Fiscal Recovery Funds to fund a portion of the Housing Needs Administration Program. Effective upon G&C approva	Community Development Finance	$200,000	approved
48	GOVERNORS OFFICE FOR EMERGENCY contract	Authorize to enter into a sole source agreement with NH Housing Finance Authority, Bedford, NH, in the amount of $40,000,000 as part of the American Rescue Plan Act Emergency Rental Assistance to fund the NH Emergency Rental Assistance Program, to provide financial assistance to eligible households,	NH Housing Finance Authority	$40.0M	approved
49	GOVERNORS OFFICE FOR EMERGENCY contract	Authorize to enter into a sole source agreement with NH Housing Finance Authority, Bedford, NH, in the amount of $1,773,000 as part of the Housing Stability Services funding under the Consolidated Appropriations Act, Section 501(a) Emergency Rental Assistance for a part of the housing stability prog	NH Housing Finance Authority	$1.8M	approved
50	GOVERNORS OFFICE FOR EMERGENCY	Authorize to enter into a memorandum of understanding with the NH Judicial Branch, in the amount not to exceed $425,000 as part of the Housing Stability Program to help develop a mediation program that helps both landlords and tenants, reduces evictions and increases participation in NH Emergency Re		$425,000	approved
51	DEPARTMENT OF BUSINESS AND ECO grant	Authorize the Division of Planning and Development to award grants to the Regional Planning Commissions as detailed in letter dated August 10, 2021, to support the Regional Housing Needs Assessment Program, in the amount not to exceed $900,000. Effective upon G&C approval through December 31, 2022.		$900,000	approved
51	DEPARTMENT OF BUSINESS AND ECO grant	Authorize the Division of Planning and Development to award grants to the Regional Planning Commissions as detailed in letter dated August 10, 2021, to support the Regional Housing Needs Assessment Program, in the amount not to exceed $900,000. Effective upon G&C approval through December 31, 2022.		$900,000	approved
51	DEPARTMENT OF BUSINESS AND ECO grant	Authorize the Division of Planning and Development to award grants to the Regional Planning Commissions as detailed in letter dated August 10, 2021, to support the Regional Housing Needs Assessment Program, in the amount not to exceed $900,000. Effective upon G&C approval through December 31, 2022.		$900,000	approved
51A	DEPARTMENT OF BUSINESS AND ECO	Authorize to accept and place on file the report regarding the Tourism Development Fund for the period ending June 30, 2021.			approved
51A	DEPARTMENT OF BUSINESS AND ECO	Authorize to accept and place on file the report regarding the Tourism Development Fund for the period ending June 30, 2021.			approved
51A	DEPARTMENT OF BUSINESS AND ECO	Authorize to accept and place on file the report regarding the Tourism Development Fund for the period ending June 30, 2021.			approved
51B	DEPARTMENT OF BUSINESS AND ECO	Authorize to accept and place on file the report on activity within the Travel and Tourism Revolving Fund for the fiscal year ending June 30, 2021.			approved
51B	DEPARTMENT OF BUSINESS AND ECO	Authorize to accept and place on file the report on activity within the Travel and Tourism Revolving Fund for the fiscal year ending June 30, 2021.			approved
51B	DEPARTMENT OF BUSINESS AND ECO	Authorize to accept and place on file the report on activity within the Travel and Tourism Revolving Fund for the fiscal year ending June 30, 2021.			approved
52	NEW HAMPSHIRE FISH AND GAME DE contract	Authorize to enter into a sole source contract with Ducks Unlimited Inc., Memphis, TN, for the purpose of enhancing waterfowl populations by protecting and conserving critical waterfowl habitats in Quebec, Canada; and to purchase 40 GPS/GSM transmitters to participate in a multi-state mallard resear	Ducks Unlimited Inc.	$96,480	approved
53	NEW HAMPSHIRE FISH AND GAME DE	Authorize to enter into a wildlife habitat improvement agreement with Barker’s Farm LLC for the management of 14.4 acres of agricultural land on the Squamscott River Wildlife Management Area in the town of Stratham. Effective upon G&C approval through December 31, 2031. No Funding is involved.			approved
54	NEW HAMPSHIRE FISH AND GAME DE	Authorize to enter into a wildlife habitat improvement agreement with Rick Flint for the management of 23.5 acres of agricultural land on the Bofinger Wildlife Management Area in the town of Milan. Effective upon G&C approval through December 31, 2031. No Funding involved.			approved
54	NEW HAMPSHIRE FISH AND GAME DE	Authorize to enter into a wildlife habitat improvement agreement with Rick Flint for the management of 23.5 acres of agricultural land on the Bofinger Wildlife Management Area in the town of Milan. Effective upon G&C approval through December 31, 2031. No Funding involved.			approved
54	NEW HAMPSHIRE FISH AND GAME DE	Authorize to enter into a wildlife habitat improvement agreement with Rick Flint for the management of 23.5 acres of agricultural land on the Bofinger Wildlife Management Area in the town of Milan. Effective upon G&C approval through December 31, 2031. No Funding involved.			approved Wheeler
54	NEW HAMPSHIRE FISH AND GAME DE	Authorize to enter into a wildlife habitat improvement agreement with Rick Flint for the management of 23.5 acres of agricultural land on the Bofinger Wildlife Management Area in the town of Milan. Effective upon G&C approval through December 31, 2031. No Funding involved.			approved
54	NEW HAMPSHIRE FISH AND GAME DE	Authorize to enter into a wildlife habitat improvement agreement with Rick Flint for the management of 23.5 acres of agricultural land on the Bofinger Wildlife Management Area in the town of Milan. Effective upon G&C approval through December 31, 2031. No Funding involved.			approved
54	NEW HAMPSHIRE FISH AND GAME DE	Authorize to enter into a wildlife habitat improvement agreement with Rick Flint for the management of 23.5 acres of agricultural land on the Bofinger Wildlife Management Area in the town of Milan. Effective upon G&C approval through December 31, 2031. No Funding involved.			approved
54	NEW HAMPSHIRE FISH AND GAME DE	Authorize to enter into a wildlife habitat improvement agreement with Rick Flint for the management of 23.5 acres of agricultural land on the Bofinger Wildlife Management Area in the town of Milan. Effective upon G&C approval through December 31, 2031. No Funding involved.			approved
54	NEW HAMPSHIRE FISH AND GAME DE	Authorize to enter into a wildlife habitat improvement agreement with Rick Flint for the management of 23.5 acres of agricultural land on the Bofinger Wildlife Management Area in the town of Milan. Effective upon G&C approval through December 31, 2031. No Funding involved.			approved
54A	NEW HAMPSHIRE FISH AND GAME DE grant	Authorize to accept and expend $225,854 in federal funds through a grant from the US Fish and Wildlife Service to install a network of automated radio telemetry receiving stations for monitoring migratory wildlife. Effective upon G&C approval through June 30, 2023. Contingent upon Fiscal Committee a		$225,854	approved
54A	NEW HAMPSHIRE FISH AND GAME DE grant	Authorize to accept and expend $225,854 in federal funds through a grant from the US Fish and Wildlife Service to install a network of automated radio telemetry receiving stations for monitoring migratory wildlife. Effective upon G&C approval through June 30, 2023. Contingent upon Fiscal Committee a		$225,854	approved
54A	NEW HAMPSHIRE FISH AND GAME DE grant	Authorize to accept and expend $225,854 in federal funds through a grant from the US Fish and Wildlife Service to install a network of automated radio telemetry receiving stations for monitoring migratory wildlife. Effective upon G&C approval through June 30, 2023. Contingent upon Fiscal Committee a		$225,854	approved Wheeler
54A	NEW HAMPSHIRE FISH AND GAME DE grant	Authorize to accept and expend $225,854 in federal funds through a grant from the US Fish and Wildlife Service to install a network of automated radio telemetry receiving stations for monitoring migratory wildlife. Effective upon G&C approval through June 30, 2023. Contingent upon Fiscal Committee a		$225,854	approved
54A	NEW HAMPSHIRE FISH AND GAME DE grant	Authorize to accept and expend $225,854 in federal funds through a grant from the US Fish and Wildlife Service to install a network of automated radio telemetry receiving stations for monitoring migratory wildlife. Effective upon G&C approval through June 30, 2023. Contingent upon Fiscal Committee a		$225,854	approved
54A	NEW HAMPSHIRE FISH AND GAME DE grant	Authorize to accept and expend $225,854 in federal funds through a grant from the US Fish and Wildlife Service to install a network of automated radio telemetry receiving stations for monitoring migratory wildlife. Effective upon G&C approval through June 30, 2023. Contingent upon Fiscal Committee a		$225,854	approved
54A	NEW HAMPSHIRE FISH AND GAME DE grant	Authorize to accept and expend $225,854 in federal funds through a grant from the US Fish and Wildlife Service to install a network of automated radio telemetry receiving stations for monitoring migratory wildlife. Effective upon G&C approval through June 30, 2023. Contingent upon Fiscal Committee a		$225,854	approved
54A	NEW HAMPSHIRE FISH AND GAME DE grant	Authorize to accept and expend $225,854 in federal funds through a grant from the US Fish and Wildlife Service to install a network of automated radio telemetry receiving stations for monitoring migratory wildlife. Effective upon G&C approval through June 30, 2023. Contingent upon Fiscal Committee a		$225,854	approved
54B	NEW HAMPSHIRE FISH AND GAME DE	Authorize a salary increment for the Executive Director, Scott Mason from grade HH, Step 6 $113,568 to grade HH, Step 7 $119,184. Effective upon G&C approval.		$119,184	approved
54B	NEW HAMPSHIRE FISH AND GAME DE	Authorize a salary increment for the Executive Director, Scott Mason from grade HH, Step 6 $113,568 to grade HH, Step 7 $119,184. Effective upon G&C approval.		$119,184	approved
54B	NEW HAMPSHIRE FISH AND GAME DE	Authorize a salary increment for the Executive Director, Scott Mason from grade HH, Step 6 $113,568 to grade HH, Step 7 $119,184. Effective upon G&C approval.		$119,184	approved Wheeler
54B	NEW HAMPSHIRE FISH AND GAME DE	Authorize a salary increment for the Executive Director, Scott Mason from grade HH, Step 6 $113,568 to grade HH, Step 7 $119,184. Effective upon G&C approval.		$119,184	approved
54B	NEW HAMPSHIRE FISH AND GAME DE	Authorize a salary increment for the Executive Director, Scott Mason from grade HH, Step 6 $113,568 to grade HH, Step 7 $119,184. Effective upon G&C approval.		$119,184	approved
54B	NEW HAMPSHIRE FISH AND GAME DE	Authorize a salary increment for the Executive Director, Scott Mason from grade HH, Step 6 $113,568 to grade HH, Step 7 $119,184. Effective upon G&C approval.		$119,184	approved
54B	NEW HAMPSHIRE FISH AND GAME DE	Authorize a salary increment for the Executive Director, Scott Mason from grade HH, Step 6 $113,568 to grade HH, Step 7 $119,184. Effective upon G&C approval.		$119,184	approved
54B	NEW HAMPSHIRE FISH AND GAME DE	Authorize a salary increment for the Executive Director, Scott Mason from grade HH, Step 6 $113,568 to grade HH, Step 7 $119,184. Effective upon G&C approval.		$119,184	approved
54C	NEW HAMPSHIRE FISH AND GAME DE contract	Authorize to enter into a non-exclusive no cost contract with Kevin, Inc., d/b/a Kittery Trading Post Kittery, ME, authorizing the purchase and sale of Department-branded merchandise. Effective upon G&C approval through June 30, 2023.			approved
54C	NEW HAMPSHIRE FISH AND GAME DE contract	Authorize to enter into a non-exclusive no cost contract with Kevin, Inc., d/b/a Kittery Trading Post Kittery, ME, authorizing the purchase and sale of Department-branded merchandise. Effective upon G&C approval through June 30, 2023.			approved
54C	NEW HAMPSHIRE FISH AND GAME DE contract	Authorize to enter into a non-exclusive no cost contract with Kevin, Inc., d/b/a Kittery Trading Post Kittery, ME, authorizing the purchase and sale of Department-branded merchandise. Effective upon G&C approval through June 30, 2023.			approved Wheeler
54C	NEW HAMPSHIRE FISH AND GAME DE contract	Authorize to enter into a non-exclusive no cost contract with Kevin, Inc., d/b/a Kittery Trading Post Kittery, ME, authorizing the purchase and sale of Department-branded merchandise. Effective upon G&C approval through June 30, 2023.			approved
54C	NEW HAMPSHIRE FISH AND GAME DE contract	Authorize to enter into a non-exclusive no cost contract with Kevin, Inc., d/b/a Kittery Trading Post Kittery, ME, authorizing the purchase and sale of Department-branded merchandise. Effective upon G&C approval through June 30, 2023.			approved
54C	NEW HAMPSHIRE FISH AND GAME DE contract	Authorize to enter into a non-exclusive no cost contract with Kevin, Inc., d/b/a Kittery Trading Post Kittery, ME, authorizing the purchase and sale of Department-branded merchandise. Effective upon G&C approval through June 30, 2023.			approved
54C	NEW HAMPSHIRE FISH AND GAME DE contract	Authorize to enter into a non-exclusive no cost contract with Kevin, Inc., d/b/a Kittery Trading Post Kittery, ME, authorizing the purchase and sale of Department-branded merchandise. Effective upon G&C approval through June 30, 2023.			approved
54C	NEW HAMPSHIRE FISH AND GAME DE contract	Authorize to enter into a non-exclusive no cost contract with Kevin, Inc., d/b/a Kittery Trading Post Kittery, ME, authorizing the purchase and sale of Department-branded merchandise. Effective upon G&C approval through June 30, 2023.			approved
54D	NEW HAMPSHIRE FISH AND GAME DE	Authorize to accept a $35,431.47 donation from the estate of Clarence W. Sleeper Jr. Effective upon G&C approval through June 30, 2022.		$35,431	approved
54D	NEW HAMPSHIRE FISH AND GAME DE	Authorize to accept a $35,431.47 donation from the estate of Clarence W. Sleeper Jr. Effective upon G&C approval through June 30, 2022.		$35,431	approved
54D	NEW HAMPSHIRE FISH AND GAME DE	Authorize to accept a $35,431.47 donation from the estate of Clarence W. Sleeper Jr. Effective upon G&C approval through June 30, 2022.		$35,431	approved Wheeler
54D	NEW HAMPSHIRE FISH AND GAME DE	Authorize to accept a $35,431.47 donation from the estate of Clarence W. Sleeper Jr. Effective upon G&C approval through June 30, 2022.		$35,431	approved
54D	NEW HAMPSHIRE FISH AND GAME DE	Authorize to accept a $35,431.47 donation from the estate of Clarence W. Sleeper Jr. Effective upon G&C approval through June 30, 2022.		$35,431	approved
54D	NEW HAMPSHIRE FISH AND GAME DE	Authorize to accept a $35,431.47 donation from the estate of Clarence W. Sleeper Jr. Effective upon G&C approval through June 30, 2022.		$35,431	approved
54D	NEW HAMPSHIRE FISH AND GAME DE	Authorize to accept a $35,431.47 donation from the estate of Clarence W. Sleeper Jr. Effective upon G&C approval through June 30, 2022.		$35,431	approved
54D	NEW HAMPSHIRE FISH AND GAME DE	Authorize to accept a $35,431.47 donation from the estate of Clarence W. Sleeper Jr. Effective upon G&C approval through June 30, 2022.		$35,431	approved
54E	NEW HAMPSHIRE FISH AND GAME DE	Authorize to enter into a memorandum of agreement with the Conservation Land Stewards, Concord, NH, in the amount of $70,000 to provide monitoring and stewardship services of the State’s interest in privately owned conservation lands held by NHFG. Effective upon G&C approval to June 30, 2023. 75% Fe	Conservation Land Stewards	$70,000	approved
54E	NEW HAMPSHIRE FISH AND GAME DE	Authorize to enter into a memorandum of agreement with the Conservation Land Stewards, Concord, NH, in the amount of $70,000 to provide monitoring and stewardship services of the State’s interest in privately owned conservation lands held by NHFG. Effective upon G&C approval to June 30, 2023. 75% Fe	Conservation Land Stewards	$70,000	approved
54E	NEW HAMPSHIRE FISH AND GAME DE	Authorize to enter into a memorandum of agreement with the Conservation Land Stewards, Concord, NH, in the amount of $70,000 to provide monitoring and stewardship services of the State’s interest in privately owned conservation lands held by NHFG. Effective upon G&C approval to June 30, 2023. 75% Fe	Conservation Land Stewards	$70,000	approved Wheeler
54E	NEW HAMPSHIRE FISH AND GAME DE	Authorize to enter into a memorandum of agreement with the Conservation Land Stewards, Concord, NH, in the amount of $70,000 to provide monitoring and stewardship services of the State’s interest in privately owned conservation lands held by NHFG. Effective upon G&C approval to June 30, 2023. 75% Fe	Conservation Land Stewards	$70,000	approved
54E	NEW HAMPSHIRE FISH AND GAME DE	Authorize to enter into a memorandum of agreement with the Conservation Land Stewards, Concord, NH, in the amount of $70,000 to provide monitoring and stewardship services of the State’s interest in privately owned conservation lands held by NHFG. Effective upon G&C approval to June 30, 2023. 75% Fe	Conservation Land Stewards	$70,000	approved
54E	NEW HAMPSHIRE FISH AND GAME DE	Authorize to enter into a memorandum of agreement with the Conservation Land Stewards, Concord, NH, in the amount of $70,000 to provide monitoring and stewardship services of the State’s interest in privately owned conservation lands held by NHFG. Effective upon G&C approval to June 30, 2023. 75% Fe	Conservation Land Stewards	$70,000	approved
54E	NEW HAMPSHIRE FISH AND GAME DE	Authorize to enter into a memorandum of agreement with the Conservation Land Stewards, Concord, NH, in the amount of $70,000 to provide monitoring and stewardship services of the State’s interest in privately owned conservation lands held by NHFG. Effective upon G&C approval to June 30, 2023. 75% Fe	Conservation Land Stewards	$70,000	approved
54E	NEW HAMPSHIRE FISH AND GAME DE	Authorize to enter into a memorandum of agreement with the Conservation Land Stewards, Concord, NH, in the amount of $70,000 to provide monitoring and stewardship services of the State’s interest in privately owned conservation lands held by NHFG. Effective upon G&C approval to June 30, 2023. 75% Fe	Conservation Land Stewards	$70,000	approved
54F	NEW HAMPSHIRE FISH AND GAME DE	Authorize to accept and expend federal funds from the US Food and Drug Administration, National Grade “A” Milk Safety and National Shellfish Sanitation Programs in the amount of $13,834 for the purpose of obtaining SCUBA diving equipment to survey and monitor aquaculture sites. Effective upon G&C ap		$13,834	approved
54F	NEW HAMPSHIRE FISH AND GAME DE	Authorize to accept and expend federal funds from the US Food and Drug Administration, National Grade “A” Milk Safety and National Shellfish Sanitation Programs in the amount of $13,834 for the purpose of obtaining SCUBA diving equipment to survey and monitor aquaculture sites. Effective upon G&C ap		$13,834	approved
54F	NEW HAMPSHIRE FISH AND GAME DE	Authorize to accept and expend federal funds from the US Food and Drug Administration, National Grade “A” Milk Safety and National Shellfish Sanitation Programs in the amount of $13,834 for the purpose of obtaining SCUBA diving equipment to survey and monitor aquaculture sites. Effective upon G&C ap		$13,834	approved Wheeler
54F	NEW HAMPSHIRE FISH AND GAME DE	Authorize to accept and expend federal funds from the US Food and Drug Administration, National Grade “A” Milk Safety and National Shellfish Sanitation Programs in the amount of $13,834 for the purpose of obtaining SCUBA diving equipment to survey and monitor aquaculture sites. Effective upon G&C ap		$13,834	approved
54F	NEW HAMPSHIRE FISH AND GAME DE	Authorize to accept and expend federal funds from the US Food and Drug Administration, National Grade “A” Milk Safety and National Shellfish Sanitation Programs in the amount of $13,834 for the purpose of obtaining SCUBA diving equipment to survey and monitor aquaculture sites. Effective upon G&C ap		$13,834	approved
54F	NEW HAMPSHIRE FISH AND GAME DE	Authorize to accept and expend federal funds from the US Food and Drug Administration, National Grade “A” Milk Safety and National Shellfish Sanitation Programs in the amount of $13,834 for the purpose of obtaining SCUBA diving equipment to survey and monitor aquaculture sites. Effective upon G&C ap		$13,834	approved
54F	NEW HAMPSHIRE FISH AND GAME DE	Authorize to accept and expend federal funds from the US Food and Drug Administration, National Grade “A” Milk Safety and National Shellfish Sanitation Programs in the amount of $13,834 for the purpose of obtaining SCUBA diving equipment to survey and monitor aquaculture sites. Effective upon G&C ap		$13,834	approved
54F	NEW HAMPSHIRE FISH AND GAME DE	Authorize to accept and expend federal funds from the US Food and Drug Administration, National Grade “A” Milk Safety and National Shellfish Sanitation Programs in the amount of $13,834 for the purpose of obtaining SCUBA diving equipment to survey and monitor aquaculture sites. Effective upon G&C ap		$13,834	approved
54G	NEW HAMPSHIRE FISH AND GAME DE	Authorize, with funding support from the Society for the Protection of NH’s Forests, to acquire an interest in a conservation easement on 578 acres in Salisbury, NH from the Law Office of Ransmeier & Spellman PC, who is acting as agent for SPNHF, for $134,400. Effective upon G&C approval through Oct		$134,400	approved
54G	NEW HAMPSHIRE FISH AND GAME DE	Authorize, with funding support from the Society for the Protection of NH’s Forests, to acquire an interest in a conservation easement on 578 acres in Salisbury, NH from the Law Office of Ransmeier & Spellman PC, who is acting as agent for SPNHF, for $134,400. Effective upon G&C approval through Oct		$134,400	approved
54G	NEW HAMPSHIRE FISH AND GAME DE	Authorize, with funding support from the Society for the Protection of NH’s Forests, to acquire an interest in a conservation easement on 578 acres in Salisbury, NH from the Law Office of Ransmeier & Spellman PC, who is acting as agent for SPNHF, for $134,400. Effective upon G&C approval through Oct		$134,400	approved Wheeler
54G	NEW HAMPSHIRE FISH AND GAME DE	Authorize, with funding support from the Society for the Protection of NH’s Forests, to acquire an interest in a conservation easement on 578 acres in Salisbury, NH from the Law Office of Ransmeier & Spellman PC, who is acting as agent for SPNHF, for $134,400. Effective upon G&C approval through Oct		$134,400	approved
54G	NEW HAMPSHIRE FISH AND GAME DE	Authorize, with funding support from the Society for the Protection of NH’s Forests, to acquire an interest in a conservation easement on 578 acres in Salisbury, NH from the Law Office of Ransmeier & Spellman PC, who is acting as agent for SPNHF, for $134,400. Effective upon G&C approval through Oct		$134,400	approved
54G	NEW HAMPSHIRE FISH AND GAME DE	Authorize, with funding support from the Society for the Protection of NH’s Forests, to acquire an interest in a conservation easement on 578 acres in Salisbury, NH from the Law Office of Ransmeier & Spellman PC, who is acting as agent for SPNHF, for $134,400. Effective upon G&C approval through Oct		$134,400	approved
54G	NEW HAMPSHIRE FISH AND GAME DE	Authorize, with funding support from the Society for the Protection of NH’s Forests, to acquire an interest in a conservation easement on 578 acres in Salisbury, NH from the Law Office of Ransmeier & Spellman PC, who is acting as agent for SPNHF, for $134,400. Effective upon G&C approval through Oct		$134,400	approved
54G	NEW HAMPSHIRE FISH AND GAME DE	Authorize, with funding support from the Society for the Protection of NH’s Forests, to acquire an interest in a conservation easement on 578 acres in Salisbury, NH from the Law Office of Ransmeier & Spellman PC, who is acting as agent for SPNHF, for $134,400. Effective upon G&C approval through Oct		$134,400	approved
55	DEPARTMENT OF NATURAL AND CULT	Authorize a salary increment for the Director of Historical Resources, Mr. Benjamin Wilson, from Grade EE Step 4 $81,406 to Grade EE Step 5 $85,852. Effective upon G&C approval.		$85,852	approved
56	DEPARTMENT OF NATURAL AND CULT contract	Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to enter into a sole source contract with Doppelmayr USA Inc., Salt Lake City, UT, for Lift Maintenance and Electronic Services on an As-Needed Basis at Cannon Mountain and Franconia Notch State Park, in an a	Doppelmayr USA Inc.	$40,000	approved
57	DEPARTMENT OF NATURAL AND CULT amendment	Authorize the Bureau of Trails to retroactively amend an existing Recreational Trails Grant with the Bow Pioneers Snowmobile Club (originally approved by G&C on 6-24-20, item #116), by extending the completion date from August 31, 2021 to October 31, 2021. 100% Federal Funds.			approved
58	DEPARTMENT OF NATURAL AND CULT lease	Authorize the Division of Parks and Recreation to enter into a retroactive lease with the town of Jaffrey, NH, for town property adjacent to Monadnock State Park known as the Ainsworth Lot. Effective March 18, 2017 through March 18, 2042. No cost to the State.			approved
59	DEPARTMENT OF NATURAL AND CULT	Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to enter into a memorandum of agreement with Franconia Ski Club, Franconia, NH, on a joint $50,000 Slope Improvement and Snowmaking Efficiency Project at the Mittersill Terrain Area, with the FSC funding the	Franconia Ski Club	$50,000	approved
59	DEPARTMENT OF NATURAL AND CULT	Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to enter into a memorandum of agreement with Franconia Ski Club, Franconia, NH, on a joint $50,000 Slope Improvement and Snowmaking Efficiency Project at the Mittersill Terrain Area, with the FSC funding the	Franconia Ski Club	$50,000	approved
59	DEPARTMENT OF NATURAL AND CULT	Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to enter into a memorandum of agreement with Franconia Ski Club, Franconia, NH, on a joint $50,000 Slope Improvement and Snowmaking Efficiency Project at the Mittersill Terrain Area, with the FSC funding the	Franconia Ski Club	$50,000	approved
59	DEPARTMENT OF NATURAL AND CULT	Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to enter into a memorandum of agreement with Franconia Ski Club, Franconia, NH, on a joint $50,000 Slope Improvement and Snowmaking Efficiency Project at the Mittersill Terrain Area, with the FSC funding the	Franconia Ski Club	$50,000	approved
59	DEPARTMENT OF NATURAL AND CULT	Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to enter into a memorandum of agreement with Franconia Ski Club, Franconia, NH, on a joint $50,000 Slope Improvement and Snowmaking Efficiency Project at the Mittersill Terrain Area, with the FSC funding the	Franconia Ski Club	$50,000	approved
59	DEPARTMENT OF NATURAL AND CULT	Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to enter into a memorandum of agreement with Franconia Ski Club, Franconia, NH, on a joint $50,000 Slope Improvement and Snowmaking Efficiency Project at the Mittersill Terrain Area, with the FSC funding the	Franconia Ski Club	$50,000	approved
59A	DEPARTMENT OF NATURAL AND CULT	Authorize the NH State Library to budget and expend prior year carry forward funds in the amount of $94,000, to purchase books or other supplies or facilities for the State Library. Effective upon G&C approval through June 30, 2022. 100% Other Funds.		$94,000	approved
59A	DEPARTMENT OF NATURAL AND CULT	Authorize the NH State Library to budget and expend prior year carry forward funds in the amount of $94,000, to purchase books or other supplies or facilities for the State Library. Effective upon G&C approval through June 30, 2022. 100% Other Funds.		$94,000	approved
59A	DEPARTMENT OF NATURAL AND CULT	Authorize the NH State Library to budget and expend prior year carry forward funds in the amount of $94,000, to purchase books or other supplies or facilities for the State Library. Effective upon G&C approval through June 30, 2022. 100% Other Funds.		$94,000	approved
59A	DEPARTMENT OF NATURAL AND CULT	Authorize the NH State Library to budget and expend prior year carry forward funds in the amount of $94,000, to purchase books or other supplies or facilities for the State Library. Effective upon G&C approval through June 30, 2022. 100% Other Funds.		$94,000	approved
59A	DEPARTMENT OF NATURAL AND CULT	Authorize the NH State Library to budget and expend prior year carry forward funds in the amount of $94,000, to purchase books or other supplies or facilities for the State Library. Effective upon G&C approval through June 30, 2022. 100% Other Funds.		$94,000	approved
59A	DEPARTMENT OF NATURAL AND CULT	Authorize the NH State Library to budget and expend prior year carry forward funds in the amount of $94,000, to purchase books or other supplies or facilities for the State Library. Effective upon G&C approval through June 30, 2022. 100% Other Funds.		$94,000	approved
59B	DEPARTMENT OF NATURAL AND CULT contract	Authorize the NH State Council on the Arts to accept and expend American Rescue Plan Act funds in the amount of $758,900 from the National Endowment for the Arts. Effective upon G&C approval through June 30, 2023. (2)Further authorize to establish a temporary part-time Grants and Contract Technician		$758,900	approved
59B	DEPARTMENT OF NATURAL AND CULT contract	Authorize the NH State Council on the Arts to accept and expend American Rescue Plan Act funds in the amount of $758,900 from the National Endowment for the Arts. Effective upon G&C approval through June 30, 2023. (2)Further authorize to establish a temporary part-time Grants and Contract Technician		$758,900	approved
59B	DEPARTMENT OF NATURAL AND CULT contract	Authorize the NH State Council on the Arts to accept and expend American Rescue Plan Act funds in the amount of $758,900 from the National Endowment for the Arts. Effective upon G&C approval through June 30, 2023. (2)Further authorize to establish a temporary part-time Grants and Contract Technician		$758,900	approved
59B	DEPARTMENT OF NATURAL AND CULT contract	Authorize the NH State Council on the Arts to accept and expend American Rescue Plan Act funds in the amount of $758,900 from the National Endowment for the Arts. Effective upon G&C approval through June 30, 2023. (2)Further authorize to establish a temporary part-time Grants and Contract Technician		$758,900	approved
59B	DEPARTMENT OF NATURAL AND CULT contract	Authorize the NH State Council on the Arts to accept and expend American Rescue Plan Act funds in the amount of $758,900 from the National Endowment for the Arts. Effective upon G&C approval through June 30, 2023. (2)Further authorize to establish a temporary part-time Grants and Contract Technician		$758,900	approved
59B	DEPARTMENT OF NATURAL AND CULT contract	Authorize the NH State Council on the Arts to accept and expend American Rescue Plan Act funds in the amount of $758,900 from the National Endowment for the Arts. Effective upon G&C approval through June 30, 2023. (2)Further authorize to establish a temporary part-time Grants and Contract Technician		$758,900	approved
59C	DEPARTMENT OF NATURAL AND CULT amendment	Authorize the Division of Forests and Lands to retroactively amend item #84, originally approved by G&C on January 22, 2021, to acquire conservation easements on the Beebe River Uplands Forest Legacy Project, by extending the end date from June 30, 23021 to December 30, 2021. 100% Federal Funds. Con			approved
59C	DEPARTMENT OF NATURAL AND CULT amendment	Authorize the Division of Forests and Lands to retroactively amend item #84, originally approved by G&C on January 22, 2021, to acquire conservation easements on the Beebe River Uplands Forest Legacy Project, by extending the end date from June 30, 23021 to December 30, 2021. 100% Federal Funds. Con			approved
59C	DEPARTMENT OF NATURAL AND CULT amendment	Authorize the Division of Forests and Lands to retroactively amend item #84, originally approved by G&C on January 22, 2021, to acquire conservation easements on the Beebe River Uplands Forest Legacy Project, by extending the end date from June 30, 23021 to December 30, 2021. 100% Federal Funds. Con			approved
59C	DEPARTMENT OF NATURAL AND CULT amendment	Authorize the Division of Forests and Lands to retroactively amend item #84, originally approved by G&C on January 22, 2021, to acquire conservation easements on the Beebe River Uplands Forest Legacy Project, by extending the end date from June 30, 23021 to December 30, 2021. 100% Federal Funds. Con			approved
59C	DEPARTMENT OF NATURAL AND CULT amendment	Authorize the Division of Forests and Lands to retroactively amend item #84, originally approved by G&C on January 22, 2021, to acquire conservation easements on the Beebe River Uplands Forest Legacy Project, by extending the end date from June 30, 23021 to December 30, 2021. 100% Federal Funds. Con			approved
59C	DEPARTMENT OF NATURAL AND CULT amendment	Authorize the Division of Forests and Lands to retroactively amend item #84, originally approved by G&C on January 22, 2021, to acquire conservation easements on the Beebe River Uplands Forest Legacy Project, by extending the end date from June 30, 23021 to December 30, 2021. 100% Federal Funds. Con			approved
59D	DEPARTMENT OF NATURAL AND CULT lease	Authorize the Division of Forests and Lands to enter into a Lease Agreement with the Federal Bureau of Investigation, a United State of America Federal Services of Quantico, VA, for equipment and antenna space in designated areas at Mount Washington in Mount Washington State Park. (2)Further authori	Federal Bureau of Investigatio	$38,406	approved
59D	DEPARTMENT OF NATURAL AND CULT lease	Authorize the Division of Forests and Lands to enter into a Lease Agreement with the Federal Bureau of Investigation, a United State of America Federal Services of Quantico, VA, for equipment and antenna space in designated areas at Mount Washington in Mount Washington State Park. (2)Further authori	Federal Bureau of Investigatio	$38,406	approved
59D	DEPARTMENT OF NATURAL AND CULT lease	Authorize the Division of Forests and Lands to enter into a Lease Agreement with the Federal Bureau of Investigation, a United State of America Federal Services of Quantico, VA, for equipment and antenna space in designated areas at Mount Washington in Mount Washington State Park. (2)Further authori	Federal Bureau of Investigatio	$38,406	approved
59D	DEPARTMENT OF NATURAL AND CULT lease	Authorize the Division of Forests and Lands to enter into a Lease Agreement with the Federal Bureau of Investigation, a United State of America Federal Services of Quantico, VA, for equipment and antenna space in designated areas at Mount Washington in Mount Washington State Park. (2)Further authori	Federal Bureau of Investigatio	$38,406	approved
59D	DEPARTMENT OF NATURAL AND CULT lease	Authorize the Division of Forests and Lands to enter into a Lease Agreement with the Federal Bureau of Investigation, a United State of America Federal Services of Quantico, VA, for equipment and antenna space in designated areas at Mount Washington in Mount Washington State Park. (2)Further authori	Federal Bureau of Investigatio	$38,406	approved
59D	DEPARTMENT OF NATURAL AND CULT lease	Authorize the Division of Forests and Lands to enter into a Lease Agreement with the Federal Bureau of Investigation, a United State of America Federal Services of Quantico, VA, for equipment and antenna space in designated areas at Mount Washington in Mount Washington State Park. (2)Further authori	Federal Bureau of Investigatio	$38,406	approved
59E	DEPARTMENT OF NATURAL AND CULT contract	Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive contract with J. Fenoff Siteworks LLC, Waterford, VT, for Rail, Tie and other Railroad Related Infrastructure Removal at the Berlin Branch Rail Corridor in Littleton, NH, in the amount of $52,500. Effective	J. Fenoff Siteworks LLC	$52,500	approved
59E	DEPARTMENT OF NATURAL AND CULT contract	Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive contract with J. Fenoff Siteworks LLC, Waterford, VT, for Rail, Tie and other Railroad Related Infrastructure Removal at the Berlin Branch Rail Corridor in Littleton, NH, in the amount of $52,500. Effective	J. Fenoff Siteworks LLC	$52,500	approved
59E	DEPARTMENT OF NATURAL AND CULT contract	Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive contract with J. Fenoff Siteworks LLC, Waterford, VT, for Rail, Tie and other Railroad Related Infrastructure Removal at the Berlin Branch Rail Corridor in Littleton, NH, in the amount of $52,500. Effective	J. Fenoff Siteworks LLC	$52,500	approved
59E	DEPARTMENT OF NATURAL AND CULT contract	Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive contract with J. Fenoff Siteworks LLC, Waterford, VT, for Rail, Tie and other Railroad Related Infrastructure Removal at the Berlin Branch Rail Corridor in Littleton, NH, in the amount of $52,500. Effective	J. Fenoff Siteworks LLC	$52,500	approved
59E	DEPARTMENT OF NATURAL AND CULT contract	Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive contract with J. Fenoff Siteworks LLC, Waterford, VT, for Rail, Tie and other Railroad Related Infrastructure Removal at the Berlin Branch Rail Corridor in Littleton, NH, in the amount of $52,500. Effective	J. Fenoff Siteworks LLC	$52,500	approved
59E	DEPARTMENT OF NATURAL AND CULT contract	Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive contract with J. Fenoff Siteworks LLC, Waterford, VT, for Rail, Tie and other Railroad Related Infrastructure Removal at the Berlin Branch Rail Corridor in Littleton, NH, in the amount of $52,500. Effective	J. Fenoff Siteworks LLC	$52,500	approved
60	DEPARTMENT OF ENVIRONMENTAL SE	Authorize a Clean Water State Revolving Fund loan agreement with the Town of Wolfeboro, in an amount not to exceed $3,500,000 to finance the Rapid Infiltration Basin Site Remediation project. Effective upon G&C approval. 100% CWSRF Repayment Funds.		$3.5M	approved
61	DEPARTMENT OF ENVIRONMENTAL SE grant	Authorize to award a Brownfields Cleanup Grant to the Town of Walpole, in the amount of $100,000 for the cleanup of environmental contamination at the former Central Plating site. Effective upon G&C approval through September 30, 2022. 100% Brownfields Repayment Funds.		$100,000	approved
62	DEPARTMENT OF ENVIRONMENTAL SE grant	Authorize to enter into a grant agreement with Eversource Energy Service Company Inc., Manchester, NH, totaling $387,190 for partial funding of a vehicle replacement project. Effective upon G&C approval through September 30, 2022. 62.5% Federal, 37.5% VW Settlement Funds.	Eversource Energy Service Comp	$387,190	approved
63	DEPARTMENT OF ENVIRONMENTAL SE contract	Authorize to enter into a contract with Gomez and Sullivan Engineering, D.P.C, Henniker, NH, to enhance Geographic Information System water line distribution coverage of the public water systems, in the amount of $67,922. Effective upon G&C approval through July 1, 2022. 100% Federal Funds.	Gomez and Sullivan Engineering	$67,922	approved
64	DEPARTMENT OF ENVIRONMENTAL SE permit	Authorize Donald and Marjorie Bates Family Res Trust 2015’s request for a five year permit time extension to perform work on Lake Winnipesaukee in Alton (originally approved by G&C on 12-7-16, item #66).			approved
65	DEPARTMENT OF ADMINISTRATIVE S personnel	TABLED – The Governor and Council on motion of Councilor Stevens, seconded by Councilor Gatsas voted to table the request to place Al Azad Iqbal at step 4 for the position of Senior Advisor unclassified salary grade GG, earning $93,964 annually. Effective upon G&C approval. 100% Agency Income.		$93,964	approved
65	DEPARTMENT OF ADMINISTRATIVE S personnel	TABLED – The Governor and Council on motion of Councilor Stevens, seconded by Councilor Gatsas voted to table the request to place Al Azad Iqbal at step 4 for the position of Senior Advisor unclassified salary grade GG, earning $93,964 annually. Effective upon G&C approval. 100% Agency Income.		$93,964	approved
66	DEPARTMENT OF ADMINISTRATIVE S personnel	TABLED – The Governor and Council on motion of Councilor Stevens, seconded by Councilor Gatsas voted to table the request to place Pradip Chattopadhyay at step 5 for the position of Senior Advisor, unclassified salary grade GG, earning $99,112 annually. Effective upon G&C approval. 100% Agency Incom		$99,112	approved
66	DEPARTMENT OF ADMINISTRATIVE S personnel	TABLED – The Governor and Council on motion of Councilor Stevens, seconded by Councilor Gatsas voted to table the request to place Pradip Chattopadhyay at step 5 for the position of Senior Advisor, unclassified salary grade GG, earning $99,112 annually. Effective upon G&C approval. 100% Agency Incom		$99,112	approved
67	DEPARTMENT OF ENVIRONMENTAL SE permit	Authorize Richard Seeley and Crystal St. Cyr Seeley’s request for a five year permit time extension to perform work on Lake Winnipesaukee in Alton (originally approved by G&C on 10-26-16, item #77).			withdrawn
67	DEPARTMENT OF ENVIRONMENTAL SE permit	Authorize Richard Seeley and Crystal St. Cyr Seeley’s request for a five year permit time extension to perform work on Lake Winnipesaukee in Alton (originally approved by G&C on 10-26-16, item #77).			approved
67	DEPARTMENT OF ENVIRONMENTAL SE permit	Authorize Richard Seeley and Crystal St. Cyr Seeley’s request for a five year permit time extension to perform work on Lake Winnipesaukee in Alton (originally approved by G&C on 10-26-16, item #77).			approved
67A	DEPARTMENT OF ENVIRONMENTAL SE contract	Authorize to enter into a sole source agreement with the Trustees of Dartmouth to support the APPLETREE Program (Agency for Toxic Substances and Disease Registry’s Partnership to Promote Local Efforts to Reduce Environmental Exposures), in the amount of $101,214. Effective upon G&C approval through		$101,214	withdrawn
67A	DEPARTMENT OF ENVIRONMENTAL SE contract	Authorize to enter into a sole source agreement with the Trustees of Dartmouth to support the APPLETREE Program (Agency for Toxic Substances and Disease Registry’s Partnership to Promote Local Efforts to Reduce Environmental Exposures), in the amount of $101,214. Effective upon G&C approval through		$101,214	approved
67A	DEPARTMENT OF ENVIRONMENTAL SE contract	Authorize to enter into a sole source agreement with the Trustees of Dartmouth to support the APPLETREE Program (Agency for Toxic Substances and Disease Registry’s Partnership to Promote Local Efforts to Reduce Environmental Exposures), in the amount of $101,214. Effective upon G&C approval through		$101,214	approved
67B	DEPARTMENT OF ENVIRONMENTAL SE contract	Authorize to enter into a sole source agreement with the University of NH, Office of Sponsored Research, Durham, NH, to support the APPLETREE Program (Agency for Toxic Substances and Disease Registry’s Partnership to Promote Local Efforts to Reduce Environmental Exposures), in the amount of $83,215.	University of NH, Office of Sp	$83,215	withdrawn
67B	DEPARTMENT OF ENVIRONMENTAL SE contract	Authorize to enter into a sole source agreement with the University of NH, Office of Sponsored Research, Durham, NH, to support the APPLETREE Program (Agency for Toxic Substances and Disease Registry’s Partnership to Promote Local Efforts to Reduce Environmental Exposures), in the amount of $83,215.	University of NH, Office of Sp	$83,215	approved
67B	DEPARTMENT OF ENVIRONMENTAL SE contract	Authorize to enter into a sole source agreement with the University of NH, Office of Sponsored Research, Durham, NH, to support the APPLETREE Program (Agency for Toxic Substances and Disease Registry’s Partnership to Promote Local Efforts to Reduce Environmental Exposures), in the amount of $83,215.	University of NH, Office of Sp	$83,215	approved
68	DEPARTMENT OF EDUCATION contract	Authorize to enter into a sole source contract with North Country Education Services Agency, Gorham, NH, to provide supplemental educational support and technical assistance for students of the migrant education program, in the amount of $45,000. Effective upon G&C approval through June 30, 2022, wi	North Country Education Servic	$45,000	approved
69	DEPARTMENT OF EDUCATION contract	Authorize to enter into a sole source contract with NH Learning Initiative Inc., Hampton, NH, to assist in the administration of the Out-of-School Time Career Pathway Grant awarded to the NHDOE 21st Century Community Learning Centers program, in an amount not to exceed $1,673,991. Effective upon G&C	NH Learning Initiative Inc.	$1.7M	approved
70	DEPARTMENT OF EDUCATION expenditure	Authorize to enter Katelyn Komisarek into an educational tuition agreement with Granite State College, Concord, NH, to participate in Cultivating York Leadership Capabilities online, during the period of September 20, 2021 through December 10, 2021, and pay said costs in the amount of $1,291.20. 100	Granite State College	$1,291	approved
70	DEPARTMENT OF EDUCATION expenditure	Authorize to enter Katelyn Komisarek into an educational tuition agreement with Granite State College, Concord, NH, to participate in Cultivating York Leadership Capabilities online, during the period of September 20, 2021 through December 10, 2021, and pay said costs in the amount of $1,291.20. 100	Granite State College	$1,291	approved
70	DEPARTMENT OF EDUCATION expenditure	Authorize to enter Katelyn Komisarek into an educational tuition agreement with Granite State College, Concord, NH, to participate in Cultivating York Leadership Capabilities online, during the period of September 20, 2021 through December 10, 2021, and pay said costs in the amount of $1,291.20. 100	Granite State College	$1,291	approved
70	DEPARTMENT OF EDUCATION expenditure	Authorize to enter Katelyn Komisarek into an educational tuition agreement with Granite State College, Concord, NH, to participate in Cultivating York Leadership Capabilities online, during the period of September 20, 2021 through December 10, 2021, and pay said costs in the amount of $1,291.20. 100	Granite State College	$1,291	approved
70	DEPARTMENT OF EDUCATION expenditure	Authorize to enter Katelyn Komisarek into an educational tuition agreement with Granite State College, Concord, NH, to participate in Cultivating York Leadership Capabilities online, during the period of September 20, 2021 through December 10, 2021, and pay said costs in the amount of $1,291.20. 100	Granite State College	$1,291	approved
70	DEPARTMENT OF EDUCATION expenditure	Authorize to enter Katelyn Komisarek into an educational tuition agreement with Granite State College, Concord, NH, to participate in Cultivating York Leadership Capabilities online, during the period of September 20, 2021 through December 10, 2021, and pay said costs in the amount of $1,291.20. 100	Granite State College	$1,291	approved
70	DEPARTMENT OF EDUCATION expenditure	Authorize to enter Katelyn Komisarek into an educational tuition agreement with Granite State College, Concord, NH, to participate in Cultivating York Leadership Capabilities online, during the period of September 20, 2021 through December 10, 2021, and pay said costs in the amount of $1,291.20. 100	Granite State College	$1,291	approved
70	DEPARTMENT OF EDUCATION expenditure	Authorize to enter Katelyn Komisarek into an educational tuition agreement with Granite State College, Concord, NH, to participate in Cultivating York Leadership Capabilities online, during the period of September 20, 2021 through December 10, 2021, and pay said costs in the amount of $1,291.20. 100	Granite State College	$1,291	approved
70A	DEPARTMENT OF EDUCATION transfer	Authorize to transfer funds in and among accounting units in the amount of $986,000 to perform asbestos remediation of employee office space at Londergan Hall. Effective upon G&C approval through June 30, 2022. 100% General Funds. Contingent upon Fiscal Committee approval on September 17, 2021.		$986,000	approved
70A	DEPARTMENT OF EDUCATION transfer	Authorize to transfer funds in and among accounting units in the amount of $986,000 to perform asbestos remediation of employee office space at Londergan Hall. Effective upon G&C approval through June 30, 2022. 100% General Funds. Contingent upon Fiscal Committee approval on September 17, 2021.		$986,000	approved
70A	DEPARTMENT OF EDUCATION transfer	Authorize to transfer funds in and among accounting units in the amount of $986,000 to perform asbestos remediation of employee office space at Londergan Hall. Effective upon G&C approval through June 30, 2022. 100% General Funds. Contingent upon Fiscal Committee approval on September 17, 2021.		$986,000	approved
70A	DEPARTMENT OF EDUCATION transfer	Authorize to transfer funds in and among accounting units in the amount of $986,000 to perform asbestos remediation of employee office space at Londergan Hall. Effective upon G&C approval through June 30, 2022. 100% General Funds. Contingent upon Fiscal Committee approval on September 17, 2021.		$986,000	approved
70A	DEPARTMENT OF EDUCATION transfer	Authorize to transfer funds in and among accounting units in the amount of $986,000 to perform asbestos remediation of employee office space at Londergan Hall. Effective upon G&C approval through June 30, 2022. 100% General Funds. Contingent upon Fiscal Committee approval on September 17, 2021.		$986,000	approved
70A	DEPARTMENT OF EDUCATION transfer	Authorize to transfer funds in and among accounting units in the amount of $986,000 to perform asbestos remediation of employee office space at Londergan Hall. Effective upon G&C approval through June 30, 2022. 100% General Funds. Contingent upon Fiscal Committee approval on September 17, 2021.		$986,000	approved
70A	DEPARTMENT OF EDUCATION transfer	Authorize to transfer funds in and among accounting units in the amount of $986,000 to perform asbestos remediation of employee office space at Londergan Hall. Effective upon G&C approval through June 30, 2022. 100% General Funds. Contingent upon Fiscal Committee approval on September 17, 2021.		$986,000	approved
70A	DEPARTMENT OF EDUCATION transfer	Authorize to transfer funds in and among accounting units in the amount of $986,000 to perform asbestos remediation of employee office space at Londergan Hall. Effective upon G&C approval through June 30, 2022. 100% General Funds. Contingent upon Fiscal Committee approval on September 17, 2021.		$986,000	approved
70B	DEPARTMENT OF EDUCATION grant	Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation to transfer Federal grant funds in the amount of $2,412,483 in FY22 and $2,360,000 in FY23 for the support of facilitating client services. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Conti		$2.4M	approved
70B	DEPARTMENT OF EDUCATION grant	Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation to transfer Federal grant funds in the amount of $2,412,483 in FY22 and $2,360,000 in FY23 for the support of facilitating client services. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Conti		$2.4M	approved
70B	DEPARTMENT OF EDUCATION grant	Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation to transfer Federal grant funds in the amount of $2,412,483 in FY22 and $2,360,000 in FY23 for the support of facilitating client services. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Conti		$2.4M	approved
70B	DEPARTMENT OF EDUCATION grant	Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation to transfer Federal grant funds in the amount of $2,412,483 in FY22 and $2,360,000 in FY23 for the support of facilitating client services. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Conti		$2.4M	approved
70B	DEPARTMENT OF EDUCATION grant	Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation to transfer Federal grant funds in the amount of $2,412,483 in FY22 and $2,360,000 in FY23 for the support of facilitating client services. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Conti		$2.4M	approved
70B	DEPARTMENT OF EDUCATION grant	Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation to transfer Federal grant funds in the amount of $2,412,483 in FY22 and $2,360,000 in FY23 for the support of facilitating client services. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Conti		$2.4M	approved
70B	DEPARTMENT OF EDUCATION grant	Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation to transfer Federal grant funds in the amount of $2,412,483 in FY22 and $2,360,000 in FY23 for the support of facilitating client services. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Conti		$2.4M	approved
70B	DEPARTMENT OF EDUCATION grant	Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation to transfer Federal grant funds in the amount of $2,412,483 in FY22 and $2,360,000 in FY23 for the support of facilitating client services. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Conti		$2.4M	approved
70C	DEPARTMENT OF EDUCATION	Authorize the Division of Learner Support to accept and expend American Rescue Plan Elementary and Secondary Schools Emergency Relief Funds – Homeless Children and Youth, in the amount of $2,276,624 from the US Department of Education to support the education of homeless children and youth. Effectiv		$2.3M	approved
70C	DEPARTMENT OF EDUCATION	Authorize the Division of Learner Support to accept and expend American Rescue Plan Elementary and Secondary Schools Emergency Relief Funds – Homeless Children and Youth, in the amount of $2,276,624 from the US Department of Education to support the education of homeless children and youth. Effectiv		$2.3M	approved
70C	DEPARTMENT OF EDUCATION	Authorize the Division of Learner Support to accept and expend American Rescue Plan Elementary and Secondary Schools Emergency Relief Funds – Homeless Children and Youth, in the amount of $2,276,624 from the US Department of Education to support the education of homeless children and youth. Effectiv		$2.3M	approved
70C	DEPARTMENT OF EDUCATION	Authorize the Division of Learner Support to accept and expend American Rescue Plan Elementary and Secondary Schools Emergency Relief Funds – Homeless Children and Youth, in the amount of $2,276,624 from the US Department of Education to support the education of homeless children and youth. Effectiv		$2.3M	approved
70C	DEPARTMENT OF EDUCATION	Authorize the Division of Learner Support to accept and expend American Rescue Plan Elementary and Secondary Schools Emergency Relief Funds – Homeless Children and Youth, in the amount of $2,276,624 from the US Department of Education to support the education of homeless children and youth. Effectiv		$2.3M	approved
70C	DEPARTMENT OF EDUCATION	Authorize the Division of Learner Support to accept and expend American Rescue Plan Elementary and Secondary Schools Emergency Relief Funds – Homeless Children and Youth, in the amount of $2,276,624 from the US Department of Education to support the education of homeless children and youth. Effectiv		$2.3M	approved
70C	DEPARTMENT OF EDUCATION	Authorize the Division of Learner Support to accept and expend American Rescue Plan Elementary and Secondary Schools Emergency Relief Funds – Homeless Children and Youth, in the amount of $2,276,624 from the US Department of Education to support the education of homeless children and youth. Effectiv		$2.3M	approved
70C	DEPARTMENT OF EDUCATION	Authorize the Division of Learner Support to accept and expend American Rescue Plan Elementary and Secondary Schools Emergency Relief Funds – Homeless Children and Youth, in the amount of $2,276,624 from the US Department of Education to support the education of homeless children and youth. Effectiv		$2.3M	approved
70D	DEPARTMENT OF EDUCATION contract	Authorize the Division of Education Analytics and Resources to Exercise the final renewal option of a current contract with Community & School Partners LLC, Rye, NH (originally approved by G&C on 12-18-19, item #148), to continue to improve data collection systems, by increasing the price by $326,12	Community & School Partners LL	$761,696	approved
70D	DEPARTMENT OF EDUCATION contract	Authorize the Division of Education Analytics and Resources to Exercise the final renewal option of a current contract with Community & School Partners LLC, Rye, NH (originally approved by G&C on 12-18-19, item #148), to continue to improve data collection systems, by increasing the price by $326,12	Community & School Partners LL	$761,696	approved
70D	DEPARTMENT OF EDUCATION contract	Authorize the Division of Education Analytics and Resources to Exercise the final renewal option of a current contract with Community & School Partners LLC, Rye, NH (originally approved by G&C on 12-18-19, item #148), to continue to improve data collection systems, by increasing the price by $326,12	Community & School Partners LL	$761,696	approved
70D	DEPARTMENT OF EDUCATION contract	Authorize the Division of Education Analytics and Resources to Exercise the final renewal option of a current contract with Community & School Partners LLC, Rye, NH (originally approved by G&C on 12-18-19, item #148), to continue to improve data collection systems, by increasing the price by $326,12	Community & School Partners LL	$761,696	approved
70D	DEPARTMENT OF EDUCATION contract	Authorize the Division of Education Analytics and Resources to Exercise the final renewal option of a current contract with Community & School Partners LLC, Rye, NH (originally approved by G&C on 12-18-19, item #148), to continue to improve data collection systems, by increasing the price by $326,12	Community & School Partners LL	$761,696	approved
70D	DEPARTMENT OF EDUCATION contract	Authorize the Division of Education Analytics and Resources to Exercise the final renewal option of a current contract with Community & School Partners LLC, Rye, NH (originally approved by G&C on 12-18-19, item #148), to continue to improve data collection systems, by increasing the price by $326,12	Community & School Partners LL	$761,696	approved
70D	DEPARTMENT OF EDUCATION contract	Authorize the Division of Education Analytics and Resources to Exercise the final renewal option of a current contract with Community & School Partners LLC, Rye, NH (originally approved by G&C on 12-18-19, item #148), to continue to improve data collection systems, by increasing the price by $326,12	Community & School Partners LL	$761,696	approved
70D	DEPARTMENT OF EDUCATION contract	Authorize the Division of Education Analytics and Resources to Exercise the final renewal option of a current contract with Community & School Partners LLC, Rye, NH (originally approved by G&C on 12-18-19, item #148), to continue to improve data collection systems, by increasing the price by $326,12	Community & School Partners LL	$761,696	approved
70E	DEPARTMENT OF EDUCATION	Authorize expenditures in the amount of $1,357.82 from the Drinking Water and Groundwater Trust Fund with the public schools as detailed in letter dated August 20, 2021. Effective upon G&C approval. 100% Drinking Water Trust Fund.		$1,358	approved
70E	DEPARTMENT OF EDUCATION	Authorize expenditures in the amount of $1,357.82 from the Drinking Water and Groundwater Trust Fund with the public schools as detailed in letter dated August 20, 2021. Effective upon G&C approval. 100% Drinking Water Trust Fund.		$1,358	approved
70E	DEPARTMENT OF EDUCATION	Authorize expenditures in the amount of $1,357.82 from the Drinking Water and Groundwater Trust Fund with the public schools as detailed in letter dated August 20, 2021. Effective upon G&C approval. 100% Drinking Water Trust Fund.		$1,358	approved
70E	DEPARTMENT OF EDUCATION	Authorize expenditures in the amount of $1,357.82 from the Drinking Water and Groundwater Trust Fund with the public schools as detailed in letter dated August 20, 2021. Effective upon G&C approval. 100% Drinking Water Trust Fund.		$1,358	approved
70E	DEPARTMENT OF EDUCATION	Authorize expenditures in the amount of $1,357.82 from the Drinking Water and Groundwater Trust Fund with the public schools as detailed in letter dated August 20, 2021. Effective upon G&C approval. 100% Drinking Water Trust Fund.		$1,358	approved
70E	DEPARTMENT OF EDUCATION	Authorize expenditures in the amount of $1,357.82 from the Drinking Water and Groundwater Trust Fund with the public schools as detailed in letter dated August 20, 2021. Effective upon G&C approval. 100% Drinking Water Trust Fund.		$1,358	approved
70E	DEPARTMENT OF EDUCATION	Authorize expenditures in the amount of $1,357.82 from the Drinking Water and Groundwater Trust Fund with the public schools as detailed in letter dated August 20, 2021. Effective upon G&C approval. 100% Drinking Water Trust Fund.		$1,358	approved
70E	DEPARTMENT OF EDUCATION	Authorize expenditures in the amount of $1,357.82 from the Drinking Water and Groundwater Trust Fund with the public schools as detailed in letter dated August 20, 2021. Effective upon G&C approval. 100% Drinking Water Trust Fund.		$1,358	approved
70F	DEPARTMENT OF EDUCATION contract	Authorize to amend a contract with the NH College and University Council, Concord, NH (originally approved by G&C on 1-22-20, item #72), to implement the NH Scholars Program by expanding professional development opportunities and improving teacher quality for secondary teachers and counselors regard	NH College and University Coun		approved
70F	DEPARTMENT OF EDUCATION contract	Authorize to amend a contract with the NH College and University Council, Concord, NH (originally approved by G&C on 1-22-20, item #72), to implement the NH Scholars Program by expanding professional development opportunities and improving teacher quality for secondary teachers and counselors regard	NH College and University Coun		approved
70F	DEPARTMENT OF EDUCATION contract	Authorize to amend a contract with the NH College and University Council, Concord, NH (originally approved by G&C on 1-22-20, item #72), to implement the NH Scholars Program by expanding professional development opportunities and improving teacher quality for secondary teachers and counselors regard	NH College and University Coun		approved
70F	DEPARTMENT OF EDUCATION contract	Authorize to amend a contract with the NH College and University Council, Concord, NH (originally approved by G&C on 1-22-20, item #72), to implement the NH Scholars Program by expanding professional development opportunities and improving teacher quality for secondary teachers and counselors regard	NH College and University Coun		approved
70F	DEPARTMENT OF EDUCATION contract	Authorize to amend a contract with the NH College and University Council, Concord, NH (originally approved by G&C on 1-22-20, item #72), to implement the NH Scholars Program by expanding professional development opportunities and improving teacher quality for secondary teachers and counselors regard	NH College and University Coun		approved
70F	DEPARTMENT OF EDUCATION contract	Authorize to amend a contract with the NH College and University Council, Concord, NH (originally approved by G&C on 1-22-20, item #72), to implement the NH Scholars Program by expanding professional development opportunities and improving teacher quality for secondary teachers and counselors regard	NH College and University Coun		approved
70F	DEPARTMENT OF EDUCATION contract	Authorize to amend a contract with the NH College and University Council, Concord, NH (originally approved by G&C on 1-22-20, item #72), to implement the NH Scholars Program by expanding professional development opportunities and improving teacher quality for secondary teachers and counselors regard	NH College and University Coun		approved
70F	DEPARTMENT OF EDUCATION contract	Authorize to amend a contract with the NH College and University Council, Concord, NH (originally approved by G&C on 1-22-20, item #72), to implement the NH Scholars Program by expanding professional development opportunities and improving teacher quality for secondary teachers and counselors regard	NH College and University Coun		approved
70G	DEPARTMENT OF EDUCATION contract	Authorize the Division of Educator Support and Higher Education to enter into a retroactive sole source cooperative agreement with Granite State College, Concord, NH, for the use of office space for the Division of Educator Support and Higher Education in Concord, NH, for an amount not to exceed $57	Granite State College	$57,324	approved
70G	DEPARTMENT OF EDUCATION contract	Authorize the Division of Educator Support and Higher Education to enter into a retroactive sole source cooperative agreement with Granite State College, Concord, NH, for the use of office space for the Division of Educator Support and Higher Education in Concord, NH, for an amount not to exceed $57	Granite State College	$57,324	approved
70G	DEPARTMENT OF EDUCATION contract	Authorize the Division of Educator Support and Higher Education to enter into a retroactive sole source cooperative agreement with Granite State College, Concord, NH, for the use of office space for the Division of Educator Support and Higher Education in Concord, NH, for an amount not to exceed $57	Granite State College	$57,324	approved
70G	DEPARTMENT OF EDUCATION contract	Authorize the Division of Educator Support and Higher Education to enter into a retroactive sole source cooperative agreement with Granite State College, Concord, NH, for the use of office space for the Division of Educator Support and Higher Education in Concord, NH, for an amount not to exceed $57	Granite State College	$57,324	approved
70G	DEPARTMENT OF EDUCATION contract	Authorize the Division of Educator Support and Higher Education to enter into a retroactive sole source cooperative agreement with Granite State College, Concord, NH, for the use of office space for the Division of Educator Support and Higher Education in Concord, NH, for an amount not to exceed $57	Granite State College	$57,324	approved
70G	DEPARTMENT OF EDUCATION contract	Authorize the Division of Educator Support and Higher Education to enter into a retroactive sole source cooperative agreement with Granite State College, Concord, NH, for the use of office space for the Division of Educator Support and Higher Education in Concord, NH, for an amount not to exceed $57	Granite State College	$57,324	approved
70G	DEPARTMENT OF EDUCATION contract	Authorize the Division of Educator Support and Higher Education to enter into a retroactive sole source cooperative agreement with Granite State College, Concord, NH, for the use of office space for the Division of Educator Support and Higher Education in Concord, NH, for an amount not to exceed $57	Granite State College	$57,324	approved
70G	DEPARTMENT OF EDUCATION contract	Authorize the Division of Educator Support and Higher Education to enter into a retroactive sole source cooperative agreement with Granite State College, Concord, NH, for the use of office space for the Division of Educator Support and Higher Education in Concord, NH, for an amount not to exceed $57	Granite State College	$57,324	approved
71	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hooksett to update their Local Emergency Operations Plan for a total amount of $4,000. Effective upon G&C approval through August 31, 2022. 100% Federal Funds.		$4,000	approved
72	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to enter into a contract with Ossipee Mountain Electronics Inc., Moultonborough, NH, for the up-fitting of one Ford F350 Pick-up truck with one mono-body slide in fiberglass service body for deployment to the State Police Motor Carrier Enforcement Unit, in the	Ossipee Mountain Electronics I	$19,386	approved
73	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Bennington to purchase a portable variable message board for a total amount of $19,975. Effective upon G&C approval through August 31, 2022. 100% Federal Funds.		$19,975	approved
74	DEPARTMENT OF SAFETY	Authorize the Division of State Police to enter into a no-cost Non-Disclosure Agreement with Crimestar Corp., to facilitate Recipient testing of J-One application interface services. Effective upon G&C approval.			approved
74	DEPARTMENT OF SAFETY	Authorize the Division of State Police to enter into a no-cost Non-Disclosure Agreement with Crimestar Corp., to facilitate Recipient testing of J-One application interface services. Effective upon G&C approval.			approved
74	DEPARTMENT OF SAFETY	Authorize the Division of State Police to enter into a no-cost Non-Disclosure Agreement with Crimestar Corp., to facilitate Recipient testing of J-One application interface services. Effective upon G&C approval.			approved
74	DEPARTMENT OF SAFETY	Authorize the Division of State Police to enter into a no-cost Non-Disclosure Agreement with Crimestar Corp., to facilitate Recipient testing of J-One application interface services. Effective upon G&C approval.			approved
74	DEPARTMENT OF SAFETY	Authorize the Division of State Police to enter into a no-cost Non-Disclosure Agreement with Crimestar Corp., to facilitate Recipient testing of J-One application interface services. Effective upon G&C approval.			approved
74	DEPARTMENT OF SAFETY	Authorize the Division of State Police to enter into a no-cost Non-Disclosure Agreement with Crimestar Corp., to facilitate Recipient testing of J-One application interface services. Effective upon G&C approval.			approved
74	DEPARTMENT OF SAFETY	Authorize the Division of State Police to enter into a no-cost Non-Disclosure Agreement with Crimestar Corp., to facilitate Recipient testing of J-One application interface services. Effective upon G&C approval.			approved
74A	DEPARTMENT OF SAFETY payment	Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $6,487. Effective July 1, 2021 through June 30, 2022. 100% Agency Funds.		$6,487	approved
74A	DEPARTMENT OF SAFETY payment	Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $6,487. Effective July 1, 2021 through June 30, 2022. 100% Agency Funds.		$6,487	approved
74A	DEPARTMENT OF SAFETY payment	Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $6,487. Effective July 1, 2021 through June 30, 2022. 100% Agency Funds.		$6,487	approved
74A	DEPARTMENT OF SAFETY payment	Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $6,487. Effective July 1, 2021 through June 30, 2022. 100% Agency Funds.		$6,487	approved
74A	DEPARTMENT OF SAFETY payment	Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $6,487. Effective July 1, 2021 through June 30, 2022. 100% Agency Funds.		$6,487	approved
74A	DEPARTMENT OF SAFETY payment	Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $6,487. Effective July 1, 2021 through June 30, 2022. 100% Agency Funds.		$6,487	approved
74A	DEPARTMENT OF SAFETY payment	Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $6,487. Effective July 1, 2021 through June 30, 2022. 100% Agency Funds.		$6,487	approved
74B	DEPARTMENT OF SAFETY contract	Authorize the Division of Fire Standards and Training and Emergency Medical Services, to pay sole source annual licensing fees to the International Association of Firefighters, Washington, DC, for an amount not to exceed $10,000 to continue to provide the Candidate Physical Ability Test and Fire Gro		$10,000	approved
74B	DEPARTMENT OF SAFETY contract	Authorize the Division of Fire Standards and Training and Emergency Medical Services, to pay sole source annual licensing fees to the International Association of Firefighters, Washington, DC, for an amount not to exceed $10,000 to continue to provide the Candidate Physical Ability Test and Fire Gro		$10,000	approved
74B	DEPARTMENT OF SAFETY contract	Authorize the Division of Fire Standards and Training and Emergency Medical Services, to pay sole source annual licensing fees to the International Association of Firefighters, Washington, DC, for an amount not to exceed $10,000 to continue to provide the Candidate Physical Ability Test and Fire Gro		$10,000	approved
74B	DEPARTMENT OF SAFETY contract	Authorize the Division of Fire Standards and Training and Emergency Medical Services, to pay sole source annual licensing fees to the International Association of Firefighters, Washington, DC, for an amount not to exceed $10,000 to continue to provide the Candidate Physical Ability Test and Fire Gro		$10,000	approved
74B	DEPARTMENT OF SAFETY contract	Authorize the Division of Fire Standards and Training and Emergency Medical Services, to pay sole source annual licensing fees to the International Association of Firefighters, Washington, DC, for an amount not to exceed $10,000 to continue to provide the Candidate Physical Ability Test and Fire Gro		$10,000	approved
74B	DEPARTMENT OF SAFETY contract	Authorize the Division of Fire Standards and Training and Emergency Medical Services, to pay sole source annual licensing fees to the International Association of Firefighters, Washington, DC, for an amount not to exceed $10,000 to continue to provide the Candidate Physical Ability Test and Fire Gro		$10,000	approved
74B	DEPARTMENT OF SAFETY contract	Authorize the Division of Fire Standards and Training and Emergency Medical Services, to pay sole source annual licensing fees to the International Association of Firefighters, Washington, DC, for an amount not to exceed $10,000 to continue to provide the Candidate Physical Ability Test and Fire Gro		$10,000	approved
74C	DEPARTMENT OF SAFETY amendment	Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Meredith (originally approved by G&C on 4-7-21, item #65), to purchase and install a generator in the community’s Emergency Operations Center, by extending the completion			approved
74C	DEPARTMENT OF SAFETY amendment	Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Meredith (originally approved by G&C on 4-7-21, item #65), to purchase and install a generator in the community’s Emergency Operations Center, by extending the completion			approved
74C	DEPARTMENT OF SAFETY amendment	Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Meredith (originally approved by G&C on 4-7-21, item #65), to purchase and install a generator in the community’s Emergency Operations Center, by extending the completion			approved
74C	DEPARTMENT OF SAFETY amendment	Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Meredith (originally approved by G&C on 4-7-21, item #65), to purchase and install a generator in the community’s Emergency Operations Center, by extending the completion			approved
74C	DEPARTMENT OF SAFETY amendment	Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Meredith (originally approved by G&C on 4-7-21, item #65), to purchase and install a generator in the community’s Emergency Operations Center, by extending the completion			approved
74C	DEPARTMENT OF SAFETY amendment	Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Meredith (originally approved by G&C on 4-7-21, item #65), to purchase and install a generator in the community’s Emergency Operations Center, by extending the completion			approved
74C	DEPARTMENT OF SAFETY amendment	Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Meredith (originally approved by G&C on 4-7-21, item #65), to purchase and install a generator in the community’s Emergency Operations Center, by extending the completion			approved
74D	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milton to purchase an electronic message board for a total amount of $20,000. Effective upon G&C approval through August 31, 2022. 100% Federal Funds.		$20,000	approved
74D	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milton to purchase an electronic message board for a total amount of $20,000. Effective upon G&C approval through August 31, 2022. 100% Federal Funds.		$20,000	approved
74D	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milton to purchase an electronic message board for a total amount of $20,000. Effective upon G&C approval through August 31, 2022. 100% Federal Funds.		$20,000	approved
74D	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milton to purchase an electronic message board for a total amount of $20,000. Effective upon G&C approval through August 31, 2022. 100% Federal Funds.		$20,000	approved
74D	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milton to purchase an electronic message board for a total amount of $20,000. Effective upon G&C approval through August 31, 2022. 100% Federal Funds.		$20,000	approved
74D	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milton to purchase an electronic message board for a total amount of $20,000. Effective upon G&C approval through August 31, 2022. 100% Federal Funds.		$20,000	approved
74D	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milton to purchase an electronic message board for a total amount of $20,000. Effective upon G&C approval through August 31, 2022. 100% Federal Funds.		$20,000	approved
74E	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Swanzey to purchase and install generators for the Town’s critical communication structures for a total amount of $30,060. Effective upon G&C approval through August 31, 2022. 100% F		$30,060	approved
74E	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Swanzey to purchase and install generators for the Town’s critical communication structures for a total amount of $30,060. Effective upon G&C approval through August 31, 2022. 100% F		$30,060	approved
74E	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Swanzey to purchase and install generators for the Town’s critical communication structures for a total amount of $30,060. Effective upon G&C approval through August 31, 2022. 100% F		$30,060	approved
74E	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Swanzey to purchase and install generators for the Town’s critical communication structures for a total amount of $30,060. Effective upon G&C approval through August 31, 2022. 100% F		$30,060	approved
74E	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Swanzey to purchase and install generators for the Town’s critical communication structures for a total amount of $30,060. Effective upon G&C approval through August 31, 2022. 100% F		$30,060	approved
74E	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Swanzey to purchase and install generators for the Town’s critical communication structures for a total amount of $30,060. Effective upon G&C approval through August 31, 2022. 100% F		$30,060	approved
74E	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Swanzey to purchase and install generators for the Town’s critical communication structures for a total amount of $30,060. Effective upon G&C approval through August 31, 2022. 100% F		$30,060	approved
74F	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Londonderry to purchase equipment for the EOC, for a total amount of $40,000. Effective upon G&C approval through August 31, 2022. 100% Federal Funds.		$40,000	approved
74F	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Londonderry to purchase equipment for the EOC, for a total amount of $40,000. Effective upon G&C approval through August 31, 2022. 100% Federal Funds.		$40,000	approved
74F	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Londonderry to purchase equipment for the EOC, for a total amount of $40,000. Effective upon G&C approval through August 31, 2022. 100% Federal Funds.		$40,000	approved
74F	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Londonderry to purchase equipment for the EOC, for a total amount of $40,000. Effective upon G&C approval through August 31, 2022. 100% Federal Funds.		$40,000	approved
74F	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Londonderry to purchase equipment for the EOC, for a total amount of $40,000. Effective upon G&C approval through August 31, 2022. 100% Federal Funds.		$40,000	approved
74F	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Londonderry to purchase equipment for the EOC, for a total amount of $40,000. Effective upon G&C approval through August 31, 2022. 100% Federal Funds.		$40,000	approved
74F	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Londonderry to purchase equipment for the EOC, for a total amount of $40,000. Effective upon G&C approval through August 31, 2022. 100% Federal Funds.		$40,000	approved
75	DEPARTMENT OF JUSTICE grant	Authorize to enter into a subgrant with the NH Military Assistance Foundation Inc., Greenland, NH, in an amount not to exceed $137,210, from the Federal American Rescue Plan Act, for the purpose of providing security functions at the Thunder Over New Hampshire Airshow, to be held September 11-12, 20	NH Military Assistance Foundat	$137,210	approved
76	DEPARTMENT OF JUSTICE	Authorize salary increases for attorneys in the Department of Justice, retroactive to July 2, 2021 upon G&C approval, as authorized by 2001 NH Laws Chapter 158, Section 101, and 2021 NH Laws Chapter 91.			approved
77	DEPARTMENT OF JUSTICE nomination	Authorize a salary increase of $5,188 from $70,812 to $76,000 to Michael R. Grandy, Attorney. Effective retroactive to July 2, 2021. (2)Further authorize to appoint Michael R. Grandy as an Assistant Attorney General, at a salary level of $79,000. Effective upon G&C approval through October 31, 2022.		$79,000	approved
78	DEPARTMENT OF JUSTICE nomination	Authorize a salary increase of $8,269.20 from $63,730.80 to $72,000 to Michael Haley, Attorney. Effective retroactive to July 2, 2021. (2)Further authorize to appoint Michael Haley as an Assistant Attorney General, at a salary level of $75,000. Effective upon G&C approval through September 4, 2023.		$75,000	approved
79	DEPARTMENT OF JUSTICE contract	Authorize to enter into a sole source contract with Dr. Jeremy Stuelpnagel, as a substitute medical examiner, for a total not to exceed $10,000, to aid the Office of the Chief Medical Examiner for the period of September 16-20, 2021. Effective upon G&C approval through November 30, 2021. 100% Genera		$10,000	approved
80	DEPARTMENT OF JUSTICE grant	Authorize to enter into subgrants with the programs as detailed in letter dated August 13, 2021, in an amount not to exceed $200,000 to support the enhancement of Child Advocacy Center services. Effective upon G&C approval through June 30, 2023. 100% General Funds.		$200,000	approved
80	DEPARTMENT OF JUSTICE grant	Authorize to enter into subgrants with the programs as detailed in letter dated August 13, 2021, in an amount not to exceed $200,000 to support the enhancement of Child Advocacy Center services. Effective upon G&C approval through June 30, 2023. 100% General Funds.		$200,000	approved
80	DEPARTMENT OF JUSTICE grant	Authorize to enter into subgrants with the programs as detailed in letter dated August 13, 2021, in an amount not to exceed $200,000 to support the enhancement of Child Advocacy Center services. Effective upon G&C approval through June 30, 2023. 100% General Funds.		$200,000	approved
80	DEPARTMENT OF JUSTICE grant	Authorize to enter into subgrants with the programs as detailed in letter dated August 13, 2021, in an amount not to exceed $200,000 to support the enhancement of Child Advocacy Center services. Effective upon G&C approval through June 30, 2023. 100% General Funds.		$200,000	approved
80	DEPARTMENT OF JUSTICE grant	Authorize to enter into subgrants with the programs as detailed in letter dated August 13, 2021, in an amount not to exceed $200,000 to support the enhancement of Child Advocacy Center services. Effective upon G&C approval through June 30, 2023. 100% General Funds.		$200,000	approved
80	DEPARTMENT OF JUSTICE grant	Authorize to enter into subgrants with the programs as detailed in letter dated August 13, 2021, in an amount not to exceed $200,000 to support the enhancement of Child Advocacy Center services. Effective upon G&C approval through June 30, 2023. 100% General Funds.		$200,000	approved
80	DEPARTMENT OF JUSTICE grant	Authorize to enter into subgrants with the programs as detailed in letter dated August 13, 2021, in an amount not to exceed $200,000 to support the enhancement of Child Advocacy Center services. Effective upon G&C approval through June 30, 2023. 100% General Funds.		$200,000	approved
80	DEPARTMENT OF JUSTICE grant	Authorize to enter into subgrants with the programs as detailed in letter dated August 13, 2021, in an amount not to exceed $200,000 to support the enhancement of Child Advocacy Center services. Effective upon G&C approval through June 30, 2023. 100% General Funds.		$200,000	approved
80A	DEPARTMENT OF JUSTICE	Authorize to accept and place on file the report on the Drug Forfeiture Fund. This fund consists of both judicial and administrative forfeitures of money and property seized in drug-related activity.			approved
80A	DEPARTMENT OF JUSTICE	Authorize to accept and place on file the report on the Drug Forfeiture Fund. This fund consists of both judicial and administrative forfeitures of money and property seized in drug-related activity.			approved
80A	DEPARTMENT OF JUSTICE	Authorize to accept and place on file the report on the Drug Forfeiture Fund. This fund consists of both judicial and administrative forfeitures of money and property seized in drug-related activity.			approved
80A	DEPARTMENT OF JUSTICE	Authorize to accept and place on file the report on the Drug Forfeiture Fund. This fund consists of both judicial and administrative forfeitures of money and property seized in drug-related activity.			approved
80A	DEPARTMENT OF JUSTICE	Authorize to accept and place on file the report on the Drug Forfeiture Fund. This fund consists of both judicial and administrative forfeitures of money and property seized in drug-related activity.			approved
80A	DEPARTMENT OF JUSTICE	Authorize to accept and place on file the report on the Drug Forfeiture Fund. This fund consists of both judicial and administrative forfeitures of money and property seized in drug-related activity.			approved
80A	DEPARTMENT OF JUSTICE	Authorize to accept and place on file the report on the Drug Forfeiture Fund. This fund consists of both judicial and administrative forfeitures of money and property seized in drug-related activity.			approved
80A	DEPARTMENT OF JUSTICE	Authorize to accept and place on file the report on the Drug Forfeiture Fund. This fund consists of both judicial and administrative forfeitures of money and property seized in drug-related activity.			approved
80B	DEPARTMENT OF JUSTICE grant	Authorize to enter into subgrants totaling $70,163 with Merrimack and Rockingham County Departments of Corrections for the purpose of providing residential substance abuse treatment programs from the Federal Residential Substance Abuse Treatment Grant Program. Effective upon G&C approval through Jun		$70,163	approved
80B	DEPARTMENT OF JUSTICE grant	Authorize to enter into subgrants totaling $70,163 with Merrimack and Rockingham County Departments of Corrections for the purpose of providing residential substance abuse treatment programs from the Federal Residential Substance Abuse Treatment Grant Program. Effective upon G&C approval through Jun		$70,163	approved
80B	DEPARTMENT OF JUSTICE grant	Authorize to enter into subgrants totaling $70,163 with Merrimack and Rockingham County Departments of Corrections for the purpose of providing residential substance abuse treatment programs from the Federal Residential Substance Abuse Treatment Grant Program. Effective upon G&C approval through Jun		$70,163	approved
80B	DEPARTMENT OF JUSTICE grant	Authorize to enter into subgrants totaling $70,163 with Merrimack and Rockingham County Departments of Corrections for the purpose of providing residential substance abuse treatment programs from the Federal Residential Substance Abuse Treatment Grant Program. Effective upon G&C approval through Jun		$70,163	approved
80B	DEPARTMENT OF JUSTICE grant	Authorize to enter into subgrants totaling $70,163 with Merrimack and Rockingham County Departments of Corrections for the purpose of providing residential substance abuse treatment programs from the Federal Residential Substance Abuse Treatment Grant Program. Effective upon G&C approval through Jun		$70,163	approved
80B	DEPARTMENT OF JUSTICE grant	Authorize to enter into subgrants totaling $70,163 with Merrimack and Rockingham County Departments of Corrections for the purpose of providing residential substance abuse treatment programs from the Federal Residential Substance Abuse Treatment Grant Program. Effective upon G&C approval through Jun		$70,163	approved
80B	DEPARTMENT OF JUSTICE grant	Authorize to enter into subgrants totaling $70,163 with Merrimack and Rockingham County Departments of Corrections for the purpose of providing residential substance abuse treatment programs from the Federal Residential Substance Abuse Treatment Grant Program. Effective upon G&C approval through Jun		$70,163	approved
80B	DEPARTMENT OF JUSTICE grant	Authorize to enter into subgrants totaling $70,163 with Merrimack and Rockingham County Departments of Corrections for the purpose of providing residential substance abuse treatment programs from the Federal Residential Substance Abuse Treatment Grant Program. Effective upon G&C approval through Jun		$70,163	approved
80C	DEPARTMENT OF JUSTICE grant	Authorize to enter into subgrants with the Organization for Refugee and Immigration Success; and with Victory Women of Vision, in the total amount of $133,312 from the US Department of Justice, Office of Violence Against Women, Violence Against Women Formula Grant for the purpose of providing servic		$133,312	approved
80C	DEPARTMENT OF JUSTICE grant	Authorize to enter into subgrants with the Organization for Refugee and Immigration Success; and with Victory Women of Vision, in the total amount of $133,312 from the US Department of Justice, Office of Violence Against Women, Violence Against Women Formula Grant for the purpose of providing servic		$133,312	approved
80C	DEPARTMENT OF JUSTICE grant	Authorize to enter into subgrants with the Organization for Refugee and Immigration Success; and with Victory Women of Vision, in the total amount of $133,312 from the US Department of Justice, Office of Violence Against Women, Violence Against Women Formula Grant for the purpose of providing servic		$133,312	approved
80C	DEPARTMENT OF JUSTICE grant	Authorize to enter into subgrants with the Organization for Refugee and Immigration Success; and with Victory Women of Vision, in the total amount of $133,312 from the US Department of Justice, Office of Violence Against Women, Violence Against Women Formula Grant for the purpose of providing servic		$133,312	approved
80C	DEPARTMENT OF JUSTICE grant	Authorize to enter into subgrants with the Organization for Refugee and Immigration Success; and with Victory Women of Vision, in the total amount of $133,312 from the US Department of Justice, Office of Violence Against Women, Violence Against Women Formula Grant for the purpose of providing servic		$133,312	approved
80C	DEPARTMENT OF JUSTICE grant	Authorize to enter into subgrants with the Organization for Refugee and Immigration Success; and with Victory Women of Vision, in the total amount of $133,312 from the US Department of Justice, Office of Violence Against Women, Violence Against Women Formula Grant for the purpose of providing servic		$133,312	approved
80C	DEPARTMENT OF JUSTICE grant	Authorize to enter into subgrants with the Organization for Refugee and Immigration Success; and with Victory Women of Vision, in the total amount of $133,312 from the US Department of Justice, Office of Violence Against Women, Violence Against Women Formula Grant for the purpose of providing servic		$133,312	approved
80C	DEPARTMENT OF JUSTICE grant	Authorize to enter into subgrants with the Organization for Refugee and Immigration Success; and with Victory Women of Vision, in the total amount of $133,312 from the US Department of Justice, Office of Violence Against Women, Violence Against Women Formula Grant for the purpose of providing servic		$133,312	approved
80D	DEPARTMENT OF JUSTICE grant	Authorize consideration of whether the petition of Arthur Gilman Jr. (age 59) requesting a pardon hearing for the offense of Theft by Unauthorized taking should be granted. The petitioner is eligible for an annulment in December, 2027.			approved
80D	DEPARTMENT OF JUSTICE grant	Authorize consideration of whether the petition of Arthur Gilman Jr. (age 59) requesting a pardon hearing for the offense of Theft by Unauthorized taking should be granted. The petitioner is eligible for an annulment in December, 2027.			approved
80D	DEPARTMENT OF JUSTICE grant	Authorize consideration of whether the petition of Arthur Gilman Jr. (age 59) requesting a pardon hearing for the offense of Theft by Unauthorized taking should be granted. The petitioner is eligible for an annulment in December, 2027.			approved
80D	DEPARTMENT OF JUSTICE grant	Authorize consideration of whether the petition of Arthur Gilman Jr. (age 59) requesting a pardon hearing for the offense of Theft by Unauthorized taking should be granted. The petitioner is eligible for an annulment in December, 2027.			approved
80D	DEPARTMENT OF JUSTICE grant	Authorize consideration of whether the petition of Arthur Gilman Jr. (age 59) requesting a pardon hearing for the offense of Theft by Unauthorized taking should be granted. The petitioner is eligible for an annulment in December, 2027.			approved
80D	DEPARTMENT OF JUSTICE grant	Authorize consideration of whether the petition of Arthur Gilman Jr. (age 59) requesting a pardon hearing for the offense of Theft by Unauthorized taking should be granted. The petitioner is eligible for an annulment in December, 2027.			approved
80D	DEPARTMENT OF JUSTICE grant	Authorize consideration of whether the petition of Arthur Gilman Jr. (age 59) requesting a pardon hearing for the offense of Theft by Unauthorized taking should be granted. The petitioner is eligible for an annulment in December, 2027.			approved
80D	DEPARTMENT OF JUSTICE grant	Authorize consideration of whether the petition of Arthur Gilman Jr. (age 59) requesting a pardon hearing for the offense of Theft by Unauthorized taking should be granted. The petitioner is eligible for an annulment in December, 2027.			approved
80E	DEPARTMENT OF JUSTICE grant	Authorize consideration of whether the petition of Calvin Eaton (age 47) requesting a pardon hearing for the offense of six counts of Felonious Sexual Assault should be granted. The petitioner is not eligible for an annulment.			approved
80E	DEPARTMENT OF JUSTICE grant	Authorize consideration of whether the petition of Calvin Eaton (age 47) requesting a pardon hearing for the offense of six counts of Felonious Sexual Assault should be granted. The petitioner is not eligible for an annulment.			approved
80E	DEPARTMENT OF JUSTICE grant	Authorize consideration of whether the petition of Calvin Eaton (age 47) requesting a pardon hearing for the offense of six counts of Felonious Sexual Assault should be granted. The petitioner is not eligible for an annulment.			approved
80E	DEPARTMENT OF JUSTICE grant	Authorize consideration of whether the petition of Calvin Eaton (age 47) requesting a pardon hearing for the offense of six counts of Felonious Sexual Assault should be granted. The petitioner is not eligible for an annulment.			approved
80E	DEPARTMENT OF JUSTICE grant	Authorize consideration of whether the petition of Calvin Eaton (age 47) requesting a pardon hearing for the offense of six counts of Felonious Sexual Assault should be granted. The petitioner is not eligible for an annulment.			approved
80E	DEPARTMENT OF JUSTICE grant	Authorize consideration of whether the petition of Calvin Eaton (age 47) requesting a pardon hearing for the offense of six counts of Felonious Sexual Assault should be granted. The petitioner is not eligible for an annulment.			approved
80E	DEPARTMENT OF JUSTICE grant	Authorize consideration of whether the petition of Calvin Eaton (age 47) requesting a pardon hearing for the offense of six counts of Felonious Sexual Assault should be granted. The petitioner is not eligible for an annulment.			approved
80E	DEPARTMENT OF JUSTICE grant	Authorize consideration of whether the petition of Calvin Eaton (age 47) requesting a pardon hearing for the offense of six counts of Felonious Sexual Assault should be granted. The petitioner is not eligible for an annulment.			approved
80F	DEPARTMENT OF JUSTICE nomination	Authorize to appoint Nichole M. Mazur as an Attorney at a salary level of $75,000. Effective upon G&C approval or September 24, 2021, whichever is later.		$75,000	approved
80F	DEPARTMENT OF JUSTICE nomination	Authorize to appoint Nichole M. Mazur as an Attorney at a salary level of $75,000. Effective upon G&C approval or September 24, 2021, whichever is later.		$75,000	approved
80F	DEPARTMENT OF JUSTICE nomination	Authorize to appoint Nichole M. Mazur as an Attorney at a salary level of $75,000. Effective upon G&C approval or September 24, 2021, whichever is later.		$75,000	approved
80F	DEPARTMENT OF JUSTICE nomination	Authorize to appoint Nichole M. Mazur as an Attorney at a salary level of $75,000. Effective upon G&C approval or September 24, 2021, whichever is later.		$75,000	approved
80F	DEPARTMENT OF JUSTICE nomination	Authorize to appoint Nichole M. Mazur as an Attorney at a salary level of $75,000. Effective upon G&C approval or September 24, 2021, whichever is later.		$75,000	approved
80F	DEPARTMENT OF JUSTICE nomination	Authorize to appoint Nichole M. Mazur as an Attorney at a salary level of $75,000. Effective upon G&C approval or September 24, 2021, whichever is later.		$75,000	approved
80F	DEPARTMENT OF JUSTICE nomination	Authorize to appoint Nichole M. Mazur as an Attorney at a salary level of $75,000. Effective upon G&C approval or September 24, 2021, whichever is later.		$75,000	approved
80F	DEPARTMENT OF JUSTICE nomination	Authorize to appoint Nichole M. Mazur as an Attorney at a salary level of $75,000. Effective upon G&C approval or September 24, 2021, whichever is later.		$75,000	approved
80G	DEPARTMENT OF JUSTICE nomination	Authorize to appoint Joe M. Fincham II as an Attorney at a salary level of $80,000. Effective upon G&C approval or September 24, 2021, whichever is later.		$80,000	approved
80G	DEPARTMENT OF JUSTICE nomination	Authorize to appoint Joe M. Fincham II as an Attorney at a salary level of $80,000. Effective upon G&C approval or September 24, 2021, whichever is later.		$80,000	approved
80G	DEPARTMENT OF JUSTICE nomination	Authorize to appoint Joe M. Fincham II as an Attorney at a salary level of $80,000. Effective upon G&C approval or September 24, 2021, whichever is later.		$80,000	approved
80G	DEPARTMENT OF JUSTICE nomination	Authorize to appoint Joe M. Fincham II as an Attorney at a salary level of $80,000. Effective upon G&C approval or September 24, 2021, whichever is later.		$80,000	approved
80G	DEPARTMENT OF JUSTICE nomination	Authorize to appoint Joe M. Fincham II as an Attorney at a salary level of $80,000. Effective upon G&C approval or September 24, 2021, whichever is later.		$80,000	approved
80G	DEPARTMENT OF JUSTICE nomination	Authorize to appoint Joe M. Fincham II as an Attorney at a salary level of $80,000. Effective upon G&C approval or September 24, 2021, whichever is later.		$80,000	approved
80G	DEPARTMENT OF JUSTICE nomination	Authorize to appoint Joe M. Fincham II as an Attorney at a salary level of $80,000. Effective upon G&C approval or September 24, 2021, whichever is later.		$80,000	approved
80G	DEPARTMENT OF JUSTICE nomination	Authorize to appoint Joe M. Fincham II as an Attorney at a salary level of $80,000. Effective upon G&C approval or September 24, 2021, whichever is later.		$80,000	approved
81	DEPARTMENT OF ADMINISTRATIVE S waiver	Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.			approved
82	DEPARTMENT OF ADMINISTRATIVE S contract	Authorize the Division of Public Works Design and Construction to enter into a contract with Hutter Construction Corporation, New Ipswich, NH, for the Troop C Renovation, Keene, NH, for a total price not to exceed $1,160,000. Effective upon G&C approval through March 1, 2022. 100% Capital Funds (81%	Hutter Construction Corporatio	$1.2M	approved
83	DEPARTMENT OF ADMINISTRATIVE S contract	Authorize the Division of Public Works Design and Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for the Manchester Anti-Terrorism/Force Protection REBID, Manchester, NH, for a total price not to exceed $1,694,000. (2)Further authorize a contingency in the amount of $140,000 f	R.S. Audley Inc.	$1.9M	approved
84	DEPARTMENT OF ADMINISTRATIVE S contract	Authorize the Division of Public Works Design and Construction to enter into a contract with Northern Peabody LLC, Manchester, NH, for the REBID NHARNG Building 1 & 2 Cooling Plant Upgrades, Concord, NH, for a total price not to exceed $1,046,000. (2)Further authorize the amount of $35,000 for payme	Northern Peabody LLC	$1.1M	approved
85	DEPARTMENT OF ADMINISTRATIVE S waiver	Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.			approved
86	DEPARTMENT OF ADMINISTRATIVE S contract	Authorize the Division of Public Works Design and Construction to enter into a contract with Smith Alvarez Sienkiewycz Architects, Burlington, VT, for the Littleton Field Maintenance Shop, Littleton, NH, for a total price not to exceed $1,481,375. Effective upon G&C approval through the completion o	Smith Alvarez Sienkiewycz Arch	$1.5M	approved
87	DEPARTMENT OF ADMINISTRATIVE S contract	Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders Inc., Manchester, NH, for the AASF Fuel Storage Building Renovations, Concord, NH, for a price not to exceed $663,866. (2)Further authorize a contingency in the amount of $40,000 for unan	Brookstone Builders Inc.	$746,866	approved
88	DEPARTMENT OF ADMINISTRATIVE S	Authorize a Working Capital Warrant in the amount of $700,000,000 to cover the payment of expenditures for the month of October 2021.		$700.0M	approved
89	DEPARTMENT OF ADMINISTRATIVE S contract	Authorize the Division of Risk and Benefits to enter into a contract with Express Scripts Inc., Saint Louis, MO., for the administration of the prescription drug benefits provided to state employees and retirees pursuant to RSA 21-1:30 and, with respect to employees, consistent with state collective	Express Scripts Inc.		tabled