|
6
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to place David A. Hobson at Step 6 for the position of Director, Project Management, unclassified salary grade GG, earning $103,059.32. Effective June 4, 2021 upon G&C approval. 55% Federal, 44% General Funds.
|
|
$103,059 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with Ascentria Community Services Inc., Worcester, MA (originally approved by G&C on 6-24-15, item #34), to provide increased communication access services, by increasing the price by $1,400,000 from $3,903,691 to $5
|
Ascentria Community Services I
|
$5.3M |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with Ascentria Community Services Inc., Worcester, MA (originally approved by G&C on 6-24-15, item #34), to provide increased communication access services, by increasing the price by $1,400,000 from $3,903,691 to $5
|
Ascentria Community Services I
|
$5.3M |
tabled
|
|
|
7A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Alvarez & Marsal Public Sector Services LLC, Washington, DC, for consultation services to support long-term strategic efforts designed to improve the quality of services delivered to State citizens and increase operational efficiencies, in the amou
|
Alvarez & Marsal Public Sector
|
$13.8M |
approved
|
|
|
7A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Alvarez & Marsal Public Sector Services LLC, Washington, DC, for consultation services to support long-term strategic efforts designed to improve the quality of services delivered to State citizens and increase operational efficiencies, in the amou
|
Alvarez & Marsal Public Sector
|
$13.8M |
tabled
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Elliot Health System, Manchester, NH (originally approved by G&C on 2-19-20, item #9), to administer the Maternal Opioid Misuse Model program, by increasing the price by $619,086 from $619,086 to $1,238,172 with no change t
|
Elliot Health System
|
$1.2M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Elliot Health System, Manchester, NH (originally approved by G&C on 2-19-20, item #9), to administer the Maternal Opioid Misuse Model program, by increasing the price by $619,086 from $619,086 to $1,238,172 with no change t
|
Elliot Health System
|
$1.2M |
tabled
|
|
|
8A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into amendments to existing contracts with AmeriHealth Caritas NH Inc., Philadelphia, PA; Boston Medical Center Health Plan Inc., Charlestown, MA; and Granite State Health Plan Inc., Bedford, NH (originally approved by G&C on 3-27-19, tabled late item A), to provide health care se
|
|
$3.24B |
approved
|
|
|
8A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into amendments to existing contracts with AmeriHealth Caritas NH Inc., Philadelphia, PA; Boston Medical Center Health Plan Inc., Charlestown, MA; and Granite State Health Plan Inc., Bedford, NH (originally approved by G&C on 3-27-19, tabled late item A), to provide health care se
|
|
$3.24B |
tabled
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with ATC Group Services LLC, Manchester, NH, for wastewater testing services, in the amount of $17,738. Effective upon G&C approval through June 30, 2023, with the option to renew for up to 4 additional years. 100% General Funds.
|
ATC Group Services LLC
|
$17,738 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with ATC Group Services LLC, Manchester, NH, for wastewater testing services, in the amount of $17,738. Effective upon G&C approval through June 30, 2023, with the option to renew for up to 4 additional years. 100% General Funds.
|
ATC Group Services LLC
|
$17,738 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with ATC Group Services LLC, Manchester, NH, for wastewater testing services, in the amount of $17,738. Effective upon G&C approval through June 30, 2023, with the option to renew for up to 4 additional years. 100% General Funds.
|
ATC Group Services LLC
|
$17,738 |
approved
|
|
|
9A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Daniels Equipment Company Inc., Auburn, NH (originally approved by G&C on 8-28-19, item #8), for the continued maintenance and repair to the commercial laundry equipment at Glencliff Home, by exercising a contract renewal option, by increasing the price b
|
Daniels Equipment Company Inc.
|
$49,800 |
approved
|
|
|
9A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Daniels Equipment Company Inc., Auburn, NH (originally approved by G&C on 8-28-19, item #8), for the continued maintenance and repair to the commercial laundry equipment at Glencliff Home, by exercising a contract renewal option, by increasing the price b
|
Daniels Equipment Company Inc.
|
$49,800 |
approved
|
|
|
9A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Daniels Equipment Company Inc., Auburn, NH (originally approved by G&C on 8-28-19, item #8), for the continued maintenance and repair to the commercial laundry equipment at Glencliff Home, by exercising a contract renewal option, by increasing the price b
|
Daniels Equipment Company Inc.
|
$49,800 |
approved
|
|
|
9B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Amy Tuller, Norwich, VT, for the provision of Registered Dietitian services for residents at Glencliff Home, in the amount of $78,200. Effective July 1, 2021 through June 30, 2023, with the option to renew for up to four additional years. 22% Gener
|
Amy Tuller
|
$78,200 |
approved
|
|
|
9B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Amy Tuller, Norwich, VT, for the provision of Registered Dietitian services for residents at Glencliff Home, in the amount of $78,200. Effective July 1, 2021 through June 30, 2023, with the option to renew for up to four additional years. 22% Gener
|
Amy Tuller
|
$78,200 |
approved
|
|
|
9B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Amy Tuller, Norwich, VT, for the provision of Registered Dietitian services for residents at Glencliff Home, in the amount of $78,200. Effective July 1, 2021 through June 30, 2023, with the option to renew for up to four additional years. 22% Gener
|
Amy Tuller
|
$78,200 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to make a retroactive sole source payment to Progressive Alarm Services LLC, Lee, NH, in the amount of $1,730.10 for emergency fire alarm repairs at NH Hospital for work performed February 18, 2021. 70% General, 30% Other Funds (provider fees and intra-agency transfers).
|
|
$1,730 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Granite VNA d/b/a Concord Regional Visiting Nurse Association Inc., Concord, NH (originally approved by G&C on 6-7-17, item #19), to continue providing foot care services to clients in NH Hospital, by exercising a renewal option, by increasing the price b
|
Granite VNA d/b/a Concord Regi
|
$47,500 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Johnson Controls Inc., Manchester, NH (originally approved by G&C on 4-11-18, tabled item #10), for the application of Belzona coating to condenser tube sheets, end bells and water boxes in two York Chillers to protect agai
|
Johnson Controls Inc.
|
$151,060 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with Next Steps Community Services LLC, Orford, NH, to operate 2 Designated Receiving Facilities for individuals who have developmental disabilities, in the amount of $3,415,645. Effective March 1, 2021 through June 30, 2026, with the option
|
Next Steps Community Services
|
$3.4M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Westwood Pharmacy, Richmond, VA (originally approved by G&C on 6-21-17, item #25), for the provision of pharmaceuticals and related pharmacy services for the John H. Sununu Youth Services Center, by exercising a contract renewal option, by increasing the
|
Westwood Pharmacy
|
$470,000 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6-7-17, item #11), to continue providing a statewide domestic violence prevention program, by increasing the price by $3,652,652
|
NH Coalition Against Domestic
|
$9.6M |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Catholic Medical Center, Manchester, NH (originally approved by G&C on 6-5-13, item #81), to provide laboratory services for the John H. Sununu Youth Services Center, by increasing the price by $54,000 from $216,000 to $270
|
Catholic Medical Center
|
$270,000 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the vendors as detailed in letter dated May 10, 2021, in an amount not to exceed $135,000 for reimbursement for payment of educational loans through the State Loan Repayment Program. Effective upon G&C approval through June 30, 2024. 100% General Funds.
|
|
$135,000 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the vendors in bold as detailed in letter dated January 11, 2021 (originally approved by G&C on 6-20-18, item #27G), for the provision of primary health care services for underserved, low-income and homeless individuals, by increasing the price by $2,209,13
|
|
$12.2M |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Waypoint, Manchester, NH, for the continued provision of the State Grant in Aid Homeless Assistance program and Runaway Youth Services, by exercising a contract renewal option, increasing the total price by $477,404 from $2
|
Waypoint
|
$879,960 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 5-27-15, item #21), to continue providing Child Care Resource and Referral Services, by exercising a contract renewal option, by increasing the price by $1,360,000 from $6,680,000 to
|
Southern NH Services Inc.
|
$8.0M |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Granite United Way, Manchester, NH (originally approved by G&C on 6-19-19, item #45), to continue to operate a hotline for those experiencing housing instability or homelessness, by exercising a contract renewal option, by
|
Granite United Way
|
$400,000 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Tri-County Community Action Program Inc., Berlin, NH (originally approved by G&C on 6-19-19, item #42), to continue to provide services to homeless individuals with serious mental illness through the Project for Assistance
|
Tri-County Community Action Pr
|
$209,488 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source contract with NH Legal Assistance, Concord, NH (originally approved by G&C on 6-19-19, item #41), to continue providing legal assistance to individuals who are experiencing homelessness or those who are at-risk of experiencing homelessness, by exercising a
|
NH Legal Assistance
|
$200,000 |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Conduent State & Local Solutions Inc. (formerly known as Xerox State & Local Solutions Inc.), Germantown, MD (originally approved by G&C on 9-3-14, item #14), for providing Electronic Benefits Transfer Services, by exercising a contract renewal option, by
|
Conduent State & Local Solutio
|
$4.3M |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contracts with the vendors as detailed in letter dated May 6, 2021 (originally approved by G&C on 2-20-19, item #23), for the provision of community-based services and anti-poverty programs through the Community Services Block Grant, by exer
|
|
|
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing memorandum of understanding with The NH State Liquor Commission, Concord, NH (originally approved by G&C on 6-19-19, item #24), by exercising a renewal option for the provision of surveillance and related activities to prevent youth access to and use of tobacco and alc
|
|
$465,000 |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with Concord Hospital Inc.-Laconia, Laconia, NH, for the provision of Medication Assisted Treatment to individuals with Opioid Use Disorders in the amount of $95,000. Effective May 1, 2021 through September 29, 2021, with the option to renew
|
Concord Hospital Inc.-Laconia
|
$95,000 |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with Concord Hospital Inc.-Laconia, Laconia, NH, for the provision of Doorway services for access to substance use disorder treatment and recovery services and supports, in the amount of $560,962. Effective May 1, 2021 through September 29,
|
Concord Hospital Inc.-Laconia
|
$560,962 |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to amend an existing memorandum of understanding with the NH Department of Corrections, Concord, NH, and the NH Judicial Branch, Concord, NH (originally approved by G&C on 6-24-20, item #33), to assist individuals with Sub
|
|
$1.9M |
approved
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to enter into a memorandum of understanding with the NH Department of Military Affairs and Veterans Services, Concord, NH, to implement the Ask the Question: Ask, Link Collaborate Technical Assistance program in up to 40 s
|
|
$105,000 |
approved
|
|
|
31
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with NFI North Inc., Contoocook, NH (originally approved by G&C on 6-21-17, item #39B), for the provision of Care Management Entity services for the FAST Forward program, by exercising a contract renewal option, increasing the p
|
NFI North Inc.
|
$4.8M |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Finance to transfer $320,000 between various classes. Effective upon G&C approval through June 30, 2021. 100% Highway Funds. Fiscal Committee approved.
|
|
$320,000 |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Division of Project Development to accept and expend revenue in the amount of $12,000,000 from a BUILD (Better Utilizing Investment to Leverage Development) Grant from the Federal Highway Administration for replacement of bridges between NH and VT. Effective upon G&C approval through J
|
|
$12.0M |
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Mechanical Services to enter into a contract with RGB Incorporated, Raymond, NH, for providing Aerial Lift ANSI Inspection, scheduled maintenance, repair service and unanticipated emergency repairs and associated parts, on the basis of a low bid offer of $111,390. Effective u
|
RGB Incorporated
|
$111,390 |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay a property owner $68,076 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from April 22, 2021 through May 5, 2021. Effective upon G&C approval.
|
|
$68,076 |
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Mechanical Services to enter into a contract with Hews Company LLC, Bow, NH, for providing Truck Crane Inspection, repair, scheduled service and unanticipated emergency repairs including associated parts, on the basis of a single bid of $118,230. Effective upon G&C approval t
|
Hews Company LLC
|
$118,230 |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Skillings & Sons LLC, Amherst, NH, for a 6-inch drilled well and pump on the property of Philip Miles, Greenland, NH, in the amount of $30,550. Effective upon G&C approval through May 20, 2022. 100% Highway Fund
|
Skillings & Sons LLC
|
$30,550 |
approved
|
|
|
38
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement rehabilitation and preservation on 14 miles of NH 101 in Milford and Amherst, on the basis of a low bid of $6,175,808.13. Effective upon G&C approval through September 9, 2022. 100% Fed
|
Pike Industries Inc.
|
$6.2M |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for resurfacing 18 miles of Tier 2 roadways in Districts 4, 5 and 6, on the basis of a low bid of $4,222,621.55. (2)Further authorize a contingency in the amount of $211,131.08 for payment of latent
|
Brox Industries Inc.
|
$4.2M |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with F.L. Merrill Construction Inc., Loudon, NH, for culvert replacement under NH 107 in Northwood, on the basis of a low bid of $425,184.50. (2)Further authorize a contingency in the amount of $42,518.45 for payment of latent conditions
|
F.L. Merrill Construction Inc.
|
$425,184 |
approved
|
|
|
41
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 12.5 miles of various Tier 3 and 4 roadways throughout 3 towns in District 3, on the basis of a low bid of $989,040.45. Effective upon G&C approval through August 27
|
Pike Industries Inc.
|
$989,040 |
approved
|
|
|
42
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with K5 Corporation of Rockland, MA, for maintenance of select stenciled and transverse line pavement markings statewide, on the basis of a low bid of $192,288.80. Effective upon G&C approval through October 15, 2021. 100% Other Funds.
|
K5 Corporation of Rockland, MA
|
$192,289 |
approved
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Construction to enter into an agreement with McFarland-Johnson Inc., Concord, NH, to provide on-call construction engineering and inspection services for various transportation projects statewide, in the amount of $1,950,000. Effective upon G&C approval through April 30, 2024
|
McFarland-Johnson Inc.
|
$1.9M |
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Construction to enter into an agreement with John Turner Consulting Inc., North Hampton, NH, to provide on-call construction engineering and inspection services for various transportation projects statewide, in the amount of $1,950,000. Effective upon G&C approval through Apr
|
John Turner Consulting Inc.
|
$1.9M |
approved
|
|
|
45
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for pavement resurfacing on NH 101 in Exeter and Hampton in District 6, on the basis of a low bid of $6,977,096.70. (2)Further authorize a contingency in the amount of $348,854.84 for payment
|
Continental Paving Inc.
|
$7.0M |
approved
|
|
|
45
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for pavement resurfacing on NH 101 in Exeter and Hampton in District 6, on the basis of a low bid of $6,977,096.70. (2)Further authorize a contingency in the amount of $348,854.84 for payment
|
Continental Paving Inc.
|
$7.0M |
approved
|
|
|
45A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to amend a contract with Cubic Transportation Systems Inc., San Diego, CA (originally approved by G&C on 10-7-15, item #25), for E-Zpass credit card transaction fees for the Division of Operations, by increasing the amount by $600,000 from $51,889,724.83 to $52,489,
|
Cubic Transportation Systems I
|
$102.5M |
approved
|
|
|
45A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to amend a contract with Cubic Transportation Systems Inc., San Diego, CA (originally approved by G&C on 10-7-15, item #25), for E-Zpass credit card transaction fees for the Division of Operations, by increasing the amount by $600,000 from $51,889,724.83 to $52,489,
|
Cubic Transportation Systems I
|
$102.5M |
approved
|
|
|
46
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Nashua Regional Planning Commission, Nashua, NH, in the amount of $22,222 as part of the Targeted Block Grant Program for planning assistance and training to municipalities on local, municipal and regional planning issues. Effective July 1, 2021 th
|
Nashua Regional Planning Commi
|
$22,222 |
approved
|
|
|
47
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Lakes Region Planning Commission, Meredith, NH, in the amount of $22,222 as part of the Targeted Block Grant Program for planning assistance and training to municipalities on local, municipal and regional planning issues. Effective July 1, 2021 thr
|
Lakes Region Planning Commissi
|
$22,222 |
approved
|
|
|
48
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Central NH Regional Planning Commission, Concord, NH, in the amount of $22,222 as part of the Targeted Block Grant Program for planning assistance and training to municipalities on local, municipal and regional planning issues. Effective July 1, 20
|
Central NH Regional Planning C
|
$22,222 |
approved
|
|
|
49
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Strafford Regional Planning Commission, Rochester, NH, in the amount of $22,222 as part of the Targeted Block Grant Program for planning assistance and training to municipalities on local, municipal and regional planning issues. Effective July 1, 2
|
Strafford Regional Planning Co
|
$22,222 |
approved
|
|
|
50
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Southwest Region Planning Commission, Keene, NH, in the amount of $22,222 as part of the Targeted Block Grant Program for planning assistance and training to municipalities on local, municipal and regional planning issues. Effective July 1, 2021 th
|
Southwest Region Planning Comm
|
$22,222 |
approved
|
|
|
51
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Upper Valley Lake Sunapee Regional Planning Commission, Lebanon, NH, in the amount of $22,222 as part of the Targeted Block Grant Program for planning assistance and training to municipalities on local, municipal and regional planning issues. Effec
|
Upper Valley Lake Sunapee Regi
|
$22,222 |
approved
|
|
|
52
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Southern NH Planning Commission, Manchester, NH, in the amount of $22,222 as part of the Targeted Block Grant Program for planning assistance and training to municipalities on local, municipal and regional planning issues. Effective July 1, 2021 th
|
Southern NH Planning Commissio
|
$22,222 |
approved
|
|
|
53
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Rockingham Planning Commission, Exeter, NH, in the amount of $22,222 as part of the Targeted Block Grant Program for planning assistance and training to municipalities on local, municipal and regional planning issues. Effective July 1, 2021 through
|
Rockingham Planning Commission
|
$22,222 |
approved
|
|
|
54
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with North Country Council, Littleton, NH, in the amount of $22,222 as part of the Targeted Block Grant Program for planning assistance and training to municipalities on local, municipal and regional planning issues. Effective July 1, 2021 through June
|
North Country Council
|
$22,222 |
approved
|
|
|
55
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Safety, to enter into a sole source amendment to an existing contract with Coforge Inc. (Erstwhile NIIT Technologies Inc.), Atlanta, GA (originally approved by G&C on 8-26-15, item #36), for technical support services for additional application, implem
|
Coforge Inc. (Erstwhile NIIT T
|
$4.4M |
approved
|
|
|
56
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Safety, to enter into a sole source contract amendment with Coforge Inc. (Erstwhile NIIT Technologies Inc.), Atlanta, GA (originally approved by G&C on 6-29-16, item #16), for technical support services for the Municipal Agent Automation Project (MAAP)
|
|
$3.0M |
approved
|
|
|
57
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Health and Human Services, Division of Economic and Housing Stability, to amend a sole source contract with Konica Minolta Business Solutions USA Inc., Windsor, CT (originally approved by G&C on 9-22-10, item #149), for the continuation of services for
|
Konica Minolta Business Soluti
|
$2.4M |
approved
|
|
|
58
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to enter into a contract with Northeast Archaeological Research Center Inc., Farmington, ME, for an archaeological study for Phase IB Intensive Archaeological Investigation (Polygon 7 and Polygon 8) cemetery development at the NH State Veterans Cemetery, in the amount of $22,774. Effective
|
Northeast Archaeological Resea
|
$22,774 |
approved
|
|
|
59
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to enter into a contract with Northeast Earth Mechanics Inc., Pittsfield, NH, to provide Construction of Baffled Range Closure Plate located at Center Strafford Training Site, in the amount of $426,850. (2)Further authorize a contingency in the amount of $60,000 for unforeseen conditions a
|
Northeast Earth Mechanics Inc.
|
$486,850 |
approved
|
|
|
60
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to amend an existing contract with Yeaton Associates Inc., Littleton, NH (originally approved by G&C on 6-19-19, item #152), for Professional Mechanical, Electrical and Plumbing Engineering Services for planning and design of various projects as necessary and required by the Department, by
|
Yeaton Associates Inc.
|
$1.5M |
approved
|
|
|
61
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to amend an existing contract with H.L. Turner Group Inc., Concord, NH (originally approved by G&C on 6-19-19, item #147), for Professional Architectural Services for planning and design of various projects as necessary and required by the Department, by exercising a renewal option, by inc
|
H.L. Turner Group Inc.
|
$1.5M |
approved
|
|
|
62
|
DEPARTMENT OF MILITARY AFFAIRS
|
NOT USED
|
|
|
not_used
|
|
|
63
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to amend an existing contract with Tighe & Bond Inc., Portsmouth, NH (originally approved by G&C on 6-19-19, item #154), for Professional Civil Engineering, Environmental and Master Planning Services for planning and design of various projects as necessary and required by the Department, b
|
Tighe & Bond Inc.
|
$1.5M |
approved
|
|
|
69
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to amend an existing contract with Stone River Architects PLLC, Bedford, NH (originally approved by G&C on 6-19-19, item #146), for Professional Architectural Services for planning and design of various projects as necessary and required by the Department, by exercising a renewal option, b
|
Stone River Architects PLLC
|
$1.5M |
approved
|
|
|
70
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to amend an existing contract with Smith, Alvarez, Sienkiewycz PC., Burlington, VT (originally approved by G&C on 6-19-19, item #148), for Professional Architectural Services for planning and design of various projects as necessary and required by the Department, by exercising a renewal op
|
Smith, Alvarez, Sienkiewycz PC
|
$1.5M |
approved
|
|
|
71
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the NH State Conservation Committee to enter into a grant with Rockingham County Conservation District, Brentwood, NH, in the amount of $17,828 for Gateway Enhancement Odiorne Point State Park, Coastal & Pollinator Habitats project in the Town of Rye, NH, Rockingham County. Effective upon
|
Rockingham County Conservation
|
$17,828 |
approved
|
|
|
72
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the NH State Conservation Committee to enter into a grant with Upper Saco Valley Land Trust, in the amount of $24,000 for Pine Hill Community Forest Expansion Project in the Town of Conway, Carroll County. Effective upon G&C approval through April 30, 2023. 100% Other Funds.
|
|
$24,000 |
approved
|
|
|
73
|
INSURANCE DEPARTMENT
personnel
|
Authorize to place Lisa Cota-Robles at the third step for the position of Health Reform Coordinator, unclassified salary grade EE, earning $76,047.40 annually. Effective upon G&C approval. 100% Agency Income.
|
|
$76,047 |
approved
|
|
|
74
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to retroactively pay Above All Collision Center, Concord, NH, an amount of $11,311.27 for vehicle repairs that occurred between October 2, 2020 and November 24, 2020. Effective upon G&C approval. 100% Liquor Funds.
|
|
$11,311 |
approved
|
|
|
75
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a sole source no cost Cooperative Project Agreement with the University of NH Cooperative Extension 4-H Camps, Durham, NH, for the purpose of operating the Barry Conservation Camp located at the Berlin Fish Hatchery. Effective upon G&C approval through August 31, 2026.
|
University of NH Cooperative E
|
|
approved
|
|
|
76
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with Ethan Nedeau Leverett, MA, to conduct freshwater mussel surveys, for an amount not to exceed $33,000. Effective upon G&C approval through December 1, 2021. 67% Federal, 33% Other Funds (Nongame Management Funds and Wildlife Heritage Foundation of NH).
|
Ethan Nedeau Leverett
|
$33,000 |
approved
|
|
|
77
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with Collins Engineers Inc., Portsmouth, NH, for Engineering Services for the Statewide Public Boat Access Program, in the amount of $200,000. Effective upon G&C approval through June 30, 2023. 75% Federal, 25% Public Boat Access Funds.
|
Collins Engineers Inc.
|
$200,000 |
approved
|
|
|
78
|
DEPARTMENT OF NATURAL AND CULT
personnel
|
Authorize to continue one full-time temporary Program Assistant II, salary grade 15 position for the amount of $49,921. Effective July 1, 2021 through June 30, 2022. 100% Other Funds.
|
|
$49,921 |
approved
|
|
|
79
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) Grant to the Town of Greenfield, Stephenson Memorial Library Trustees, Greenfield, NH, in the amount of $10,000 for the improved universal accessibility to the library through the installation of automa
|
Town of Greenfield, Stephenson
|
$10,000 |
approved
|
|
|
80
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation to make a payment to the Mount Washington Summit Road Company d/b/a Mount Washington Auto Road, Gorham, NH, in the amount of $24,000 for a portion of road repairs to the auto road for wear and tear caused by DNCR’s snow cats during the 2020-2021 winter
|
|
$24,000 |
approved
|
|
|
81
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation to allow the use of Conservation Plate Funds in partnership with the Nansen Ski Club Inc., Berlin, NH, in the amount of $35,000 for the cost-sharing of the re-grading of the historic landing hills at the Nansen Ski Jump site. Effective upon G&C approval
|
|
$35,000 |
approved
|
|
|
82
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the State Council on the Arts to enter into a contract with artist Ingrid Pichler, Swampscott, MA, for creation of artwork for the 10th Circuit District Court in Hampton, NH, in the amount of $12,270. Effective upon G&C approval through December 31, 2021. 100% Other Funds (Agency Income).
|
artist Ingrid Pichler
|
$12,270 |
approved
|
|
|
83
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the NH State Library to accept donations of $1,500 and $2,500 from the Cogswell Benevolent Trust and The Byrne Foundation respectively, effective upon G&C approval. (2)Further authorize to budget and expend $8,177.60 comprised of the above donations of $4,000 and prior year carry forward f
|
|
$8,178 |
approved
|
|
|
84
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Travel and Tourism Development to enter into a sole source contract with Granite State Ambassadors Inc., Manchester, NH, for tourism related training and volunteer coordination, in an amount not to exceed $136,000. Effective July 1, 2021 through June 30, 2023. 100% General
|
Granite State Ambassadors Inc.
|
$136,000 |
approved
|
|
|
85
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Travel and Tourism Development to enter into a sole source contract with the New England State Travel Directors Council Inc., d/b/a Discover New England, Portsmouth, NH, for collaborative international marketing, in the amount of $500,000. Effective July 1, 2021 through Jun
|
New England State Travel Direc
|
$500,000 |
approved
|
|
|
86
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Travel and Tourism Development to enter into a contract with Reach Global Marketing LTD, Toronto, Ontario, Canada, for Canadian public relations and trade services, in the amount of $400,000. Effective July 1, 2021 through June 30, 2023 with the option to renew for one two-
|
Reach Global Marketing LTD, To
|
$400,000 |
approved
|
|
|
87
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Travel and Tourism Development to enter into a contract with Strategic Marketing & Research Insights LLC, Indianapolis, IN, for research services, in the amount of $500,000. Effective July 1, 2021 through June 30, 2023 with the option to renew for one two-year period. 100%
|
Strategic Marketing & Research
|
$500,000 |
approved
|
|
|
88
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Travel and Tourism Development to enter into a contract with Lou Hammond and Associates Inc., New York, NY, for domestic public relations, in the amount of $400,000. Effective July 1, 2021 through June 30, 2023 with the option to renew for one two-year period. 100% General
|
Lou Hammond and Associates Inc
|
$400,000 |
approved
|
|
|
89
|
DEPARTMENT OF BUSINESS AND ECO
|
NOT USED
|
|
|
not_used
|
|
|
90
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in letter dated March 30, 2021, totaling $19,352 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2021. 100% Hazardous Waste Cleanup Funds.
|
|
$19,352 |
approved
|
|
|
91
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to the Piscataquog Land Conservancy, New Boston, NH, in the amount of $73,000, for the purpose of conserving 37-acres of land located on Snook Road in Goffstown. Effective upon G&C approval through June 30, 2022. 100% ARM Funds.
|
Piscataquog Land Conservancy
|
$73,000 |
approved
|
|
|
92
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to the Town of Walpole, NH, in the amount of $250,000 for the purpose of improving habitat connectivity in Houghton Brook, by replacing a deficient stream crossing with an open-bottom bridge. Effective upon G&C approval through December 31
|
Town of Walpole
|
$250,000 |
approved
|
|
|
93
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to the Ausbon Sargent Land Preservation Trust, New London, NH, in the amount of $175,000, for the purpose of conserving a 86-acre parcel of land in Newbury. Effective upon G&C approval through June 30, 2022. 100% ARM Funds.
|
Ausbon Sargent Land Preservati
|
$175,000 |
approved
|
|
|
94
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with First Student Inc., Cincinnati, OH, in the amount of $289,468 for partial funding of diesel school bus replacements. Effective upon G&C approval through March 31, 2022. 45% Federal, 55% VW Settlement Funds.
|
First Student Inc.
|
$289,468 |
approved
|
|
|
95
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Marston Industrial Services Inc., Fairfield, ME, for industrial painting services to re-coat the metalwork on one primary and one secondary clarifier, in the amount of $110,000. Effective July 1, 2021 through June 30, 2022. 100% WRBP Funds.
|
Marston Industrial Services In
|
$110,000 |
approved
|
|
|
96
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to Southern NH Planning Commission, in the amount of $16,023 to complete a project to protect public drinking water supplies. Effective upon G&C approval through May 31, 2022. 100% Federal Funds.
|
|
$16,023 |
approved
|
|
|
97
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Nashua Regional Planning Commission, in the amount of $9,193 to complete a project to protect public drinking water supplies. Effective upon G&C approval through May 31, 2022. 100% Federal Funds.
|
|
$9,193 |
approved
|
|
|
98
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the City of Keene, in the amount of $8,500 to complete a project to protect public drinking water supplies. Effective upon G&C approval through May 31, 2022. 100% Federal Funds.
|
|
$8,500 |
approved
|
|
|
99
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to Emerald Lake Village District, in the amount of $21,414 to complete two projects to protect public drinking water supplies. Effective upon G&C approval through May 31, 2022. 100% Federal Funds.
|
|
$21,414 |
approved
|
|
|
100
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the City of Claremont, in the amount of $3,500 to complete a project to protect public drinking water supplies. Effective upon G&C approval through May 31, 2022. 100% Federal Funds.
|
|
$3,500 |
approved
|
|
|
101
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Pillsbury Lake Village District, Webster, NH, in the amount not to exceed $157,500 for water system improvements. Effective upon G&C approval through December 1, 2022. 100% Drinking Water and Groundwater Trust Fund. (2)Further authorize a loan agreement with Pillsbury L
|
Pillsbury Lake Village Distric
|
$342,500 |
approved
|
|
|
102
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source memorandum of agreement with the Department of Health and Human Services, Division of Public Health Services, Bureau of Laboratory Services, Concord, NH, to perform laboratory services, in the amount of $149,052. Effective July 1, 2021 through June 30, 2023. 100
|
Department of Health and Human
|
$149,052 |
approved
|
|
|
103
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Gunstock Acres Village District, Gilford, NH, in the amount not to exceed $1,000,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
|
Gunstock Acres Village Distric
|
$1.0M |
approved
|
|
|
103
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Gunstock Acres Village District, Gilford, NH, in the amount not to exceed $1,000,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
|
Gunstock Acres Village Distric
|
$1.0M |
approved
|
|
|
103A
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with Rezatec Global Inc., Wilmington, DE, to perform a pilot test of a satellite monitoring system on Goose Pond Dam in Canaan, in an amount of $27,546. Effective upon G&C approval through June 30, 2024. 100% Maintenance of Dams Fund.
|
Rezatec Global Inc.
|
$27,546 |
approved
|
|
|
103A
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with Rezatec Global Inc., Wilmington, DE, to perform a pilot test of a satellite monitoring system on Goose Pond Dam in Canaan, in an amount of $27,546. Effective upon G&C approval through June 30, 2024. 100% Maintenance of Dams Fund.
|
Rezatec Global Inc.
|
$27,546 |
approved
|
|
|
104
|
NEW HAMPSHIRE STATE VETERANS H
personnel
|
Authorize a 15% base hourly wage enhancement to the two Dietitian III positions currently paid under the A 130 pay scale for recruitment and retention purposes, which is projected to increase funding by $33,820.80 over the two year period ending FY23. Effective July 1, 2021 through June 30, 2023 or
|
|
$33,821 |
approved
|
|
|
105
|
NEW HAMPSHIRE STATE VETERANS H
contract
|
Authorize to enter into a contract with Theoria Medical PLLC, Novi, MI, for the sole purpose of providing primary care and medical director services to the residents of the NH Veterans Home, for $648,000. Effective upon G&C approval through June 30, 2024, with the option to renew for one two-year pe
|
Theoria Medical PLLC
|
$648,000 |
approved
|
|
|
106
|
DEPARTMENT OF EDUCATION
payment
|
Authorize to pay the Council of State Administrators of Vocational Rehabilitation, Rockville, MD, membership dues in the amount of $8,238.35. Effective July 1, 2021 through June 30, 2022. 100% Federal Funds.
|
|
$8,238 |
approved
|
|
|
107
|
DEPARTMENT OF EDUCATION
payment
|
Authorize to pay the FY22 Technical Issues in Large Scale Assessment membership dues to the Council of Chief State School Officers, Washington, DC, in an amount not to exceed $8,000. Effective July 1, 2021 through June 30, 2022. 100% Federal Funds.
|
|
$8,000 |
approved
|
|
|
108
|
DEPARTMENT OF EDUCATION
payment
|
Authorize to pay the 2021-2022 membership dues to the Council of Chief State School Officers, Washington, DC, in an amount not to exceed $39,000. Effective July 1, 2021 through June 30, 2022. 100% General Funds.
|
|
$39,000 |
approved
|
|
|
109
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Education and Analytic Resources to contract with Community & School Partners LLC, Rye, NH, to upgrade the Educational Statistics System application, in the amount of $186,000. Effective upon G&C approval through December 31, 2021, with an option for renew for one additiona
|
Community & School Partners LL
|
$186,000 |
approved
|
|
|
110
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to exercise the final renewal to an existing contract with Paradigm Consulting LLC, Bow, NH (originally approved by G&C on 6-24-20, item #166), to provide reading specialist services to school districts, by increasing the price limitation by $45,925 from $45
|
Paradigm Consulting LLC
|
$91,850 |
approved
|
|
|
111
|
DEPARTMENT OF EDUCATION
|
Authorize the Bureau of Adult Education to exercise a renewal option with LiteracyPro Systems Inc., Boulder, CO (originally approved by G&C on 9-27-17, item #59), to provide commercial-off-the-shelf, vendor-hosted, web-based adult education data system, by increasing the amount by $205,553 from $424
|
|
$629,916 |
approved
|
|
|
112
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Surry, for $99,001 to purchase and install equipment and a generator in the community’s Emergency Operations Center. Effective upon G&C approval through August 31, 2022. 100% Federal
|
|
$99,001 |
approved
|
|
|
113
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a sole source contractual agreement with the University of NH Survey Center, Durham, NH, to conduct the National Highway Traffic Safety Administration Seat Belt Use Survey, in the amount of $48,121. Effective upon G&C approval through September 30
|
University of NH Survey Center
|
$48,121 |
approved
|
|
|
114
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services to support the Flood Hazards Program, by providing the funding for two full-time personnel and half the cost of one part-time personnel, along wi
|
|
$267,350 |
approved
|
|
|
115
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a sole source contractual agreement with the University of NH, Survey Center, Durham, NH, to conduct the National Highway Traffic Safety Administration Attitude Survey, in the amount of $6,500. Effective upon G&C approval through September 30, 202
|
University of NH, Survey Cente
|
$6,500 |
tabled
|
|
|
116
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of State Police to retroactively amend the accept and expend from the Massachusetts Office of Attorney General, approved on October 23, 2019 #81, by extending the end date only to a new end date of August 31, 2021 with no change in funding to further enhance public safety effo
|
|
|
approved
|
|
|
117
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to conduct a two-day advanced conference entitled “2021 Partnering for a Future Without Violence Conference” to be held September 16-17, 2021, utilizing a virtual platform, at a cost not to exceed $33,613.75. (2)Further authorize to accept and expend $33,613.75 from existing NH Department
|
AnLar LLC
|
$33,614 |
approved
|
|
|
118
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the NH Department of Safety, Concord, NH, in an amount not to exceed $58,382 from the Federal Fiscal Year 2020 Byrne JAG-Sex Offender Registration and Notification Act Grant to help maintain the Sex Offender Registry and to assist with training funds for the S
|
NH Department of Safety
|
$58,382 |
approved
|
|
|
119
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the NH Department of Safety, Concord, NH, in an amount not to exceed $29,205 from the Federal Fiscal Year 2019 Paul Coverdell Forensic Science Improvement Grant Program for the purposes of funding lab personnel training, equipment and supplies. Effective upon
|
NH Department of Safety
|
$78,572 |
approved
|
|
|
120
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the subgrantees as detailed in letter dated May 18, 2021, totaling $2,140,000 from the NH Regional Drug Task Force appropriation to support drug task force program operations. Effective upon G&C approval through June 30, 2023. 75% General, 25% Federal Funds.
|
|
$2.1M |
approved
|
|
|
121
|
OFFICE OF THE CHILD ADVOCATE
contract
|
Authorize to enter into a sole source contract with Fio Partners LLC, Chester, CT, for the purpose of obtaining consulting services to facilitate a strategic planning process that will enable the Office to establish clear and shared priorities that align the capability of the Office to its legislati
|
Fio Partners LLC
|
$27,000 |
tabled
|
|
|
122
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
123
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the NH State Prison for Men, Body Alarms/Man Down and Electronic Security Controls Rebid 2, Concord, NH, for a total price not to exceed $1,897,600. (2)Further au
|
D.L. King & Associates Inc.
|
$2.1M |
approved
|
|
|
124
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of January 1, 2021 through March 31, 2021.
|
|
|
approved
|
|
|
125
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Court Facilities to enter into a sole source retroactive lease agreement with the Town of Colebrook, NH, to provide courtroom and office space comprised of 1,581 square feet for the 1st Circuit District Division Colebrook Courthouse, for an amount not to exceed $52,584. (2)Fu
|
Town of Colebrook
|
$52,584 |
approved
|
|
|
126
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Procurement Support Services Food Surplus to enter into a sole source contract amendment with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 7-31-19, item #117), to provide statewide Surplus Food Distribution for the Eme
|
|
$2.1M |
approved
|
|
|
127
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Procurement Support Services to enter into a sole source contract amendment with LexisNexis VitalChek Inc., Brentwood, TN (originally approved by G&C on 6-20-18, item #145), for fully supported payment processing services, by extending the expiration date for six months for
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approved
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128
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DEPARTMENT OF ADMINISTRATIVE S
contract
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Authorize the Bureau of Court Facilities to enter into a sole source retroactive 12-month holdover lease amendment agreement with the Town of Newport, NH, for courtroom and office space comprised of 8,658 square feet for the 5th Circuit-District Division-Newport Courthouse, Newport, NH, for an amoun
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Town of Newport, NH, for court
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$106,896 |
approved
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129
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DEPARTMENT OF ADMINISTRATIVE S
contract
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Authorize to enter into a contract with Simplifile LLC, Provo, UT, for Lien eRecording Services, for an amount not to exceed $300,000. Effective upon G&C approval through April 30, 2024.
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Simplifile LLC
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$300,000 |
approved
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130
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DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Purchase and Property to enter into a contract amendment with T-Mobile USA Inc., Bellevue, MA (originally approved by G&C on 9-11-20, item #52), for wireless cellular and data services, to provide additional services plans, the price limitation of $2,062,661.76 remains the sa
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$2.1M |
approved
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131
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DEPARTMENT OF ADMINISTRATIVE S
contract
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Authorize the Division of Risk and Benefits to exercise the option to extend the contract with USI Insurance Services LLC, Bedford, NH (originally approved by G&C on 5-16-18, item #73), for the administrative services provided under the Producer Services contract as well as cover the cost to purchas
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USI Insurance Services LLC
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$4.9M |
approved
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132
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DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with D.E.W. Construction Corp, Williston, VT, for the Glencliff Home Electrical System Enhancement, Benton, NH, for a total price not to exceed $1,318,315. 75% Capital, 25% General Funds. (2)Further authorize a c
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D.E.W. Construction Corp
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$1.4M |
approved
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