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Oct 21, 2020

66 items $49.9M 17 contracts 15 grants Export CSV Minutes Quick Results
Personnel Actions (19)
confirmation
Angela Whiting, North
Board of Licensing for Alcohol and Other Drug Use Professionals (Certified Recovery Support Worker)
confirmation
Anthony Poore, d
New Hampshire Housing Finance Authority (Public Member)
confirmation
Brendan Finn, Newfields
State Veterans Council (Veteran)
confirmation
Christopher Norwood, r
New Hampshire Housing Finance Authority (Real Estate – Selling or Renting)
confirmation
Dana C. Nute, Sanbornton
Residential Ratepayers Advisory Board (Represents interests of small business owners)
confirmation
Edward Paddleford, Pittsfield
Advisory Board on Private Investigative Agencies, Bail Recovery Agents, and Security Services (Licensed Security Guard/Bail Recovery)
confirmation
Eric M. Roberts, Amherst
Advisory Board on Private Investigative Agencies, Bail Recovery Agents, and Security Services (General Public)
confirmation
Harry C. Brown, Stewartstown
Connecticut Lakes Headwaters Citizens Committee
confirmation
Matthew J. Kfoury, Manchester
Residential Ratepayers Advisory Board (Represents interests of residents of low-income housing)
nomination
Gail Hanson, Colebrook
Connecticut Lakes Headwaters Citizens Committee
nomination
James M. Parker, Concord
Board of Licensure of Interpreters for the Deaf and Hard of Hearing (Recommended by N.H. Association for the Deaf)
nomination
Jody L. Bell, Manchester
Board of Acupuncture Licensing (Acupuncturist)
nomination
John J. Girald, New
Board of Dental Examiners (Dentist)
nomination
Jotham M. Otterson, Manchester
Board of Licensure of Interpreters for the Deaf and Hard of Hearing (Recommended by N.H. Association for the Deaf)
nomination
Norman H. Harris III, Gilford
New Hampshire Water Well Board (Pump Installer)
nomination
Peter M. Kendrigan, Brentwood
Mechanical Licensing Board (Public Member)
nomination
Richard S. Silverman, Hampton
Board of Accountancy (Certified Public Accountant)
nomination
Stephen Norton, Concord
County-State Finance Commission
nomination
Timothy J. Emperor, Stark
Nash Stream Forest Citizens Committee (Representative of snowmobile club)
Agenda Items
# Department Description Vendor Amount Vote
6 DEPARTMENT OF HEALTH AND HUMAN grant
Authorize to reallocate federal funds, in the amount of $163,338 for the performance of work associated with the State Opioid Response Grant. (2)Further authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, in the amount of $29,442,795 for the perfo
 		$29.4M approved
7 DEPARTMENT OF HEALTH AND HUMAN transfer
Authorize to transfer general funds in the amount of $753,000 and other funds in the amount of $957,000 between various class lines. Effective upon G&C approval through June 30, 2021. 44% General, 56% Other Agency Funds. Contingent upon Fiscal Committee approval on October 16, 2020.
 		$957,000 approved
8 DEPARTMENT OF HEALTH AND HUMAN grant
Authorize to accept and expend the Title II Formula Grant in the amount of $568,674. Effective upon G&C approval through June 30, 2021. Contingent upon Fiscal Committee approval on October 16, 2020.
 		$568,674 approved
9 DEPARTMENT OF HEALTH AND HUMAN transfer
Authorize to transfer general funds in the amount of $200,000. Effective upon G&C approval through June 30, 2021. 100% General Funds. Contingent upon Fiscal Committee approval on October 16, 2020.
 		$200,000 approved
10 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a sole source contract with Mary Hitchcock Memorial Hospital, Lebanon, NH, for 24/7 on-call access to and training services from health care professionals specializing in standard diagnostic methods and treatment of children who have been abused or neglected, in the amount of
 		Mary Hitchcock Memorial Hospit $1.5M approved
11 DEPARTMENT OF HEALTH AND HUMAN grant
Authorize to accept and expend the US Department of Agriculture Food and Nutrition Service Data and Technical Assistance Project Grant award in the amount of $494,160. Effective upon G&C approval through June 30, 2021. 100% Federal Funds. Contingent upon Fiscal Committee approval on October 16, 2020
 		$494,160 approved
12 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a sole source amendment to an existing contract with the vendor (Community Action Program Belknap Merrimack) highlighted in bold as detailed in letter dated September 15, 2020, for the ongoing provision of Permanent Housing and Supportive Services to individuals and families
vendor (Community Action Progr $622,546 approved
13 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a sole source amendment to an existing contract with the vendor (FIT/NHNH Inc., Manchester, NH)(originally approved by G&C on 8-14-19, item #9), listed in bold as detailed in letter dated September 21, 2020, for the ongoing provision of permanent housing and supportive servic
 		vendor (FIT/NHNH Inc. $388,654 approved
14 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a retroactive amendment to an existing contract with Cynthia Wolz, PsychNP (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 limitation by $2,500 from $8,750 to
 		Cynthia Wolz, PsychNP (origina $11,250 approved
15 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a sole source contract with Illumina Inc., San Diego, CA, for preventative and corrective maintenance and repairs for the Public Health Laboratories MiniSeq instrument, in the amount of $19,351.50. Effective upon G&C approval through June 30, 2023, with the option to renew fo
 		Illumina Inc. $19,352 approved
16 DEPARTMENT OF TRANSPORTATION contract
Authorize the Office of Federal Compliance to enter into a sole source contract with Hessel & Associates LLC, Brattleboro, VT, to provide employment outreach and placement services for minorities and female candidates under the NH On-the-Job Training program necessary to meet Federally mandated EEO/
 		Hessel & Associates LLC $24,551 approved
17 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Transportation Systems Management & Operations to enter into a memorandum of agreement for $500,000 to support the administration of the State of NH’s Highway Truck Weight Safety program. Effective upon G&C approval through September 30, 2024. 100% Federal Funds.
 		$500,000 approved
18 DEPARTMENT OF TRANSPORTATION amendment
Authorize the Bureau of Rail & Transit to amend a lease of 65,100 square foot parcel of state-owned land located on the Northern Railroad Corridor in the City of Lebanon to Superior Plus Energy Inc. (originally approved by G&C on 7-10-19, item #107), for $5,875. Effective November 1, 2020 through Ja
 		$5,875 approved
19 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract amendment with J.P. Sicard Inc., Barton, VT (originally approved by G&C on 6-10-20, item #30), for roadway slope repair on NH 16 in Errol, by increasing the amount by $43,346.25 from $1,069,513 to $1,112,859.25. Effective upon G&C approva
 		$1.1M approved
20 DEPARTMENT OF TRANSPORTATION grant
Authorize the Bureau of Rail & Transit to accept and expend grant revenue in the amount of $2,572 from the Federal Railroad Administration program to cover eligible personnel to attend FRA training courses, conferences or meetings. Effective upon G&C approval through June 30, 2021. 100% Federal Inco
 		$2,572 approved
21 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right of Way to pay property owners $123,860.90 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 15, 2020 through September 24, 2020.
 		$123,861 approved
22 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right of Way to pay a property owner $5,608 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 5, 2020 through September 14, 2020.
 		$5,608 approved
23 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Northeast Traffic Control Services, Plymouth, MA, for sign replacement on I-93 NB and SB mainline at Exits 25, 27 and 28, on the basis of a low bid of $214,154.15. (2)Further authorize a contingency in the amount of $21,415.42 for pa
 		Northeast Traffic Control Serv $214,154 approved
24 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Turnpikes to enter into an agreement with Stantec Consulting Services Inc., Bedford, NH, for on-call Turnpike-related consulting services, for an amount not to exceed $600,000. Effective upon G&C approval through October 31, 2023. 100% Turnpike Funds.
 		Stantec Consulting Services In $600,000 approved
25 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Environment to enter into an agreement with Tighe & Bond Inc., Portsmouth, NH, for on-call environmental/wetlands-related services with a focus on coastal wetlands and resources for Department projects and activities at various locations statewide, for an amount not to exceed
 		Tighe & Bond Inc. $400,000 approved
25 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Environment to enter into an agreement with Tighe & Bond Inc., Portsmouth, NH, for on-call environmental/wetlands-related services with a focus on coastal wetlands and resources for Department projects and activities at various locations statewide, for an amount not to exceed
 		Tighe & Bond Inc. $400,000 approved
25A DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with New England Signal Systems Inc., Northwood, NH, for the installation of 10 Road Weather Information Systems around the State, on the basis of a low bid of $1,026,755. (2)Further authorize a contingency in the amount of $30,802.65 for
 		New England Signal Systems Inc $1.0M approved
25A DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with New England Signal Systems Inc., Northwood, NH, for the installation of 10 Road Weather Information Systems around the State, on the basis of a low bid of $1,026,755. (2)Further authorize a contingency in the amount of $30,802.65 for
 		New England Signal Systems Inc $1.0M approved
26 OFFICE OF STRATEGIC INITIATIVE contract
Authorize to enter into a contract with New Boston School District, Goffstown, NH, to provide funding support to allow for the implementation of energy efficiency projects and upgrades, in the amount of $80,000. Effective upon G&C approval through June 30, 2021. 100% Federal Funds (State Energy Prog
 		New Boston School District $80,000 approved
27 STATE TREASURY
Authorize to accept and place on file the quarterly report of escheated abandoned property claims paid for the period ended September 30, 2020.
 		approved
28 STATE TREASURY
Authorize the State Treasurer to proceed with the sale and issuance of up to $100 million of general obligation (“new money”) bonds through a competitive process, negotiated sale, or private placement. This resolution will have an expiration date of June 30, 2021. (2)Further authorize the State Trea
 		$165 approved
29 NEW HAMPSHIRE COMMISSION FOR H
Authorize to accept and expend federal revenues, received from the US Equal Employment Opportunity Commission, in the amount of $26,500 for the period of G&C approval through June 30, 2021 and allocate as detailed in letter dated October 8, 2020. 100% Federal Funds.
 		$26,500 approved
30 NEW HAMPSHIRE COMMISSION FOR H amendment
Authorize to amend a lease agreement with Gerald P. McCarthy Properties, West Wareham, MA (originally approved by G&C on 9-16-15, item #47), by increasing the price by $147,600 from $207,250 to an amount not to exceed $354,850 and by extending the lease expiration date from October 31, 2020 to Octob
 		Gerald P. McCarthy Properties $354,850 approved
31 NEW HAMPSHIRE FISH AND GAME DE
Authorize to accept and expend $54,090 in federal funds from the National Oceanic and Atmospheric Administration and $5,913 in federal funds from US Fish and Wildlife Service for purposes related to improvements, new programming and enhanced operations of the Great Bay National Estuarine Research Re
 		$54,090 approved
32 DEPARTMENT OF BUSINESS AND ECO grant
Authorize the Office of International Commerce requests authorization to accept and expend the State Trade and Expansion Program grant from the US Small Business Administration in the amount of $225,427. Effective upon G&C approval through June 30, 2021. 100% Federal Funds. Contingent upon Fiscal Co
 		$225,427 approved
33 DEPARTMENT OF BUSINESS AND ECO transfer
Authorize the Division of Travel and Tourism to transfer funds in the amount of $23,350 between classes and create new expenditure classes for class 040 Indirect Costs and class 042 Post Retirement. Effective upon G&C approval through June 30, 2021. 100% Turnpike Funds. Contingent upon Fiscal Commit
 		$23,350 approved
34 DEPARTMENT OF NATURAL AND CULT payment
Authorize the NH State Library to pay retroactively the Council of State Libraries in the Northeast, in the amount of $3,000 for Fiscal Year 2021 membership dues. Effective July 1, 2020 through June 30, 2021. 25% General, 75% Federal Funds.
 		$3,000 approved
35 DEPARTMENT OF NATURAL AND CULT grant
Authorize the Bureau of Trails to enter into a retroactive Recreational Trails Program Grant with the Wuambek Methna Snowmobile Club, in the total amount of $67,520. Effective September 21, 2020 through December 31, 2020. 100% Federal Funds.
 		$67,520 approved
36 DEPARTMENT OF NATURAL AND CULT amendment
Authorize the Bureau of Trails to amend Grant-In-Aid agreements with the snowmobile clubs as detailed in letter dated September 22, 2020 (originally approved by G&C on 7-15-20, item #57), by increasing the total costs by $39,151.60 from $101,254.99 to $140,406.59 with no change to the completion dat
 		$140,407 approved
37 DEPARTMENT OF NATURAL AND CULT contract
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Wintersteiger Inc., Salt Lake City, UT, for annual service and calibration of ski tuning machines at Cannon Mountain Ski Area’s Rental and Repair Shop, in the amount of $14,534. Effective upon G
 		Wintersteiger Inc. $14,534 approved
37 DEPARTMENT OF NATURAL AND CULT contract
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Wintersteiger Inc., Salt Lake City, UT, for annual service and calibration of ski tuning machines at Cannon Mountain Ski Area’s Rental and Repair Shop, in the amount of $14,534. Effective upon G
 		Wintersteiger Inc. $14,534 approved
37A DEPARTMENT OF NATURAL AND CULT payment
Authorize the NH State Library to pay retroactively the Online Computer Library Center, Cincinnati, OH, in the amounts of $130,322.15 for Fiscal Year 2020 and $130,419.27 for Fiscal Year 2021 for a total amount of $260,741.42 for membership dues. Effective upon G&C approval for the period of July 1,
 		$260,741 approved
37A DEPARTMENT OF NATURAL AND CULT payment
Authorize the NH State Library to pay retroactively the Online Computer Library Center, Cincinnati, OH, in the amounts of $130,322.15 for Fiscal Year 2020 and $130,419.27 for Fiscal Year 2021 for a total amount of $260,741.42 for membership dues. Effective upon G&C approval for the period of July 1,
 		$260,741 approved
38 DEPARTMENT OF ENVIRONMENTAL SE
Authorize a loan agreement with Waterville Acres Condominium Associates, Thornton, NH, in the amount not to exceed $250,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
 		Waterville Acres Condominium A $250,000 approved
39 DEPARTMENT OF ENVIRONMENTAL SE grant
Authorize to award an Aquatic Resource Mitigation Fund grant to the Southeast Land Trust of NH, Exeter, NH, in the amount of $300,000 for the purpose of conserving a 214-acre parcel located on Dearborn Road and Chester Turnpike in Candia and Auburn. Effective upon G&C approval through June 30, 2021.
 		Southeast Land Trust of NH $300,000 approved
40 DEPARTMENT OF ENVIRONMENTAL SE permit
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Salem, in an amount not to exceed $75,000 to finance the Stormwater Planning – MS4 Permit Compliance Project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
 		$75,000 approved
41 DEPARTMENT OF ENVIRONMENTAL SE amendment
Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the City of Rochester, NH (originally approved by G&C on 6-5-19, item #128A), by increasing the grant amount by $1,644,000 from $3,800,000 to $5,444,000 for water system improvements and extending the completion date from Decemb
 		$5.4M approved
42 DEPARTMENT OF ENVIRONMENTAL SE
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Salem in an amount not to exceed $30,000 to finance the Wastewater Asset Management Program – Phase 2. Effective upon G&C approval. 100% CWSRF Repayment Funds.
 		$30,000 approved
43 DEPARTMENT OF ENVIRONMENTAL SE
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Sunapee in an amount not to exceed $30,000 to finance Wastewater Collection System Asset Management Program. Effective upon G&C approval. 100% CWSRF Repayment Funds.
 		$30,000 approved
44 DEPARTMENT OF ENVIRONMENTAL SE
Authorize to retroactively pay the NELAC Institute, Weatherford, TX, in the amount of $7,000 for National Environmental Laboratory Accreditation Program Annual Accreditation membership fee for the period of July 1, 2020 to June 30, 2021. 100% Lab Accreditation Fee Funds.
 		$7,000 approved
45 DEPARTMENT OF ENVIRONMENTAL SE
Authorize a Clean Water State Revolving Fund loan agreement with the City of Dover, in an amount not to exceed $1,185,000 to finance the Downtown and Stark Avenue Sewer Rehabilitation project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
 		$1.2M approved
46 DEPARTMENT OF ENVIRONMENTAL SE
Authorize a Clean Water State Revolving Fund loan agreement with the City of Franklin, in an amount not to exceed $75,000 to finance the Sewer System Evaluation project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
 		$75,000 approved
47 DEPARTMENT OF ENVIRONMENTAL SE contract
Authorize to retroactively amend a sole source agreement with the Great Bay Stewards Inc., Greenland, NH (originally approved by G&C on 2-21-18, item #39), for the Regional Resilience, NH: Monitoring and evaluating living shorelines for success” project, by extending the completion date from Septemb
 		Great Bay Stewards Inc. approved
48 DEPARTMENT OF ENVIRONMENTAL SE
Authorize to enter into an agreement with the Town of New Durham, NH, in the amount of $94,448 to complete the Merrymeeting Watershed Management Plan Implementation Phase 1: Intersections of South Shore Road and Merrymeeting Road Best Management Practices. Effective upon G&C approval through Decembe
 		Town of New Durham $94,448 approved
49 DEPARTMENT OF ENVIRONMENTAL SE
Authorize to accept and place on file the 2019 annual report of the Oil Fund Disbursement Board.
 		approved
50 DEPARTMENT OF ENVIRONMENTAL SE
Authorize the Sangalis Family Trust 2012’s request to perform work on Lake Winnipesaukee in Moultonborough.
 		approved
51 DEPARTMENT OF ENVIRONMENTAL SE
Authorize David and Jennifer Dumouchel’s request to perform work on Lake Winnipesaukee in Alton Bay.
 		approved
52 DEPARTMENT OF ENVIRONMENTAL SE
Authorize Marceau Real Estate Investments LLC’s request to perform work on Lake Winnipesaukee in Gilford.
 		approved
53 DEPARTMENT OF ENVIRONMENTAL SE
NOT USED
 		not_used
54 DEPARTMENT OF EDUCATION contract
Authorize the Bureau of Vocational Rehabilitation to enter into a sole source contract with Granite State Independent Living, Concord, NH, for the “Inspiring the Mastery of Postsecondary Achievement in College” program in four regions of NH, in an amount not to exceed $1,079,294. Effective upon G&C
Granite State Independent Livi $1.1M approved
55 DEPARTMENT OF EDUCATION grant
Authorize to enter into a grant agreement with Behavioral Health & Development Services of Strafford County Inc., Dover, NH, to support the project SEARCH training program to individuals with developmental and intellectual disabilities, in an amount not to exceed $100,000. Effective upon G&C approva
 		Behavioral Health & Developmen $100,000 approved
56 DEPARTMENT OF SAFETY grant
Authorize the Division of Homeland Security to establish a class 038 Technology-Software, and transfer $28,150 within the account entitled HMEP Grant for the purpose of license renewal for a hazardous materials response and reporting software in SFY 2021. Effective upon G&C approval through June 30,
 		$28,150 approved
57 DEPARTMENT OF SAFETY
Authorize the Division of Homeland Security and Emergency Management to budget and expend $107,295 from the Prior Year Carry Forward Balance of NH nuclear planning and response fund. Effective upon G&C approval through June 30, 2021. 100% Private/Local Funds. Contingent upon Fiscal Committee approva
 		$107,295 approved
58 DEPARTMENT OF SAFETY grant
Authorize the Division of Fire Standard & Training-Emergency Medical Services to reallocate grant funds in the amount of $434,349 within the account entitled Nat’l Fire Academy Grant to align appropriations with final federal award amounts. Effective upon G&C approval through June 30, 2021. 100% Fed
 		$434,349 approved
59 DEPARTMENT OF SAFETY grant
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lyme to purchase and install a generator to support the community’s primary Emergency Operations Center, for a total amount of $15,000. Effective upon G&C approval through August 31,
 		$15,000 approved
60 DEPARTMENT OF SAFETY grant
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southeastern NH Hazardous Materials Mutual Aid District, in the amount of $10,700 for activities that increase State and local effectiveness in handling hazardous materials incidents, enhanc
 		$10,700 approved
61 DEPARTMENT OF SAFETY grant
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Grantham to purchase emergency response on-scene lighting equipment for a total amount of $9,130. Effective upon G&C approval through August 31, 2021. 100% Federal Funds.
 		$9,130 approved
62 DEPARTMENT OF SAFETY grant
Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Epping for a total amount of $47,620 for the purpose of continuing a mobile integrated healthcare program called NH Project FIRST. Effective upon G&C approval through
 		$47,620 approved
63 DEPARTMENT OF SAFETY contract
Authorize the Division of State Police to enter into a contract with USI Insurance LLC to provide aircraft liability and inland marine insurance coverage for State Police aircraft in an amount not to exceed $16,755. Effective November 1, 2020 to November 1, 2021. 49% General, 28.3% Turnpike, 22.7% H
 		$16,755 approved
64 DEPARTMENT OF SAFETY
Authorize the Division of State Police to accept and expend an additional $68,509 of federal pass-through funds from the NH Department of Justice for the purpose of reimbursing the cost for equipment and continuing training requirements needed by the Forensic Lab. Effective upon G&C approval through
 		$68,509 approved
65 DEPARTMENT OF JUSTICE grant
Authorize to enter into a subgrant with the Town of Milan, NH, in an amount not to exceed $60,000 from NH Regional Drug Task Force appropriations, to support drug task force program operations. Effective retroactive to July 1, 2020 through June 30, 2021. 100% General Funds.
 		Town of Milan $60,000 approved
66 DEPARTMENT OF JUSTICE contract
Authorize to enter into a sole source contract with Dr. Renee Robinson, MD, North Canton, OH, 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 November 9, 2020 to November 13, 2020. Effective upon G&C approval throu
 		Dr. Renee Robinson, MD $10,000 approved
67 DEPARTMENT OF ADMINISTRATIVE S waiver
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
 		approved
68 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Division of Public Works Design and Construction to enter into a contract with Structural Preservation Systems LLC, Columbia, MD, for the Storrs Street Parking Garage Repairs, for a total price not to exceed $670,495. (2)Further authorize the amount of $35,000 for payment to the Depart
 		Structural Preservation System $705,495 approved
69 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Division of Public Works Design and Construction to enter into a contract with Charter Brothers Construction LLC, Danville, NH, for the Headquarters Sewer Repair at the State of NH Liquor Commission Headquarters, Concord, NH, for a total price not to exceed $245,990. (2)Further authori
 		Charter Brothers Construction $295,990 approved