|
6
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing contract with Aaron McIntire, Hooksett, NH (originally approved by G&C on 1-10-18, item #6A), to continue to provide services for the provision of the Task Force Commander of the Metropolitan Medical Response System, by increasing the pric
|
Aaron McIntire
|
$39,900 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing contract with Derek Bumford, Penacook, NH, to continue to provide services for the provision of the Task Force Logistics Coordinator, by increasing the price by $14,000 from $7,000 to $21,000, and by extending the completion date from June
|
Derek Bumford
|
$21,000 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Conduent State Healthcare LLC (formerly known as Xerox State Health Care LLC), Atlanta, GA (originally approved by G&C on 12-7-05, Late Item C), to develop, operate, and transition the State’s Medicaid Management Informatio
|
Conduent State Healthcare LLC
|
$254.1M |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize the Division for Behavioral Health, Bureau of Drug & Alcohol Services to accept and expend State Opioid Response Grant funds from the Substance Abuse and Mental Health Services Administration in the amount of $35,267,411. Effective upon G&C approval through June 30, 2020. 100% Federal Fund
|
|
$35.3M |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize the Division for Behavioral Health, Bureau of Drug & Alcohol Services to accept and expend State Opioid Response Grant funds from the Substance Abuse and Mental Health Services Administration in the amount of $35,267,411. Effective upon G&C approval through June 30, 2020. 100% Federal Fund
|
|
$35.3M |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option and amend an existing agreement with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 9-7-16, item #6A), for the provision of Physician Clinical and Administrative Services to meet the specialized health and related clinical and admi
|
Mary Hitchcock Memorial Hospit
|
$79.9M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to an existing contract with Network Medical Review Co. Ltd., Rockford, IL (originally approved by G&C on 8-3-16, item #7), to continue providing independent clinical reviews for the Medicaid Preferred Drug List and specialty services that may or may not be cov
|
Network Medical Review Co. Ltd
|
$103,991 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with NTT DATA State Health Consulting, formally Cognosante Consulting LLC, Phoenix, AZ (originally approved by G&C On 12-1-04, Late Item E), for continuation of quality assurance services in compliance with the requirements of t
|
NTT DATA State Health Consulti
|
$41.9M |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend additional federal funds from Title XIX Medicaid federal funds from the Centers for Medicare and Medicaid Services in the amount of $24,535,789, and decrease the County ProShare agency income in the amount of $6,736,035. Effective upon G&C approval through June 30, 201
|
|
$24.5M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing sole source agreement with the University of NH, Institute for Health Policy and Practice, Durham, NH (originally approved by G&C on 6-21-17, item #11), to continue to provide the Department with technical assistance by adding scope of wor
|
University of NH, Institute fo
|
$5.9M |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Health Services Advisory Group Inc., Phoenix, AZ, to provide External Quality Reviews of healthcare services provided to NH Medicaid beneficiaries, enrolled in the Medicaid Care management, statewide, in an amount not to exceed $2,464,200. Effective upon G&C
|
Health Services Advisory Group
|
$2.5M |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise renewal options to agreements with the vendors as detailed in letter dated May 16, 2019, (originally approved by G&C on 6-21-17, item #39C), to continue providing legal representation at involuntary emergency admission probable cause hearings, by increasing the price by $332,19
|
|
$664,392 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with The Mental Health Center of Greater Manchester Inc., Manchester, NH, to provide mobile crisis services and supports to individuals who are in crisis related to their opioid use or post opioid overdose, in an amount not to exceed $1,131,240. Effective upon G&
|
Mental Health Center of Greate
|
$1.1M |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option to an existing agreement with Granite Pathways, Concord, NH (originally approved by G&C on 8-2-17, item #10D), for the provision of a Family Support Coordinator for Peer Recovery Support Services, by increasing the price by $76,000 from $225,000 to $301,000, an
|
Granite Pathways
|
$301,000 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option to an existing agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 11-8-17, item #21B), to provide a community residential program for adults who have severe mental illness or severe and persistent illness, by increasing the price by $35
|
Harbor Homes Inc.
|
$2.5M |
withdrawn
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option and amend an existing agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 4-19-17, item #14A), to provide Mobile Crisis services and support, by increasing the price by $437,871 from $2,877,226 to $3,315,097 and by extending the completi
|
Harbor Homes Inc.
|
$3.3M |
withdrawn
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option to an existing agreement with NFI North Inc., Contoocook, NH (originally approved by G&C on 12-20-17, item #23A), to continue providing a community transitional housing program for adults who have severe mental illness or severe and persistent illness, by incre
|
NFI North Inc.
|
$1.4M |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option with The Mental Health Center of Greater Manchester Inc., Manchester, NH (originally approved by G&C on 6-15-16, item #8), for the provision of Mobile Crisis services and support, by increasing the price by $1,345,249 from $4,002,549 to $5,347,798 and by extend
|
|
$5.3M |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to enter into a memorandum of understanding with the NH Department of Education, to provide funding from the Governor’s Commission on Alcohol and Other Drugs to support the School Climate Transformation Grant Program in the amount of $116,850. Effective upon G&C approval through September
|
|
$116,850 |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Drug and Alcohol Services to enter into a memorandum of understanding with the NH State Liquor Commission, Concord, NH, for the provision of surveillance and related activities of youth access to and use of tobacco and alcohol products, in an amount not to exceed $210,000. Ef
|
|
$210,000 |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option to an existing agreement with Community Partners of Strafford County, Dover, NH (originally approved by G&C on 10-3-18, item #13), to provide a community residential program for adults who have severe mental illness or severe and persistent illness, by increasi
|
Community Partners of Straffor
|
$2.3M |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the NH Interscholastic Athletic Association Inc., Concord, NH, to implement Life of an Athlete programs with NH middle and high school students, in an amount not to exceed $500,000. Effective July 1, 2019 or upon G&C approval, whichever is later,
|
NH Interscholastic Athletic As
|
$500,000 |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option to existing agreements with NFI North Inc., Contoocook, NH (originally approved by G&C on 10-3-18, item #13), to continue providing a community transitional housing program for adults who have severe mental illness or severe and persistent illness, by increasin
|
|
$2.1M |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise renewal options and amend existing agreements with the vendors as detailed in letter dated May 23, 2019, to continue providing peer support services to adults with mental illness, by increasing the price by $2,659,479 from $8,280,837 to $10,940,316, and by extending the complet
|
|
$10.9M |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments with the 10 vendors as detailed in letter dated May 13, 2019, to provide non-Medicaid community mental health services, by increasing the price by $14,764,904 from $12,939,912 to an amount not to exceed $27,704,816 in the aggregate. Effective July 1, 20
|
|
$27.7M |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments with the 10 vendors as detailed in letter dated May 13, 2019, to provide non-Medicaid community mental health services, by increasing the price by $14,764,904 from $12,939,912 to an amount not to exceed $27,704,816 in the aggregate. Effective July 1, 20
|
|
$27.7M |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments with the 10 vendors as detailed in letter dated May 13, 2019, to provide non-Medicaid community mental health services, by increasing the price by $14,764,904 from $12,939,912 to an amount not to exceed $27,704,816 in the aggregate. Effective July 1, 20
|
|
$27.7M |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments with the 10 vendors as detailed in letter dated May 13, 2019, to provide non-Medicaid community mental health services, by increasing the price by $14,764,904 from $12,939,912 to an amount not to exceed $27,704,816 in the aggregate. Effective July 1, 20
|
|
$27.7M |
withdrawn
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments with the 10 vendors as detailed in letter dated May 13, 2019, to provide non-Medicaid community mental health services, by increasing the price by $14,764,904 from $12,939,912 to an amount not to exceed $27,704,816 in the aggregate. Effective July 1, 20
|
|
$27.7M |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments with the 10 vendors as detailed in letter dated May 13, 2019, to provide non-Medicaid community mental health services, by increasing the price by $14,764,904 from $12,939,912 to an amount not to exceed $27,704,816 in the aggregate. Effective July 1, 20
|
|
$27.7M |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments with the 10 vendors as detailed in letter dated May 13, 2019, to provide non-Medicaid community mental health services, by increasing the price by $14,764,904 from $12,939,912 to an amount not to exceed $27,704,816 in the aggregate. Effective July 1, 20
|
|
$27.7M |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments with the 10 vendors as detailed in letter dated May 13, 2019, to provide non-Medicaid community mental health services, by increasing the price by $14,764,904 from $12,939,912 to an amount not to exceed $27,704,816 in the aggregate. Effective July 1, 20
|
|
$27.7M |
withdrawn
|
|
|
29A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing agreements, some of which are not sole source, with vendors as detailed in letter dated June 3, 2019, for the continuation of Student Assistance Program services, by increasing the price by $1,399,907 from $1,962,644 to $3,362,551, and by extending the completion date fro
|
|
$3.4M |
approved
|
|
|
29A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing agreements, some of which are not sole source, with vendors as detailed in letter dated June 3, 2019, for the continuation of Student Assistance Program services, by increasing the price by $1,399,907 from $1,962,644 to $3,362,551, and by extending the completion date fro
|
|
$3.4M |
approved
|
|
|
29A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing agreements, some of which are not sole source, with vendors as detailed in letter dated June 3, 2019, for the continuation of Student Assistance Program services, by increasing the price by $1,399,907 from $1,962,644 to $3,362,551, and by extending the completion date fro
|
|
$3.4M |
approved
|
|
|
29A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing agreements, some of which are not sole source, with vendors as detailed in letter dated June 3, 2019, for the continuation of Student Assistance Program services, by increasing the price by $1,399,907 from $1,962,644 to $3,362,551, and by extending the completion date fro
|
|
$3.4M |
withdrawn
|
|
|
29A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing agreements, some of which are not sole source, with vendors as detailed in letter dated June 3, 2019, for the continuation of Student Assistance Program services, by increasing the price by $1,399,907 from $1,962,644 to $3,362,551, and by extending the completion date fro
|
|
$3.4M |
approved
|
|
|
29A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing agreements, some of which are not sole source, with vendors as detailed in letter dated June 3, 2019, for the continuation of Student Assistance Program services, by increasing the price by $1,399,907 from $1,962,644 to $3,362,551, and by extending the completion date fro
|
|
$3.4M |
approved
|
|
|
29A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing agreements, some of which are not sole source, with vendors as detailed in letter dated June 3, 2019, for the continuation of Student Assistance Program services, by increasing the price by $1,399,907 from $1,962,644 to $3,362,551, and by extending the completion date fro
|
|
$3.4M |
approved
|
|
|
29A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing agreements, some of which are not sole source, with vendors as detailed in letter dated June 3, 2019, for the continuation of Student Assistance Program services, by increasing the price by $1,399,907 from $1,962,644 to $3,362,551, and by extending the completion date fro
|
|
$3.4M |
withdrawn
|
|
|
29B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with the vendors as detailed in letter dated May 16, 2019, in an amount not to exceed $496,096 to provide Recovery Housing services and supports to individuals with Opioid Use Disorder. Effective upon G&C approval through September 29, 2020. 100% Federal Funds.
|
|
$496,096 |
approved
|
|
|
29B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with the vendors as detailed in letter dated May 16, 2019, in an amount not to exceed $496,096 to provide Recovery Housing services and supports to individuals with Opioid Use Disorder. Effective upon G&C approval through September 29, 2020. 100% Federal Funds.
|
|
$496,096 |
approved
|
|
|
29B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with the vendors as detailed in letter dated May 16, 2019, in an amount not to exceed $496,096 to provide Recovery Housing services and supports to individuals with Opioid Use Disorder. Effective upon G&C approval through September 29, 2020. 100% Federal Funds.
|
|
$496,096 |
approved
|
|
|
29B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with the vendors as detailed in letter dated May 16, 2019, in an amount not to exceed $496,096 to provide Recovery Housing services and supports to individuals with Opioid Use Disorder. Effective upon G&C approval through September 29, 2020. 100% Federal Funds.
|
|
$496,096 |
withdrawn
|
|
|
29B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with the vendors as detailed in letter dated May 16, 2019, in an amount not to exceed $496,096 to provide Recovery Housing services and supports to individuals with Opioid Use Disorder. Effective upon G&C approval through September 29, 2020. 100% Federal Funds.
|
|
$496,096 |
approved
|
|
|
29B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with the vendors as detailed in letter dated May 16, 2019, in an amount not to exceed $496,096 to provide Recovery Housing services and supports to individuals with Opioid Use Disorder. Effective upon G&C approval through September 29, 2020. 100% Federal Funds.
|
|
$496,096 |
approved
|
|
|
29B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with the vendors as detailed in letter dated May 16, 2019, in an amount not to exceed $496,096 to provide Recovery Housing services and supports to individuals with Opioid Use Disorder. Effective upon G&C approval through September 29, 2020. 100% Federal Funds.
|
|
$496,096 |
approved
|
|
|
29B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with the vendors as detailed in letter dated May 16, 2019, in an amount not to exceed $496,096 to provide Recovery Housing services and supports to individuals with Opioid Use Disorder. Effective upon G&C approval through September 29, 2020. 100% Federal Funds.
|
|
$496,096 |
withdrawn
|
|
|
29C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing sole source agreement with Harbor Homes Inc., Nashua, NH, to continue developing and assisting Recovery Community Centers to ensure they meet standards required of RCCs, by increasing the price by $713,431 from $5,360,391 to $6,073,822, an
|
Harbor Homes Inc.
|
$6.1M |
approved
|
|
|
29C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing sole source agreement with Harbor Homes Inc., Nashua, NH, to continue developing and assisting Recovery Community Centers to ensure they meet standards required of RCCs, by increasing the price by $713,431 from $5,360,391 to $6,073,822, an
|
Harbor Homes Inc.
|
$6.1M |
approved
|
|
|
29C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing sole source agreement with Harbor Homes Inc., Nashua, NH, to continue developing and assisting Recovery Community Centers to ensure they meet standards required of RCCs, by increasing the price by $713,431 from $5,360,391 to $6,073,822, an
|
Harbor Homes Inc.
|
$6.1M |
approved
|
|
|
29C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing sole source agreement with Harbor Homes Inc., Nashua, NH, to continue developing and assisting Recovery Community Centers to ensure they meet standards required of RCCs, by increasing the price by $713,431 from $5,360,391 to $6,073,822, an
|
Harbor Homes Inc.
|
$6.1M |
withdrawn
|
|
|
29C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing sole source agreement with Harbor Homes Inc., Nashua, NH, to continue developing and assisting Recovery Community Centers to ensure they meet standards required of RCCs, by increasing the price by $713,431 from $5,360,391 to $6,073,822, an
|
Harbor Homes Inc.
|
$6.1M |
approved
|
|
|
29C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing sole source agreement with Harbor Homes Inc., Nashua, NH, to continue developing and assisting Recovery Community Centers to ensure they meet standards required of RCCs, by increasing the price by $713,431 from $5,360,391 to $6,073,822, an
|
Harbor Homes Inc.
|
$6.1M |
approved
|
|
|
29C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing sole source agreement with Harbor Homes Inc., Nashua, NH, to continue developing and assisting Recovery Community Centers to ensure they meet standards required of RCCs, by increasing the price by $713,431 from $5,360,391 to $6,073,822, an
|
Harbor Homes Inc.
|
$6.1M |
approved
|
|
|
29C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing sole source agreement with Harbor Homes Inc., Nashua, NH, to continue developing and assisting Recovery Community Centers to ensure they meet standards required of RCCs, by increasing the price by $713,431 from $5,360,391 to $6,073,822, an
|
Harbor Homes Inc.
|
$6.1M |
withdrawn
|
|
|
29D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with FEi.com Inc., Columbia, MD (originally approved by G&C on 8-11-10, Late Item A), to continue providing hosting and maintenance support for the NH Web Infrastructure for Treatment Services, and implement system enhancements, by increasing the
|
FEi.com Inc.
|
$7.1M |
approved
|
|
|
29D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with FEi.com Inc., Columbia, MD (originally approved by G&C on 8-11-10, Late Item A), to continue providing hosting and maintenance support for the NH Web Infrastructure for Treatment Services, and implement system enhancements, by increasing the
|
FEi.com Inc.
|
$7.1M |
approved
|
|
|
29D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with FEi.com Inc., Columbia, MD (originally approved by G&C on 8-11-10, Late Item A), to continue providing hosting and maintenance support for the NH Web Infrastructure for Treatment Services, and implement system enhancements, by increasing the
|
FEi.com Inc.
|
$7.1M |
approved
|
|
|
29D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with FEi.com Inc., Columbia, MD (originally approved by G&C on 8-11-10, Late Item A), to continue providing hosting and maintenance support for the NH Web Infrastructure for Treatment Services, and implement system enhancements, by increasing the
|
FEi.com Inc.
|
$7.1M |
withdrawn
|
|
|
29D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with FEi.com Inc., Columbia, MD (originally approved by G&C on 8-11-10, Late Item A), to continue providing hosting and maintenance support for the NH Web Infrastructure for Treatment Services, and implement system enhancements, by increasing the
|
FEi.com Inc.
|
$7.1M |
approved
|
|
|
29D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with FEi.com Inc., Columbia, MD (originally approved by G&C on 8-11-10, Late Item A), to continue providing hosting and maintenance support for the NH Web Infrastructure for Treatment Services, and implement system enhancements, by increasing the
|
FEi.com Inc.
|
$7.1M |
approved
|
|
|
29D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with FEi.com Inc., Columbia, MD (originally approved by G&C on 8-11-10, Late Item A), to continue providing hosting and maintenance support for the NH Web Infrastructure for Treatment Services, and implement system enhancements, by increasing the
|
FEi.com Inc.
|
$7.1M |
approved
|
|
|
29D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with FEi.com Inc., Columbia, MD (originally approved by G&C on 8-11-10, Late Item A), to continue providing hosting and maintenance support for the NH Web Infrastructure for Treatment Services, and implement system enhancements, by increasing the
|
FEi.com Inc.
|
$7.1M |
withdrawn
|
|
|
29E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing contract to the 12 vendors as detailed in letter dated June 6, 2019, to provide substance use disorder treatment and recovery support services, statewide, by increasing the price by $7,872,584 from $8,278,098 to an amount not to exceed $16
|
12 vendors as detailed in lett
|
$16.2M |
approved
|
|
|
29E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing contract to the 12 vendors as detailed in letter dated June 6, 2019, to provide substance use disorder treatment and recovery support services, statewide, by increasing the price by $7,872,584 from $8,278,098 to an amount not to exceed $16
|
12 vendors as detailed in lett
|
$16.2M |
approved
|
|
|
29E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing contract to the 12 vendors as detailed in letter dated June 6, 2019, to provide substance use disorder treatment and recovery support services, statewide, by increasing the price by $7,872,584 from $8,278,098 to an amount not to exceed $16
|
12 vendors as detailed in lett
|
$16.2M |
approved
|
|
|
29E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing contract to the 12 vendors as detailed in letter dated June 6, 2019, to provide substance use disorder treatment and recovery support services, statewide, by increasing the price by $7,872,584 from $8,278,098 to an amount not to exceed $16
|
12 vendors as detailed in lett
|
$16.2M |
withdrawn
|
|
|
29E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing contract to the 12 vendors as detailed in letter dated June 6, 2019, to provide substance use disorder treatment and recovery support services, statewide, by increasing the price by $7,872,584 from $8,278,098 to an amount not to exceed $16
|
12 vendors as detailed in lett
|
$16.2M |
approved
|
|
|
29E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing contract to the 12 vendors as detailed in letter dated June 6, 2019, to provide substance use disorder treatment and recovery support services, statewide, by increasing the price by $7,872,584 from $8,278,098 to an amount not to exceed $16
|
12 vendors as detailed in lett
|
$16.2M |
approved
|
|
|
29E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing contract to the 12 vendors as detailed in letter dated June 6, 2019, to provide substance use disorder treatment and recovery support services, statewide, by increasing the price by $7,872,584 from $8,278,098 to an amount not to exceed $16
|
12 vendors as detailed in lett
|
$16.2M |
approved
|
|
|
29E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing contract to the 12 vendors as detailed in letter dated June 6, 2019, to provide substance use disorder treatment and recovery support services, statewide, by increasing the price by $7,872,584 from $8,278,098 to an amount not to exceed $16
|
12 vendors as detailed in lett
|
$16.2M |
withdrawn
|
|
|
29F
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 10-29-14, item #16), to provide supported housing services by increasing the price by $1,383,937 from $18,963,173 to $20,347,110, and by extending the completion date from June 30,
|
Harbor Homes Inc.
|
$20.3M |
approved
|
|
|
29F
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 10-29-14, item #16), to provide supported housing services by increasing the price by $1,383,937 from $18,963,173 to $20,347,110, and by extending the completion date from June 30,
|
Harbor Homes Inc.
|
$20.3M |
approved
|
|
|
29F
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 10-29-14, item #16), to provide supported housing services by increasing the price by $1,383,937 from $18,963,173 to $20,347,110, and by extending the completion date from June 30,
|
Harbor Homes Inc.
|
$20.3M |
approved
|
|
|
29F
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 10-29-14, item #16), to provide supported housing services by increasing the price by $1,383,937 from $18,963,173 to $20,347,110, and by extending the completion date from June 30,
|
Harbor Homes Inc.
|
$20.3M |
withdrawn
|
|
|
29F
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 10-29-14, item #16), to provide supported housing services by increasing the price by $1,383,937 from $18,963,173 to $20,347,110, and by extending the completion date from June 30,
|
Harbor Homes Inc.
|
$20.3M |
approved
|
|
|
29F
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 10-29-14, item #16), to provide supported housing services by increasing the price by $1,383,937 from $18,963,173 to $20,347,110, and by extending the completion date from June 30,
|
Harbor Homes Inc.
|
$20.3M |
approved
|
|
|
29F
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 10-29-14, item #16), to provide supported housing services by increasing the price by $1,383,937 from $18,963,173 to $20,347,110, and by extending the completion date from June 30,
|
Harbor Homes Inc.
|
$20.3M |
approved
|
|
|
29F
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 10-29-14, item #16), to provide supported housing services by increasing the price by $1,383,937 from $18,963,173 to $20,347,110, and by extending the completion date from June 30,
|
Harbor Homes Inc.
|
$20.3M |
withdrawn
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a memorandum of understanding with NH Employment Security, Concord, NH, for access to eligibility determination data for public assistance programs and for the administration of the On-the-Job training services, in an amount not to exceed $402,800. Effective July 1, 2019 thro
|
|
$402,800 |
approved
|
|
|
31
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option and amend an existing agreement with Southeastern Regional Education Service Center Inc., Bedford, NH (originally approved by G&C on 6-7-17, item #11A), to provide consultation services for successful inclusion of young children with special needs, by increasin
|
Southeastern Regional Educatio
|
$648,651 |
approved
|
|
|
32
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option and amend an existing agreement with Susan Watson, Jefferson, NH (originally approved by G&C on 12-16-15, item #16), for the provision of prevention technical assistance consulting services, by increasing the price by $65,000 from $260,000 to an amount not to e
|
Susan Watson
|
$325,000 |
approved
|
|
|
33
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option and amend an existing agreement with Southeastern Regional Educational Service Center Inc., Bedford, NH (originally approved by G&C on 7-19-17, item #9), to continue providing Afterschool Provider Support Services, by increasing the priced by $300,000 from $300
|
Southeastern Regional Educatio
|
$600,000 |
approved
|
|
|
34
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a memorandum of understanding with the NH Department of Employment Security, Concord, NH, to provide new hire reporting services related to child support collection activity, in an amount not to exceed $298,000. Effective July 1, 2019 or upon G&C approval, whichever is later,
|
|
$298,000 |
approved
|
|
|
35
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a sole source amendment to an existing agreement with Accuity Asset Verification Services Inc., Evanston, IL (originally approved by G&C on 3-22-17, item #16), providing electronic asset verification services to verify the reporting of assets by aged, blind or disabled applican
|
Accuity Asset Verification Ser
|
$962,903 |
approved
|
|
|
36
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing sole source agreement with NH Jobs for America’s Graduates, Manchester, NH (originally approved by G&C on 7-11-18, item #8), to provide dropout prevention, youth development, and school-to-career transition program services to students fac
|
NH Jobs for America’s Graduate
|
$500,000 |
approved
|
|
|
37
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the City of Nashua Transit System, Nashua, NH, to provide flexible transportation services to Federal Temporary Assistance to Needy Families recipients and other low income individuals in an amount not to exceed $213,700. Effective July 1, 2019, o
|
City of Nashua Transit System
|
$213,700 |
approved
|
|
|
38
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Southern NH Services, Manchester, NH, to provide a Combined Services Program that will assist individuals who are low-income with building the skills, knowledge and work habits necessary to obtain and retain gainful employment in occupations that support lon
|
Southern NH Services
|
$10.3M |
approved
|
|
|
39
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing agreements with the contractors as detailed in letter dated May 28, 2019 (originally approved by G&C on 6-20-18, item #21A), for the provision of disability determination services, by updating the contractors’ names, with no change to the price limitation of $412,542 and
|
|
$412,542 |
approved
|
|
|
40
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to enter into agreement with the vendors as detailed in letter dated June 7, 2019, in an amount not to exceed $7,000,000 to provide the State Grant in Aid Homeless Assistance program. Effective July 1, 2019 through June 30, 2021. 100% General Funds.
|
|
$7.0M |
approved
|
|
|
41
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with NH Legal Assistance, Concord, NH, to provide legal assistance to individuals who are homeless or those who are at-risk of becoming homeless in an amount not to exceed $100,000. Effective July 1, 2019 or upon G&C approval, whichever is later, throu
|
NH Legal Assistance
|
$100,000 |
approved
|
|
|
42
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Tri-County Community Action Program Inc., Berlin, NH, to provide services to homeless individuals with serious mental illness through the Project for Assistance in Transition from Homelessness, in an amount not to exceed $104,744. Effective upon G
|
Tri-County Community Action Pr
|
$104,744 |
approved
|
|
|
43
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with NH Coalition Against Domestic and Sexual Violence, Concord, NH, to provide a Rapid Re-Housing, Permanent Housing Program serving NH individuals and Households who are fleeing domestic violence, through the Federal Continuum of Care Program, in an
|
NH Coalition Against Domestic
|
$248,064 |
approved
|
|
|
44
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing agreement with Harbor Homes Inc. (originally approved by G&C on 6-20-18, item #23A), to provide permanent housing programs to chronically homeless individuals and families through the Federal Continuum of Care program, by increasing the price by $69,559 from $1,784,345
|
Harbor Homes Inc. (originally
|
$1.9M |
withdrawn
|
|
|
45
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Granite United Way, Manchester, NH, to operate a hotline for those experiencing housing instability in an amount not to exceed $200,000. Effective upon G&C approval through June 30, 2021. 100% General Funds.
|
Granite United Way
|
$200,000 |
approved
|
|
|
46
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated May 28, 2019, to provide Permanent Housing and Coordinated Entry Programs and Supportive Services to homeless individuals and families through the Federal Continuum of Care Program, in an amount not to exceed
|
|
$1.6M |
approved
|
|
|
47
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend sole source agreements with the vendors as detailed in letter dated May 24, 2019, for the provision of Comprehensive Family Support Services, by increasing the price by $3,106,197 from $11,030,985 to $14,137,182, and by extending the completion date from June 30, 2019 to June 30,
|
|
$14.1M |
approved
|
|
|
48
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing contract with Granite United Way, Manchester, NH (originally approved by G&C on 6-21-17, item #17), to provide system support administration for the Refer 7 database utilized by the Department and its contractors and citizens of NH to prov
|
Granite United Way
|
$208,848 |
approved
|
|
|
49
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing agreement with Behavioral Health and Developmental Services of Strafford County Inc., d/b/a Community Partners of Strafford County, Rochester, NH (originally approved by G&C on 12-21-16, item #14), for the provision of the ServiceLink Resource Center programs, by incre
|
Behavioral Health and Developm
|
$9.1M |
tabled
|
|
|
50
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option and amend an existing agreement with the Area Agency of Greater Nashua Inc., d/b/a Gateways Community Services, Nashua, NH (originally approved by G&C on 2-1-17, item #20A), to continue the provision of Financial Management Services, by managing payments to fam
|
Area Agency of Greater Nashua
|
$3.0M |
approved
|
|
|
51
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to an existing contract with NH Coalition for Citizens with Disabilities Inc., d/b/a Parent Information Center, Concord, NH (originally approved by G&C on 12-20-17, item #22), to provide Family-to-Family Health Information Services that support families as care
|
NH Coalition for Citizens with
|
$715,366 |
approved
|
|
|
52
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to an existing contract with NH Coalition for Citizens with Disabilities Inc., d/b/a Parent Information Center, Concord, NH (originally approved by G&C on 11-8-17, item #11), to continue to provide technical assistance and supports to improve existing health ca
|
NH Coalition for Citizens with
|
$269,626 |
approved
|
|
|
53
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with the vendors as detailed in letter dated May 21, 2019, in an amount not to exceed $1,172,670 of which $100,000 is a share price limitation among all vendors to provide comprehensive family support services to children and young adults. Effective July 1, 2019 or
|
|
$1.2M |
approved
|
|
|
54
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the 10 vendors as detailed in letter dated May 14, 2019, to provide developmental and acquired brain disorder services, with a total price of $24,019,532 of which $6,451,780 is a shared amount among all vendors, to provide family centered early sup
|
|
$24.0M |
approved
|
|
|
55
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $50,000 between class lines. Effective upon G&C approval through June 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on June 14, 2019.
|
|
$50,000 |
approved
|
|
|
56
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option to an existing agreement with Blake Group Holdings Inc., Concord, NH (originally approved by G&C on 6-29-16, item #38), to provide cleaning and preventative maintenance and repairs to the boiler system at the Glencliff Home, by increasing the price by $60,000 f
|
Blake Group Holdings Inc.
|
$154,722 |
approved
|
|
|
56
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option to an existing agreement with Blake Group Holdings Inc., Concord, NH (originally approved by G&C on 6-29-16, item #38), to provide cleaning and preventative maintenance and repairs to the boiler system at the Glencliff Home, by increasing the price by $60,000 f
|
Blake Group Holdings Inc.
|
$154,722 |
approved
|
|
|
56A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option and amend an existing agreement with Amy Tuller, Norwich, VT, to continue to provide Registered Dietitian Services to the residents at Glencliff Home, by increasing the price by $78,200 from $156,400 to an amount not to exceed $234,600. Effective July 1, 2019 o
|
Amy Tuller
|
$234,600 |
approved
|
|
|
56A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option and amend an existing agreement with Amy Tuller, Norwich, VT, to continue to provide Registered Dietitian Services to the residents at Glencliff Home, by increasing the price by $78,200 from $156,400 to an amount not to exceed $234,600. Effective July 1, 2019 o
|
Amy Tuller
|
$234,600 |
approved
|
|
|
57
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to implement the 20% increase in the compensation of the Occupational Therapist II position for the new I Unit. Effective upon G&C approval through February 21, 2020. 36% General, 64% Other Funds (provider fees).
|
|
|
approved
|
|
|
58
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to an existing contract with Johnson Controls Inc., Manchester, NH (originally approved by G&C On 3-21-18, item #10), to continue providing routine inspections and preventative maintenance to the NH Hospital chillers, by increasing the price by $50,000 from $50
|
Johnson Controls Inc.
|
$100,000 |
approved
|
|
|
59
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing sole source agreement with ITW Food Equipment Group LLC, Troy, OH (originally approved by G&C on 8-22-18, item #8), to provide maintenance and repair on the commercial kitchen equipment at NH Hospital, by increasing the price by $40,000 fr
|
ITW Food Equipment Group LLC
|
$57,000 |
approved
|
|
|
60
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to an existing contract with Concord Regional Visiting Nurse Association Inc., Concord, NH (originally approved by G&C on 6-7-17, item #19), to continue to provide foot care services to clients at NH Hospital, by increasing the price by $16,000 from $16,500 to
|
Concord Regional Visiting Nurs
|
$31,500 |
approved
|
|
|
61
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to an existing contract with Concord Regional Visiting Nurse Association Inc., Concord, NH (originally approved by G&C on 7-19-17, item #14), to continue to provide speech therapy services to clients at NH Hospital, by increasing the price by $10,000 from $10,0
|
Concord Regional Visiting Nurs
|
$20,000 |
approved
|
|
|
62
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise renewal options and amend existing agreements with the vendors as detailed in letter dated May 31, 2019, to provide summer school teaching services at the Sununu Youth Services Center, by increasing the price by $28,400 from $160,800 to $189,200 and by extending the completion
|
|
$189,200 |
approved
|
|
|
63
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a sole source renewal option and amend an existing agreement with Mount Prospect Academy, Plymouth, NH (originally approved by G&C on 12-20-17, item #12), to continue providing an Enhanced Placement Capacity Program for youth males, by increasing the price by $8,694,300 from $4
|
Mount Prospect Academy
|
$13.3M |
approved
|
|
|
64
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Mount Prospect Academy Inc., to provide short-term secure residential shelter care services to male and female adolescents in crisis, in an amount not to exceed $7,346,544. Effective upon G&C approval through December 31, 2022. 50% Federal, 50% Ge
|
|
$7.3M |
approved
|
|
|
65
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Mount Prospect Academy, Plymouth, NH, to provide an Enhanced Placement Capacity Program for female youth in an amount not to exceed $6,666,144. Effective July 1, 2019 or upon G&C approval, whichever is later, through June 30, 2023. 50% Federal, 50
|
Mount Prospect Academy
|
$6.7M |
approved
|
|
|
66
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option to an existing agreement with Westwood Pharmacy, Richmond, VA (originally approved by G&C on 6-21-17, item #25), for the continued provision of pharmaceuticals and related pharmacy services for the John H. Sununu Youth Services Center, by increasing the price b
|
Westwood Pharmacy
|
$420,000 |
approved
|
|
|
67
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing sole source agreement with New Hampshire 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 th
|
New Hampshire Coalition Agains
|
$5.7M |
approved
|
|
|
68
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Catholic Medical Center Laboratory, 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 $162
|
Catholic Medical Center Labora
|
$216,000 |
approved
|
|
|
69
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Eckerd Youth Alternatives Inc., d/b/a Eckerd Connects, Clearwater, FL, to provide Rapid Safety Feedback services (Mindshare Technology), in an amount not to exceed $216,000. Effective July 1, 2019 or upon G&C approval whichever is later, through J
|
Eckerd Youth Alternatives Inc.
|
$216,000 |
approved
|
|
|
70
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing sole source agreement with the NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6-10-15, item #11), for the provision of statewide program to improve responses to domestic violence, by increasin
|
NH Coalition Against Domestic
|
$4.3M |
approved
|
|
|
71
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
72
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Public Health Protection, Radiological Emergency Response to accept and expend other funds in the amount of $40,664 from the Department of Safety, Homeland Security Emergency Management, Utility Assessment Fees to fund the Radiological Emergency Response Program. Effective up
|
|
$40,664 |
approved
|
|
|
73
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Dr. Amy Kritzer, Groton, MA, to provide specialty physician consulting services to the Newborn Screening Program, in an amount not to exceed $54,000. Effective July 1, 2019 or upon G&C approval, whichever is later, through June 30, 2022. 100% Other Funds.
|
Dr. Amy Kritzer
|
$54,000 |
approved
|
|
|
74
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing contract with Daniel F. Jones MD, Norwich, VT (originally approved by G&C on 2-10-16, item #18), to continue providing pathologist services to satisfy the Clinical Laboratory Improvement Amendments requirement for a Laboratory Director for
|
Daniel F. Jones MD
|
$171,500 |
approved
|
|
|
75
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing sole source agreement with Southern NH HIV/AIDS Task Force, Nashua, NH (originally approved by G&C on 6-15-16, item #11A), to continue providing Medical Case Management, Support Services and Insurance Benefit Management Services to NH resi
|
Southern NH HIV/AIDS Task Forc
|
$2.0M |
approved
|
|
|
76
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with HIV/HCV Resource Center Inc., Lebanon, NH, to provide community-based harm reduction services and supports to individuals who are in crisis related to their opioid use or post opioid overdose and co-occurring medical diseases, in an amount not to exceed $50,
|
HIV/HCV Resource Center Inc.
|
$50,109 |
approved
|
|
|
77
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Bio-Tech Medical Software Inc., d/b/a BioTrackTHC, Fort Lauderdale, FL, to provide commercial cannabis registry database services, in an amount not to exceed $400,000. Effective upon G&C approval through December 31, 2021. 100% Other Funds.
|
Bio-Tech Medical Software Inc.
|
$400,000 |
approved
|
|
|
78
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option to an existing agreement with STAT Courier Services Inc., St. Louis, MO (originally approved by G&C on 6-1-16, item #20), for the provision of courier services for the Public Health Laboratories, by increasing the price by $97,000 from $92,750 to $189,750, and
|
STAT Courier Services Inc.
|
$189,750 |
approved
|
|
|
78
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option to an existing agreement with STAT Courier Services Inc., St. Louis, MO (originally approved by G&C on 6-1-16, item #20), for the provision of courier services for the Public Health Laboratories, by increasing the price by $97,000 from $92,750 to $189,750, and
|
STAT Courier Services Inc.
|
$189,750 |
withdrawn
|
|
|
78
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option to an existing agreement with STAT Courier Services Inc., St. Louis, MO (originally approved by G&C on 6-1-16, item #20), for the provision of courier services for the Public Health Laboratories, by increasing the price by $97,000 from $92,750 to $189,750, and
|
STAT Courier Services Inc.
|
$189,750 |
approved
|
|
|
78
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option to an existing agreement with STAT Courier Services Inc., St. Louis, MO (originally approved by G&C on 6-1-16, item #20), for the provision of courier services for the Public Health Laboratories, by increasing the price by $97,000 from $92,750 to $189,750, and
|
STAT Courier Services Inc.
|
$189,750 |
approved
|
|
|
78
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option to an existing agreement with STAT Courier Services Inc., St. Louis, MO (originally approved by G&C on 6-1-16, item #20), for the provision of courier services for the Public Health Laboratories, by increasing the price by $97,000 from $92,750 to $189,750, and
|
STAT Courier Services Inc.
|
$189,750 |
approved
|
|
|
78
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option to an existing agreement with STAT Courier Services Inc., St. Louis, MO (originally approved by G&C on 6-1-16, item #20), for the provision of courier services for the Public Health Laboratories, by increasing the price by $97,000 from $92,750 to $189,750, and
|
STAT Courier Services Inc.
|
$189,750 |
approved
|
|
|
78
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option to an existing agreement with STAT Courier Services Inc., St. Louis, MO (originally approved by G&C on 6-1-16, item #20), for the provision of courier services for the Public Health Laboratories, by increasing the price by $97,000 from $92,750 to $189,750, and
|
STAT Courier Services Inc.
|
$189,750 |
approved
|
|
|
78
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option to an existing agreement with STAT Courier Services Inc., St. Louis, MO (originally approved by G&C on 6-1-16, item #20), for the provision of courier services for the Public Health Laboratories, by increasing the price by $97,000 from $92,750 to $189,750, and
|
STAT Courier Services Inc.
|
$189,750 |
approved
|
|
|
78
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option to an existing agreement with STAT Courier Services Inc., St. Louis, MO (originally approved by G&C on 6-1-16, item #20), for the provision of courier services for the Public Health Laboratories, by increasing the price by $97,000 from $92,750 to $189,750, and
|
STAT Courier Services Inc.
|
$189,750 |
approved
|
|
|
78A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option and amend an existing agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 2-21-18, item #7), for the provision of early intervention services and behavioral counseling to individuals at risk for acquiring Human Immunodeficiency Virus, by
|
Harbor Homes Inc.
|
$446,662 |
approved
|
|
|
78A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option and amend an existing agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 2-21-18, item #7), for the provision of early intervention services and behavioral counseling to individuals at risk for acquiring Human Immunodeficiency Virus, by
|
Harbor Homes Inc.
|
$446,662 |
withdrawn
|
|
|
78A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option and amend an existing agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 2-21-18, item #7), for the provision of early intervention services and behavioral counseling to individuals at risk for acquiring Human Immunodeficiency Virus, by
|
Harbor Homes Inc.
|
$446,662 |
approved
|
|
|
78A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option and amend an existing agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 2-21-18, item #7), for the provision of early intervention services and behavioral counseling to individuals at risk for acquiring Human Immunodeficiency Virus, by
|
Harbor Homes Inc.
|
$446,662 |
approved
|
|
|
78A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option and amend an existing agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 2-21-18, item #7), for the provision of early intervention services and behavioral counseling to individuals at risk for acquiring Human Immunodeficiency Virus, by
|
Harbor Homes Inc.
|
$446,662 |
approved
|
|
|
78A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option and amend an existing agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 2-21-18, item #7), for the provision of early intervention services and behavioral counseling to individuals at risk for acquiring Human Immunodeficiency Virus, by
|
Harbor Homes Inc.
|
$446,662 |
approved
|
|
|
78A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option and amend an existing agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 2-21-18, item #7), for the provision of early intervention services and behavioral counseling to individuals at risk for acquiring Human Immunodeficiency Virus, by
|
Harbor Homes Inc.
|
$446,662 |
approved
|
|
|
78A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option and amend an existing agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 2-21-18, item #7), for the provision of early intervention services and behavioral counseling to individuals at risk for acquiring Human Immunodeficiency Virus, by
|
Harbor Homes Inc.
|
$446,662 |
approved
|
|
|
78A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option and amend an existing agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 2-21-18, item #7), for the provision of early intervention services and behavioral counseling to individuals at risk for acquiring Human Immunodeficiency Virus, by
|
Harbor Homes Inc.
|
$446,662 |
approved
|
|
|
78B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source agreement with Northern Human Services, Conway, NH, to provide trainings in evidence-based home visiting services for young children and families, in an amount not to exceed $100,000. (2)Further authorize to provide Northern Human Services with an ad
|
Northern Human Services
|
$100,000 |
approved
|
|
|
78B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source agreement with Northern Human Services, Conway, NH, to provide trainings in evidence-based home visiting services for young children and families, in an amount not to exceed $100,000. (2)Further authorize to provide Northern Human Services with an ad
|
Northern Human Services
|
$100,000 |
withdrawn
|
|
|
78B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source agreement with Northern Human Services, Conway, NH, to provide trainings in evidence-based home visiting services for young children and families, in an amount not to exceed $100,000. (2)Further authorize to provide Northern Human Services with an ad
|
Northern Human Services
|
$100,000 |
approved
|
|
|
78B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source agreement with Northern Human Services, Conway, NH, to provide trainings in evidence-based home visiting services for young children and families, in an amount not to exceed $100,000. (2)Further authorize to provide Northern Human Services with an ad
|
Northern Human Services
|
$100,000 |
approved
|
|
|
78B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source agreement with Northern Human Services, Conway, NH, to provide trainings in evidence-based home visiting services for young children and families, in an amount not to exceed $100,000. (2)Further authorize to provide Northern Human Services with an ad
|
Northern Human Services
|
$100,000 |
approved
|
|
|
78B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source agreement with Northern Human Services, Conway, NH, to provide trainings in evidence-based home visiting services for young children and families, in an amount not to exceed $100,000. (2)Further authorize to provide Northern Human Services with an ad
|
Northern Human Services
|
$100,000 |
approved
|
|
|
78B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source agreement with Northern Human Services, Conway, NH, to provide trainings in evidence-based home visiting services for young children and families, in an amount not to exceed $100,000. (2)Further authorize to provide Northern Human Services with an ad
|
Northern Human Services
|
$100,000 |
approved
|
|
|
78B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source agreement with Northern Human Services, Conway, NH, to provide trainings in evidence-based home visiting services for young children and families, in an amount not to exceed $100,000. (2)Further authorize to provide Northern Human Services with an ad
|
Northern Human Services
|
$100,000 |
approved
|
|
|
78B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source agreement with Northern Human Services, Conway, NH, to provide trainings in evidence-based home visiting services for young children and families, in an amount not to exceed $100,000. (2)Further authorize to provide Northern Human Services with an ad
|
Northern Human Services
|
$100,000 |
approved
|
|
|
78C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 9-13-17, item #13), to serve as the Administrative Lead Organization of a statewide Health Care Coalition of organizations from across the hea
|
Foundation for Healthy Communi
|
$2.6M |
approved
|
|
|
78C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 9-13-17, item #13), to serve as the Administrative Lead Organization of a statewide Health Care Coalition of organizations from across the hea
|
Foundation for Healthy Communi
|
$2.6M |
withdrawn
|
|
|
78C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 9-13-17, item #13), to serve as the Administrative Lead Organization of a statewide Health Care Coalition of organizations from across the hea
|
Foundation for Healthy Communi
|
$2.6M |
approved
|
|
|
78C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 9-13-17, item #13), to serve as the Administrative Lead Organization of a statewide Health Care Coalition of organizations from across the hea
|
Foundation for Healthy Communi
|
$2.6M |
approved
|
|
|
78C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 9-13-17, item #13), to serve as the Administrative Lead Organization of a statewide Health Care Coalition of organizations from across the hea
|
Foundation for Healthy Communi
|
$2.6M |
approved
|
|
|
78C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 9-13-17, item #13), to serve as the Administrative Lead Organization of a statewide Health Care Coalition of organizations from across the hea
|
Foundation for Healthy Communi
|
$2.6M |
approved
|
|
|
78C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 9-13-17, item #13), to serve as the Administrative Lead Organization of a statewide Health Care Coalition of organizations from across the hea
|
Foundation for Healthy Communi
|
$2.6M |
approved
|
|
|
78C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 9-13-17, item #13), to serve as the Administrative Lead Organization of a statewide Health Care Coalition of organizations from across the hea
|
Foundation for Healthy Communi
|
$2.6M |
approved
|
|
|
78C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 9-13-17, item #13), to serve as the Administrative Lead Organization of a statewide Health Care Coalition of organizations from across the hea
|
Foundation for Healthy Communi
|
$2.6M |
approved
|
|
|
78D
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend existing agreements with the vendors as detailed in letter dated May 29, 2019 (originally approved by G&C on 5-2-18, item #21), to provide services designed to improve breast and cervical screening rates in Strafford, Belknap, Merrimack, Rockingham, and Hillsborough counties, by i
|
|
$460,549 |
approved
|
|
|
78D
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend existing agreements with the vendors as detailed in letter dated May 29, 2019 (originally approved by G&C on 5-2-18, item #21), to provide services designed to improve breast and cervical screening rates in Strafford, Belknap, Merrimack, Rockingham, and Hillsborough counties, by i
|
|
$460,549 |
withdrawn
|
|
|
78D
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend existing agreements with the vendors as detailed in letter dated May 29, 2019 (originally approved by G&C on 5-2-18, item #21), to provide services designed to improve breast and cervical screening rates in Strafford, Belknap, Merrimack, Rockingham, and Hillsborough counties, by i
|
|
$460,549 |
approved
|
|
|
78D
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend existing agreements with the vendors as detailed in letter dated May 29, 2019 (originally approved by G&C on 5-2-18, item #21), to provide services designed to improve breast and cervical screening rates in Strafford, Belknap, Merrimack, Rockingham, and Hillsborough counties, by i
|
|
$460,549 |
approved
|
|
|
78D
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend existing agreements with the vendors as detailed in letter dated May 29, 2019 (originally approved by G&C on 5-2-18, item #21), to provide services designed to improve breast and cervical screening rates in Strafford, Belknap, Merrimack, Rockingham, and Hillsborough counties, by i
|
|
$460,549 |
approved
|
|
|
78D
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend existing agreements with the vendors as detailed in letter dated May 29, 2019 (originally approved by G&C on 5-2-18, item #21), to provide services designed to improve breast and cervical screening rates in Strafford, Belknap, Merrimack, Rockingham, and Hillsborough counties, by i
|
|
$460,549 |
approved
|
|
|
78D
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend existing agreements with the vendors as detailed in letter dated May 29, 2019 (originally approved by G&C on 5-2-18, item #21), to provide services designed to improve breast and cervical screening rates in Strafford, Belknap, Merrimack, Rockingham, and Hillsborough counties, by i
|
|
$460,549 |
approved
|
|
|
78D
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend existing agreements with the vendors as detailed in letter dated May 29, 2019 (originally approved by G&C on 5-2-18, item #21), to provide services designed to improve breast and cervical screening rates in Strafford, Belknap, Merrimack, Rockingham, and Hillsborough counties, by i
|
|
$460,549 |
approved
|
|
|
78D
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend existing agreements with the vendors as detailed in letter dated May 29, 2019 (originally approved by G&C on 5-2-18, item #21), to provide services designed to improve breast and cervical screening rates in Strafford, Belknap, Merrimack, Rockingham, and Hillsborough counties, by i
|
|
$460,549 |
approved
|
|
|
78E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive sole source agreements with the vendors as detailed in letter dated June 7, 2019, for the provision of Regional Public Health Network services, statewide, in an amount not to exceed $8,229,597. Effective April 1, 2019 through June 30, 2021. 85.76% Federal, 14.24%
|
|
$8.2M |
approved
|
|
|
78E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive sole source agreements with the vendors as detailed in letter dated June 7, 2019, for the provision of Regional Public Health Network services, statewide, in an amount not to exceed $8,229,597. Effective April 1, 2019 through June 30, 2021. 85.76% Federal, 14.24%
|
|
$8.2M |
withdrawn
|
|
|
78E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive sole source agreements with the vendors as detailed in letter dated June 7, 2019, for the provision of Regional Public Health Network services, statewide, in an amount not to exceed $8,229,597. Effective April 1, 2019 through June 30, 2021. 85.76% Federal, 14.24%
|
|
$8.2M |
approved
|
|
|
78E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive sole source agreements with the vendors as detailed in letter dated June 7, 2019, for the provision of Regional Public Health Network services, statewide, in an amount not to exceed $8,229,597. Effective April 1, 2019 through June 30, 2021. 85.76% Federal, 14.24%
|
|
$8.2M |
approved
|
|
|
78E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive sole source agreements with the vendors as detailed in letter dated June 7, 2019, for the provision of Regional Public Health Network services, statewide, in an amount not to exceed $8,229,597. Effective April 1, 2019 through June 30, 2021. 85.76% Federal, 14.24%
|
|
$8.2M |
approved
|
|
|
78E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive sole source agreements with the vendors as detailed in letter dated June 7, 2019, for the provision of Regional Public Health Network services, statewide, in an amount not to exceed $8,229,597. Effective April 1, 2019 through June 30, 2021. 85.76% Federal, 14.24%
|
|
$8.2M |
approved
|
|
|
78E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive sole source agreements with the vendors as detailed in letter dated June 7, 2019, for the provision of Regional Public Health Network services, statewide, in an amount not to exceed $8,229,597. Effective April 1, 2019 through June 30, 2021. 85.76% Federal, 14.24%
|
|
$8.2M |
approved
|
|
|
78E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive sole source agreements with the vendors as detailed in letter dated June 7, 2019, for the provision of Regional Public Health Network services, statewide, in an amount not to exceed $8,229,597. Effective April 1, 2019 through June 30, 2021. 85.76% Federal, 14.24%
|
|
$8.2M |
approved
|
|
|
78E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive sole source agreements with the vendors as detailed in letter dated June 7, 2019, for the provision of Regional Public Health Network services, statewide, in an amount not to exceed $8,229,597. Effective April 1, 2019 through June 30, 2021. 85.76% Federal, 14.24%
|
|
$8.2M |
approved
|
|
|
78F
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option and amend an existing agreement with the vendors as detailed in letter dated June 10, 2019, to provide Family Planning Services, by increasing the price by $884,958 from $2,915,402 to $3,800,360, and by extending the completion date from June 30, 2019 to June 3
|
vendors as detailed in letter
|
$3.8M |
approved
|
|
|
78F
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option and amend an existing agreement with the vendors as detailed in letter dated June 10, 2019, to provide Family Planning Services, by increasing the price by $884,958 from $2,915,402 to $3,800,360, and by extending the completion date from June 30, 2019 to June 3
|
vendors as detailed in letter
|
$3.8M |
withdrawn
|
|
|
78F
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option and amend an existing agreement with the vendors as detailed in letter dated June 10, 2019, to provide Family Planning Services, by increasing the price by $884,958 from $2,915,402 to $3,800,360, and by extending the completion date from June 30, 2019 to June 3
|
vendors as detailed in letter
|
$3.8M |
approved
|
|
|
78F
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option and amend an existing agreement with the vendors as detailed in letter dated June 10, 2019, to provide Family Planning Services, by increasing the price by $884,958 from $2,915,402 to $3,800,360, and by extending the completion date from June 30, 2019 to June 3
|
vendors as detailed in letter
|
$3.8M |
approved
|
|
|
78F
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option and amend an existing agreement with the vendors as detailed in letter dated June 10, 2019, to provide Family Planning Services, by increasing the price by $884,958 from $2,915,402 to $3,800,360, and by extending the completion date from June 30, 2019 to June 3
|
vendors as detailed in letter
|
$3.8M |
approved
|
|
|
78F
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option and amend an existing agreement with the vendors as detailed in letter dated June 10, 2019, to provide Family Planning Services, by increasing the price by $884,958 from $2,915,402 to $3,800,360, and by extending the completion date from June 30, 2019 to June 3
|
vendors as detailed in letter
|
$3.8M |
approved
|
|
|
78F
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option and amend an existing agreement with the vendors as detailed in letter dated June 10, 2019, to provide Family Planning Services, by increasing the price by $884,958 from $2,915,402 to $3,800,360, and by extending the completion date from June 30, 2019 to June 3
|
vendors as detailed in letter
|
$3.8M |
approved
|
|
|
78F
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option and amend an existing agreement with the vendors as detailed in letter dated June 10, 2019, to provide Family Planning Services, by increasing the price by $884,958 from $2,915,402 to $3,800,360, and by extending the completion date from June 30, 2019 to June 3
|
vendors as detailed in letter
|
$3.8M |
approved
|
|
|
78F
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option and amend an existing agreement with the vendors as detailed in letter dated June 10, 2019, to provide Family Planning Services, by increasing the price by $884,958 from $2,915,402 to $3,800,360, and by extending the completion date from June 30, 2019 to June 3
|
vendors as detailed in letter
|
$3.8M |
approved
|
|
|
78G
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to amend an existing sole source contract with the University of Massachusetts Medical School, Center for Health Law and Economics, Worcester, MA (originally approved by G&C on 11-14-12, item #45), to provide policy and technical consulting services for NH Disp
|
University of Massachusetts Me
|
$1.3M |
approved
|
|
|
78G
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to amend an existing sole source contract with the University of Massachusetts Medical School, Center for Health Law and Economics, Worcester, MA (originally approved by G&C on 11-14-12, item #45), to provide policy and technical consulting services for NH Disp
|
University of Massachusetts Me
|
$1.3M |
withdrawn
|
|
|
78G
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to amend an existing sole source contract with the University of Massachusetts Medical School, Center for Health Law and Economics, Worcester, MA (originally approved by G&C on 11-14-12, item #45), to provide policy and technical consulting services for NH Disp
|
University of Massachusetts Me
|
$1.3M |
approved
|
|
|
78G
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to amend an existing sole source contract with the University of Massachusetts Medical School, Center for Health Law and Economics, Worcester, MA (originally approved by G&C on 11-14-12, item #45), to provide policy and technical consulting services for NH Disp
|
University of Massachusetts Me
|
$1.3M |
approved
|
|
|
78G
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to amend an existing sole source contract with the University of Massachusetts Medical School, Center for Health Law and Economics, Worcester, MA (originally approved by G&C on 11-14-12, item #45), to provide policy and technical consulting services for NH Disp
|
University of Massachusetts Me
|
$1.3M |
approved
|
|
|
78G
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to amend an existing sole source contract with the University of Massachusetts Medical School, Center for Health Law and Economics, Worcester, MA (originally approved by G&C on 11-14-12, item #45), to provide policy and technical consulting services for NH Disp
|
University of Massachusetts Me
|
$1.3M |
approved
|
|
|
78G
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to amend an existing sole source contract with the University of Massachusetts Medical School, Center for Health Law and Economics, Worcester, MA (originally approved by G&C on 11-14-12, item #45), to provide policy and technical consulting services for NH Disp
|
University of Massachusetts Me
|
$1.3M |
approved
|
|
|
78G
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to amend an existing sole source contract with the University of Massachusetts Medical School, Center for Health Law and Economics, Worcester, MA (originally approved by G&C on 11-14-12, item #45), to provide policy and technical consulting services for NH Disp
|
University of Massachusetts Me
|
$1.3M |
approved
|
|
|
78G
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to amend an existing sole source contract with the University of Massachusetts Medical School, Center for Health Law and Economics, Worcester, MA (originally approved by G&C on 11-14-12, item #45), to provide policy and technical consulting services for NH Disp
|
University of Massachusetts Me
|
$1.3M |
approved
|
|
|
78H
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Protech Solutions Inc., Little Rock, AR (originally approved by G&C on 12-2-15, item #14A), to provide enhancement and continued maintenance of the New England Child Support and Enforcement System, by increasing the price by $6,404,000 from $
|
Protech Solutions Inc.
|
$18.5M |
approved
|
|
|
78H
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Protech Solutions Inc., Little Rock, AR (originally approved by G&C on 12-2-15, item #14A), to provide enhancement and continued maintenance of the New England Child Support and Enforcement System, by increasing the price by $6,404,000 from $
|
Protech Solutions Inc.
|
$18.5M |
withdrawn
|
|
|
78H
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Protech Solutions Inc., Little Rock, AR (originally approved by G&C on 12-2-15, item #14A), to provide enhancement and continued maintenance of the New England Child Support and Enforcement System, by increasing the price by $6,404,000 from $
|
Protech Solutions Inc.
|
$18.5M |
approved
|
|
|
78H
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Protech Solutions Inc., Little Rock, AR (originally approved by G&C on 12-2-15, item #14A), to provide enhancement and continued maintenance of the New England Child Support and Enforcement System, by increasing the price by $6,404,000 from $
|
Protech Solutions Inc.
|
$18.5M |
approved
|
|
|
78H
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Protech Solutions Inc., Little Rock, AR (originally approved by G&C on 12-2-15, item #14A), to provide enhancement and continued maintenance of the New England Child Support and Enforcement System, by increasing the price by $6,404,000 from $
|
Protech Solutions Inc.
|
$18.5M |
approved
|
|
|
78H
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Protech Solutions Inc., Little Rock, AR (originally approved by G&C on 12-2-15, item #14A), to provide enhancement and continued maintenance of the New England Child Support and Enforcement System, by increasing the price by $6,404,000 from $
|
Protech Solutions Inc.
|
$18.5M |
approved
|
|
|
78H
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Protech Solutions Inc., Little Rock, AR (originally approved by G&C on 12-2-15, item #14A), to provide enhancement and continued maintenance of the New England Child Support and Enforcement System, by increasing the price by $6,404,000 from $
|
Protech Solutions Inc.
|
$18.5M |
approved
|
|
|
78H
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Protech Solutions Inc., Little Rock, AR (originally approved by G&C on 12-2-15, item #14A), to provide enhancement and continued maintenance of the New England Child Support and Enforcement System, by increasing the price by $6,404,000 from $
|
Protech Solutions Inc.
|
$18.5M |
approved
|
|
|
78H
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Protech Solutions Inc., Little Rock, AR (originally approved by G&C on 12-2-15, item #14A), to provide enhancement and continued maintenance of the New England Child Support and Enforcement System, by increasing the price by $6,404,000 from $
|
Protech Solutions Inc.
|
$18.5M |
approved
|
|
|
79
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Planning and Community Assistance to enter into Local Project Agreements (and their amendments)(originally approved by G&C on 8-22-18, item #15) with municipalities and others eligible for State Bridge Aid. Effective upon G&C approval though June 30, 2021. (2)Further authoriz
|
|
|
approved
|
|
|
80
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $130,920 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from May 4-21, 2019. Effective upon G&C approval.
|
|
$130,920 |
approved
|
|
|
81
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning and Community Assistance to enter into a contract with Rockingham Planning Commission, Exeter, NH, to undertake certain transportation related planning activities, in the amount of $1,150,684.20. Effective July 1, 2019 or upon G&C approval, whichever is later, throug
|
Rockingham Planning Commission
|
$1.2M |
approved
|
|
|
82
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning and Community Assistance to enter into a contract with Nashua Regional Planning Commission, Merrimack, NH, to undertake certain transportation related planning activities, in the amount of $1,504,248.30. Effective July 1, 2019 or upon G&C approval, whichever is later
|
Nashua Regional Planning Commi
|
$1.5M |
approved
|
|
|
83
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning and Community Assistance to enter into a contract with the Lakes Region Planning Commission, Meredith, NH, to undertake certain transportation related planning activities, in the amount of $428,977.80. Effective July 1, 2019 or upon G&C approval, whichever is later,
|
Lakes Region Planning Commissi
|
$428,978 |
approved
|
|
|
84
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Bureau of Turnpikes to transfer funds in the amount of $9,100 in State Fiscal Year 2019. Effective upon G&C approval through June 30, 2019. 100% Turnpike Funds. Contingent upon Fiscal Committee approval on June 14, 2019.
|
|
$9,100 |
approved
|
|
|
85
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into agreements with Railroad Operators for an amount not to exceed $1,393,626 from the Special Railroad Fund for the maintenance and repair of State-owned railroad lines. Effective July 1, 2019 through June 30, 2021. 100% Other Funds (Special Railroad
|
|
$1.4M |
approved
|
|
|
86
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Division of Project Development to accept and expend revenue in the amount of $15,000,000, $5,000,000 from a FASTLANE Grant and $10,000,000 from a TIGER Grant both from the Federal Highway Administration for replacement of bridges between NH and VT. Effective upon G&C approval through
|
|
$15.0M |
approved
|
|
|
87
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Bureau of Mechanical Services to transfer $300,687 between various accounts and classes. Effective upon G&C approval through June 30, 2019. 100% Highway Funds. Contingent upon Fiscal Committee approval on June 14, 2019.
|
|
$300,687 |
approved
|
|
|
88
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Rail and Transit to amend a Special Railroad Agreement with the St. Lawrence & Atlantic Railroad Company, Auburn, ME (originally approved by G&C on 12-20-17, item #28), by increasing the amount by $137,690.53 from $900,000 to $1,037,690.53. Effective upon G&C approval through
|
St. Lawrence & Atlantic Railro
|
$1.0M |
approved
|
|
|
89
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to enter into certain sole source Special, Supplemental, and Account Agreements (and their amendments) with utilities, municipalities and railroad entities that result from impacts to their facilities because of Department administered construction projects. Fu
|
|
|
approved
|
|
|
90
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with Hoyle, Tanner & Associates Inc., Manchester, NH, for on-call engineering services for various bridge projects located throughout the State, for a total not to exceed $1,000,000. Effective upon G&C approval through December 30, 202
|
Hoyle, Tanner & Associates Inc
|
$1.0M |
approved
|
|
|
91
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to continue to make payments to the Department of Natural and Cultural Resources Natural Heritage Bureau for reviews of rare plants and exemplary natural communities, as well as rare wildlife associated with DOT construction projects and maintenance activities for
|
|
|
approved
|
|
|
92
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an Interstate Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with work to improve the pavement surface of the roadway and existing bridge (NH Br. Nos. 040/096 and Connecticut River Br. No. 3A) carr
|
State of Vermont to allow the
|
|
approved
|
|
|
93
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with McFarland-Johnson Inc., Concord, NH, for on-call engineering services for various bridge projects located throughout the State, for a total amount not to exceed $1,000,000. Effective upon G&C approval through December 30, 2022.
|
McFarland-Johnson Inc.
|
$1.0M |
approved
|
|
|
94
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Central NH Regional Planning Commission, Concord, NH, to undertake certain transportation related planning activities, in the amount of $508,648.50. Effective July 1, 2019 or upon G&C approval, whichever is lat
|
Central NH Regional Planning C
|
$508,648 |
approved
|
|
|
95
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Strafford Regional Planning Commission, Rochester, NH, to undertake certain transportation related planning activities, in the amount of $1,004,791.50. Effective July 1, 2019 or upon G&C approval, whichever is
|
Strafford Regional Planning Co
|
$1.0M |
approved
|
|
|
96
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to amend a contract with McFarland-Johnson Inc., Concord, NH, and Binghamton, NY (originally approved by G&C on 11-20-13, item #123), to prepare the second phase of the preliminary engineering design for the section of Interstate 93 passing through Bow and Conc
|
McFarland-Johnson Inc.
|
$1.9M |
approved
|
|
|
97
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an Interstate Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with work to improve the pavement surface of the roadway and existing bridge (NH Br. Nos. 028/145 and Connecticut River Br. No. 32) carr
|
State of Vermont to allow the
|
|
approved
|
|
|
98
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the City of Berlin, NH, to rehabilitate and mark Runway 18-36 and associated taxiways at the Berlin Regional Airport, Milan, NH, including new airfield sign improvements, in the amount of $511,252. Effective upon G&C approval through June 21,
|
|
$511,252 |
approved
|
|
|
99
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for intersection safety improvements at the intersection of NH Route 28 and NH Route 171, on the basis of a low bid of $2,253,953.50. (2)Further authorize a contingency in the amount of $112,6
|
Alvin J. Coleman & Son Inc.
|
$2.3M |
approved
|
|
|
100
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to accept federal funding for the Federal Aviation Administration State Block Grant Program to fund airport planning and development projects at the airports as detailed in letter dated May 21, 2019, and will also fund projects completed by the Department for stat
|
|
$5.0M |
approved
|
|
|
101
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with the Town of Peterborough, NH, for the design and construction of a bus shelter and other transit amenities including an emergency call station at a municipally-owned public use parking lot off Grove Street in Peterborough, for an
|
|
$63,360 |
approved
|
|
|
102
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to amend an existing contract for the NH E-ZPass Back Office with Cubic Transportation System Inc. (originally approved by G&C on 10-7-15, item #25), to restructure the schedule for deliverables, payment of project delivery and operation and maintenance costs, and k
|
|
|
approved
|
|
|
103
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Environment to enter into 3 individual, pre-qualified, low bid, cost-based contracts for a combined total of $525,000 with the following firms: (1)Stoney Ridge Environmental LLC, Alton, NH, for $200,000; (2)FB Environmental Associates, Portsmouth, NH, for $175,000; and (3)Gov
|
|
$525,000 |
approved
|
|
|
104
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the North Country Council, Littleton, NH, to undertake certain transportation related planning activities, in the amount of $519,090.73. Effective July 1, 2019 or upon G&C approval, whichever is later, through June
|
North Country Council
|
$519,091 |
approved
|
|
|
105
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with The Upper Valley-Lake Sunapee Regional Planning Commission, Lebanon, NH, to undertake certain transportation related planning activities, in the amount of $443,421.90. Effective July 1, 2019 or upon G&C approval, w
|
Upper Valley-Lake Sunapee Regi
|
$443,422 |
approved
|
|
|
106
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to exercise a contract renewal option with Conduent State and Local Solutions Inc., Germantown, MD (originally approved by G&C on 5-23-12, item #104), for the second of 2 two-year contract extensions for toll maintenance services for the Toll Collection System for t
|
|
$21.5M |
approved
|
|
|
107
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail & Transit to enter into a retroactive lease of a 65,100 square foot parcel of State-owned land located on the Northern Railroad Corridor in the City of Lebanon to Rymes Hearing Oils Inc., for $21,538. Effective June 1, 2019 through April 30, 2020.
|
|
$21,538 |
tabled
|
|
|
107
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail & Transit to enter into a retroactive lease of a 65,100 square foot parcel of State-owned land located on the Northern Railroad Corridor in the City of Lebanon to Rymes Hearing Oils Inc., for $21,538. Effective June 1, 2019 through April 30, 2020.
|
|
$21,538 |
approved
|
|
|
107
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail & Transit to enter into a retroactive lease of a 65,100 square foot parcel of State-owned land located on the Northern Railroad Corridor in the City of Lebanon to Rymes Hearing Oils Inc., for $21,538. Effective June 1, 2019 through April 30, 2020.
|
|
$21,538 |
approved
|
|
|
107
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail & Transit to enter into a retroactive lease of a 65,100 square foot parcel of State-owned land located on the Northern Railroad Corridor in the City of Lebanon to Rymes Hearing Oils Inc., for $21,538. Effective June 1, 2019 through April 30, 2020.
|
|
$21,538 |
approved
|
|
|
107
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail & Transit to enter into a retroactive lease of a 65,100 square foot parcel of State-owned land located on the Northern Railroad Corridor in the City of Lebanon to Rymes Hearing Oils Inc., for $21,538. Effective June 1, 2019 through April 30, 2020.
|
|
$21,538 |
approved
|
|
|
107
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail & Transit to enter into a retroactive lease of a 65,100 square foot parcel of State-owned land located on the Northern Railroad Corridor in the City of Lebanon to Rymes Hearing Oils Inc., for $21,538. Effective June 1, 2019 through April 30, 2020.
|
|
$21,538 |
approved
|
|
|
107A
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize the Bureau of Environment to continue to make payments to the Department of Environmental Services, for permit application fees, and in lieu mitigation fees, for DOT construction projects and maintenance activities requiring fill and dredge in wetlands, as well as other areas under the jur
|
|
|
tabled
|
|
|
107A
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize the Bureau of Environment to continue to make payments to the Department of Environmental Services, for permit application fees, and in lieu mitigation fees, for DOT construction projects and maintenance activities requiring fill and dredge in wetlands, as well as other areas under the jur
|
|
|
approved
|
|
|
107A
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize the Bureau of Environment to continue to make payments to the Department of Environmental Services, for permit application fees, and in lieu mitigation fees, for DOT construction projects and maintenance activities requiring fill and dredge in wetlands, as well as other areas under the jur
|
|
|
approved
|
|
|
107A
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize the Bureau of Environment to continue to make payments to the Department of Environmental Services, for permit application fees, and in lieu mitigation fees, for DOT construction projects and maintenance activities requiring fill and dredge in wetlands, as well as other areas under the jur
|
|
|
approved
|
|
|
107A
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize the Bureau of Environment to continue to make payments to the Department of Environmental Services, for permit application fees, and in lieu mitigation fees, for DOT construction projects and maintenance activities requiring fill and dredge in wetlands, as well as other areas under the jur
|
|
|
approved
|
|
|
107A
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize the Bureau of Environment to continue to make payments to the Department of Environmental Services, for permit application fees, and in lieu mitigation fees, for DOT construction projects and maintenance activities requiring fill and dredge in wetlands, as well as other areas under the jur
|
|
|
approved
|
|
|
107B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to accept federal funding from the Federal Aviation Administration to fund airport planning and development projects at the Portsmouth International Airport at Pease, in the amount of $19,224,286.54. Effective upon G&C approval through September 30, 2023. 94.74% F
|
|
$19.2M |
tabled
|
|
|
107B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to accept federal funding from the Federal Aviation Administration to fund airport planning and development projects at the Portsmouth International Airport at Pease, in the amount of $19,224,286.54. Effective upon G&C approval through September 30, 2023. 94.74% F
|
|
$19.2M |
approved
|
|
|
107B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to accept federal funding from the Federal Aviation Administration to fund airport planning and development projects at the Portsmouth International Airport at Pease, in the amount of $19,224,286.54. Effective upon G&C approval through September 30, 2023. 94.74% F
|
|
$19.2M |
approved
|
|
|
107B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to accept federal funding from the Federal Aviation Administration to fund airport planning and development projects at the Portsmouth International Airport at Pease, in the amount of $19,224,286.54. Effective upon G&C approval through September 30, 2023. 94.74% F
|
|
$19.2M |
approved
|
|
|
107B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to accept federal funding from the Federal Aviation Administration to fund airport planning and development projects at the Portsmouth International Airport at Pease, in the amount of $19,224,286.54. Effective upon G&C approval through September 30, 2023. 94.74% F
|
|
$19.2M |
approved
|
|
|
107B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to accept federal funding from the Federal Aviation Administration to fund airport planning and development projects at the Portsmouth International Airport at Pease, in the amount of $19,224,286.54. Effective upon G&C approval through September 30, 2023. 94.74% F
|
|
$19.2M |
approved
|
|
|
107C
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southwest Region Planning Commission, Keene, NH, to undertake certain transportation related planning activities, in the amount of $644,609.64. Effective July 1, 2019 or upon G&C approval, whichever is later, t
|
Southwest Region Planning Comm
|
$644,610 |
tabled
|
|
|
107C
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southwest Region Planning Commission, Keene, NH, to undertake certain transportation related planning activities, in the amount of $644,609.64. Effective July 1, 2019 or upon G&C approval, whichever is later, t
|
Southwest Region Planning Comm
|
$644,610 |
approved
|
|
|
107C
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southwest Region Planning Commission, Keene, NH, to undertake certain transportation related planning activities, in the amount of $644,609.64. Effective July 1, 2019 or upon G&C approval, whichever is later, t
|
Southwest Region Planning Comm
|
$644,610 |
approved
|
|
|
107C
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southwest Region Planning Commission, Keene, NH, to undertake certain transportation related planning activities, in the amount of $644,609.64. Effective July 1, 2019 or upon G&C approval, whichever is later, t
|
Southwest Region Planning Comm
|
$644,610 |
approved
|
|
|
107C
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southwest Region Planning Commission, Keene, NH, to undertake certain transportation related planning activities, in the amount of $644,609.64. Effective July 1, 2019 or upon G&C approval, whichever is later, t
|
Southwest Region Planning Comm
|
$644,610 |
approved
|
|
|
107C
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southwest Region Planning Commission, Keene, NH, to undertake certain transportation related planning activities, in the amount of $644,609.64. Effective July 1, 2019 or upon G&C approval, whichever is later, t
|
Southwest Region Planning Comm
|
$644,610 |
approved
|
|
|
107D
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southern NH Planning Commission, Manchester, NH, to undertake certain transportation related planning activities, in the amount of $1,676,952. Effective July 1, 2019 or upon G&C approval, whichever is later, th
|
Southern NH Planning Commissio
|
$1.7M |
tabled
|
|
|
107D
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southern NH Planning Commission, Manchester, NH, to undertake certain transportation related planning activities, in the amount of $1,676,952. Effective July 1, 2019 or upon G&C approval, whichever is later, th
|
Southern NH Planning Commissio
|
$1.7M |
approved
|
|
|
107D
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southern NH Planning Commission, Manchester, NH, to undertake certain transportation related planning activities, in the amount of $1,676,952. Effective July 1, 2019 or upon G&C approval, whichever is later, th
|
Southern NH Planning Commissio
|
$1.7M |
approved
|
|
|
107D
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southern NH Planning Commission, Manchester, NH, to undertake certain transportation related planning activities, in the amount of $1,676,952. Effective July 1, 2019 or upon G&C approval, whichever is later, th
|
Southern NH Planning Commissio
|
$1.7M |
approved
|
|
|
107D
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southern NH Planning Commission, Manchester, NH, to undertake certain transportation related planning activities, in the amount of $1,676,952. Effective July 1, 2019 or upon G&C approval, whichever is later, th
|
Southern NH Planning Commissio
|
$1.7M |
approved
|
|
|
107D
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southern NH Planning Commission, Manchester, NH, to undertake certain transportation related planning activities, in the amount of $1,676,952. Effective July 1, 2019 or upon G&C approval, whichever is later, th
|
Southern NH Planning Commissio
|
$1.7M |
approved
|
|
|
107E
|
OFFICE OF THE GOVERNOR
|
Authorize to repurpose funds already authorized for expenditures from the Public School Infrastructure Fund in the amount of $1,121,258 for infrastructure projects with public elementary and secondary schools. Effective upon G&C approval through June 30, 2019. 100% General Funds. Contingent upon Fis
|
|
$1.1M |
tabled
|
|
|
107E
|
OFFICE OF THE GOVERNOR
|
Authorize to repurpose funds already authorized for expenditures from the Public School Infrastructure Fund in the amount of $1,121,258 for infrastructure projects with public elementary and secondary schools. Effective upon G&C approval through June 30, 2019. 100% General Funds. Contingent upon Fis
|
|
$1.1M |
approved
|
|
|
107E
|
OFFICE OF THE GOVERNOR
|
Authorize to repurpose funds already authorized for expenditures from the Public School Infrastructure Fund in the amount of $1,121,258 for infrastructure projects with public elementary and secondary schools. Effective upon G&C approval through June 30, 2019. 100% General Funds. Contingent upon Fis
|
|
$1.1M |
approved
|
|
|
107E
|
OFFICE OF THE GOVERNOR
|
Authorize to repurpose funds already authorized for expenditures from the Public School Infrastructure Fund in the amount of $1,121,258 for infrastructure projects with public elementary and secondary schools. Effective upon G&C approval through June 30, 2019. 100% General Funds. Contingent upon Fis
|
|
$1.1M |
approved
|
|
|
107E
|
OFFICE OF THE GOVERNOR
|
Authorize to repurpose funds already authorized for expenditures from the Public School Infrastructure Fund in the amount of $1,121,258 for infrastructure projects with public elementary and secondary schools. Effective upon G&C approval through June 30, 2019. 100% General Funds. Contingent upon Fis
|
|
$1.1M |
approved
|
|
|
107E
|
OFFICE OF THE GOVERNOR
|
Authorize to repurpose funds already authorized for expenditures from the Public School Infrastructure Fund in the amount of $1,121,258 for infrastructure projects with public elementary and secondary schools. Effective upon G&C approval through June 30, 2019. 100% General Funds. Contingent upon Fis
|
|
$1.1M |
approved
|
|
|
108
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a memorandum of agreement with the NH Department of Natural and Cultural Resources, Concord, NH, the NH Department of Transportation, Concord, NH, the NH Fish and Game Department, Concord, NH, and the NH Department of Environmental Services, Concord, NH, to provide $55,000 fo
|
NH Department of Natural and C
|
$55,000 |
approved
|
|
|
109
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Strafford Regional Planning Commission, Rochester, NH, as part of the Targeted Block Grant Program for planning assistance and training to municipalities on local, municipal and regional planning issue, in the amount of $22,222. Effective July 1, 2
|
Strafford Regional Planning Co
|
$22,222 |
approved
|
|
|
110
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Southwest Region Planning Commission, Keene, NH, as part of the Targeted Block Grant Program for planning assistance and training to municipalities on local, municipal and regional planning issue, in the amount of $22,222. Effective July 1, 2019 th
|
Southwest Region Planning Comm
|
$22,222 |
approved
|
|
|
111
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Southern NH Planning Commission, Manchester, NH, as part of the Targeted Block Grant Program for planning assistance and training to municipalities on local, municipal and regional planning issue, in the amount of $22,222. Effective July 1, 2019 th
|
Southern NH Planning Commissio
|
$22,222 |
approved
|
|
|
112
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Rockingham Planning Commission, Exeter, NH, as part of the Targeted Block Grant Program for planning assistance and training to municipalities on local, municipal and regional planning issue, in the amount of $22,222. Effective July 1, 2019 through
|
Rockingham Planning Commission
|
$22,222 |
approved
|
|
|
113
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with North Country Council, Littleton, NH, as part of the Targeted Block Grant Program for planning assistance and training to municipalities on local, municipal and regional planning issue, in the amount of $22,222. Effective July 1, 2019 through June
|
North Country Council
|
$22,222 |
approved
|
|
|
114
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Nashua Regional Planning Commission, Nashua, NH, as part of the Targeted Block Grant Program for planning assistance and training to municipalities on local, municipal and regional planning issue, in the amount of $22,222. Effective July 1, 2019 th
|
Nashua Regional Planning Commi
|
$22,222 |
approved
|
|
|
115
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Lakes Region Planning Commission, Meredith, NH, as part of the Targeted Block Grant Program for planning assistance and training to municipalities on local, municipal and regional planning issue, in the amount of $22,222. Effective July 1, 2019 thr
|
Lakes Region Planning Commissi
|
$22,222 |
approved
|
|
|
116
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Central NH Regional Planning Commission, Concord, NH, as part of the Targeted Block Grant Program for planning assistance and training to municipalities on local, municipal and regional planning issue, in the amount of $22,222. Effective July 1, 20
|
Central NH Regional Planning C
|
$22,222 |
approved
|
|
|
117
|
OFFICE OF STRATEGIC INITIATIVE
|
Authorize to enter into a memorandum of agreement with the Community Development Finance Authority, Concord, NH, to support clean energy financing, in an amount not to exceed $100,000. Effective upon G&C approval through June 30, 2020. 100% Federal Funds (State Energy Program).
|
Community Development Finance
|
$100,000 |
approved
|
|
|
118
|
OFFICE OF STRATEGIC INITIATIVE
|
Authorize to enter into a memorandum of agreement with the Department of Administrative Services, Concord, NH, to support energy consumption reduction and costs in state buildings, in the amount of $258,000. Effective July 1, 2019 through June 30, 2021. 100% Federal Funds (State Energy Program).
|
Department of Administrative S
|
$258,000 |
approved
|
|
|
119
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Upper Valley Lake Sunapee Regional Planning Commission, Lebanon, NH, as part of the Targeted Block Grant Program for planning assistance and training to municipalities on local, municipal and regional planning issue, in the amount of $22,222. Effec
|
Upper Valley Lake Sunapee Regi
|
$22,222 |
approved
|
|
|
120
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a sole source contract amendment with CA Inc., (formerly Computer Associates Inc.) Islandia, NY (originally approved by G&C on 6-4-08, item #4), for software licenses, related maintenance, upgrades and technical support services to maintain mainframe computing and network res
|
|
$7.9M |
approved
|
|
|
121
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Health and Human Services, to enter into a sole source contract amendment with Interactive Voice Applications Inc., Dallas, TX, to continue ongoing support, maintenance, and hosting services provided for both the email-based Random Moment Sample servic
|
|
$395,000 |
approved
|
|
|
122
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a sole source contract amendment with FirstLight Fiber Inc., (f.k.a TVC Albany Inc., f.k.a NH Optical System) Albany, NY (originally approved by G&C on 6-18-14, item #16), for the purpose of continued provision of leased dark fiber facilities, by increasing the price by $25,9
|
|
$155,505 |
approved
|
|
|
123
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a sole source contract amendment with FirstLight Fiber Inc., (f.k.a TVC Albany Inc., f.k.a NH Optical System) Albany, NY (originally approved by G&C on 11-20-13, item #3), for the purpose of continued provision of leased dark fiber facilities, by increasing the price by $19,3
|
|
$116,035 |
approved
|
|
|
124
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Labor, to enter into a sole source contract amendment with ClarusTec Inc., Edison, NJ (originally approved by G&C on 6-24-15, item #102), to assist the DoL with online form submission projects and modernization of agency applications, by increasing the
|
|
$469,823 |
approved
|
|
|
125
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Health and Human Services, Division of Child Support Services, to enter into a sole source contract amendment with Konica Minolta Business Solutions USA Inc., Windsor, CT (originally approved by G&C on 9-22-10, item #149), for continuing services for t
|
|
$2.1M |
approved
|
|
|
126
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Safety, to exercise a contract extension option with Computer Projects of Illinois, an Illinois Corporation (originally approved by G&C on 3-7-18, item #29), for maintenance and support services for the J-ONE message switch, by increasing the price by
|
|
$1.1M |
approved
|
|
|
127
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Revenue Administration, to enter into a sole source contract amendment with First Data Government Solutions, formerly GovConnect, Cincinnati, OH (originally approved by G&C on 9-4-02, item #34), for system operation and technical support, tax year chan
|
|
$2.4M |
approved
|
|
|
128
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Safety, NH State Police, to enter into a sole source contract amendment with Valor Systems Inc., Naperville, IL (originally approved by G&C on 2-7-18, item #21B), for continued support and maintenance of Valor IMS, inclusive of Computer Aided Dispatch, Recor
|
|
$1.4M |
approved
|
|
|
129
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Safety, to exercise a contract renewal option with NIIT Technologies, Atlanta, GA (originally approved by G&C on 6-29-16, item #51), to add an additional resource to work closely with DMV personnel to define business requirements, design and implement
|
|
$2.3M |
approved
|
|
|
130
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Health and Human Services, to enter into a sole source contract amendment with RTM Designs, Hendersonville, NC (originally approved by G&C on 7-15-09, item #6), to provide State and Federal required system modifications to the Refer7 software application, by
|
|
$369,958 |
approved
|
|
|
131
|
JUDICIAL COUNCIL
|
Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $265,000. Effective upon G&C approval through June 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on June 14, 2019.
|
|
$265,000 |
approved
|
|
|
132
|
JUDICIAL COUNCIL
contract
|
Authorize contracts with qualified attorneys in the State, as detailed in letter dated June 5, 2019, to provide for the representation of indigent defendants when the Public Defender Program is disqualified by a conflict of interest or not able to provide representation due to caseload limitations,
|
|
$4.0M |
approved
|
|
|
133
|
JUDICIAL COUNCIL
nomination
|
Authorize to enter into a sole source contract with Court Appointed Special Advocates of NH Inc., to provide guardian ad litem services in abuse and neglect cases and certain termination of parental rights and guardianship cases, in the amount of $1,725,300. Effective July 1, 2019 through June 30, 2
|
Court Appointed Special Advoca
|
$1.7M |
approved
|
|
|
133
|
JUDICIAL COUNCIL
nomination
|
Authorize to enter into a sole source contract with Court Appointed Special Advocates of NH Inc., to provide guardian ad litem services in abuse and neglect cases and certain termination of parental rights and guardianship cases, in the amount of $1,725,300. Effective July 1, 2019 through June 30, 2
|
Court Appointed Special Advoca
|
$1.7M |
approved
|
|
|
133A
|
JUDICIAL COUNCIL
contract
|
Authorize to enter into a sole source contract with the NH Public Defender, in the amount of $46,871,187. Effective July 1, 2019 through June 30, 2021. 100% General Funds.
|
|
$46.9M |
approved
|
|
|
133A
|
JUDICIAL COUNCIL
contract
|
Authorize to enter into a sole source contract with the NH Public Defender, in the amount of $46,871,187. Effective July 1, 2019 through June 30, 2021. 100% General Funds.
|
|
$46.9M |
approved
|
|
|
134
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize the Division of Health Professionals to enter into a memorandum of understanding with the Department of Agriculture, Board of Veterinary Medicine, to include veterinarians in their impaired licensee program. (2)Further authorize to enter into a contract with the NH Professionals Health Pro
|
NH Professionals Health Progra
|
$450,000 |
approved
|
|
|
135
|
DEPARTMENT OF REVENUE ADMINIST
amendment
|
Authorize to enter into an amendment with Robert Half International, Manchester, NH (originally approved by G&C on 8-23-17, item #59), for temporary data entry services, by increasing the amount by $70,000 from $140,000 to $210,000, and by extending the completion date from June 30, 2019 to June 30,
|
|
$210,000 |
approved
|
|
|
135
|
DEPARTMENT OF REVENUE ADMINIST
amendment
|
Authorize to enter into an amendment with Robert Half International, Manchester, NH (originally approved by G&C on 8-23-17, item #59), for temporary data entry services, by increasing the amount by $70,000 from $140,000 to $210,000, and by extending the completion date from June 30, 2019 to June 30,
|
|
$210,000 |
approved
|
|
|
135A
|
DEPARTMENT OF STATE
nomination
|
Authorize the Secretary of State’s appointment of Denise M. Gonyer of Gilford, as State Registrar of Vital Records. Effective July 13, 2019.
|
|
|
approved
|
|
|
135A
|
DEPARTMENT OF STATE
nomination
|
Authorize the Secretary of State’s appointment of Denise M. Gonyer of Gilford, as State Registrar of Vital Records. Effective July 13, 2019.
|
|
|
approved
|
|
|
136
|
STATE TREASURY
|
Authorize to accept and place on file the quarterly report of the NH State Treasury for the period ended March 31, 2019.
|
|
|
approved
|
|
|
137
|
STATE TREASURY
permit
|
Authorize the issuance of up to $52 million of Turnpike System Revenue Bonds, 2019 Refunding Series A (the “Bonds”) pursuant to RSA 237-A. The State Treasurer is permitted to proceed with the sale and issuance of these Bonds through a competitive process, negotiated sale, or private placement.
|
|
$52 |
approved
|
|
|
138
|
STATE TREASURY
contract
|
Authorize to enter into an amendment to an existing sole source contract with Kelmar Associates LLC, Wakefield, MA (originally approved by G&C on 4-23-14, item #15), for the implementation and ongoing support of the Abandoned Property Division’s “commercial off-the-shelf” hosted unclaimed property s
|
Kelmar Associates LLC
|
$1.5M |
approved
|
|
|
139
|
DEPARTMENT OF AGRICULTURE, MAR
contract
|
Authorize to enter into a sole source contract with Deirdre Brickner-Wood LLC, Durham, NH, to provide grant coordination services for the State Conservation Committee conservation number plate (moose plate) program, in the amount of $76,000. Effective July 1, 2019 through June 30, 2021, with the opt
|
Deirdre Brickner-Wood LLC
|
$76,000 |
approved
|
|
|
139
|
DEPARTMENT OF AGRICULTURE, MAR
contract
|
Authorize to enter into a sole source contract with Deirdre Brickner-Wood LLC, Durham, NH, to provide grant coordination services for the State Conservation Committee conservation number plate (moose plate) program, in the amount of $76,000. Effective July 1, 2019 through June 30, 2021, with the opt
|
Deirdre Brickner-Wood LLC
|
$76,000 |
approved
|
|
|
139A
|
DEPARTMENT OF AGRICULTURE, MAR
transfer
|
Authorize to transfer $35,000 between classes and to create new expenditure classes for class 040 Indirect Cost and 042 Post Retirement. Effective upon G&C approval through June 30, 2019. 100% Federal Funds. Contingent upon Fiscal Committee approval on June 14, 2019.
|
|
$35,000 |
approved
|
|
|
139A
|
DEPARTMENT OF AGRICULTURE, MAR
transfer
|
Authorize to transfer $35,000 between classes and to create new expenditure classes for class 040 Indirect Cost and 042 Post Retirement. Effective upon G&C approval through June 30, 2019. 100% Federal Funds. Contingent upon Fiscal Committee approval on June 14, 2019.
|
|
$35,000 |
approved
|
|
|
140
|
NEW HAMPSHIRE EMPLOYMENT SECUR
lease
|
Authorize to enter into a short term lease agreement with Littleton Area Learning Center LLC, Littleton, NH, for rental of 6,510 square feet of office space, Littleton, NH, for a total cost of $126,954. Effective July 1, 2019 through December 31, 2020. 100% Federal Funds.
|
Littleton Area Learning Center
|
$126,954 |
approved
|
|
|
141
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize to enter into an agreement with Trane U.S., Inc., d/b/a Trane, Bedford, NH, for heating, ventilation, and air conditioning system preventive maintenance and repairs at the Concord, NH Tobey Building, in an amount not to exceed $264,408. Effective July 1, 2019 or upon G&C approval, whicheve
|
Trane U.S., Inc., d/b/a Trane
|
$264,408 |
approved
|
|
|
142
|
DEPARTMENT OF CORRECTIONS
payment
|
Authorize to pay overtime in the amount of $4,102,436 for permanent personnel from Class 10 Personal Services Permanent appropriations and $47,444 for permanent personnel classes from Class 11 Personal Services Unclassified appropriations for positions that are vacant due to sick leave, extended lea
|
|
$4.1M |
approved
|
|
|
143
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with Union Supply Group, Rancho Dominquez, CA, for the provision of Canteen/Commissary services. Effective upon G&C approval through December 31, 2023, with an option to renew for one additional period of five years. There shall be no cost to the NHDOC associated w
|
Union Supply Group
|
|
approved
|
|
|
144
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to enter into a contract agreement with Warrenstreet Architects Inc., Concord, NH, for professional architectural services for planning and design of various projects as necessary and required by the Department, in the amount not to exceed $500,000 per contract year, for a total not to exc
|
Warrenstreet Architects Inc.
|
$1.0M |
approved
|
|
|
145
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to enter into a contract agreement with Harriman Associates Inc., Auburn, ME, for Professional Architectural Services for planning and design of various projects as necessary and required by the Department, in the amount not to exceed $500,000 per contract year, for a total not to exceed $
|
Harriman Associates Inc.
|
$1.0M |
approved
|
|
|
146
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to enter into a contract agreement with Stone River Architects PLLC, for Professional Architectural Services for planning and design of various projects as necessary and required by the Department, in the amount not to exceed $500,000 per contract year, for a total not to exceed $1,000,000
|
Stone River Architects PLLC
|
$1.0M |
approved
|
|
|
147
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to enter into a contract agreement with The H.L. Turner Group Inc., Concord, NH, for Professional Architectural Services for planning and design of various projects as necessary and required by the Department, in the amount not to exceed $500,000 per contract year, for a total not to excee
|
H.L. Turner Group Inc.
|
$1.0M |
approved
|
|
|
148
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to enter into a contract agreement with Smith Alvarez, Sienkiewycz Architects P.C., Burlington, VT, for Professional Architectural Services for planning and design of various projects as necessary and required by the Department, in the amount not to exceed $500,000 per contract year, for a
|
Smith Alvarez, Sienkiewycz Arc
|
$1.0M |
approved
|
|
|
149
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to enter into a contract agreement with Thomas F. Moran d/b/a TFMoran Inc., Bedford, NH, for Professional Civil Engineering, Environmental and Master Planning Services for planning and design of various projects as necessary and required by the Department, in the amount not to exceed $500,
|
Thomas F. Moran d/b/a TFMoran
|
$1.0M |
approved
|
|
|
150
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to enter into a contract agreement with Weston & Sampson Engineers Inc., Manchester, NH, for Professional Mechanical, Electrical and Plumbing Engineering Services for planning and design of various projects as necessary and required by the Department, in the amount not to exceed $500,000 p
|
Weston & Sampson Engineers Inc
|
$1.0M |
approved
|
|
|
151
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to enter into a contract agreement with Dubois & King Inc., South Burlington, VT, for Professional Mechanical, Electrical and Plumbing Engineering Services for planning and design of various projects as necessary and required by the Department, in the amount not to exceed $500,000 per cont
|
Dubois & King Inc.
|
$1.0M |
approved
|
|
|
152
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to enter into a contract agreement with Yeaton Associates Inc., Littleton, NH, for Professional Mechanical, Electrical and Plumbing Engineering Services for planning and design of various projects as necessary and required by the Department, in the amount not to exceed $500,000 per contrac
|
Yeaton Associates Inc.
|
$1.0M |
approved
|
|
|
153
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to enter into a contract agreement with Jacobs Engineering Group Inc., Bedford, NH, for Professional Civil Engineering, Environmental and Master Planning Services for planning and design of various projects as necessary and required by the Department, in the amount not to exceed $500,000 p
|
Jacobs Engineering Group Inc.
|
$1.0M |
approved
|
|
|
154
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to enter into a contract agreement with Tighe & Bond Inc., Portsmouth, NH, for Professional Civil Engineering, Environmental and Master Planning Services for planning and design of various projects as necessary and required by the Department, in the amount not to exceed $500,000 per contra
|
Tighe & Bond Inc.
|
$1.0M |
approved
|
|
|
155
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to enter into a memorandum of agreement with the NH Department of Natural and Cultural Resources, for the purpose of maintaining and updating the NH Natural Heritage rare species and exemplary natural community database and to assist with implementation of the NH Wildlife Action Plan, for
|
|
$45,000 |
approved
|
|
|
156
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with Dubois & King Inc., Keene, NH, to blaze paint and place state boundary line signs on the perimeter boundary of the 2,830+/- acre Kimball Hill Wildlife Management Area in the Town of Groton, for $45,000. Effective upon G&C approval through November 29, 2019. 10
|
Dubois & King Inc.
|
$45,000 |
approved
|
|
|
157
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a sole source contract with the Audubon Society of NH, Concord, NH, for implementing Wildlife Action Plan strategies, in the amount of $62,000. Effective upon G&C approval through June 30, 2020. 100% Federal Funds.
|
Audubon Society of NH
|
$62,000 |
approved
|
|
|
158
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation, Bureau of Trails to accept and expend $900,000 in Fiscal Year 2019 of Excess Registration Fees from the Fish and Game Department. Effective upon G&C approval through June 30, 2019. 100% Other Funds. Contingent upon Fiscal Committee approval on June 14,
|
|
$900,000 |
approved
|
|
|
159
|
DEPARTMENT OF NATURAL AND CULT
transfer
|
Authorize to accept and place on file the report of transfers of funds for the quarter ending March 31, 2019.
|
|
|
approved
|
|
|
160
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Capitol Roofing Inc., Mansfield, MA, to perform roof replacement on the pavilion at Wadleigh State Park in Sutton, NH, in the amount of $16,000. Effective upon G&C approval through June 30, 2019. 100% Capital Funds.
|
Capitol Roofing Inc.
|
$16,000 |
approved
|
|
|
161
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Historical Resources to award a Conservation License Plate (Moose Plate) Grant to the City of Franklin for rehabilitation of the Odell Park Cottage in the amount of $10,000. Effective upon G&C approval through September 30, 2020. 100% Agency Income.
|
|
$10,000 |
approved
|
|
|
162
|
DEPARTMENT OF NATURAL AND CULT
lease
|
Authorize the Division of Parks and Recreation to enter into a Lease Agreement with the Appalachian Mountain Club (AMC), Boston, MA, for use of certain State-owned land collectively known as the Lonesome Lake Hut. Effective July 1, 2019 through June 30, 2024. (2)Further authorize to accept base paym
|
Appalachian Mountain Club (AMC
|
$20,000 |
approved
|
|
|
163
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to enter into a sole source short-term contract for services with NH High Technology Council Inc., d/b/a NH Tech Alliance, Manchester, NH, for Technology Sector Advisor services, in an amount not to exceed $12,498. Effective July 1, 2019 or upon G&C appr
|
|
$12,498 |
approved
|
|
|
164
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to enter into a sole source short-term contract for services with NH Manufacturing Extension Program, Concord, NH, for the provision of Manufacturing Sector Advisory services, in an amount not to exceed $12,498. Effective July 1, 2019 or upon G&C approva
|
|
$12,498 |
approved
|
|
|
165
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to enter into a sole source short-term contract for services with NH Health Care Association, Concord, NH, for the provision of Health Care Sector Advisor services, in an amount not to exceed $12,498. Effective July 1, 2019 or upon G&C approval, whicheve
|
|
$12,498 |
approved
|
|
|
166
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to enter into a sole source short-term contract for services with NH Lodging and Restaurant Association, Concord, NH, for the provision of Hospitality Sector Advisory services, in an amount not to exceed $12,498. Effective July 1, 2019 or upon G&C approv
|
|
$12,498 |
approved
|
|
|
167
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to enter into a contract with the Community Action Program Belknap-Merrimack Counties Inc., for the delivery of Senior Community Service Employment Program services, in the amount of $1,880,000. Effective July 1, 2019 through June 30, 2023. 100% Federal
|
Community Action Program Belkn
|
$1.9M |
approved
|
|
|
168
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Travel and Tourism Development to retroactively award grants to the organizations as detailed in letter dated May 22, 2019, in the total amount not to exceed $147,842.10 for marketing projects under the Joint Promotional Program. Effective upon G&C approval. 100% General Fu
|
|
$147,842 |
approved
|
|
|
169
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to enter into a sole source memorandum of understanding with NH Department of Education, Concord, NH, for the delivery or Workforce Innovation & Opportunity Act employment services for eligible youth, in the amount of $7,600,000. Effective July 1, 2019 o
|
|
$7.6M |
approved
|
|
|
170
|
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 the amount of $136,000. Effective July 1, 2019 through June 30, 2021. 100% General Funds.
|
Granite State Ambassadors Inc.
|
$136,000 |
approved
|
|
|
171
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Travel and Tourism Development to enter into a sole source contract with NH Stories Inc., d/b/a NH Made, Epping, NH, to market NH made products and services, in the amount of $65,000. Effective July 1, 2019 through June 30, 2021. 100% General Funds.
|
NH Stories Inc., d/b/a NH Made
|
$65,000 |
approved
|
|
|
172
|
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 $650,000. Effective July 1, 2019 through Jun
|
New England State Travel Direc
|
$650,000 |
approved
|
|
|
173
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to modify a sole source memorandum of understanding with the Community College System of NH, Concord, NH, for the continuation of WorkReady activities through the summer months supported with remaining MOU funds, by extending the end date from June 30, 2
|
|
|
approved
|
|
|
173
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to modify a sole source memorandum of understanding with the Community College System of NH, Concord, NH, for the continuation of WorkReady activities through the summer months supported with remaining MOU funds, by extending the end date from June 30, 2
|
|
|
approved
|
|
|
173A
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to enter into a contract with Griffin, York and Krause d/b/a GYK Antler, Manchester, NH, for domestic and international advertising and promotional services, in the amount of $15,531,696.88. Effective July 1, 2019 through June 30, 2021, with the option to renew for one additional two-year
|
Griffin, York and Krause d/b/a
|
$15.5M |
approved
|
|
|
173A
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to enter into a contract with Griffin, York and Krause d/b/a GYK Antler, Manchester, NH, for domestic and international advertising and promotional services, in the amount of $15,531,696.88. Effective July 1, 2019 through June 30, 2021, with the option to renew for one additional two-year
|
Griffin, York and Krause d/b/a
|
$15.5M |
approved
|
|
|
174
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source Joint Funding Agreement with the US Geological Survey, Pembroke, NH, for streamflow gaging, in the amount of $390,100. Effective July 1, 2019 through June 30, 2021. 67% General, 33% Interagency Funds.
|
US Geological Survey
|
$390,100 |
approved
|
|
|
175
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Gomez and Sullivan Engineers P.C., Henniker, NH, to conduct protected instream flow studies on the Cold and Warner Rivers, in the amount of $295,381. Effective upon G&C approval through September 30, 2021. 100% General Funds.
|
Gomez and Sullivan Engineers P
|
$295,381 |
approved
|
|
|
176
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a retroactive sole source lease agreement with Gerald P. McCarthy Properties, Wareham, MA, for storage space of boats, outboard engines, and boat trailers in Concord, NH, in the amount of $32,500. Effective May 1, 2019 through June 30, 2021. 100% Lake Restoration Funds.
|
Gerald P. McCarthy Properties
|
$32,500 |
approved
|
|
|
177
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to budget and expend prior year carry forward funds in the amount of $20,000 to provide for overtime necessary to continuously operate and maintain the Winnipesaukee River Basin Wastewater Treatment Facility. Effective upon G&C approval through June 30, 2019. 100% WRBP Funds. Contingent up
|
|
$20,000 |
approved
|
|
|
178
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the City of Keene and with the Upper Valley Lake Sunapee Regional Planning Commission, totaling $26,237 to fund Household Hazardous Waste collection projects. Effective July 1, 2019 through June 30, 2020. 100% Hazardous Waste Funds.
|
|
$26,237 |
approved
|
|
|
179
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Manchester, totaling $17,375 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2020. 100% Hazardous Waste Funds.
|
|
$17,375 |
approved
|
|
|
180
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend wastewater state aid grant awards for the 4 entities as detailed in letter dated May 29, 2019, by increasing the grant awards in the aggregate amount of $2,747,536. Effective upon G&C approval. 100% General Funds.
|
|
$2.7M |
approved
|
|
|
181
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to the Sanbornville Water Precinct, Sanbornville, NH, in the amount of $20,000 to improve public water system management. Effective July 1, 2019 through May 31, 2020. 100% Federal Funds.
|
Sanbornville Water Precinct
|
$20,000 |
approved
|
|
|
182
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to the entities as detailed in letter dated May 2, 2019, totaling $60,000 to improve public water system management. Effective upon G&C approval through May 31, 2020. 100% Federal Funds.
|
|
$60,000 |
approved
|
|
|
183
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Water Supply Land Protection Grant to the Society for the Protection of NH’s Forests, Concord, NH, in the amount of $48,450 to acquire a conservation easement on 87 acres of land in the Town of Auburn to protect public drinking water supply. Effective upon G&C approval through D
|
Society for the Protection of
|
$48,450 |
approved
|
|
|
184
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Enfield, in an amount not to exceed $75,000 to finance the Wastewater Treatment Disposal Planning Project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$75,000 |
approved
|
|
|
185
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Newington, in an amount not to exceed $1,000,000 to finance the Paul Brook Pump State Force Main Project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$1.0M |
approved
|
|
|
186
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Drinking Water and Groundwater Trust Fund grant to the Bethlehem Village District, Bethlehem, NH (originally approved by G&C on 2-21-18, item #46), by extending the completion date to June 1, 2020 from June 1, 2019. No Additional Funding. 100% Drinking Water and Gr
|
Bethlehem Village District
|
|
approved
|
|
|
187
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Society for the Protection of NH Forests, Concord, NH, in the amount of $375,000 to purchase 87 acres of land in the Town of Auburn to protect drinking water supply. Effective upon G&C approval through December 31, 2019. 100% Drinking Water/Groundwater Trust Fund.
|
Society for the Protection of
|
$375,000 |
approved
|
|
|
188
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Salem, NH, in the amount not to exceed $8,650,000 for water system capital improvements. Effective upon G&C approval through June 1, 2021. 100% Drinking Water and Groundwater Trust Fund.
|
Town of Salem
|
$8.7M |
approved
|
|
|
189
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Derry, NH, in the amount not to exceed $6,290,000 for water system capital improvements. Effective upon G&C approval through June 1, 2021. 100% Drinking Water and Groundwater Trust Fund.
|
Town of Derry
|
$6.3M |
approved
|
|
|
190
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay 2019 membership dues to the Association of State and Territorial Solid Waste Management Officials, Washington, DC, in the amount of $6,000. Effective October 1, 2018 through September 30, 2019. (2)Further authorize to use current year funds to retroactively pay a prior
|
|
$6,000 |
approved
|
|
|
191
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to continue to develop a volunteer beach profile monitoring program for NH’s ocean beaches, in the amount of $54,836. Effective July 1, 2019 through June 30, 2020. 100% Federal F
|
University of NH, Sponsored Pr
|
$54,836 |
approved
|
|
|
192
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Kittery Point Yacht Yard Corp., Eliot, ME, to inspect, maintain, clean/paint, tow and repair NHDES fleet units in the Little and Great Bay areas and Piscataqua River, in the amount of $256,541.50. Effective July 1, 2019 through June 30, 2023. 100% Oil Pollutio
|
Kittery Point Yacht Yard Corp.
|
$256,542 |
approved
|
|
|
193
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Busby Construction Co., Inc., Atkinson, NH, to permanently repair the Winnipesaukee River Basin Program’s 24-inch sewer force main located in Laconia near Pendleton Beach, in the amount of $323,000. (2)Further authorize a contingency in the amount of $32,000
|
Busby Construction Co., Inc.
|
$323,000 |
approved
|
|
|
194
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the Upper Valley Lake Sunapee Regional Planning Commission, Lebanon, NH, to develop a Mascoma River Corridor Management Plan for the Mascoma River Local Advisory Committee, in the amount of $5,435. Effective upon G&C approval through March 31, 202
|
Upper Valley Lake Sunapee Regi
|
$5,435 |
approved
|
|
|
195
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to retroactively amend a sole source agreement with the US Geological Survey, Pembroke, NH (originally approved by G&C on 5-16-18, item #40), for testing an alternative stream gaging method project by extending the end date from February 28, 2019 to September 30, 2019. No Additional Fundin
|
US Geological Survey
|
|
approved
|
|
|
196
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the 2nd Stonehenge LLC, Manchester, NH, in the amount not to exceed $420,000 to finance water system improvements at the Stonehenge Apartments community water system in Londonderry. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment F
|
2nd Stonehenge LLC
|
$420,000 |
approved
|
|
|
197
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize James and Susan Scarborough Living Trust’s request to perform work on Lake Winnipesaukee in Wolfeboro.
|
|
|
approved
|
|
|
198
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Cygnet Shores Condo Association’s request to perform work on Lake Winnipesaukee in Meredith.
|
|
|
approved
|
|
|
199
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize the request to transfer the permit to perform work on Bellamy River, originally issued to Susan Von Hemert (originally approved by G&C on 8-26-15, item #65), to the new owners of the property on the Bellamy River to Julie and Nicholas Orsi.
|
|
|
approved
|
|
|
200
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Daniel/Katherine Relihan’s request to perform work on Lake Winnipesaukee in Wolfeboro.
|
|
|
approved
|
|
|
201
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Education Analytics and Resources to enter into a contract with GEM Consulting, Hollis, NH, to design, document, and employ NH assessment and accountability business rules, in the amount of $100,000. Effective upon G&C approval through June 30, 2020, with the option to rene
|
GEM Consulting
|
$100,000 |
approved
|
|
|
202
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to amend an existing sole source contract with Goodwill Industries of Northern New England, to continue to provide a Multilingual Leadership Corps member to provide services for English learners participating in the department’s Migrant Education Program in
|
Goodwill Industries of Norther
|
$10,000 |
approved
|
|
|
203
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Mary Grillo, Exeter, NH, as a Master Surrogate Parent responsible for providing management and support for trained and certified volunteer educational surrogate parents, in an amount not to exceed $75,000. Effective July 1, 2019 through June 30, 2022. 100% Fed
|
Mary Grillo
|
$75,000 |
approved
|
|
|
204
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Student Wellness – Office of Social and Emotional Wellness to enter into a sole source contract with the non-profit organization National Council for Behavioral Health of Washington, DC, to provide 3 Mental Health First Aid/Youth Mental Health First Aid instructor trainings a
|
non-profit organization Nation
|
$90,082 |
approved
|
|
|
205
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with Richard J. Farrell, Nashua, NH, to provide investigative services pertaining to complaints of educator misconduct, in an amount not to exceed $153,400. Effective upon G&C approval through June 30, 2021. 100% Other Funds.
|
Richard J. Farrell
|
$153,400 |
approved
|
|
|
206
|
DEPARTMENT OF EDUCATION
payment
|
Authorize the Bureau of Credentialing to pay the FY 2020 membership dues to the Council for the Accreditation of Educator Preparation, Washington, DC, in the amount of $7,040. Effective July 1, 2019 through June 30, 2020. 100% Other Funds (Credentialing Fees).
|
|
$7,040 |
approved
|
|
|
207
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Ubiqus Reporting Inc., New York, NY, to provide official record transcription services, in an amount not to exceed $28,900. Effective upon G&C approval through June 30, 2020, with the option to renew for up to one additional one year term. 56% General, 7% Fede
|
Ubiqus Reporting Inc.
|
$28,900 |
approved
|
|
|
208
|
DEPARTMENT OF EDUCATION
|
Authorize the Bureau of Vocational Rehabilitation to purchase accommodation equipment and technology for a VR Administrator, in an amount not to exceed $7,754.57 to accomplish essential functions of the job. Effective upon G&C approval. 100% Federal Funds.
|
|
$7,755 |
approved
|
|
|
209
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Stone Network Inc., Chalfont, PA, to provide services for the NH Disability Determination Service, in an amount not to exceed $100,000. Effective July 1, 2019 or upon G&C approval, whichever is later, through June 30, 2021. 100% Federal Funds.
|
Stone Network Inc.
|
$100,000 |
approved
|
|
|
210
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to exercise a renewal option on a contract with Seacoast Youth Services, Seabrook, NH (originally approved by G&C on 6-29-16, item #112), for the purpose of offering extended day programming for youth and their families, by increasing the price by $68,294.38 from $211,712.58 to $280,006.96
|
Seacoast Youth Services
|
$280,007 |
approved
|
|
|
211
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Student Wellness, Office of Social & Emotional Wellness to exercise a renewal option on a sole source contract with National Alliance on Mental Illness NH, Concord, NH (originally approved by G&C on 10-2-17, item #37), to continue working in partnership with the NH Department
|
National Alliance on Mental Il
|
$309,851 |
approved
|
|
|
212
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Adult Education to enter into a sole source contract amendment with Data Recognition Corporation (originally approved by G&C on 10-3-18, item #54), to provide additional paper-copies of the consumable answer booklets for the Test of Adult Basic Education 11/12, National Repor
|
|
$136,545 |
approved
|
|
|
213
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Adult Education to enter into a contract amendment with LiteracyPro Systems Inc., Boulder, CO (originally approved by G&C on 9-27-17, item #59), to provide for two additional adult education centers, by increasing the price by $3,400 from $207,335 to $210,735. Effective upon
|
|
$424,363 |
approved
|
|
|
214
|
DEPARTMENT OF EDUCATION
payment
|
Authorize the Bureau of Credentialing to pay the FY 2020 membership dues to the National Association of State Directors of Teacher Education & Certification, Washington, DC, in the amount of $4,500. Effective July 1, 2019 through June 30, 2020. 100% Other Funds (Credentialing Fees).
|
|
$4,500 |
approved
|
|
|
215
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to amend an existing sole source contract with Federal Education Group PLLC, to continue to support the department on issues related to the allowable use of funds at the local level and monitoring of subrecipients under the Elementary and Secondary Education
|
Federal Education Group PLLC
|
$33,250 |
approved
|
|
|
216
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Special Education to amend a sole source cooperative project with Keene State College, Keene, NH (originally approved by G&C on 6-6-18, item #132), to continue to provide administration and maintenance of an online transition resource portal developed under the State Personne
|
|
$72,074 |
approved
|
|
|
217
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to exercise a renewal option of a contract with Community & School Partners LLC, Rye, NH (originally approved by G&C On 8-2-17, item #35), to assist the NH Department of Education with the oversight of the Initiative for School Empowerment and Excellence (i4see) and related data systems, b
|
Community & School Partners LL
|
$556,467 |
approved
|
|
|
218
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to enter into a contract with Fair Health, to develop and present a fee schedule for medical and psychological procedures, in an amount not to exceed $38,500. Effective upon G&C approval through June 30, 2019. 100% State Funds.
|
Fair Health
|
$38,500 |
approved
|
|
|
219
|
DEPARTMENT OF EDUCATION
|
Authorize, pursuant to a memorandum of agreement with the Department of Environmental Services (originally approved by G&C on 1-23-19, item #76), expenditures totaling $2,242.64 from the Drinking Water and Groundwater Trust Fund with the public schools as detailed in letter dated May 14, 2019. Effec
|
|
$2,243 |
approved
|
|
|
220
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Adrienne Shoemaker, Concord, NH, to provide technical assistance, resources and training to school personnel responsible for providing services to NH students with visual impairments, in an amount not to exceed $50,000. Effective July 1, 2019 or upon G&C appro
|
Adrienne Shoemaker
|
$50,000 |
approved
|
|
|
221
|
DEPARTMENT OF EDUCATION
|
Authorize the Bureau of Vocational Rehabilitation to exercise a renewal option with Alliance Enterprises Inc., Lacey, WA (originally approved by G&C on 3-26-14, item #64), to provide a hosted case management system, by increasing the price by $1,580,522 from $2,986,539 to $4,567,061. Effective July
|
|
$4.6M |
approved
|
|
|
221
|
DEPARTMENT OF EDUCATION
|
Authorize the Bureau of Vocational Rehabilitation to exercise a renewal option with Alliance Enterprises Inc., Lacey, WA (originally approved by G&C on 3-26-14, item #64), to provide a hosted case management system, by increasing the price by $1,580,522 from $2,986,539 to $4,567,061. Effective July
|
|
$4.6M |
approved
|
|
|
221
|
DEPARTMENT OF EDUCATION
|
Authorize the Bureau of Vocational Rehabilitation to exercise a renewal option with Alliance Enterprises Inc., Lacey, WA (originally approved by G&C on 3-26-14, item #64), to provide a hosted case management system, by increasing the price by $1,580,522 from $2,986,539 to $4,567,061. Effective July
|
|
$4.6M |
approved
|
|
|
221A
|
DEPARTMENT OF EDUCATION
|
Authorize to exercise a renewal option with the vendors as detailed in letter dated May 6, 2019 (originally approved by G&C on 8-23-17, item #88), to provide adult education and literacy programs as defined under the Workforce Innovation and Opportunities Act of 2014, by increasing the price by $2,5
|
|
$7.8M |
approved
|
|
|
221A
|
DEPARTMENT OF EDUCATION
|
Authorize to exercise a renewal option with the vendors as detailed in letter dated May 6, 2019 (originally approved by G&C on 8-23-17, item #88), to provide adult education and literacy programs as defined under the Workforce Innovation and Opportunities Act of 2014, by increasing the price by $2,5
|
|
$7.8M |
approved
|
|
|
221A
|
DEPARTMENT OF EDUCATION
|
Authorize to exercise a renewal option with the vendors as detailed in letter dated May 6, 2019 (originally approved by G&C on 8-23-17, item #88), to provide adult education and literacy programs as defined under the Workforce Innovation and Opportunities Act of 2014, by increasing the price by $2,5
|
|
$7.8M |
approved
|
|
|
221B
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Disability Determination Services Bureau to enter into a contract with Surge Resources LLC, Manchester, NH, to provide payroll services for Medical/Psychological Consultants, in an amount not to exceed $3,600,000. (2)Further authorize to enter into contracts with medical and psychologi
|
Surge Resources LLC
|
$3.6M |
approved
|
|
|
221B
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Disability Determination Services Bureau to enter into a contract with Surge Resources LLC, Manchester, NH, to provide payroll services for Medical/Psychological Consultants, in an amount not to exceed $3,600,000. (2)Further authorize to enter into contracts with medical and psychologi
|
Surge Resources LLC
|
$3.6M |
approved
|
|
|
221B
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Disability Determination Services Bureau to enter into a contract with Surge Resources LLC, Manchester, NH, to provide payroll services for Medical/Psychological Consultants, in an amount not to exceed $3,600,000. (2)Further authorize to enter into contracts with medical and psychologi
|
Surge Resources LLC
|
$3.6M |
approved
|
|
|
222
|
DEPARTMENT OF SAFETY
lease
|
Authorize to enter into a new lease agreement with 149 Emerald Street Leasing LLC, Lakewood, NJ, to provide adequate size, easily accessible Division of Motor Vehicles Office in the greater Keene area, in an amount not to exceed $322,900, which includes two one-time payments of $55,000 and $57,500 f
|
149 Emerald Street Leasing LLC
|
$322,900 |
approved
|
|
|
223
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, Enforcement, State Police Communications, and Detective Bureau, in the amount of $444,000 for anticipated shortages for the Fiscal Year 2019. Effective upon G&C approval through June 30, 2019. 84.5%
|
|
$444,000 |
approved
|
|
|
224
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with Ossipee Mountain Electronics Inc., Moultonborough, NH, for the provision of upfitting one (1) Ford F350 Pick-up truck with one (1) Mory box mono-body slide in fiberglass service body for deployment to the State Police Motor Carrier
|
Ossipee Mountain Electronics I
|
$16,913 |
approved
|
|
|
225
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to amend a contract with 2-Way Communications Service Inc., Newington, NH (originally approved by G&C on 6-21-17, item #143), for the provision of repair and certification of Kustom Radar and Light Detector and Ranging units, by increasing the price by $4,000 f
|
2-Way Communications Service I
|
$64,000 |
approved
|
|
|
226
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Seabrook to purchase and install a backup generator for the Town Hall which serves as the secondary Emergency Operations Center, for a total amount of $20,000. Effective upon G&C app
|
|
$20,000 |
approved
|
|
|
227
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Bureau of Marine Patrol to enter into a contract with Kalkomey Enterprises LLC, Dallas, TX, for the purpose of maintaining a web-based, interactive, safe boater education and testing system as well as providing safe boating handbooks and videos, in the amount of $540,386.58. Effective
|
Kalkomey Enterprises LLC
|
$540,387 |
approved
|
|
|
228
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend existing subgrants with the subrecipients as detailed in letter dated June 5, 2019 (originally approved by G&C on 11-8-17, item #17), to provide supplemental funding for the Regional Drug Task Force. Effective upon G&C approval through September 30, 2019. 100% Federal Funds.
|
|
|
approved
|
|
|
229
|
DEPARTMENT OF JUSTICE
|
Authorize a salary increase to Anthony J. Galdieri, Assistant Attorney General from $81,900 to $85,500. Effective upon G&C approval or June 21, 2019, whichever is the latter.
|
|
$85,500 |
approved
|
|
|
230
|
DEPARTMENT OF JUSTICE
|
Authorize a salary increase to Matthew G. Mavrogeorge Assistant Attorney General from $75,870.60 to $82,000. Effective upon G&C approval or June 21, 2019, whichever is the latter.
|
|
$82,000 |
approved
|
|
|
230
|
DEPARTMENT OF JUSTICE
|
Authorize a salary increase to Matthew G. Mavrogeorge Assistant Attorney General from $75,870.60 to $82,000. Effective upon G&C approval or June 21, 2019, whichever is the latter.
|
|
$82,000 |
approved
|
|
|
230A
|
DEPARTMENT OF JUSTICE
|
Authorize to obligate the State to pay non-state attorneys on a contingency fees basis, such contingency fee to be paid from any award of damages the State may obtain from the per- and polyfluoroalkyl substance litigation. Effective upon G&C approval. Contingent upon Fiscal Committee approval on Jun
|
|
|
approved
|
|
|
230A
|
DEPARTMENT OF JUSTICE
|
Authorize to obligate the State to pay non-state attorneys on a contingency fees basis, such contingency fee to be paid from any award of damages the State may obtain from the per- and polyfluoroalkyl substance litigation. Effective upon G&C approval. Contingent upon Fiscal Committee approval on Jun
|
|
|
approved
|
|
|
231
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize the Division of Plant & Property to transfer funds in the amount of $45,000. Effective upon G&C approval through June 30, 2019. 96% Transfer Other Agencies, 4% Agency Income. Contingent upon Fiscal Committee approval on June 14, 2019.
|
|
$45,000 |
approved
|
|
|
232
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the request that a warrant be drawn from money in the Treasury not otherwise appropriated in the amount of $100,000 to cover an anticipated utility appropriation shortfall related to the associated costs for the conversion of State buildings to independent steam boilers. Effective upon G&C
|
|
$100,000 |
approved
|
|
|
233
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize Risk Management to amend the existing contract with Cross Insurance TPA Inc. (originally approved by G&C on 5-27-15, item #143), to administer Workers’ Compensation Third Party Administration and Related Services for state employees, in the amount of $78,000, decreasing the total amount fr
|
|
$3.5M |
approved
|
|
|
234
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Education & Training to enter into a sole source lease agreement with Hodges Development Corporation, Concord, NH for the purpose of providing approximately 2,188 square feet of training space, Concord, NH, in an amount not to exceed $35,436. Effective upon G&C approval or Ju
|
Hodges Development Corporation
|
$35,436 |
approved
|
|
|
235
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
236
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Weatherguard Industries/SMJ Metals LLC, North Hampton, MA, for the Portsmouth and Rochester Courthouse Roof Replacement, for a total price not to exceed $320,000. (2)Further authorize a contingency in the am
|
Weatherguard Industries/SMJ Me
|
$364,400 |
approved
|
|
|
237
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a sole source contract with D.L. King & Associates Inc., Nashua, NH, for the NH Veterans Home Generator and Dementia Wander Guard System Replacement, Tilton, NH, for a total price not to exceed $88,000. (2)Further authorize
|
D.L. King & Associates Inc.
|
$96,000 |
approved
|
|
|
238
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract amendment with Turnstone Corporation, Milford, NH (originally approved by G&C on 4-17-19, item #150), to amend the contingency for Steam Conversion at the State House, State House Annex, and State Library, Concor
|
|
$8.1M |
approved
|
|