|
6
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Human Resources to retroactively pay employees, an amount not to exceed $8,391.37 for compensation owed to them due to SOC classification issues from November 3, 2023. Effective upon G&C approval. 66.9% Highway Funds, 33.1% Turnpike Funds
|
|
$8,391 |
approved
|
|
|
7
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners $29,909.37 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from May 29, 2025 through June 11, 2025. Effective upon G&C approval.
|
|
$29,909 |
approved
|
|
|
8
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners $103,246.04 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from June 12, 2025 through July 9, 2025. Effective upon G&C approval.
|
|
$103,246 |
approved
|
|
|
9
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell 0.15+/- acres of State-owned land situated on the northwesterly side of NH Route 13 (North Main Street) in the Town of Mont Vernon, County of Hillsborough. The sale will be direct to Frank Oudheusden, who has agreed to purchase the land for $9,800, with a
|
|
$9,800 |
approved
|
|
|
10
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell 1.5+/- acres of State-owned land situated on the northerly side of NH Route 25 and west of NH Route 153, in the Town of Effingham. The sale will be direct to James Owen, who has agreed to purchase the land for $22,000, and with an additional assessed admi
|
|
$22,000 |
approved
|
|
|
11
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Planning & Community Assistance to enter into an agreement with the Town of Newmarket, NH for the Town to perform in-kind replacements of the existing drainage systems, as well as associated trench paving, curbing re-installation and sidewalk repairs on Packers Falls Rd, a Cl
|
|
$375,000 |
approved
|
|
|
12
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to retroactively amend a contract with HDR Engineering, Inc., Bedford, NH (originally approved by G&C on 7/15/20) for preliminary design of improvements to NH Route 1A (Ocean Boulevard) in the Town of Hampton, NH, by extending the completion date from March 31,
|
HDR Engineering, Inc.
|
$2.9M |
approved
|
|
|
13
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH to reconstruct the Airfield Lighting Vault at the Manchester-Boston Regional Airport. State and Federal participation in the amount of $7,033,381. Effective upon G&C approval through May 26, 2029. 94.7% Federal Funds,
|
|
$7.0M |
approved
|
|
|
14
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail and Transit to enter into a retroactive Interstate Coordination Agreement with the State of Vermont Agency of Transportation, for the management of a transportation project known as the Tri-State Regional Rail Upgrade CRISI(24), as detailed in the letter dated June 20, 2
|
|
|
approved
|
|
|
15
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail and Transit to enter into a retroactive contract with the Profile Mountain Holdings Corporation d/b/a Conway Scenic Railroad, North Conway, NH, for the use of the state-owned Mountain Division Railroad Line from Conway, NH to Whitefield, NH for tourist excursion railroad
|
Profile Mountain Holdings Corp
|
|
approved
|
|
|
16
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail and Transit to enter into a retroactive contract with the St. Lawrence & Atlantic Railroad Company, Auburn, ME for an amount not to exceed $500,000 for track improvements on its privately-owned short line railroad that runs through Berlin and Stratford, NH. Effective upo
|
St. Lawrence & Atlantic Railro
|
$500,000 |
approved
|
|
|
17
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Neil H. Daniels, Inc., Ascutney, VT, on the basis of a low bid of $2,264,477 for replacement of three corrugated metal pipes on NH 124 on the Troy-Jaffrey town line. (2) Further authorize a contingency in the amount of $158,513.39, f
|
Neil H. Daniels, Inc.
|
$2.3M |
approved
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with Fuss & O’Neil, Inc., Manchester, NH, for an amount not to exceed $5,000,000, to provide statewide on-call highway design related engineering services for various transportation projects located throughout the State. Effective upo
|
Fuss & O’Neil, Inc.
|
$5.0M |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with McFarland-Johnson, Inc., Concord, NH, for an amount not to exceed $5,000,000, to provide statewide on-call highway design related engineering services for various transportation projects located throughout the State. Effective up
|
McFarland-Johnson, Inc.
|
$5.0M |
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $5,000,000, to provide statewide on-call highway design related engineering services for various transportation projects located throughout the State. Effect
|
Vanasse Hangen Brustlin, Inc.
|
$5.0M |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with WSP USA, Inc., Merrimack, NH, for an amount not to exceed $5,000,000, to provide statewide on-call highway design related engineering services for various transportation projects located throughout the State. Effective upon G&C a
|
WSP USA, Inc.
|
$5.0M |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with WSP USA, Inc., Merrimack, NH, for an amount not to exceed $5,000,000, to provide statewide on-call highway design related engineering services for various transportation projects located throughout the State. Effective upon G&C a
|
WSP USA, Inc.
|
$5.0M |
approved
|
|
|
21A
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Aeronautics to retroactively amend a grant to the City of Keene, NH (originally approved by G&C on 8/4/21, Item #33), to rehabilitate Taxiway A, Taxiway A3 and Taxiway T (Construction Phase – I) at the Dillant-Hopkins Airport, Keene, NH, by extending the completion date from
|
City of Keene, NH (originally
|
|
approved
|
|
|
21A
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Aeronautics to retroactively amend a grant to the City of Keene, NH (originally approved by G&C on 8/4/21, Item #33), to rehabilitate Taxiway A, Taxiway A3 and Taxiway T (Construction Phase – I) at the Dillant-Hopkins Airport, Keene, NH, by extending the completion date from
|
City of Keene, NH (originally
|
|
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize to grant a salary increment for Board Member Edward L. Rogers, in the amount of $4,755, from the current salary of $87,225 to a new salary of $91,980. Effective retroactive to July 16, 2025, upon G&C approval.
|
|
$91,980 |
approved
|
|
|
23
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to retroactively renew its membership with the National Association of State Boards of Geology, Douglasville, GA, in the amount of $4,500 from July 1, 2025 through June 30, 2026. Effective upon G&C approval. 100% Agency Funds
|
|
$4,500 |
approved
|
|
|
24
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the County of Coos, West Stewartstown, NH, in the amount of $300,000 to support the Nursing Hospital Elevator Improvements project, located at 34 County Farm Road, West Stewartson, NH. Effective upon G&C approval thr
|
County of Coos
|
$300,000 |
approved
|
|
|
25
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the County of Coos, West Stewartstown, NH, in the amount of $500,000 on behalf of Affordable Housing, Education and Development Inc. to support the rehabilitation of the Monadnock Village Improvements project, a mult
|
County of Coos
|
$500,000 |
approved
|
|
|
26
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the County of Sullivan, Newport, NH, in the amount of $686,625 for the purpose of assisting two organizations that provide microenterprise technical assistance and training, direct grants and down payment assistance
|
County of Sullivan
|
$686,625 |
approved
|
|
|
27
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the City of Keene, NH, in the amount of $750,000 on behalf of Monadnock Affordable Housing Corporation (MAHC) to support the construction of 30 units of permanent affordable housing as part of the MAHC Roosevelt West
|
City of Keene
|
$750,000 |
approved
|
|
|
28
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Agricultural Development to enter into a Cooperative Project Agreement with the University of New Hampshire in the amount of $35,817.94 for the purpose of research and development of integrated disease management of blueberry leaf rust. Effective upon G&C approval through S
|
|
$35,818 |
approved
|
|
|
29
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Agricultural Development to enter into a Cooperative Project Agreement with the University of New Hampshire in the amount of $67,395 for the purpose of research and mitigation of fungal disease in high tunnel specialty crops. Effective upon G&C approval through July 31, 202
|
|
$67,395 |
approved
|
|
|
30
|
DEPARTMENT OF AGRICULTURE, MAR
contract
|
Authorize to enter into a grant agreement with Granite State Fair, Rochester, NH, for the Capital Improvements Program for State Fairs in the amount of $42,210. Effective upon G&C approval through July 1, 2026. 100% General Funds. (2) Further authorize an advance payment in the amount of $42,210 to
|
Granite State Fair
|
$42,210 |
approved
|
|
|
31
|
DEPARTMENT OF AGRICULTURE, MAR
contract
|
Authorize to enter into a grant agreement with Lancaster Fair, Lancaster, NH, for the Capital Improvements Program for State Fairs in the amount of $175,000. Effective upon G&C approval through July 1, 2027. 100% General Funds. (2) Further authorize an advance payment in the amount of $175,000 to La
|
Lancaster Fair
|
$175,000 |
approved
|
|
|
32
|
DEPARTMENT OF AGRICULTURE, MAR
contract
|
Authorize to enter into a grant agreement with North Haverhill Fair Association, North Haverhill, NH, for the Capital Improvement Program for State Fairs in the amount of $175,000. Effective upon G&C approval through July 1, 2026. 100% General Funds. (2) Further authorize an advance payment in the a
|
North Haverhill Fair Associati
|
$175,000 |
approved
|
|
|
32
|
DEPARTMENT OF AGRICULTURE, MAR
contract
|
Authorize to enter into a grant agreement with North Haverhill Fair Association, North Haverhill, NH, for the Capital Improvement Program for State Fairs in the amount of $175,000. Effective upon G&C approval through July 1, 2026. 100% General Funds. (2) Further authorize an advance payment in the a
|
North Haverhill Fair Associati
|
$175,000 |
approved
|
|
|
32A
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Agricultural Development to enter into a Cooperative Project Agreement with the University of New Hampshire in the amount of $54,441 for the purpose of providing Technical Assistance for Promotion of New Hampshire Specialty Crops. Effective upon G&C approval through Septemb
|
|
$54,441 |
approved
|
|
|
32A
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Agricultural Development to enter into a Cooperative Project Agreement with the University of New Hampshire in the amount of $54,441 for the purpose of providing Technical Assistance for Promotion of New Hampshire Specialty Crops. Effective upon G&C approval through Septemb
|
|
$54,441 |
approved
|
|
|
33
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a contract with Examination Resources, LLC, Atlanta, GA, in the amount of $246,300 for the purpose of developing tools to improve regulatory oversight of health carriers with respect to coverage for women’s health services. Effective upon G&C approval through September 19, 20
|
Examination Resources, LLC
|
$246,300 |
approved
|
|
|
33
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a contract with Examination Resources, LLC, Atlanta, GA, in the amount of $246,300 for the purpose of developing tools to improve regulatory oversight of health carriers with respect to coverage for women’s health services. Effective upon G&C approval through September 19, 20
|
Examination Resources, LLC
|
$246,300 |
approved
|
|
|
33A
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a contract with Wakely Consulting Services, LLC, Okemos, MI, in the amount of $265,055 for the purpose of studying access to women’s health services, particularly postpartum care, and to explore fiscally responsible options for expanding coverage within New Hampshire’s Essent
|
Wakely Consulting Services, LL
|
$265,055 |
approved
|
|
|
33A
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a contract with Wakely Consulting Services, LLC, Okemos, MI, in the amount of $265,055 for the purpose of studying access to women’s health services, particularly postpartum care, and to explore fiscally responsible options for expanding coverage within New Hampshire’s Essent
|
Wakely Consulting Services, LL
|
$265,055 |
approved
|
|
|
34
|
INSURANCE DEPARTMENT
grant
|
Authorize to grant an annual salary step increase of $5,397 for Jay P. Mackey, Director of Operations for the NH Adult Parole Board, from a current salary of $104,204 to a new salary of $109,601. Effective retroactive to July 2, 2205, upon G&C approval.
|
|
$109,601 |
approved
|
|
|
35
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a retroactive sole source contract with BioReference Health, LLC, Elmwood Park, NJ, in the amount of $241,623.22 for the provision of On-Site Clinical Laboratory services. Effective July 1, 2025, upon G&C approval through December 31, 2025. 100% General Funds
|
BioReference Health, LLC
|
$241,623 |
approved
|
|
|
36
|
DEPARTMENT OF BUSINESS AND ECO
payment
|
Authorize the Division of Economic Development, Office of International Commerce to retroactively pay The Council of State Governments d/b/a Eastern Trade Council, New York, NY, in the amount of $5,250 for Fiscal Year 2026 membership dues. Effective upon G&C approval for the period of July 1, 2025 t
|
|
$5,250 |
approved
|
|
|
37
|
DEPARTMENT OF BUSINESS AND ECO
payment
|
Authorize the Division of Economic Development, Office of International Commerce to retroactively pay The Council of State Governments d/b/a State International Development Organizations, Lexington, KY, the amount of $4,000 for Fiscal Year 2026 membership dues. Effective upon G&C approval for the pe
|
|
$4,000 |
approved
|
|
|
38
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to enter into a sole source contract with Granite State Ambassadors, Inc., Manchester, NH in an amount of $338,400 for tourism related training and volunteer coordination services. Effective upon G&C approval through June 30, 2029. 100% General Funds
|
Granite State Ambassadors, Inc
|
$338,400 |
approved
|
|
|
39
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize to lease an additional 1,891 sf located at One Eagle Square, Concord, NH by retroactively amending the lease agreement with Granite Center, LLC, Concord, NH (originally approved by G&C on 6/20/18, Item #88) by increasing the price limitation in the amount of $127,689.77 from $4,008,377.30
|
Granite Center, LLC
|
$4.1M |
withdrawn
|
|
|
40
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a contract with Holden Engineering & Surveying, Inc., in the amount of $21,850 to execute a boundary survey as well as blaze, paint, brush, and place state boundary line signs on the perimeter boundary of the 586+/- acre Merrymeeting March WMA. This WMA is comprised of 6 diff
|
Holden Engineering & Surveying
|
$21,850 |
withdrawn
|
|
|
41
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize to make a retroactive one-time payment totaling $2,102.15 to Ms. Emily Brown, MISC BUS OPS SPECS-4, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in State Fiscal Years 2024 and 2025 and associated benefits totaling $431.32, for a total payment of
|
|
$2,554 |
approved
|
|
|
42
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize to make a retroactive one-time payment totaling $4,095.93 to Mr. Gregory Keeler, PUBL RELATIONS MGRS-2, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in State Fiscal Years 2024 through 2025 and associated benefits totaling $880.62 for a total paym
|
|
$4,977 |
approved
|
|
|
43
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Summit Resources LLC, Jackson, NH in the amount of $378,350 for labor and materials required for the snowmaking mainline replacement at Cannon Mountain Ski Area. Effective upon G&C approval thro
|
Summit Resources LLC
|
$378,350 |
approved
|
|
|
43
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Summit Resources LLC, Jackson, NH in the amount of $378,350 for labor and materials required for the snowmaking mainline replacement at Cannon Mountain Ski Area. Effective upon G&C approval thro
|
Summit Resources LLC
|
$378,350 |
approved
|
|
|
43A
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize to implement the Cannon Mountain Aerial Tramway & Ski Area capital improvement project as detailed in the letter dated July 16, 2025, to be funded in the amount of up to $754,000 by the Cannon Mountain Capital Improvement Fund. No General funds. Effective upon G&C approval. 100% Capital Fu
|
|
$754,000 |
approved
|
|
|
43A
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize to implement the Cannon Mountain Aerial Tramway & Ski Area capital improvement project as detailed in the letter dated July 16, 2025, to be funded in the amount of up to $754,000 by the Cannon Mountain Capital Improvement Fund. No General funds. Effective upon G&C approval. 100% Capital Fu
|
|
$754,000 |
approved
|
|
|
44
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay membership dues to the Northeast Environmental Enforcement Project, Hillard, OH in the amount of $4,000 for the period of July 1, 2025 through June 30, 2026. Effective upon G&C approval. 37.5% Federal Funds, 62.5% Hazardous Waste Funds
|
|
$4,000 |
approved
|
|
|
45
|
DEPARTMENT OF ENVIRONMENTAL SE
lease
|
Authorize to retroactively renew the Lease Agreement with the Town of Kingston, NH (originally approved by G&C on 7/14/00, Item #68) per RSA 4:40 and Section 1 of the Lease. Update the Lease language and extend the termination date from January 1, 2025 to January 1, 2050, ensuring the continued use
|
|
|
approved
|
|
|
46
|
DEPARTMENT OF ENVIRONMENTAL SE
transfer
|
Authorize to transfer the Weeks Crossing Dam in Warren, NH, its associated flowage, water rights and access easements, at no cost, to the Town of Warren, NH. Effective upon G&C approval.
|
|
|
approved
|
|
|
47
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Resource Recycling Systems, Inc., Ann Arbor, MI, in the amount of $198,949 for the purpose of conducting a statewide food waste generator study and infrastructure analysis. Effective upon G&C approval through June 30, 2026. 100% Federal Funds
|
Resource Recycling Systems, In
|
$198,949 |
approved
|
|
|
48
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Merrimack, NH in the amount not to exceed $60,000 for the development and implementation of an Asset Management Program for the Town’s wastewater and stormwater systems. Effective upon G&C approval through May 6, 2028. 90% Federal Funds, 10% Other Funds
|
|
$60,000 |
approved
|
|
|
49
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Meredith, NH, for a total of $8,550 to fund exotic aquatic plant control activities in Lake Pemigewasset, Meredith, NH. Effective upon G&C approval through December 31, 2025. 100% Lake Restoration Funds
|
Town of Meredith, NH, for a to
|
$8,550 |
approved
|
|
|
50
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the City of Keene, NH totaling $15,635 to fund a Household Hazardous Waste collection project. Effective July 19, 2025, upon G&C approval through June 30, 2026. 100% Hazardous Waste Funds
|
|
$15,635 |
approved
|
|
|
51
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Hopkinton School District, Contoocook, NH, in the amount not to exceed $13,500 for lead remediation in drinking water under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2025. 100% Drinking Water and Groundwater Trust Fund
|
Hopkinton School District
|
$13,500 |
approved
|
|
|
52
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the City of Portsmouth, NH, in the amount of $90,000 to conserve three acres of land within the Wellhead Protection Area for the Portsmouth Water System’s drinking water supply. The City agrees that the deed shall allow low-impact, passive outdoor recreation, including
|
City of Portsmouth
|
$90,000 |
approved
|
|
|
53
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Upper Saco Valley Land Trust (USVLT), Conway, NH, in the amount of $350,000 to protect approximately 625 acres of land in Madison, NH, located within the High-Yield Stratified Drift Aquifer of the Silver Lake Landing Senior Housing’s drinking water supply. USVLT agr
|
Upper Saco Valley Land Trust (
|
$350,000 |
approved
|
|
|
54
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Bunker Land Condominium Association of Madbury, NH (originally approved by G&C on 9/6/23, Item #53), by increasing the grant limitation by $31,762 from $185,000 to $216,762, for wastewater system improvements. Effective upon G&C approval. 1
|
|
$216,762 |
approved
|
|
|
55
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Water Infrastructure Improvement for the Nation Act grant to BnB Springwater Management, LLC, Beecher Falls, VT, in the amount not to exceed $350,000 for improvements to the T and T Manufactured Housing Park’s drinking water system in Columbia, NH. Effective upon G&C approval th
|
BnB Springwater Management, LL
|
$350,000 |
approved
|
|
|
56
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the White Oak Pond Watershed Association, Incorporated, Holderness, NH, in the amount of $87,000 to complete the White Oak Pond watershed management plan project. Effective upon G&C approval through December 31, 2027. 100% Federal Funds
|
White Oak Pond Watershed Assoc
|
$87,000 |
approved
|
|
|
57
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with EA2, LLC d/b/a Riverside Companies, Newington, NH totaling $201,333 for partial funding for the replacement of one diesel excavator. Effective upon G&C approval through September 30, 2025. 55% Federal Funds, 45% New Hampshire Volkswagen Environmental Mi
|
EA2, LLC d/b/a Riverside Compa
|
$201,333 |
approved
|
|
|
58
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Timberlane Regional School District, Plaistow, NH, in the amount not to exceed $11,150 for lead remediation in drinking water at six schools within the district, under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2026. 100% Drinking
|
Timberlane Regional School Dis
|
$11,150 |
approved
|
|
|
59
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to The Home for Little Wanderers, Inc., Boston, MA, in the amount not to exceed $114,000 for lead remediation in drinking water at the Wediko School located in Windsor, NH, under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2026. 100% Drink
|
Home for Little Wanderers, Inc
|
$114,000 |
approved
|
|
|
60
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the School Administrative Unit #48, Plymouth, NH, in the amount not to exceed $25,000 for lead remediation in drinking water at three schools, under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2026. 100% Drinking Water and Groundwater T
|
School Administrative Unit #48
|
$25,000 |
approved
|
|
|
61
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Merrimack Village District, Merrimack, NH in the amount of $60,000 to develop and implement a drinking water service line inventory. Effective upon G&C approval through December 31, 2027. 100% Federal Funds
|
Merrimack Village District
|
$60,000 |
approved
|
|
|
62
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Drinking Water and Groundwater Trust Fund grant to the Base Hill Cooperative, Inc., Keene, NH (originally approved by G&C on 11/8/23, Item #113), by extending the completion date from May 1, 2025 to December 31, 2027, for water system improvements under the provisi
|
Base Hill Cooperative, Inc.
|
$458,959 |
approved
|
|
|
63
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to approve a Drinking Water State Revolving Fund loan agreement with the Town of Lincoln, NH, in the amount not to exceed $800,000 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Administrative Rules Env-Dw 1100 et seq. Effective upon G&C approval. (2
|
Town of Lincoln
|
$800,000 |
approved
|
|
|
64
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
Authorize to grant a salary increase to Stephanie L. Simek, Ph.D., Executive Director, in the amount of $8,452.80, from a current salary of $128,912 to a new salary of $137,364.80, which is $2,092.80 above the labor grade HH maximum step on the unclassified salary chart. Effective May 7, 2025, upon
|
|
$137,365 |
approved
|
|
|
64
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
Authorize to grant a salary increase to Stephanie L. Simek, Ph.D., Executive Director, in the amount of $8,452.80, from a current salary of $128,912 to a new salary of $137,364.80, which is $2,092.80 above the labor grade HH maximum step on the unclassified salary chart. Effective May 7, 2025, upon
|
|
$137,365 |
approved
|
|
|
65
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to approve a Drinking Water State Revolving Fund loan agreement with the Town of Meredith, NH, in the amount not to exceed $740,000 to finance water systems improvements under the provisions of RSA 486:14 and NH Code of Administrative Rules Env-Dw 1100 et seq. Effective upon G&C approval.
|
Town of Meredith
|
$740,000 |
approved
|
|
|
66
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to approve a Drinking Water State Revolving Fund loan agreement with the Town of Seabrook, NH, in the amount not to exceed $1,140,000 to finance water systems improvements under the provisions of RSA 486:14 and NH Code of Administrative Rules Env-Dw 1100 et seq. Effective upon G&C approval
|
Town of Seabrook
|
$1.1M |
approved
|
|
|
67
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a loan agreement with the Cross Ridge Association, Plaistow, NH in the amount not to exceed $1,000,000 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Administrative Rules Env-Dw 1100 et seq. Effective upon G&C approval. 60% Drinking Water
|
Cross Ridge Association
|
$1.0M |
approved
|
|
|
68
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a loan agreement with the City of Dover, NH in the amount not to exceed $5,940,000 to finance water systems improvements under the provisions of RSA 486:14 and NH Code of Administrative Rules Env-Dw 1100 et seq. Effective upon G&C approval. 100% Federal Funds
|
|
$5.9M |
approved
|
|
|
69
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a loan agreement with the Goffstown Village Water Precinct, Goffstown, NH (originally approved by G&C on 6/26/24, Item #145), by increasing the loan amount by $4,000,000 from $968,000 to $4,968,000 to finance water systems improvements under the provisions of RSA 486:14 and NH Cod
|
Goffstown Village Water Precin
|
$5.0M |
approved
|
|
|
70
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a loan agreement with the City of Lebanon, NH in the amount not to exceed $2,310,000 to finance water systems improvements under the provisions of RSA 486:14 and NH Code of Administrative Rules Env-Dw 1100 et seq. Effective upon G&C approval. 100% Federal Funds
|
|
$2.3M |
approved
|
|
|
71
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Hopkinton, NH in an amount not to exceed $100,000 to finance the Wastewater Infrastructure Condition Assessment project under the provisions of RSA 486:14 and NH Code of Admin. Rules Env-Wq 500 et seq. Ef
|
|
$100,000 |
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Merrimack, NH in an amount not to exceed $100,000 to finance the Pennichuck Pump Station Engineering Evaluation project under the provisions of RSA 486:14 and NH Code of Admin. Rules Env-Wq 500 et seq. Ef
|
|
$100,000 |
approved
|
|
|
73
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Newmarket, NH in an amount not to exceed $640,000 to finance the planning and design of the Bay Road Pump Station and Force Main Improvements project under the provisions of RSA 486:14 and NH Code of Admi
|
|
$640,000 |
approved
|
|
|
74
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund (CWSRF) loan agreement with North Conway Water Precinct (originally approved by G&C on 11/22/22, Item #147) to increase the loan amount by $865,000 from $2,093,000 $2,958,000 to fund the Oxidation Ditch Upgrade project, under the provisions of RS
|
|
$3.0M |
approved
|
|
|
75
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund (CWSRF) loan agreement with the City of Portsmouth, NH (originally approved by G&C on 3/9/22, Item #81) to increase the loan amount by $25,128,000 from $1,500,000 to $26,628,000 to finance the planning and design of the Bay Road Pump Station and
|
|
$26.6M |
approved
|
|
|
76
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Rye, NH in an amount not to exceed $100,000 to finance the Infiltration and Inflow Assessment and Reduction Plan project under the provisions of RSA 486:14 and NH Code of Admin. Rules Env-Wq 500 et seq. E
|
|
$100,000 |
approved
|
|
|
77
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Tuftonboro, NH in an amount not to exceed $100,000 to finance the Mirror Lake Watershed Management Plan Update project under the provisions of RSA 486:14 and NH Code of Admin. Rules Env-Wq 500 et seq. Eff
|
|
$100,000 |
approved
|
|
|
78
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Mary Lauzon, Campton, NH, in an amount not to exceed $60,000 to conduct impartial special education complaint investigations. Effective upon G&C approval for the period of October 1, 2025 through September 30, 2028. 100% Federal Funds
|
Mary Lauzon
|
$60,000 |
approved
|
|
|
79
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Brenda G. Monahan, Bartlett, NH, in an amount not to exceed $60,000 to conduct impartial special education complaint investigations. Effective upon G&C approval for the period of October 1, 2025 through September 30, 2028. 100% Federal Funds
|
Brenda G. Monahan
|
$60,000 |
approved
|
|
|
80
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Corman Consulting, LLC, Sandown, NH in an amount not to exceed $41,250 to serve as a Master Educational Surrogate Parent, to provide management and support for trained and certified volunteer educational surrogate parents. Effective upon G&C approval through J
|
Corman Consulting, LLC
|
$41,250 |
approved
|
|
|
81
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Maureen Shields, Hollis, NH in an amount not to exceed $41,250 to serve as a Master Educational Surrogate Parent, to provide management and support for trained and certified volunteer educational surrogate parents. Effective upon G&C approval through June 30,
|
Maureen Shields
|
$41,250 |
approved
|
|
|
82
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Catherine Woods, Hillsborough, NH in an amount not to exceed $82,500 to serve as a Master Educational Surrogate Parent, to provide management and support for trained and certified volunteer educational surrogate parents. Effective upon G&C approval through Jun
|
Catherine Woods
|
$82,500 |
approved
|
|
|
83
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Credentialing to enter into a contract with Community & School Partners, LLC, Portsmouth, NH in an amount not to exceed $825,000 to provide software upgrades, ongoing maintenance, and support to the Educator Information System. Effective upon G&C approval through June 30, 202
|
Community & School Partners, L
|
$825,000 |
tabled
|
|
|
84
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to amend a contract with Northeast Deaf and Hard of Hearing Services, Inc., Concord, NH (originally approved by G&C on 10/18/23, Item #109), by increasing the price limitation by $13,389.19 from $227,755.61 to $241,144.80, with no change to the end d
|
Northeast Deaf and Hard of Hea
|
$241,145 |
approved
|
|
|
85
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation (VR) to enter into a sole source lease agreement with SMC Sundial LP, LLC, Exeter, NH, for an amount not to exceed $492,233.88 for the use of office space for a VR Regional Office serving the Nashua and Manchester, NH areas located at 1 Sundial Avenu
|
SMC Sundial LP, LLC
|
$492,234 |
approved
|
|
|
86
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend an existing sole source contract with FACTS Education Solutions, LLC, Lincoln, NE (originally approved by G&C on 4/12/23, Item #112), by increasing the price limitation by $58,260 from $1,909,450 to $1,967,800 with no change to the end date, to deliver fiscal agent services on beh
|
FACTS Education Solutions, LLC
|
$2.0M |
approved
|
|
|
87
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of the Commissioner to grant an annual salary increase for Amy Newbury, Director of the Division of Administration, in the amount of $6,606 from a current salary of $136,321 to a new salary of $143,061. Effective upon G&C approval. 30% General Funds, 26% Highway Funds, 44% Other
|
|
$143,061 |
approved
|
|
|
88
|
DEPARTMENT OF SAFETY
|
Authorize to enter into a retroactive inter-agency Memorandum of Understanding with the New Hampshire Department of Corrections to manufacture reflectorized motor vehicle plates during the interim period of transitioning place productions from the Department of Corrections to the Department of Safet
|
|
|
approved
|
|
|
89
|
DEPARTMENT OF SAFETY
|
Authorize the Office of Highway Safety to enter into a Cooperative Project Agreement with the University of New Hampshire Survey Center, Durham, NH, in the amount of $292,702 to conduct the National Highway Traffic Safety Administration Seat Belt Use Observational Survey in years 2025, 2026, 2027, 2
|
University of New Hampshire Su
|
$292,702 |
approved
|
|
|
90
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into an agreement with Industrial Protection Services, LLC, Salem, NH, in an amount not to exceed $40,810 to provide maintenance services to the breathing air compressors. Effective upon G&C approval throug
|
Industrial Protection Services
|
$40,810 |
approved
|
|
|
91
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Fire Safety to enter into a contract with AristaTek, Inc., Laramie, WY, in the amount of $205,750 for the purpose of procuring a Hazardous Materials Response and Reporting software product. Effective September 18, 2025, upon G&C approval through September 30, 2030, with the
|
AristaTek, Inc.
|
$205,750 |
approved
|
|
|
92
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a retroactive amendment to an existing sole source contract with IDEMIA Identity & Security USA, Bedford, MA (originally approved by G&C on 5/1/19, Item #74A), to purchase the maintenance and support of nine LiveScan Systems stations by increasing
|
IDEMIA Identity & Security USA
|
$1.9M |
approved
|
|
|
93
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services, to enter into a grant agreement with the Town of Bedford, NH in the amount of not to exceed $12,000 for State Homeland Security Training Grants to municipalities. Effective upon G&C approval through August 31, 2025
|
|
$12,000 |
approved
|
|
|
94
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management, to enter into a grant agreement with the Town of Grafton, NH, in the amount of $475,963.20 to upgrade and replace the culvert on Wild Meadows Road. Effective upon G&C approval through May 2, 2026. 100% Federal Funds
|
Town of Grafton
|
$475,963 |
approved
|
|
|
95
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management, to enter into a grant agreement with the Town of Tuftonboro, Melvin Village, NH, in the amount of $631,307.70 to improve drainage conditions on Sodom Road. Effective upon G&C approval through April 2, 2026. 100% Federal Funds
|
Town of Tuftonboro
|
$631,308 |
approved
|
|
|
96
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into grant agreements with the Grantees, as detailed in the letter dated June 16, 2025, in an amount not to exceed $74,763.38 to support law enforcement agencies in the purchasing of necessary equipment to electronically share criminal justice data. Effective upon G&C approval thr
|
|
$74,763 |
approved
|
|
|
97
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a retroactive sole source contract with Brown & Meyers, Inc., Scarborough, ME in an amount not to exceed $50,000 for the purpose of providing forensic medical transcription services for the Office of Chief Medical Examiner. Effective upon G&C approval for the period of July 1
|
Brown & Meyers, Inc.
|
$50,000 |
approved
|
|
|
98
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from State Fiscal Year 2026 funds to Dominique Twombly, Social Wkrs-5 at the Rochester District Office, in the amount of $2,591.69. This payment is to compensate the employee for wages that were not paid for in SFY 2024. Effective upon G&C approval. 7
|
|
$2,592 |
approved
|
|
|
99
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the National Association of State Alcohol and Drug Agency Directors, Inc., Washington, DC, in the amount of $14,700 for annual membership dues. Effective upon G&C approval for the period July 1, 2025 through June 30, 2026. 80% Federal Funds, 20% General Funds
|
|
$14,700 |
approved
|
|
|
100
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
101
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
102
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the Association of Public Health Laboratories, Bethesda, MD in the amount of $10,210 for annual membership dues. Effective upon G&C approval for the period of July 1, 2025 through June 30, 2026. 100% General Funds
|
|
$10,210 |
approved
|
|
|
103
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Community Action Program of Belknap and Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 10/13/21, Item #27F), to continue providing reproductive and sexual health services, by increasing the price limit
|
Community Action Program of Be
|
$587,162 |
approved
|
|
|
104
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Proxtronics Dosimetry, LLC, Alexandria, VA, in the amount of $75,000 for maintenance support for the Panasonic Thermoluminescent Dosimeter Reader. Effective January 1, 2026, upon G&C approval through December 31, 2028, with the option to renew for up to three
|
Proxtronics Dosimetry, LLC
|
$75,000 |
approved
|
|
|
105
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Accounting Services to make a one-time retroactive expenditure from Fiscal Year 2026 appropriations consisting of a payment in the amount of $2,527.75 to DAS employee Christopher Brantley for work performed at the incorrect hourly rate for the period of November 28, 2024 th
|
|
$2,528 |
approved
|
|
|
106
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Enterprise & Applications Management to make a one-time retroactive expenditure from Fiscal Year 2026 appropriations consisting of a payment in the amount of $2,540.41 to DAS employee James Miner for work performed at the incorrect hourly rate for the period of November 28,
|
|
$2,540 |
approved
|
|
|
107
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Plant and Property to increase the size of its fleet by two Utility Terrain Vehicles which will allow significant versatility for both snow removal and landscaping work. Effective upon G&C approval.
|
|
|
approved
|
|
|
108
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to transfer $221,632 from completed capital projects, as detailed in the letter dated June 24, 2025, to another capital project, Hillsborough County South – Cellblock Renovation to cover the increased costs of this project. Effective upon G&C approval through June 30, 2027. 100% Capital Fu
|
|
$221,632 |
approved
|
|
|
109
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive amendment to an existing contract with Hewlett Packard Enterprise Company, Spring, TX (originally approved by G&C on 2/21/24, Item #170), for computer equipment, peripherals & related services through a Participating Addendum with the National Association of Sta
|
Hewlett Packard Enterprise Com
|
$21.0M |
approved
|
|
|
110
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Fences Unlimited, Inc., Windham, NH, for a total price not to exceed $18,732 for fencing installation services at Industrial Drive, Concord, NH, located on the Hugh Gallen Office Park. Effective upon G&C approval through December 31, 2025. 100% Capital Funds
|
Fences Unlimited, Inc.
|
$18,732 |
approved
|
|
|
111
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Integrated-Builders Incorporated, Bedford, NH in the amount of $1,840,278 for Carpentry Services. Effective upon G&C approval through May 31, 2030, with the option to renew for up to an additional two-year period.
|
Integrated-Builders Incorporat
|
$1.8M |
approved
|
|
|
112
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Tibbetts Construction LLC, Danbury, NH in the amount of $1,435,185 for Carpentry Services. Effective upon G&C approval through May 31, 2030, with the option to renew for up to an additional two-year period.
|
Tibbetts Construction LLC
|
$1.4M |
approved
|
|
|
113
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Triple Construction, LLC, Merrimack, NH in the amount of $2,303,241 for Carpentry Services. Effective upon G&C approval through May 31, 2030, with the option to renew for up to an additional two-year period.
|
Triple Construction, LLC
|
$2.3M |
approved
|
|
|
114
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to exercise a sole source contract extension option with Airex Filter Corporation, Hudson, NH (originally approved by G&C on 6/12/24, Item #118), for the supply and delivery of air filters by increasing the price limitation by $40,549.28 from $315,787.16 to an amount of up to and not to ex
|
|
$356,336 |
approved
|
|
|
115
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Ammonoosuc Asphalt, Inc., Lisbon, NH, for asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,365,000. Effective upon G&C approval through December 31, 2030, with the option to extend for up to an additional two years.
|
Ammonoosuc Asphalt, Inc.
|
$2.4M |
approved
|
|
|
116
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Brox Industries, Inc., Andover, MA, for asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,367,187.50. Effective upon G&C approval through December 31, 2030, with the option to extend for up to an additional two years.
|
Brox Industries, Inc.
|
$2.4M |
approved
|
|
|
117
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Continental Paving Inc., Londonderry, NH, for asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,242,500. Effective upon G&C approval through December 31, 2030, with the option to extend for up to an additional two years.
|
Continental Paving Inc.
|
$2.2M |
approved
|
|
|
118
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with GMI Acquisition, LLC, Franklin, NH, for asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,041,562.50. Effective upon G&C approval through December 31, 2030, with the option to extend for up to an additional two years.
|
GMI Acquisition, LLC
|
$2.0M |
approved
|
|
|
119
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to exercise a sole source amendment to an existing contract with GAC Inc. d/b/a New England Traffic Solutions, Glastonbury, CT (originally approved by G&C on 2/21/24, Item #172), for traffic signal equipment by increasing the price limitation by $2,324,670.62 from $622,418.26 in an amount
|
GAC Inc. d/b/a New England Tra
|
$2.9M |
approved
|
|
|
120
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to exercise a sole source amendment to an existing contract with Ocean State Signal, LLC, Smithfield, RI, for traffic signal equipment by increasing the price limitation by $322,079.84 from $172,719.63 in an amount up to and not to exceed $494,799.47, with no change to the completion date
|
Ocean State Signal, LLC
|
$494,799 |
approved
|
|
|
121
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with Ennis-Flint, Inc., Greensboro, NC (originally approved by G&C on 2/21/24, Item #175), for the supply and delivery of road paint, by increasing the price limitation by $7,153,315.42 from $3,110,137.14 to an amoun
|
Ennis-Flint, Inc.
|
$10.3M |
approved
|
|
|
122
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into an amendment to an existing contract with Pro City Facilities Services Inc, Manchester, NH (originally approved by G&C on 6/12/24, Item #111), for janitorial cleaning services by adding three locations, removing one location and adding a provision with no change to the price
|
Pro City Facilities Services I
|
$2.2M |
approved
|
|
|
123
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source contract with MHC Software, LLC, Burnsville, MN in an amount up to and not to exceed $428,885.03 for Cloud Hosted Software. Effective upon G&C approval through June 30, 2030, with the option to extend for up to an additional three years. 100% General Funds
|
MHC Software, LLC
|
$428,885 |
approved
|
|
|
124
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to exercise a retroactive sole source contract renewal option with ESI Acquisition, Inc., Atlanta, GA for emergency service response solutions by increasing the price limitation by $747,514.40 from $1,169,290 to $1,916,804.40 and extending the completion date from June 30, 2025 to June 30,
|
|
$1.9M |
approved
|
|
|
125
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Cardinal Health 110, LLC, Dublin, OH in an amount up to and not to exceed $25,997,595.94 for Pharmaceutical Supplies through a participating addendum with the Minnesota Multistate Contracting Alliance Infuse agreement, as detailed in the letter dated June 23,
|
Cardinal Health 110, LLC
|
$26.0M |
tabled
|
|
|
126
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with K.J. Fisher and Sons LLC, Deerfield, NH, for a total price not to exceed $198,237 for Entry Life Safety Improvements project. (2) Further authorize a payment in the amount of $17,390.29 to the Department of Administrative Services, Division of Public Works Des
|
K.J. Fisher and Sons LLC
|
$198,237 |
approved
|
|
|
E
|
DEPARTMENT OF HEALTH AND HUMAN
expenditure
|
Authorize to enter Kimberly Palmer into an educational tuition agreement with Tennessee Technological University, Cookeville, TN, to participate in Health Care of Community, from August 21, 2025 to December 5, 2025 and to pay costs in an amount of $3,000. 20% Federal Funds, 80% General Funds
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Tennessee Technological Univer
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$3,000 |
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F
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DEPARTMENT OF ENVIRONMENTAL SE
expenditure
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Authorize to pay membership dues to the Association of State Dam Safety Officials, Lexington, KY, in the amount of $5,500, for the period of October 1, 2025 through September 30, 2026. Effective upon G&C approval. 100% Federal Funds
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$5,500 |
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G
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DEPARTMENT OF SAFETY
expenditure
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Authorize the Division of Motor Vehicles to pay annual membership dues to the American Association of Motor Vehicle Administrators, Arlington, VA, in an amount not to exceed $12,278. (2) Further authorize to pay fees for two years to the American Association of Motor Vehicles, in an amount not to ex
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$416,396 |
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A
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DEPARTMENT OF INFORMATION TECH
contract
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Authorize, on behalf of the New Hampshire Liquor Commission, to amend an existing sole source contract with Essintial Enterprise Solutions, LLC, Camp Hill, PA (originally approved by G&C on 7/31/19, Item #50), for continued support of the NHLC’s point-of-sale systems within its retail locations and
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Essintial Enterprise Solutions
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$2.9M |
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B
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DEPARTMENT OF ENVIRONMENTAL SE
amendment
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Authorize to amend a Diesel Emissions Reductions Act (DERA) State Clean Diesel grant (originally approved by G&C on 6/26/24, Item #137) by extending the completion date from September 30, 2025 to September 30, 2026, to provide the Town of Durham, NH additional time to complete the agreed upon projec
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C
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DEPARTMENT OF ENVIRONMENTAL SE
amendment
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Authorize to amend an American Rescue Plan Act Memorandum of Agreement with the Winnipesaukee River Basin Program, Franklin, NH (originally approved by G&C on 7/27/22, Item #79), by extending the completion date from December 31, 2025 to September 1, 2026, for the Pump Station Emergency Generator re
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Winnipesaukee River Basin Prog
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D
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DEPARTMENT OF SAFETY
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Authorize the Division of Emergency Services and Communications to enter into a No Cost Memorandum of Understanding with the Lakes Region Repeater Association in order to establish a one-year pilot program on the Blue Job Mountain in Farmington, NH for radio communications. Effective upon G&C approv
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