|
6
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $605,017 between various payroll class lines, decrease Federal revenues in the amount of $3,898, and increase related Other revenues in the amount of $612. Effective upon G&C approval through June 30, 2018. Contingent upon Fiscal Committee approva
|
|
$605,017 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $4,726,192 between various non-payroll class lines, decrease related Federal revenues in the amount of $1,123,456. Effective upon G&C approval through June 30, 2018. Contingent upon Fiscal Committee approval on June 15, 2018.
|
|
$4.7M |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $4,726,192 between various non-payroll class lines, decrease related Federal revenues in the amount of $1,123,456. Effective upon G&C approval through June 30, 2018. Contingent upon Fiscal Committee approval on June 15, 2018.
|
|
$4.7M |
approved
|
|
|
7A
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to make a retroactive payment to the NH Health Information Organization, Concord, NH, in the amount of $30,000 for association dues for the period of January 1, 2017 through December 31, 2017. 100% General Funds.
|
|
$30,000 |
approved
|
|
|
7A
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to make a retroactive payment to the NH Health Information Organization, Concord, NH, in the amount of $30,000 for association dues for the period of January 1, 2017 through December 31, 2017. 100% General Funds.
|
|
$30,000 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to accept and expend additional federal Designated State Health Programs revenue in the amount of $2,031,276. Effective upon G&C approval through June 30, 2018. 100% Federal Funds (DSHP Revenue). (2)Further authorize the Office of Medicaid Services to transfer other funds in the amount of
|
|
$2.0M |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to accept and expend additional agency income drug rebate revenue in the amount of $3,500,000. Effective upon G&C approval through June 30, 2018. 100% Other Funds (Drug Rebate Revenue). (2)Further authorize the Office of Medicaid Business and Policy to transfer general funds in the amount
|
|
$3.5M |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend additional Federal Funds from the XIX Medicaid federal funds from the Centers for Medicare and Medicaid Services in the amount of $19,998,933, and decrease the County ProShare agency income in the amount of $7,021,821. Effective upon G&C approval through June 30, 2018.
|
|
$20.0M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on May 23, 2018, a Nurse Specialist at NH Hospital sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in nature. Effective upon G&
|
|
|
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on May 17, 2018, a Mental Health Worker II at NH Hospital sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in nature. Effective
|
|
|
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on September 4, 2017, a Mental Health Worker II at the Developmental Services Division sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered da
|
|
|
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
lease
|
Authorize to enter into a renewal lease with C&C Thibodeau Properties LLC, Conway, NH, for office space in Conway, in the amount of $3,490,298.40. Effective retroactive to June 1, 2018 through May 31, 2028. 66.73% General, 33.27% Federal Funds.
|
|
$3.5M |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise the renewal option to amend a sole source agreement with Manatt, Phelps & Phillips LLP, New York, NY (originally approved by G&C on 12-6-17, item #7A), to continue to provide consultation services for modifications to the NH State Plan Amendment as a source of non-federal share
|
Manatt, Phelps & Phillips LLP
|
$90,000 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Stephen F. Caldwell, DDS, MS, Derry, NH, to provide orthodontics consultant services, in an amount not to exceed $149,760. Effective July 1, 2018 or upon G&C approval, whichever is later, through June 30, 2020. 50% Federal, 50% General Funds.
|
Stephen F. Caldwell
|
$149,760 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with David A. Gruette, DDS, Center Barnstead, NH, to provide dental consultant services, in an amount not to exceed $224,640. Effective July 1, 2018 or upon G&C approval, whichever is later, through June 30, 2020. 50% Federal, 50% General Funds.
|
David A. Gruette, DDS
|
$224,640 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Classic Optical Laboratories Inc., Youngstown, OH, to provide vision care products and related services for eligible children and adults for distribution to Vision Care Providers who are enrolled Medicaid providers, in an amount not to exceed $316,000. Effec
|
Classic Optical Laboratories I
|
$316,000 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option and amend an existing agreement with the Health Services Advisory Group Inc., Phoenix, AZ (originally approved by G&C on 8-14-13, item #31), to provide external quality review for NH’s Medicaid Care Management program, by increasing the price by $565,320 from $
|
Health Services Advisory Group
|
$3.6M |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Pero Consulting Group LLC, Campton, NH, to create a data model for caseload and budget forecasting for the Temporary Assistance for Needy Families program, in an amount not to exceed $24,999. Effective July 1, 2018 or upon G&C approval, whichever i
|
Pero Consulting Group LLC
|
$24,999 |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise renewal options to the sole source agreements with the vendors as detailed in letter dated May 30, 2018, for the provision of substance use disorder treatment services, residential and/or supportive housing, and wraparound services to pregnant and/or parenting women who are exp
|
|
$4.5M |
withdrawn
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise renewal options to the sole source agreements with the vendors as detailed in letter dated May 30, 2018, for the provision of substance use disorder treatment services, residential and/or supportive housing, and wraparound services to pregnant and/or parenting women who are exp
|
|
$4.5M |
approved
|
|
|
21A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division of Client Services to enter into agreements with the contractors as detailed in letter dated June 6, 2018, for the provision of disability determination services in an amount not to exceed $412,542. Effective July 1, 2018 or upon G&C approval, whichever is later, through June
|
|
$412,542 |
withdrawn
|
|
|
21A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division of Client Services to enter into agreements with the contractors as detailed in letter dated June 6, 2018, for the provision of disability determination services in an amount not to exceed $412,542. Effective July 1, 2018 or upon G&C approval, whichever is later, through June
|
|
$412,542 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated May 22, 2018, to provide developmental and acquired brain disorder services, for a total price of $11,228,262 of which $2,725,890 is a shared amount among all vendors to provide Vision and Hearing Supplementa
|
|
$11.2M |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated May 22, 2018, to provide developmental and acquired brain disorder services, for a total price of $11,228,262 of which $2,725,890 is a shared amount among all vendors to provide Vision and Hearing Supplementa
|
|
$11.2M |
approved
|
|
|
22A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the University of NH/Institute of Disability, Durham, NH, to provide technical assistance, education and training that promote best practice in-services provided to individuals with developmental disabilities, acquired brain disorders and individu
|
University of NH/Institute of
|
$364,666 |
approved
|
|
|
22A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the University of NH/Institute of Disability, Durham, NH, to provide technical assistance, education and training that promote best practice in-services provided to individuals with developmental disabilities, acquired brain disorders and individu
|
University of NH/Institute of
|
$364,666 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to a sole source agreement with Community Action Program Belknap-Merrimack, Concord, NH (originally approved by G&C on 8-26-15, item #12), for the State Grant-in-Aid Funds program, by increasing the price by $199,782 from $599,346 to $799,128, and by extending
|
Community Action Program Belkn
|
$799,128 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to a sole source agreement with Community Action Program Belknap-Merrimack, Concord, NH (originally approved by G&C on 8-26-15, item #12), for the State Grant-in-Aid Funds program, by increasing the price by $199,782 from $599,346 to $799,128, and by extending
|
Community Action Program Belkn
|
$799,128 |
approved
|
|
|
23A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated June 4, 2018, to provide permanent housing programs to chronically homeless individuals and families through the Federal Continuum of Care program in an amount not to exceed $1,784,345. Effective July 1, 2018
|
|
$1.8M |
approved
|
|
|
23A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated June 4, 2018, to provide permanent housing programs to chronically homeless individuals and families through the Federal Continuum of Care program in an amount not to exceed $1,784,345. Effective July 1, 2018
|
|
$1.8M |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Laboratory Services, to enter into a retroactive sole source amendment with Mirion Technologies (Canberra) Inc., Meriden, CT (originally approved by G&C on 9-14-11, item #89), for the provision of repair and service of the Canberra Radiochemistry Analyzer System, by increasin
|
|
$237,150 |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to excise a renewal option to a contract with North Country Health Consortium, Littleton, NH (originally approved by G&C on 9-21-16, item #14), for the provision of services for building Community Health Worker capacity to improve chronic disease prevention and management, by increasing th
|
North Country Health Consortiu
|
$360,000 |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the University of NH, Office of Sponsored Research, Durham, NH, to provide epidemiological expertise to the Department, in an amount not to exceed $510,000. Effective July 1, 2018 or upon G&C approval, whichever is later, through June 30, 2021. 57
|
University of NH, Office of Sp
|
$510,000 |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to amend an existing sole source contract with the University of Massachusetts, Jamaica Plain, MA (originally approved by G&C on 6-24-15, item #54), for the provision of newborn screening laboratory services, by increasing the price by $2,868,523 from $2,799,65
|
University of Massachusetts
|
$5.7M |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to amend an existing sole source contract with the University of Massachusetts, Jamaica Plain, MA (originally approved by G&C on 6-24-15, item #54), for the provision of newborn screening laboratory services, by increasing the price by $2,868,523 from $2,799,65
|
University of Massachusetts
|
$5.7M |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to amend an existing sole source contract with the University of Massachusetts, Jamaica Plain, MA (originally approved by G&C on 6-24-15, item #54), for the provision of newborn screening laboratory services, by increasing the price by $2,868,523 from $2,799,65
|
University of Massachusetts
|
$5.7M |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to amend an existing sole source contract with the University of Massachusetts, Jamaica Plain, MA (originally approved by G&C on 6-24-15, item #54), for the provision of newborn screening laboratory services, by increasing the price by $2,868,523 from $2,799,65
|
University of Massachusetts
|
$5.7M |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to amend an existing sole source contract with the University of Massachusetts, Jamaica Plain, MA (originally approved by G&C on 6-24-15, item #54), for the provision of newborn screening laboratory services, by increasing the price by $2,868,523 from $2,799,65
|
University of Massachusetts
|
$5.7M |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to amend an existing sole source contract with the University of Massachusetts, Jamaica Plain, MA (originally approved by G&C on 6-24-15, item #54), for the provision of newborn screening laboratory services, by increasing the price by $2,868,523 from $2,799,65
|
University of Massachusetts
|
$5.7M |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to amend an existing sole source contract with the University of Massachusetts, Jamaica Plain, MA (originally approved by G&C on 6-24-15, item #54), for the provision of newborn screening laboratory services, by increasing the price by $2,868,523 from $2,799,65
|
University of Massachusetts
|
$5.7M |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to amend an existing sole source contract with the University of Massachusetts, Jamaica Plain, MA (originally approved by G&C on 6-24-15, item #54), for the provision of newborn screening laboratory services, by increasing the price by $2,868,523 from $2,799,65
|
University of Massachusetts
|
$5.7M |
approved
|
|
|
27A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with MAXIMUS Human Services Inc., Reston, VA (originally approved by G&C on 3-22-17, item #21), for the provision of Project Management services for the Electronic Benefits Transfer implementation for the NH Women, Infants and Children Program, by increasing t
|
MAXIMUS Human Services Inc.
|
$433,568 |
approved
|
|
|
27A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with MAXIMUS Human Services Inc., Reston, VA (originally approved by G&C on 3-22-17, item #21), for the provision of Project Management services for the Electronic Benefits Transfer implementation for the NH Women, Infants and Children Program, by increasing t
|
MAXIMUS Human Services Inc.
|
$433,568 |
approved
|
|
|
27A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with MAXIMUS Human Services Inc., Reston, VA (originally approved by G&C on 3-22-17, item #21), for the provision of Project Management services for the Electronic Benefits Transfer implementation for the NH Women, Infants and Children Program, by increasing t
|
MAXIMUS Human Services Inc.
|
$433,568 |
approved
|
|
|
27A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with MAXIMUS Human Services Inc., Reston, VA (originally approved by G&C on 3-22-17, item #21), for the provision of Project Management services for the Electronic Benefits Transfer implementation for the NH Women, Infants and Children Program, by increasing t
|
MAXIMUS Human Services Inc.
|
$433,568 |
approved
|
|
|
27A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with MAXIMUS Human Services Inc., Reston, VA (originally approved by G&C on 3-22-17, item #21), for the provision of Project Management services for the Electronic Benefits Transfer implementation for the NH Women, Infants and Children Program, by increasing t
|
MAXIMUS Human Services Inc.
|
$433,568 |
approved
|
|
|
27A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with MAXIMUS Human Services Inc., Reston, VA (originally approved by G&C on 3-22-17, item #21), for the provision of Project Management services for the Electronic Benefits Transfer implementation for the NH Women, Infants and Children Program, by increasing t
|
MAXIMUS Human Services Inc.
|
$433,568 |
approved
|
|
|
27A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with MAXIMUS Human Services Inc., Reston, VA (originally approved by G&C on 3-22-17, item #21), for the provision of Project Management services for the Electronic Benefits Transfer implementation for the NH Women, Infants and Children Program, by increasing t
|
MAXIMUS Human Services Inc.
|
$433,568 |
approved
|
|
|
27A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with MAXIMUS Human Services Inc., Reston, VA (originally approved by G&C on 3-22-17, item #21), for the provision of Project Management services for the Electronic Benefits Transfer implementation for the NH Women, Infants and Children Program, by increasing t
|
MAXIMUS Human Services Inc.
|
$433,568 |
approved
|
|
|
27B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing sole source agreement with Jeff Murray’s Programming Shop Inc., New Orleans, LA (originally approved by G&C on 4-9-14, item #45),to amend the scope of work to provide custom fixes and improvements to CAREWare software and ensure the Depart
|
Jeff Murray’s Programming Shop
|
$77,280 |
approved
|
|
|
27B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing sole source agreement with Jeff Murray’s Programming Shop Inc., New Orleans, LA (originally approved by G&C on 4-9-14, item #45),to amend the scope of work to provide custom fixes and improvements to CAREWare software and ensure the Depart
|
Jeff Murray’s Programming Shop
|
$77,280 |
approved
|
|
|
27B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing sole source agreement with Jeff Murray’s Programming Shop Inc., New Orleans, LA (originally approved by G&C on 4-9-14, item #45),to amend the scope of work to provide custom fixes and improvements to CAREWare software and ensure the Depart
|
Jeff Murray’s Programming Shop
|
$77,280 |
approved
|
|
|
27B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing sole source agreement with Jeff Murray’s Programming Shop Inc., New Orleans, LA (originally approved by G&C on 4-9-14, item #45),to amend the scope of work to provide custom fixes and improvements to CAREWare software and ensure the Depart
|
Jeff Murray’s Programming Shop
|
$77,280 |
approved
|
|
|
27B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing sole source agreement with Jeff Murray’s Programming Shop Inc., New Orleans, LA (originally approved by G&C on 4-9-14, item #45),to amend the scope of work to provide custom fixes and improvements to CAREWare software and ensure the Depart
|
Jeff Murray’s Programming Shop
|
$77,280 |
approved
|
|
|
27B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing sole source agreement with Jeff Murray’s Programming Shop Inc., New Orleans, LA (originally approved by G&C on 4-9-14, item #45),to amend the scope of work to provide custom fixes and improvements to CAREWare software and ensure the Depart
|
Jeff Murray’s Programming Shop
|
$77,280 |
approved
|
|
|
27B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing sole source agreement with Jeff Murray’s Programming Shop Inc., New Orleans, LA (originally approved by G&C on 4-9-14, item #45),to amend the scope of work to provide custom fixes and improvements to CAREWare software and ensure the Depart
|
Jeff Murray’s Programming Shop
|
$77,280 |
approved
|
|
|
27B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing sole source agreement with Jeff Murray’s Programming Shop Inc., New Orleans, LA (originally approved by G&C on 4-9-14, item #45),to amend the scope of work to provide custom fixes and improvements to CAREWare software and ensure the Depart
|
Jeff Murray’s Programming Shop
|
$77,280 |
approved
|
|
|
27C
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Strafford Nutrition/Meals on Wheels, Somersworth, NH, to implement a sodium reduction and healthy eating project to improve nutrition in congregate and home delivered meal sites, in an amount not to exceed $15,000. Effective upon G&C approval through June 30
|
Strafford Nutrition/Meals on W
|
$15,000 |
approved
|
|
|
27C
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Strafford Nutrition/Meals on Wheels, Somersworth, NH, to implement a sodium reduction and healthy eating project to improve nutrition in congregate and home delivered meal sites, in an amount not to exceed $15,000. Effective upon G&C approval through June 30
|
Strafford Nutrition/Meals on W
|
$15,000 |
approved
|
|
|
27C
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Strafford Nutrition/Meals on Wheels, Somersworth, NH, to implement a sodium reduction and healthy eating project to improve nutrition in congregate and home delivered meal sites, in an amount not to exceed $15,000. Effective upon G&C approval through June 30
|
Strafford Nutrition/Meals on W
|
$15,000 |
approved
|
|
|
27C
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Strafford Nutrition/Meals on Wheels, Somersworth, NH, to implement a sodium reduction and healthy eating project to improve nutrition in congregate and home delivered meal sites, in an amount not to exceed $15,000. Effective upon G&C approval through June 30
|
Strafford Nutrition/Meals on W
|
$15,000 |
approved
|
|
|
27C
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Strafford Nutrition/Meals on Wheels, Somersworth, NH, to implement a sodium reduction and healthy eating project to improve nutrition in congregate and home delivered meal sites, in an amount not to exceed $15,000. Effective upon G&C approval through June 30
|
Strafford Nutrition/Meals on W
|
$15,000 |
approved
|
|
|
27C
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Strafford Nutrition/Meals on Wheels, Somersworth, NH, to implement a sodium reduction and healthy eating project to improve nutrition in congregate and home delivered meal sites, in an amount not to exceed $15,000. Effective upon G&C approval through June 30
|
Strafford Nutrition/Meals on W
|
$15,000 |
approved
|
|
|
27C
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Strafford Nutrition/Meals on Wheels, Somersworth, NH, to implement a sodium reduction and healthy eating project to improve nutrition in congregate and home delivered meal sites, in an amount not to exceed $15,000. Effective upon G&C approval through June 30
|
Strafford Nutrition/Meals on W
|
$15,000 |
approved
|
|
|
27C
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Strafford Nutrition/Meals on Wheels, Somersworth, NH, to implement a sodium reduction and healthy eating project to improve nutrition in congregate and home delivered meal sites, in an amount not to exceed $15,000. Effective upon G&C approval through June 30
|
Strafford Nutrition/Meals on W
|
$15,000 |
approved
|
|
|
27D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 8-3-16, item #12), to continue to provide voluntary targeted testing counseling and referral services in non-healthcare sett
|
Community Action Program Belkn
|
$40,000 |
approved
|
|
|
27D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 8-3-16, item #12), to continue to provide voluntary targeted testing counseling and referral services in non-healthcare sett
|
Community Action Program Belkn
|
$40,000 |
approved
|
|
|
27D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 8-3-16, item #12), to continue to provide voluntary targeted testing counseling and referral services in non-healthcare sett
|
Community Action Program Belkn
|
$40,000 |
approved
|
|
|
27D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 8-3-16, item #12), to continue to provide voluntary targeted testing counseling and referral services in non-healthcare sett
|
Community Action Program Belkn
|
$40,000 |
approved
|
|
|
27D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 8-3-16, item #12), to continue to provide voluntary targeted testing counseling and referral services in non-healthcare sett
|
Community Action Program Belkn
|
$40,000 |
approved
|
|
|
27D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 8-3-16, item #12), to continue to provide voluntary targeted testing counseling and referral services in non-healthcare sett
|
Community Action Program Belkn
|
$40,000 |
approved
|
|
|
27D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 8-3-16, item #12), to continue to provide voluntary targeted testing counseling and referral services in non-healthcare sett
|
Community Action Program Belkn
|
$40,000 |
approved
|
|
|
27D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 8-3-16, item #12), to continue to provide voluntary targeted testing counseling and referral services in non-healthcare sett
|
Community Action Program Belkn
|
$40,000 |
approved
|
|
|
27E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated May 2, 2018, to provide the provision of home visiting services to expectant women and newly parenting individuals, in an amount not to exceed $4,407,387. Effective July 1, 2018 through September 30, 2020. 10
|
|
$4.4M |
approved
|
|
|
27E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated May 2, 2018, to provide the provision of home visiting services to expectant women and newly parenting individuals, in an amount not to exceed $4,407,387. Effective July 1, 2018 through September 30, 2020. 10
|
|
$4.4M |
approved
|
|
|
27E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated May 2, 2018, to provide the provision of home visiting services to expectant women and newly parenting individuals, in an amount not to exceed $4,407,387. Effective July 1, 2018 through September 30, 2020. 10
|
|
$4.4M |
approved
|
|
|
27E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated May 2, 2018, to provide the provision of home visiting services to expectant women and newly parenting individuals, in an amount not to exceed $4,407,387. Effective July 1, 2018 through September 30, 2020. 10
|
|
$4.4M |
approved
|
|
|
27E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated May 2, 2018, to provide the provision of home visiting services to expectant women and newly parenting individuals, in an amount not to exceed $4,407,387. Effective July 1, 2018 through September 30, 2020. 10
|
|
$4.4M |
approved
|
|
|
27E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated May 2, 2018, to provide the provision of home visiting services to expectant women and newly parenting individuals, in an amount not to exceed $4,407,387. Effective July 1, 2018 through September 30, 2020. 10
|
|
$4.4M |
approved
|
|
|
27E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated May 2, 2018, to provide the provision of home visiting services to expectant women and newly parenting individuals, in an amount not to exceed $4,407,387. Effective July 1, 2018 through September 30, 2020. 10
|
|
$4.4M |
approved
|
|
|
27E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated May 2, 2018, to provide the provision of home visiting services to expectant women and newly parenting individuals, in an amount not to exceed $4,407,387. Effective July 1, 2018 through September 30, 2020. 10
|
|
$4.4M |
approved
|
|
|
27F
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to enter into retroactive amendments to agreements with 11 of the 13 vendors as detailed in letter dated May 31, 2018, (originally approved by G&C on 6-21-17, item #44), for the provision of Regional Public Health Network services, by modifying the scope of work for the continuum of care s
|
|
$10.4M |
approved
|
|
|
27F
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to enter into retroactive amendments to agreements with 11 of the 13 vendors as detailed in letter dated May 31, 2018, (originally approved by G&C on 6-21-17, item #44), for the provision of Regional Public Health Network services, by modifying the scope of work for the continuum of care s
|
|
$10.4M |
approved
|
|
|
27F
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to enter into retroactive amendments to agreements with 11 of the 13 vendors as detailed in letter dated May 31, 2018, (originally approved by G&C on 6-21-17, item #44), for the provision of Regional Public Health Network services, by modifying the scope of work for the continuum of care s
|
|
$10.4M |
approved
|
|
|
27F
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to enter into retroactive amendments to agreements with 11 of the 13 vendors as detailed in letter dated May 31, 2018, (originally approved by G&C on 6-21-17, item #44), for the provision of Regional Public Health Network services, by modifying the scope of work for the continuum of care s
|
|
$10.4M |
approved
|
|
|
27F
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to enter into retroactive amendments to agreements with 11 of the 13 vendors as detailed in letter dated May 31, 2018, (originally approved by G&C on 6-21-17, item #44), for the provision of Regional Public Health Network services, by modifying the scope of work for the continuum of care s
|
|
$10.4M |
approved
|
|
|
27F
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to enter into retroactive amendments to agreements with 11 of the 13 vendors as detailed in letter dated May 31, 2018, (originally approved by G&C on 6-21-17, item #44), for the provision of Regional Public Health Network services, by modifying the scope of work for the continuum of care s
|
|
$10.4M |
approved
|
|
|
27F
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to enter into retroactive amendments to agreements with 11 of the 13 vendors as detailed in letter dated May 31, 2018, (originally approved by G&C on 6-21-17, item #44), for the provision of Regional Public Health Network services, by modifying the scope of work for the continuum of care s
|
|
$10.4M |
approved
|
|
|
27F
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to enter into retroactive amendments to agreements with 11 of the 13 vendors as detailed in letter dated May 31, 2018, (originally approved by G&C on 6-21-17, item #44), for the provision of Regional Public Health Network services, by modifying the scope of work for the continuum of care s
|
|
$10.4M |
approved
|
|
|
27G
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into retroactive agreements with the 15 vendors as detailed in letter dated May 31, 2018, for the provision of primary health care services that include preventive and episodic health care for acute and chronic health conditions for people of all ages, statewide; including pregnan
|
|
$6.3M |
approved
|
|
|
27G
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into retroactive agreements with the 15 vendors as detailed in letter dated May 31, 2018, for the provision of primary health care services that include preventive and episodic health care for acute and chronic health conditions for people of all ages, statewide; including pregnan
|
|
$6.3M |
approved
|
|
|
27G
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into retroactive agreements with the 15 vendors as detailed in letter dated May 31, 2018, for the provision of primary health care services that include preventive and episodic health care for acute and chronic health conditions for people of all ages, statewide; including pregnan
|
|
$6.3M |
approved
|
|
|
27G
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into retroactive agreements with the 15 vendors as detailed in letter dated May 31, 2018, for the provision of primary health care services that include preventive and episodic health care for acute and chronic health conditions for people of all ages, statewide; including pregnan
|
|
$6.3M |
approved
|
|
|
27G
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into retroactive agreements with the 15 vendors as detailed in letter dated May 31, 2018, for the provision of primary health care services that include preventive and episodic health care for acute and chronic health conditions for people of all ages, statewide; including pregnan
|
|
$6.3M |
approved
|
|
|
27G
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into retroactive agreements with the 15 vendors as detailed in letter dated May 31, 2018, for the provision of primary health care services that include preventive and episodic health care for acute and chronic health conditions for people of all ages, statewide; including pregnan
|
|
$6.3M |
approved
|
|
|
27G
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into retroactive agreements with the 15 vendors as detailed in letter dated May 31, 2018, for the provision of primary health care services that include preventive and episodic health care for acute and chronic health conditions for people of all ages, statewide; including pregnan
|
|
$6.3M |
approved
|
|
|
27G
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into retroactive agreements with the 15 vendors as detailed in letter dated May 31, 2018, for the provision of primary health care services that include preventive and episodic health care for acute and chronic health conditions for people of all ages, statewide; including pregnan
|
|
$6.3M |
approved
|
|
|
28
|
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 $105,000 from $120,000 to $225,000, a
|
Granite Pathways
|
$225,000 |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to a sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 8-23-17, item #22), for the continued provision of substance use disorder crisis respite shelter, by increasing the price by $150,000 from $300,000 to an amount not to
|
Harbor Homes Inc.
|
$450,000 |
withdrawn
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to a sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 8-23-17, item #22), for the continued provision of substance use disorder crisis respite shelter, by increasing the price by $150,000 from $300,000 to an amount not to
|
Harbor Homes Inc.
|
$450,000 |
withdrawn
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to a sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 8-23-17, item #22), for the continued provision of substance use disorder crisis respite shelter, by increasing the price by $150,000 from $300,000 to an amount not to
|
Harbor Homes Inc.
|
$450,000 |
withdrawn
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to a sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 8-23-17, item #22), for the continued provision of substance use disorder crisis respite shelter, by increasing the price by $150,000 from $300,000 to an amount not to
|
Harbor Homes Inc.
|
$450,000 |
withdrawn
|
|
|
29A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Greater Nashua Council on Alcoholism, Nashua, NH, to continue to provide a statewide crisis line for substance use disorder, in an amount not to exceed $300,000. Effective July 1, 2018 or upon G&C approval, whichever is later, through December 31,
|
Greater Nashua Council on Alco
|
$300,000 |
withdrawn
|
|
|
29A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Greater Nashua Council on Alcoholism, Nashua, NH, to continue to provide a statewide crisis line for substance use disorder, in an amount not to exceed $300,000. Effective July 1, 2018 or upon G&C approval, whichever is later, through December 31,
|
Greater Nashua Council on Alco
|
$300,000 |
withdrawn
|
|
|
29A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Greater Nashua Council on Alcoholism, Nashua, NH, to continue to provide a statewide crisis line for substance use disorder, in an amount not to exceed $300,000. Effective July 1, 2018 or upon G&C approval, whichever is later, through December 31,
|
Greater Nashua Council on Alco
|
$300,000 |
withdrawn
|
|
|
29A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Greater Nashua Council on Alcoholism, Nashua, NH, to continue to provide a statewide crisis line for substance use disorder, in an amount not to exceed $300,000. Effective July 1, 2018 or upon G&C approval, whichever is later, through December 31,
|
Greater Nashua Council on Alco
|
$300,000 |
withdrawn
|
|
|
29B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend a sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 6-1-16, item #13), by making changes to the scope of work, payment schedules and terms and conditions of the contract, by increasing the price of $4,616,000 by $244,391 to $4,860,391, this wi
|
Harbor Homes Inc.
|
$4.9M |
withdrawn
|
|
|
29B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend a sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 6-1-16, item #13), by making changes to the scope of work, payment schedules and terms and conditions of the contract, by increasing the price of $4,616,000 by $244,391 to $4,860,391, this wi
|
Harbor Homes Inc.
|
$4.9M |
withdrawn
|
|
|
29B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend a sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 6-1-16, item #13), by making changes to the scope of work, payment schedules and terms and conditions of the contract, by increasing the price of $4,616,000 by $244,391 to $4,860,391, this wi
|
Harbor Homes Inc.
|
$4.9M |
withdrawn
|
|
|
29B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend a sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 6-1-16, item #13), by making changes to the scope of work, payment schedules and terms and conditions of the contract, by increasing the price of $4,616,000 by $244,391 to $4,860,391, this wi
|
Harbor Homes Inc.
|
$4.9M |
withdrawn
|
|
|
29C
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with multiple vendors as detailed in letter dated June 6, 2018, to provide substance use disorder treatment and recovery support services statewide, in an amount not to exceed $4,061,167. Effective July 1, 2018 or upon G&C approval, whichever is later, through June
|
|
$4.1M |
withdrawn
|
|
|
29C
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with multiple vendors as detailed in letter dated June 6, 2018, to provide substance use disorder treatment and recovery support services statewide, in an amount not to exceed $4,061,167. Effective July 1, 2018 or upon G&C approval, whichever is later, through June
|
|
$4.1M |
withdrawn
|
|
|
29C
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with multiple vendors as detailed in letter dated June 6, 2018, to provide substance use disorder treatment and recovery support services statewide, in an amount not to exceed $4,061,167. Effective July 1, 2018 or upon G&C approval, whichever is later, through June
|
|
$4.1M |
withdrawn
|
|
|
29C
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with multiple vendors as detailed in letter dated June 6, 2018, to provide substance use disorder treatment and recovery support services statewide, in an amount not to exceed $4,061,167. Effective July 1, 2018 or upon G&C approval, whichever is later, through June
|
|
$4.1M |
withdrawn
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend sole source agreements with the vendors as detailed in letter dated May 10, 2018 (originally approved by G&C on 6-29-16, item #21), to provide public guardianship services, by increasing the price by $2,679,403.50 from $3,963,444.40 to an amount not to exceed $6,642,847.90, and by
|
|
$6.6M |
approved
|
|
|
31
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Mental Health Services to exercise a renewal option to an existing agreement with Riverbend Community Mental Health Inc., Concord, NH (originally approved by G&C on 6-24-15, item #16), for Mobile Crisis Services and Supports to individuals 18 years or older who are experienci
|
Riverbend Community Mental Hea
|
$7.1M |
approved
|
|
|
32
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into an amendment to a sole source agreement with Granite Pathways, c/o Fedcap, Concord, NH (originally approved by G&C on 7-13-16, item #6C), to continue Regional Access Point Services that assist individuals with substance use disorders obtain services, by increasing the price b
|
Granite Pathways, c/o Fedcap
|
$2.5M |
approved
|
|
|
33
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing sole source agreement with the Juvenile Court Diversion Network Inc., Concord, NH (originally approved by G&C on 11-18-16, item #18), for the provision of Juvenile Court Diversion Services for individuals 17 years of age and younger who ha
|
Juvenile Court Diversion Netwo
|
$1.0M |
approved
|
|
|
33
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing sole source agreement with the Juvenile Court Diversion Network Inc., Concord, NH (originally approved by G&C on 11-18-16, item #18), for the provision of Juvenile Court Diversion Services for individuals 17 years of age and younger who ha
|
Juvenile Court Diversion Netwo
|
$1.0M |
approved
|
|
|
33
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing sole source agreement with the Juvenile Court Diversion Network Inc., Concord, NH (originally approved by G&C on 11-18-16, item #18), for the provision of Juvenile Court Diversion Services for individuals 17 years of age and younger who ha
|
Juvenile Court Diversion Netwo
|
$1.0M |
approved
|
|
|
33A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Mental Health Services to exercise a renewal option to an existing agreement with The Mental Health Center of Greater Manchester Inc., Manchester, NH (originally approved by G&C on 6-15-16, item #8), for Mobile Crisis Services and Supports to individuals 18 years or older who
|
Mental Health Center of Greate
|
$4.0M |
approved
|
|
|
33A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Mental Health Services to exercise a renewal option to an existing agreement with The Mental Health Center of Greater Manchester Inc., Manchester, NH (originally approved by G&C on 6-15-16, item #8), for Mobile Crisis Services and Supports to individuals 18 years or older who
|
Mental Health Center of Greate
|
$4.0M |
approved
|
|
|
33A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Mental Health Services to exercise a renewal option to an existing agreement with The Mental Health Center of Greater Manchester Inc., Manchester, NH (originally approved by G&C on 6-15-16, item #8), for Mobile Crisis Services and Supports to individuals 18 years or older who
|
Mental Health Center of Greate
|
$4.0M |
approved
|
|
|
33B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Mental Health Services to exercise renewal options to agreements with the vendors as detailed in letter dated May 16, 2018 (originally approved by G&C on 6-29-16, item #23), to continue providing peer support services to adults with mental illness, by increasing the price by
|
|
$8.3M |
approved
|
|
|
33B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Mental Health Services to exercise renewal options to agreements with the vendors as detailed in letter dated May 16, 2018 (originally approved by G&C on 6-29-16, item #23), to continue providing peer support services to adults with mental illness, by increasing the price by
|
|
$8.3M |
approved
|
|
|
33B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Mental Health Services to exercise renewal options to agreements with the vendors as detailed in letter dated May 16, 2018 (originally approved by G&C on 6-29-16, item #23), to continue providing peer support services to adults with mental illness, by increasing the price by
|
|
$8.3M |
approved
|
|
|
34
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to a sole source agreement with Dr. David A. Bogacz, Concord, NH (originally approved by G&C on 8-2-17, item #10), to continue providing dental supervision services for NH Hospital, by extending the completion date from June 30, 2018 to June 30, 2019, with no c
|
Dr. David A. Bogacz
|
$840 |
approved
|
|
|
35
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option with Norris Inc., South Portland, ME, for the provision of inspection, testing, preventative maintenance, and corrective or emergency repairs for life safety systems at NH Hospital, by increasing the price by $45,500 from $45,000 to an amount not to exceed $90,
|
|
$90,500 |
approved
|
|
|
36
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend funds in the amount of $48,000 from 24 hospitals at $2,000 per occurrence and allocate and adjust appropriations between State Fiscal Years as detailed in letter dated June 4, 2018. Effective retroactive to June 11, 2018 through June 30, 2019. 100% Other Funds.
|
|
$48,000 |
approved
|
|
|
36
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend funds in the amount of $48,000 from 24 hospitals at $2,000 per occurrence and allocate and adjust appropriations between State Fiscal Years as detailed in letter dated June 4, 2018. Effective retroactive to June 11, 2018 through June 30, 2019. 100% Other Funds.
|
|
$48,000 |
approved
|
|
|
36A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to make a retroactive payment to, and amend a sole source agreement with Netsmart Technologies Inc., Overland Park, KS (originally approved by G&C on 11-4-15, item #9), for the provision of hardware, licensed software, system hosting and professional services as part of the NH Hospital Ele
|
Netsmart Technologies Inc.
|
$4.0M |
approved
|
|
|
36A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to make a retroactive payment to, and amend a sole source agreement with Netsmart Technologies Inc., Overland Park, KS (originally approved by G&C on 11-4-15, item #9), for the provision of hardware, licensed software, system hosting and professional services as part of the NH Hospital Ele
|
Netsmart Technologies Inc.
|
$4.0M |
approved
|
|
|
37
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Drug and Alcohol Services, to exercise renewal options with the vendors as detailed in letter dated May 3, 2018, for the provision of evidenced informed substance misuse prevention direct services to youth and their parents/caregivers, by increasing the price by $1,638,654 fr
|
|
$2.7M |
approved
|
|
|
38
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division for Children, Youth and Families to exercise renewal options for 4 existing agreements and to amend 6 agreements with the contractors as detailed in letter dated May 16, 2018, for the continued provision of master licensed alcohol and drug counseling services, by increasing th
|
|
$1.4M |
approved
|
|
|
39
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division for Children, Youth and Families to exercise renewal options to 5 existing contracts with the vendors as detailed in letter dated May 22, 2018 (originally approved by G&C on 3-25-15, item #8), for the provision of Juvenile Detention Alternative Initiative Services to court inv
|
|
$206,250 |
approved
|
|
|
40
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Division for Children, Youth and Families to enter into agreements with the vendors as detailed in letter dated May 16, 2018, for the facilitation of the Family Assessment and Inclusive Reunification Program, in an amount not to exceed $610,438.40. Effective July 1, 2018 or upon G&C ap
|
|
$610,438 |
approved
|
|
|
41
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Homeless and Housing Services to exercise renewal option to existing agreements and enter into one sole source contract with the vendors as detailed in letter dated April 13, 2018 (originally approved by G&C on 6-29-16, item #16), for the provision of Emergency Solutions Gran
|
vendors as detailed in letter
|
$3.2M |
approved
|
|
|
42
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division for Children, Youth and Families to exercise a renewal option and amend an existing contract with Jane R. McMahon, Concord, NH (originally approved by G&C on 4-6-16, item #7), to continue providing dental hygienist services to the adjudicated youth at the John H. Sununu Youth
|
Jane R. McMahon
|
$62,400 |
approved
|
|
|
43
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Division of Children, Youth and Families to exercise a renewal option and amend an existing agreement with Granite State College, Concord, NH (originally approved by G&C on 2-7-18, item #11), to develop, update and maintain learning curricula based on agency practice and policy for the
|
Granite State College
|
$4.9M |
approved
|
|
|
44
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division for Children, Youth and Families to exercise a renewal option and amend an existing sole source agreement with Michael F. Kalinowski, Durham, NH, to conduct and report on the market rate survey of licensed child care programs in the State of NH, by increasing the price by $45,
|
Michael F. Kalinowski
|
$85,318 |
approved
|
|
|
44
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division for Children, Youth and Families to exercise a renewal option and amend an existing sole source agreement with Michael F. Kalinowski, Durham, NH, to conduct and report on the market rate survey of licensed child care programs in the State of NH, by increasing the price by $45,
|
Michael F. Kalinowski
|
$85,318 |
approved
|
|
|
44
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division for Children, Youth and Families to exercise a renewal option and amend an existing sole source agreement with Michael F. Kalinowski, Durham, NH, to conduct and report on the market rate survey of licensed child care programs in the State of NH, by increasing the price by $45,
|
Michael F. Kalinowski
|
$85,318 |
approved
|
|
|
44
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division for Children, Youth and Families to exercise a renewal option and amend an existing sole source agreement with Michael F. Kalinowski, Durham, NH, to conduct and report on the market rate survey of licensed child care programs in the State of NH, by increasing the price by $45,
|
Michael F. Kalinowski
|
$85,318 |
approved
|
|
|
44
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division for Children, Youth and Families to exercise a renewal option and amend an existing sole source agreement with Michael F. Kalinowski, Durham, NH, to conduct and report on the market rate survey of licensed child care programs in the State of NH, by increasing the price by $45,
|
Michael F. Kalinowski
|
$85,318 |
approved
|
|
|
44
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division for Children, Youth and Families to exercise a renewal option and amend an existing sole source agreement with Michael F. Kalinowski, Durham, NH, to conduct and report on the market rate survey of licensed child care programs in the State of NH, by increasing the price by $45,
|
Michael F. Kalinowski
|
$85,318 |
approved
|
|
|
44
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division for Children, Youth and Families to exercise a renewal option and amend an existing sole source agreement with Michael F. Kalinowski, Durham, NH, to conduct and report on the market rate survey of licensed child care programs in the State of NH, by increasing the price by $45,
|
Michael F. Kalinowski
|
$85,318 |
approved
|
|
|
44A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Division for Children, Youth and Families to renew an agreement with Care Solutions Inc., Atlanta, GA (originally approved by G&C on 4-5-17), to continue to provide a web-based Health and Safety training program and ongoing support and maintenance, by increasing the price by $31,500 fr
|
Care Solutions Inc.
|
$74,000 |
approved
|
|
|
44A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Division for Children, Youth and Families to renew an agreement with Care Solutions Inc., Atlanta, GA (originally approved by G&C on 4-5-17), to continue to provide a web-based Health and Safety training program and ongoing support and maintenance, by increasing the price by $31,500 fr
|
Care Solutions Inc.
|
$74,000 |
approved
|
|
|
44A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Division for Children, Youth and Families to renew an agreement with Care Solutions Inc., Atlanta, GA (originally approved by G&C on 4-5-17), to continue to provide a web-based Health and Safety training program and ongoing support and maintenance, by increasing the price by $31,500 fr
|
Care Solutions Inc.
|
$74,000 |
approved
|
|
|
44A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Division for Children, Youth and Families to renew an agreement with Care Solutions Inc., Atlanta, GA (originally approved by G&C on 4-5-17), to continue to provide a web-based Health and Safety training program and ongoing support and maintenance, by increasing the price by $31,500 fr
|
Care Solutions Inc.
|
$74,000 |
approved
|
|
|
44A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Division for Children, Youth and Families to renew an agreement with Care Solutions Inc., Atlanta, GA (originally approved by G&C on 4-5-17), to continue to provide a web-based Health and Safety training program and ongoing support and maintenance, by increasing the price by $31,500 fr
|
Care Solutions Inc.
|
$74,000 |
approved
|
|
|
44A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Division for Children, Youth and Families to renew an agreement with Care Solutions Inc., Atlanta, GA (originally approved by G&C on 4-5-17), to continue to provide a web-based Health and Safety training program and ongoing support and maintenance, by increasing the price by $31,500 fr
|
Care Solutions Inc.
|
$74,000 |
approved
|
|
|
44A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Division for Children, Youth and Families to renew an agreement with Care Solutions Inc., Atlanta, GA (originally approved by G&C on 4-5-17), to continue to provide a web-based Health and Safety training program and ongoing support and maintenance, by increasing the price by $31,500 fr
|
Care Solutions Inc.
|
$74,000 |
approved
|
|
|
44B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Division for Children, Youth and Families to enter into an agreement with Lori A. Hebert, Nashua, NH, to provide parent consultant services, in an amount not to exceed $72,000. Effective upon G&C approval through June 30, 2020. 100% Federal Funds.
|
Lori A. Hebert
|
$72,000 |
approved
|
|
|
44B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Division for Children, Youth and Families to enter into an agreement with Lori A. Hebert, Nashua, NH, to provide parent consultant services, in an amount not to exceed $72,000. Effective upon G&C approval through June 30, 2020. 100% Federal Funds.
|
Lori A. Hebert
|
$72,000 |
approved
|
|
|
44B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Division for Children, Youth and Families to enter into an agreement with Lori A. Hebert, Nashua, NH, to provide parent consultant services, in an amount not to exceed $72,000. Effective upon G&C approval through June 30, 2020. 100% Federal Funds.
|
Lori A. Hebert
|
$72,000 |
approved
|
|
|
44B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Division for Children, Youth and Families to enter into an agreement with Lori A. Hebert, Nashua, NH, to provide parent consultant services, in an amount not to exceed $72,000. Effective upon G&C approval through June 30, 2020. 100% Federal Funds.
|
Lori A. Hebert
|
$72,000 |
approved
|
|
|
44B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Division for Children, Youth and Families to enter into an agreement with Lori A. Hebert, Nashua, NH, to provide parent consultant services, in an amount not to exceed $72,000. Effective upon G&C approval through June 30, 2020. 100% Federal Funds.
|
Lori A. Hebert
|
$72,000 |
approved
|
|
|
44B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Division for Children, Youth and Families to enter into an agreement with Lori A. Hebert, Nashua, NH, to provide parent consultant services, in an amount not to exceed $72,000. Effective upon G&C approval through June 30, 2020. 100% Federal Funds.
|
Lori A. Hebert
|
$72,000 |
approved
|
|
|
44B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Division for Children, Youth and Families to enter into an agreement with Lori A. Hebert, Nashua, NH, to provide parent consultant services, in an amount not to exceed $72,000. Effective upon G&C approval through June 30, 2020. 100% Federal Funds.
|
Lori A. Hebert
|
$72,000 |
approved
|
|
|
44C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division for Children, Youth and Families to enter into a sole source agreement with the University of NH, Durham, NH, for educational tuition partnership that will provide educational opportunities in the field of social work to qualified current and future employees, in an amount not
|
University of NH
|
$301,652 |
approved
|
|
|
44C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division for Children, Youth and Families to enter into a sole source agreement with the University of NH, Durham, NH, for educational tuition partnership that will provide educational opportunities in the field of social work to qualified current and future employees, in an amount not
|
University of NH
|
$301,652 |
approved
|
|
|
44C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division for Children, Youth and Families to enter into a sole source agreement with the University of NH, Durham, NH, for educational tuition partnership that will provide educational opportunities in the field of social work to qualified current and future employees, in an amount not
|
University of NH
|
$301,652 |
approved
|
|
|
44C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division for Children, Youth and Families to enter into a sole source agreement with the University of NH, Durham, NH, for educational tuition partnership that will provide educational opportunities in the field of social work to qualified current and future employees, in an amount not
|
University of NH
|
$301,652 |
approved
|
|
|
44C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division for Children, Youth and Families to enter into a sole source agreement with the University of NH, Durham, NH, for educational tuition partnership that will provide educational opportunities in the field of social work to qualified current and future employees, in an amount not
|
University of NH
|
$301,652 |
approved
|
|
|
44C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division for Children, Youth and Families to enter into a sole source agreement with the University of NH, Durham, NH, for educational tuition partnership that will provide educational opportunities in the field of social work to qualified current and future employees, in an amount not
|
University of NH
|
$301,652 |
approved
|
|
|
44C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division for Children, Youth and Families to enter into a sole source agreement with the University of NH, Durham, NH, for educational tuition partnership that will provide educational opportunities in the field of social work to qualified current and future employees, in an amount not
|
University of NH
|
$301,652 |
approved
|
|
|
44D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division for Children, Youth and Families to enter into a sole source agreement with Plymouth State University, Plymouth, NH, for an educational tuition partnership that will provide educational opportunities in the field of social work to qualified current and future employees, in an
|
Plymouth State University
|
$174,146 |
approved
|
|
|
44D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division for Children, Youth and Families to enter into a sole source agreement with Plymouth State University, Plymouth, NH, for an educational tuition partnership that will provide educational opportunities in the field of social work to qualified current and future employees, in an
|
Plymouth State University
|
$174,146 |
approved
|
|
|
44D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division for Children, Youth and Families to enter into a sole source agreement with Plymouth State University, Plymouth, NH, for an educational tuition partnership that will provide educational opportunities in the field of social work to qualified current and future employees, in an
|
Plymouth State University
|
$174,146 |
approved
|
|
|
44D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division for Children, Youth and Families to enter into a sole source agreement with Plymouth State University, Plymouth, NH, for an educational tuition partnership that will provide educational opportunities in the field of social work to qualified current and future employees, in an
|
Plymouth State University
|
$174,146 |
approved
|
|
|
44D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division for Children, Youth and Families to enter into a sole source agreement with Plymouth State University, Plymouth, NH, for an educational tuition partnership that will provide educational opportunities in the field of social work to qualified current and future employees, in an
|
Plymouth State University
|
$174,146 |
approved
|
|
|
44D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division for Children, Youth and Families to enter into a sole source agreement with Plymouth State University, Plymouth, NH, for an educational tuition partnership that will provide educational opportunities in the field of social work to qualified current and future employees, in an
|
Plymouth State University
|
$174,146 |
approved
|
|
|
44D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division for Children, Youth and Families to enter into a sole source agreement with Plymouth State University, Plymouth, NH, for an educational tuition partnership that will provide educational opportunities in the field of social work to qualified current and future employees, in an
|
Plymouth State University
|
$174,146 |
approved
|
|
|
44E
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Division for Children, Youth and Families to exercise a renewal option to an existing agreement with Wediko Children’s Services Inc., Boston, MA (originally approved by G&C on 12-21-16, item #17), to continue After-Hours Access services, by increasing the price by $1,354,208.93 from $6
|
Wediko Children’s Services Inc
|
$2.0M |
approved
|
|
|
44E
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Division for Children, Youth and Families to exercise a renewal option to an existing agreement with Wediko Children’s Services Inc., Boston, MA (originally approved by G&C on 12-21-16, item #17), to continue After-Hours Access services, by increasing the price by $1,354,208.93 from $6
|
Wediko Children’s Services Inc
|
$2.0M |
approved
|
|
|
44E
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Division for Children, Youth and Families to exercise a renewal option to an existing agreement with Wediko Children’s Services Inc., Boston, MA (originally approved by G&C on 12-21-16, item #17), to continue After-Hours Access services, by increasing the price by $1,354,208.93 from $6
|
Wediko Children’s Services Inc
|
$2.0M |
approved
|
|
|
44E
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Division for Children, Youth and Families to exercise a renewal option to an existing agreement with Wediko Children’s Services Inc., Boston, MA (originally approved by G&C on 12-21-16, item #17), to continue After-Hours Access services, by increasing the price by $1,354,208.93 from $6
|
Wediko Children’s Services Inc
|
$2.0M |
approved
|
|
|
44E
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Division for Children, Youth and Families to exercise a renewal option to an existing agreement with Wediko Children’s Services Inc., Boston, MA (originally approved by G&C on 12-21-16, item #17), to continue After-Hours Access services, by increasing the price by $1,354,208.93 from $6
|
Wediko Children’s Services Inc
|
$2.0M |
approved
|
|
|
44E
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Division for Children, Youth and Families to exercise a renewal option to an existing agreement with Wediko Children’s Services Inc., Boston, MA (originally approved by G&C on 12-21-16, item #17), to continue After-Hours Access services, by increasing the price by $1,354,208.93 from $6
|
Wediko Children’s Services Inc
|
$2.0M |
approved
|
|
|
44E
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Division for Children, Youth and Families to exercise a renewal option to an existing agreement with Wediko Children’s Services Inc., Boston, MA (originally approved by G&C on 12-21-16, item #17), to continue After-Hours Access services, by increasing the price by $1,354,208.93 from $6
|
Wediko Children’s Services Inc
|
$2.0M |
approved
|
|
|
44F
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with the vendors as detailed in letter dated June 6, 2018, for the provision of the ServiceLink Resource Center programs, in an amount not to exceed $8,029,367.28, and by extending the completion date from September 30, 2018 to June 30, 2019. 58% Federal, 42% Gener
|
|
$8.0M |
approved
|
|
|
44F
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with the vendors as detailed in letter dated June 6, 2018, for the provision of the ServiceLink Resource Center programs, in an amount not to exceed $8,029,367.28, and by extending the completion date from September 30, 2018 to June 30, 2019. 58% Federal, 42% Gener
|
|
$8.0M |
approved
|
|
|
44F
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with the vendors as detailed in letter dated June 6, 2018, for the provision of the ServiceLink Resource Center programs, in an amount not to exceed $8,029,367.28, and by extending the completion date from September 30, 2018 to June 30, 2019. 58% Federal, 42% Gener
|
|
$8.0M |
approved
|
|
|
44F
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with the vendors as detailed in letter dated June 6, 2018, for the provision of the ServiceLink Resource Center programs, in an amount not to exceed $8,029,367.28, and by extending the completion date from September 30, 2018 to June 30, 2019. 58% Federal, 42% Gener
|
|
$8.0M |
approved
|
|
|
44F
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with the vendors as detailed in letter dated June 6, 2018, for the provision of the ServiceLink Resource Center programs, in an amount not to exceed $8,029,367.28, and by extending the completion date from September 30, 2018 to June 30, 2019. 58% Federal, 42% Gener
|
|
$8.0M |
approved
|
|
|
44F
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with the vendors as detailed in letter dated June 6, 2018, for the provision of the ServiceLink Resource Center programs, in an amount not to exceed $8,029,367.28, and by extending the completion date from September 30, 2018 to June 30, 2019. 58% Federal, 42% Gener
|
|
$8.0M |
approved
|
|
|
44F
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with the vendors as detailed in letter dated June 6, 2018, for the provision of the ServiceLink Resource Center programs, in an amount not to exceed $8,029,367.28, and by extending the completion date from September 30, 2018 to June 30, 2019. 58% Federal, 42% Gener
|
|
$8.0M |
approved
|
|
|
45
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into a retroactive arrangement with Material Installations Inc., Merrimack, NH, to disassemble furniture, move the furniture and files out of work areas in Highway Design, based on a single bid, for an amount not to exceed $3,200. Effective upon G&C ap
|
|
$3,200 |
approved
|
|
|
46
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Finance and Contracts to enter into a contract with Konica Minolta Business Solutions USA Inc., Atlanta, GA, for full service maintenance based upon a single bid, not to exceed $1,750. Effective upon G&C approval through August 31, 2019. 25% Federal, 6% Other, 69% Highway Fun
|
Konica Minolta Business Soluti
|
$1,750 |
approved
|
|
|
47
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract amendment with Severino Trucking Co Inc., Candia, NH (originally approved by G&C on 8-24-16, item #33), for reconstructing the Spaulding Turnpike (NH Route 16) in Newington and Dover, by increasing the amount by $2,150,000 from $67,142,01
|
|
$69.3M |
approved
|
|
|
48
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with F.L. Merrill Construction Inc., Loudon, NH, for reconstruction work at the unsignalized NH 101 EB off ramp/NH 101A interchange in Amherst, near the Milford town line, on the basis of a low bid of $1,488,252.90. Effective upon G&C app
|
F.L. Merrill Construction Inc.
|
$1.5M |
approved
|
|
|
49
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Operations to transfer $380,000 between various accounts and classes. Effective July 1, 2018 through June 30, 2019. Contingent upon Fiscal Committee approval on June 15, 2018.
|
|
$380,000 |
approved
|
|
|
50
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Project Development to transfer $1,640,677 between various classes. Effective upon G&C approval through June 30, 2018. Contingent upon Fiscal Committee approval on June 15, 2018.
|
|
$1.6M |
approved
|
|
|
51
|
DEPARTMENT OF TRANSPORTATION
settlement
|
Authorize the Division of Aeronautics, Rail & Transit to accept and expend revenue in the amount of $312,754 from the NH Department of Administrative Services for the disposition of state-owned commuter coaches, Concord Coach insurance proceeds for insured damages at the Concord Stickney Avenue bus
|
|
$312,754 |
approved
|
|
|
52
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to enter into a contract with R.G. Tombs Door Company Inc., Hooksett, NH, for door and window maintenance and repair services at facilities maintained by the Bureau of Turnpikes, on the basis of a low bid in the amount of $45,560. Effective upon G&C approval through
|
R.G. Tombs Door Company Inc.
|
$45,560 |
approved
|
|
|
53
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Wragg Bros. of Vermont Inc., Ascutney, VT, for a 6-inch drilled well and pump on the property of Martha Riendeau, Brookline, NH, in the amount of $19,698. Effective upon G&C approval through September 28, 2018.
|
Wragg Bros. of Vermont Inc.
|
$19,698 |
approved
|
|
|
54
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Wragg Bros. of Vermont Inc., Ascutney, VT, for a 6-inch drilled well and pump on the property of Stephen Burns, Hollis, NH, in the amount of $19,378. Effective upon G&C approval through September 28, 2018. 100%
|
Wragg Bros. of Vermont Inc.
|
$19,378 |
approved
|
|
|
55
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a contract amendment with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 6-7-17, item #37), for coordinated transportation services for seniors and individuals with disabilities in Belknap and
|
|
$1.4M |
approved
|
|
|
56
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Construction’s quarterly basis summary, for the period through April 2, 2018, of active projects that may require contingency use.
|
|
|
approved
|
|
|
57
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with L.A. Brochu Inc., Concord, NH, for establishing wildflower beds along roadways throughout the State utilizing funds through the Moose Plate Program, on the basis of a single bid of $196,822.50. Effective upon G&C approval through Oct
|
L.A. Brochu Inc.
|
$196,822 |
approved
|
|
|
58
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with A.J. Cameron Sod Farm Inc., Farmington, NH, for establishing Lilac beds along roadways throughout the State utilizing funds through the Moose Plate Program, on the basis of a low bid of $59,650. Effective upon G&C approval through Oc
|
A.J. Cameron Sod Farm Inc.
|
$59,650 |
approved
|
|
|
59
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pine Ridge Technologies Inc., Wakefield, MA, for retrofitting all signal head backplates at 184 intersections throughout the state with 2-inch fluorescent yellow retroreflective borders, on the basis of a low bid of $484,801. (2)Furt
|
Pine Ridge Technologies Inc.
|
$484,801 |
approved
|
|
|
60
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Transportation Systems Management and Operations to enter into a contract with R&R Communication Inc., Swanzey, NH, for the purpose of providing statewide service and repairs to the Department’s land mobile radio system and amber alert message board battery systems, in the am
|
R&R Communication Inc.
|
$178,625 |
approved
|
|
|
60
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Transportation Systems Management and Operations to enter into a contract with R&R Communication Inc., Swanzey, NH, for the purpose of providing statewide service and repairs to the Department’s land mobile radio system and amber alert message board battery systems, in the am
|
R&R Communication Inc.
|
$178,625 |
approved
|
|
|
60
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Transportation Systems Management and Operations to enter into a contract with R&R Communication Inc., Swanzey, NH, for the purpose of providing statewide service and repairs to the Department’s land mobile radio system and amber alert message board battery systems, in the am
|
R&R Communication Inc.
|
$178,625 |
approved
|
|
|
60
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Transportation Systems Management and Operations to enter into a contract with R&R Communication Inc., Swanzey, NH, for the purpose of providing statewide service and repairs to the Department’s land mobile radio system and amber alert message board battery systems, in the am
|
R&R Communication Inc.
|
$178,625 |
approved
|
|
|
60A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, for preliminary and final design to incorporate the fourth travel lane in each direction for approximately 2 miles of the I-93 corridor beginning at the Massachusetts State Line and endi
|
Vanasse Hangen Brustlin Inc.
|
$3.0M |
approved
|
|
|
60A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, for preliminary and final design to incorporate the fourth travel lane in each direction for approximately 2 miles of the I-93 corridor beginning at the Massachusetts State Line and endi
|
Vanasse Hangen Brustlin Inc.
|
$3.0M |
approved
|
|
|
60A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, for preliminary and final design to incorporate the fourth travel lane in each direction for approximately 2 miles of the I-93 corridor beginning at the Massachusetts State Line and endi
|
Vanasse Hangen Brustlin Inc.
|
$3.0M |
approved
|
|
|
60A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, for preliminary and final design to incorporate the fourth travel lane in each direction for approximately 2 miles of the I-93 corridor beginning at the Massachusetts State Line and endi
|
Vanasse Hangen Brustlin Inc.
|
$3.0M |
approved
|
|
|
60B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Right of Way to enter into a contract with Innovision Realty Group LLC, Goffstown, NH, for the management of properties throughout the State, in the amount of $478,776.32. (2)Further authorize to provide funds through rents collected to Innovision Realty Group in the amount o
|
Innovision Realty Group LLC
|
$478,776 |
approved
|
|
|
60B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Right of Way to enter into a contract with Innovision Realty Group LLC, Goffstown, NH, for the management of properties throughout the State, in the amount of $478,776.32. (2)Further authorize to provide funds through rents collected to Innovision Realty Group in the amount o
|
Innovision Realty Group LLC
|
$478,776 |
approved
|
|
|
60B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Right of Way to enter into a contract with Innovision Realty Group LLC, Goffstown, NH, for the management of properties throughout the State, in the amount of $478,776.32. (2)Further authorize to provide funds through rents collected to Innovision Realty Group in the amount o
|
Innovision Realty Group LLC
|
$478,776 |
approved
|
|
|
60B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Right of Way to enter into a contract with Innovision Realty Group LLC, Goffstown, NH, for the management of properties throughout the State, in the amount of $478,776.32. (2)Further authorize to provide funds through rents collected to Innovision Realty Group in the amount o
|
Innovision Realty Group LLC
|
$478,776 |
approved
|
|
|
60C
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Evroks Corporation Inc., Northfield, NH, for furnishing and installing debris shielding and or debris netting on 15 bridges statewide, on the basis of a low bid of $1,628,098.45. (2)Further authorize a contingency in the amount of $8
|
Evroks Corporation Inc.
|
$1.6M |
approved
|
|
|
60C
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Evroks Corporation Inc., Northfield, NH, for furnishing and installing debris shielding and or debris netting on 15 bridges statewide, on the basis of a low bid of $1,628,098.45. (2)Further authorize a contingency in the amount of $8
|
Evroks Corporation Inc.
|
$1.6M |
approved
|
|
|
60C
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Evroks Corporation Inc., Northfield, NH, for furnishing and installing debris shielding and or debris netting on 15 bridges statewide, on the basis of a low bid of $1,628,098.45. (2)Further authorize a contingency in the amount of $8
|
Evroks Corporation Inc.
|
$1.6M |
approved
|
|
|
60C
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Evroks Corporation Inc., Northfield, NH, for furnishing and installing debris shielding and or debris netting on 15 bridges statewide, on the basis of a low bid of $1,628,098.45. (2)Further authorize a contingency in the amount of $8
|
Evroks Corporation Inc.
|
$1.6M |
approved
|
|
|
61
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to award a grant to the City of Claremont, NH, in the amount of $500,000, by and through its Agent, the Claremont Development Authority, to support building improvements at the property situated at 46-54 Opera House Square, Claremont, NH. Effective June 30, 2018 through December 31, 2019.
|
City of Claremont
|
$500,000 |
approved
|
|
|
61
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to award a grant to the City of Claremont, NH, in the amount of $500,000, by and through its Agent, the Claremont Development Authority, to support building improvements at the property situated at 46-54 Opera House Square, Claremont, NH. Effective June 30, 2018 through December 31, 2019.
|
City of Claremont
|
$500,000 |
approved
|
|
|
61A
|
OFFICE OF THE GOVERNOR
|
Authorize, contingent upon passage of HB 1415, expenditures from the Public School Infrastructure Fund in the amount of $6,601,943 for infrastructure projects with the list of public elementary and secondary schools, as detailed in letter dated June 8, 2018, contingent upon the availability of funds
|
|
$6.6M |
approved
|
|
|
61A
|
OFFICE OF THE GOVERNOR
|
Authorize, contingent upon passage of HB 1415, expenditures from the Public School Infrastructure Fund in the amount of $6,601,943 for infrastructure projects with the list of public elementary and secondary schools, as detailed in letter dated June 8, 2018, contingent upon the availability of funds
|
|
$6.6M |
approved
|
|
|
62
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a sole source contract with MTX Group Inc., Troy, NY, for the design, coordination, facilitation, and documentation of the Customer Relationship Management integration with Salesforce.com, in an amount not to exceed $225,000. Effective upon G&C approval through December 31, 2
|
MTX Group Inc.
|
$225,000 |
approved
|
|
|
62
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a sole source contract with MTX Group Inc., Troy, NY, for the design, coordination, facilitation, and documentation of the Customer Relationship Management integration with Salesforce.com, in an amount not to exceed $225,000. Effective upon G&C approval through December 31, 2
|
MTX Group Inc.
|
$225,000 |
approved
|
|
|
62A
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to amend an existing sole source agreement with Legal Files Software Inc., Springfield, IL (originally approved by G&C on 8-22-12, item #11), for the provision of data conversion, implementation and training services for existing Legal Files case tracking software, by increasing the price
|
Legal Files Software Inc.
|
$154,738 |
approved
|
|
|
62A
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to amend an existing sole source agreement with Legal Files Software Inc., Springfield, IL (originally approved by G&C on 8-22-12, item #11), for the provision of data conversion, implementation and training services for existing Legal Files case tracking software, by increasing the price
|
Legal Files Software Inc.
|
$154,738 |
approved
|
|
|
63
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the repair or replacement of malfunctioning heating systems in low-income households receiving weatherization services, in the amount of $422,415. (2)Further authorize to advance the vendor $72,233. Ef
|
Southern NH Services Inc.
|
$422,415 |
approved
|
|
|
64
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the repair or replacement of malfunctioning heating systems in low-income households receiving weatherization services, in the amount of $161,341. (2)Further authorize to advance the vendor $27,5
|
Southwestern Community Service
|
$161,341 |
approved
|
|
|
65
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the repair or replacement of malfunctioning heating systems in low-income households receiving weatherization services, in the amount of $185,302. (2)Further authorize to ad
|
Community Action Program Belkn
|
$185,302 |
approved
|
|
|
66
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, to supplement the Agency’s Weatherization Assistance Program, in the amount of $102,672. Effective July 1, 2018 through June 30, 2019. 100% Federal Funds (LIHEAP-US DHHS).
|
Southwestern Community Service
|
$102,672 |
approved
|
|
|
67
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, to supplement the Agency’s Weatherization Assistance Program, in the amount of $117,919. Effective July 1, 2018 through June 30, 2019. 100% Federal Funds (LIHEAP-US DHHS).
|
Community Action Program Belkn
|
$117,919 |
approved
|
|
|
68
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, to supplement the Agency’s Weatherization Assistance Program, in the amount of $150,370. Effective July 1, 2018 through June 30, 2019. 100% Federal Funds (LIHEAP-US DHHS).
|
Tri-County Community Action Pr
|
$150,370 |
approved
|
|
|
69
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, to supplement the Agency’s Weatherization Assistance Program, in the amount of $60,230. Effective July 1, 2018 through June 30, 2019. 100% Federal Funds (LIHEAP-US DHHS).
|
Community Action Partnership o
|
$60,230 |
approved
|
|
|
70
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, to supplement the Agency’s Weatherization Assistance Program, in the amount of $268,809. Effective July 1, 2018 through June 30, 2019. 100% Federal Funds (LIHEAP-US DHHS).
|
Southern NH Services Inc.
|
$268,809 |
approved
|
|
|
71
|
STATE TREASURY
|
Authorize to accept and expend up to $800,000 of UNIQUE and FA529 College Savings Plan assessment revenues from the NH Excellence in Higher Education Endowment Trust Fund for the purpose of providing UNIQUE Annual Award and Endowment Award educational scholarships to NH students attending public and
|
|
$800,000 |
approved
|
|
|
72
|
STATE TREASURY
grant
|
Authorize to accept and expend up to $500,000 of Land and Community Heritage Investment Program funds for the purpose of providing grants for projects to preserve state natural and historic resources. Effective upon G&C approval through June 30, 2018. 100% Other Funds. Contingent upon Fiscal Committ
|
|
$500,000 |
approved
|
|
|
73
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to enter into a contract with I.C. Systems Inc., St. Paul, MN, to perform work with the DRA Collections Division to collect delinquent debt, with the option to renew for additional one year periods not to exceed a period of 5 years, effective upon G&C approval through June 30, 2020. This c
|
I.C. Systems Inc.
|
|
approved
|
|
|
74
|
DEPARTMENT OF REVENUE ADMINIST
|
NOT USED
|
|
|
not_used
|
|
|
75
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to enter into a contract agreement with Securitas Security Services USA Inc., Manchester, NH, for security services at the State Military Reservation, Concord, NH, in the amount of $2,039,424. (2)Further authorize to establish a general contingency line as part of the contract total in the
|
Securitas Security Services US
|
$2.0M |
approved
|
|
|
76
|
DEPARTMENT OF AGRICULTURE, MAR
contract
|
Authorize the Division of Regulatory Services to enter into a sole source Cooperative Project Agreement with the University of NH Cooperative Extension, Durham, NH, for the purpose of providing for an educated and informed community that will result in knowledge of and compliance with the Food and D
|
University of NH Cooperative E
|
$178,463 |
approved
|
|
|
77
|
DEPARTMENT OF CORRECTIONS
grant
|
Authorize, contingent upon approval of request #2, to extend one temporary part-time Victim Witness Specialist, Labor Grade 26, in class 050, for the purpose of the Victim Offender Dialogue Coordinator for the Victim Services Division in support of the Victims of Crime Act sub grant. Effective July
|
|
$49,970 |
approved
|
|
|
78
|
DEPARTMENT OF CORRECTIONS
payment
|
Authorize to pay overtime in the amount of $612,586 for permanent personnel from Class 10 Personal Services Permanent appropriations and $14,628 for permanent personnel classes from Class 11 Personal Services Unclassified appropriations for positions that are vacant due to illness, extended leaves o
|
|
$627,214 |
approved
|
|
|
79
|
DEPARTMENT OF CORRECTIONS
personnel
|
Authorize to supplement the existing 30% salary enhancement approved by G&C on 5/3/17, item #43, by a supplemental salary enhancement of approximately 38% for position #19851, Chief Pharmacist, Labor Grade 30 and positions #12997, #19553 and #19848, Pharmacist, Labor Grade 27, totaling $208,620.49.
|
|
$208,620 |
approved
|
|
|
80
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Wheeler, voted to table the request to award grant funds in the amount of $168,000 to Mascoma Meadows Cooperative Inc., to install and operate a ground-mount solar array that will benefit low and moderate income r
|
|
$168,000 |
approved
|
|
|
80
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Wheeler, voted to table the request to award grant funds in the amount of $168,000 to Mascoma Meadows Cooperative Inc., to install and operate a ground-mount solar array that will benefit low and moderate income r
|
|
$168,000 |
approved
|
|
|
81
|
DEPARTMENT OF CORRECTIONS
|
Authorize to increase the fleet by two vehicles pursuant to Administrative Rule 611.08(g).
|
|
|
approved
|
|
|
82
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with Androscoggin Valley Hospital Inc., Berlin, NH, for the provision of Inpatient & Outpatient Hospital Medical, in the amount of $1,560,742. Effective July 1, 2018 through June 30, 2021, with the option to renew for one additional period of up to 2 years. 100% Ge
|
Androscoggin Valley Hospital I
|
$1.6M |
approved
|
|
|
83
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with Sentinel Offender Services LLC, Irvine, CA, for the provision of Offender Electronic Monitoring Services, in the amount of $39,000. Effective July 1, 2018 through June 30, 2021, with the option to renew for one additional period of up to two years. 90% Other,
|
Sentinel Offender Services LLC
|
$39,000 |
approved
|
|
|
84
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to exercise a contract renewal to an existing sole source contract with Berry Dunn, Portland, ME (originally approved by G&C on 6-1-16, item #60), for professional consulting services, by increasing the price by $700,000 from $1,000,000 to $1,700,000, and by extending the completion date f
|
Berry Dunn
|
$1.7M |
approved
|
|
|
85
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to make a retroactive payment for prior fiscal year 2017 invoices to Banks Chevrolet, Concord, NH, for repair services from January 17, 2017 to April 6, 2017, in the amount of $6,104.60. 100% Liquor Funds.
|
|
$6,105 |
approved
|
|
|
85
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to make a retroactive payment for prior fiscal year 2017 invoices to Banks Chevrolet, Concord, NH, for repair services from January 17, 2017 to April 6, 2017, in the amount of $6,104.60. 100% Liquor Funds.
|
|
$6,105 |
approved
|
|
|
85A
|
NEW HAMPSHIRE LIQUOR COMMISSIO
lease
|
Authorize to enter into an interagency lease agreement with the NH Department of Transportation NH DOT 11 Stickney Ave Facility, for lease space to house the Liquor Commission Maintenance Section, in the amount of $29,000 annually. Effective July 1, 2018 through June 30, 2019. 100% Liquor Funds.
|
NH Department of Transportatio
|
$29,000 |
approved
|
|
|
85A
|
NEW HAMPSHIRE LIQUOR COMMISSIO
lease
|
Authorize to enter into an interagency lease agreement with the NH Department of Transportation NH DOT 11 Stickney Ave Facility, for lease space to house the Liquor Commission Maintenance Section, in the amount of $29,000 annually. Effective July 1, 2018 through June 30, 2019. 100% Liquor Funds.
|
NH Department of Transportatio
|
$29,000 |
approved
|
|
|
86
|
PUBLIC UTILITIES COMMISSION
|
Authorize to enter into a Cooperative Project Agreement with the University of NH Survey Center, to conduct a survey of the Commission’s responsiveness to consumer inquiries, in the amount of $68,802. Effective upon G&C approval through November 30, 2018. 100% Utility Assessment.
|
|
$68,802 |
approved
|
|
|
86
|
PUBLIC UTILITIES COMMISSION
|
Authorize to enter into a Cooperative Project Agreement with the University of NH Survey Center, to conduct a survey of the Commission’s responsiveness to consumer inquiries, in the amount of $68,802. Effective upon G&C approval through November 30, 2018. 100% Utility Assessment.
|
|
$68,802 |
approved
|
|
|
86
|
PUBLIC UTILITIES COMMISSION
|
Authorize to enter into a Cooperative Project Agreement with the University of NH Survey Center, to conduct a survey of the Commission’s responsiveness to consumer inquiries, in the amount of $68,802. Effective upon G&C approval through November 30, 2018. 100% Utility Assessment.
|
|
$68,802 |
approved
|
|
|
86A
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to award grant funds in the amount of $86,721 to NH Solar Shares LLC, to install and operate a ground-mount solar array that will benefit low and moderate income community solar participants. Effective upon G&C approval through June 30, 2019. 100% Renewable Energy Funds.
|
|
$86,721 |
approved
|
|
|
86A
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to award grant funds in the amount of $86,721 to NH Solar Shares LLC, to install and operate a ground-mount solar array that will benefit low and moderate income community solar participants. Effective upon G&C approval through June 30, 2019. 100% Renewable Energy Funds.
|
|
$86,721 |
approved
|
|
|
86A
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to award grant funds in the amount of $86,721 to NH Solar Shares LLC, to install and operate a ground-mount solar array that will benefit low and moderate income community solar participants. Effective upon G&C approval through June 30, 2019. 100% Renewable Energy Funds.
|
|
$86,721 |
approved
|
|
|
86B
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to award grant funds in the amount of $150,000 to Laconia Area Community Land Trust Inc., d/b/a Lakes Region Community Developers, to install and operate six separate rooftop solar arrays that will benefit low and moderate income tenants of affordable housing units located in the Avery Hil
|
|
$150,000 |
approved
|
|
|
86B
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to award grant funds in the amount of $150,000 to Laconia Area Community Land Trust Inc., d/b/a Lakes Region Community Developers, to install and operate six separate rooftop solar arrays that will benefit low and moderate income tenants of affordable housing units located in the Avery Hil
|
|
$150,000 |
approved
|
|
|
86B
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to award grant funds in the amount of $150,000 to Laconia Area Community Land Trust Inc., d/b/a Lakes Region Community Developers, to install and operate six separate rooftop solar arrays that will benefit low and moderate income tenants of affordable housing units located in the Avery Hil
|
|
$150,000 |
approved
|
|
|
87
|
OFFICE OF VETERANS SERVICES
|
Authorize to accept and expend $1,010 received from the sale of the “Multi-Use Plate” decals for the purpose of the design and inventory of “Branch of Service” and Medals of Valor” decals. Effective upon G&C approval through June 30, 2018. 100% Other Funds.
|
|
$1,010 |
approved
|
|
|
88
|
DEPARTMENT OF BUSINESS AND ECO
lease
|
Authorize the Division of Economic Development to enter into a lease term agreement with Maple Valley Manchester Partners LLC, d/b/a Brady Sullivan Properties of Manchester, NH, for approximately 17,897 square feet of space located at Once Eagle Square, Suite 100 and 200, Concord, NH, for an amount
|
Maple Valley Manchester Partne
|
$3.9M |
approved
|
|
|
89
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Travel and Tourism Development to enter into a sole source contract amendment with SilverTech Inc., Manchester, NH (originally approved by G&C on 12-14-11, item #61), for the purpose of website hosting, maintenance, support, enhancements, and platform migration, by increasi
|
|
$976,000 |
approved
|
|
|
90
|
DEPARTMENT OF BUSINESS AND ECO
transfer
|
Authorize the Division of Travel and Tourism, Bureau of Visitor Services to transfer funds within accounting unit Safety Rest Areas Highway, in the amount of $125,500 to reallocate funds to cover remaining FY2019 operational expenditures. Effective upon G&C approval through June 30, 2018. 100% Gener
|
|
$125,500 |
approved
|
|
|
91
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Travel and Tourism Development to enter into a sole source contract with CaLLogix Inc., Bedford, NH, for call center, database management, and mail fulfillment services, in the amount of $150,000. Effective July 1, 2018 to June 30, 2020. 100% General Funds.
|
CaLLogix Inc.
|
$150,000 |
approved
|
|
|
92
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Travel and Tourism Development to exercise a contract renewal option with Strategic Marketing & Research Insights LLC, Indianapolis, IN (originally approved by G&C on 8-24-16, item #44), for research services, in the amount of $400,000. Effective July 1, 2018 through June 3
|
|
$400,000 |
approved
|
|
|
93
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Travel and Tourism Development to exercise a contract renewal option with Reach Global Marketing Ltd, Toronto, Ontario, Canada (originally approved by G&C on 6-29-16, item #75), for Canadian marketing and public relations, in the amount of $400,000. Effective July 1, 2018 t
|
|
$400,000 |
approved
|
|
|
94
|
NEW HAMPSHIRE FISH AND GAME DE
transfer
|
Authorize the transfer of $150,000 of unexpended funds from Excess Registration Fees, to the Fish and Game OHRV Fiscal Year 2018 Operating Budget. Contingent upon Fiscal Committee approval on June 15, 2018.
|
|
$150,000 |
approved
|
|
|
95
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Forests and Lands to enter into a contract with Deirdre Brickner-Wood, Durham, NH, for the coordination of land protection activities under the Federal Forest Legacy Program, in the amount of $46,000. Effective upon G&C approval through June 30, 2020, with the option to ren
|
Deirdre Brickner-Wood
|
$46,000 |
approved
|
|
|
96
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize to enter into a sole source lease amendment with HKH Associates Inc., Concord, NH (originally approved by G&C on 6-19-13, item #48), for approximately 4,100 square feet of curation and archaeological lab space, Concord, NH, by extending the lease end date to June 30, 2021 from June 30, 201
|
|
$263,425 |
approved
|
|
|
97
|
DEPARTMENT OF NATURAL AND CULT
permit
|
Authorize the Division of Parks and Recreation to enter into a Special Use Permit with the Appalachian Mountain Club of Boston, MA, for use of certain State-owned land collectively known as the Lonesome Lake Hut. (2)Further authorize to accept a one-time payment of $6,528.50 from AMC, based on the F
|
|
$6,528 |
approved
|
|
|
98
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Forests and Lands to extend the end date of a Federal Grant Award from June 30, 2018 to December 31, 2018 in an amount up to $3,465,411 for the acquisition of a Conservation Easement on 14,988 +/- acres in the Unincorporated Township of Success in Coos County, NH, known as
|
|
$3.5M |
approved
|
|
|
99
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize to implement the Cannon Mountain Aerial Tramway & Ski Area capital improvement projects as summarized, to be funded in the amount of $900,000 by the Cannon Mountain Capital Improvement Fund. Effective upon G&C approval. The Cannon Mountain Advisory Commission recommended submittal of this
|
|
$900,000 |
approved
|
|
|
100
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Ultiplay Parks & Playgrounds Inc., Uxbridge, MA, to install a new playground at Lafayette Place Campground in Franconia Notch State Park, in the amount of $181,511. Effective upon G&C approval through October 26, 2018. 41.3
|
Ultiplay Parks & Playgrounds I
|
$181,511 |
approved
|
|
|
101
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a retroactive sole source contract amendment with Doppelmayr USA Inc., Salt Lake City, UT (originally approved by G&C on 10-11-17, item #23), in the amount of $156,228, for labor and materials required to complete the Aerial Tramway bearin
|
|
$156,228 |
approved
|
|
|
102
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Bureau of Trails to enter into a retroactive Recreational Trails Program Grant contract amendment with Waumbek Methna Snowmobile Club (originally approved by G&C on 12-7-16, item #45), by extending the end date to June 30, 2018 from May 31, 2018. No Additional Funding.
|
|
|
approved
|
|
|
103
|
DEPARTMENT OF NATURAL AND CULT
settlement
|
Authorize the Division of Forests and Lands to budget and expend $13,700 from the Groton Wind Settlement Fund as established by SEC application for Groton Wind LLC for a certificate of site and facility, Docket No. 2010-01, final decision and order on outstanding issues dated July 9, 2014, upon G&C
|
|
$13,700 |
approved
|
|
|
104
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an agreement with the Department of Transportation (originally approved by G&C on 6-21-06, item #86), relative to The Development and Implementation of Total Maximum Daily Loads for Chloride and Other Activities for Water Quality Protection on Water bodies in the Vicinity of the I
|
|
|
approved
|
|
|
105
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and expend additional federal funds in the amount of $10,000,000 for the issuance of low interest loans for wastewater system upgrades. Effective July 1, 2018 through June 30, 2019. 100% Federal Funds. Contingent upon Fiscal Committee approval on June 15, 2018.
|
|
$10.0M |
approved
|
|
|
106
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to budget and expend carry forward funds in the amount of $10,000,000 for the issuance of low interest loans for wastewater system upgrades. Effective July 1, 2018 through June 30, 2019. 100% Clean Water Revolving Loan Funds. Contingent upon Fiscal Committee approval on June 15, 2018.
|
|
$10.0M |
approved
|
|
|
107
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to budget and expend prior year carry forward funds in the amount of $71,000 to cover an increase in staff overtime and utility bills. Effective upon G&C approval through June 30, 2018. 100% Winnipesaukee River Basin Funds.
|
|
$71,000 |
approved
|
|
|
108
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source joint Funding Agreement with the US Geological Survey, Pembroke, NH, in the amount of $190,770 for streamflow gaging. Effective July 1, 2018 through June 30, 2019. 67% General, 33% Interagency Funds.
|
US Geological Survey
|
$190,770 |
approved
|
|
|
109
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Winnipesaukee River Basin Program, in an amount not to exceed $90,000 to finance the Wastewater Asset Management Program, Phases I, II, and III. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
Winnipesaukee River Basin Prog
|
$90,000 |
approved
|
|
|
110
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund loan agreement with the Town of Newport (originally approved by G&C on 9-1-16, item #50), to increase the loan amount by $1,341,529 from $100,000 to $1,441,529. Effective upon G&C approval. 83% Federal, 17% Capital (Other) Funds.
|
|
$1.4M |
approved
|
|
|
111
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the Town of Pembroke and the Town of Swanzey for the purposes of used oil collections, totaling $3,347. Effective upon G&C approval through May 31, 2019. 100% Hazardous Waste Cleanup Funds.
|
|
$3,347 |
approved
|
|
|
112
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to the Town of Ashland, NH, in the amount of $20,000 to improve public water system management. Effective upon G&C approval through May 31, 2019. 100% Federal Funds.
|
Town of Ashland
|
$20,000 |
approved
|
|
|
113
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the City of Laconia and the City of Nashua to fund exotic aquatic plant control activities, totaling $32,347. Effective upon G&C approval through December 31, 2018. 100% Lake Restoration Funds.
|
|
$32,347 |
approved
|
|
|
114
|
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 $49,507. Effective July 1, 2018 through June 30, 2019. 100% Federal F
|
University of NH, Sponsored Pr
|
$49,507 |
approved
|
|
|
115
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the University of NH, Durham, NH, to support the Piscataqua Region Monitoring Collaborative project, in the amount of $87,333. Effective upon G&C approval through December 31, 2019. 17% Federal, 57% Clean Water State Revolving Funds, 26% General F
|
University of NH
|
$87,333 |
approved
|
|
|
116
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a sole source agreement with the UNH Cooperative Extension, in the amount of $20,000 to complete the Fertilizer Reduction Outreach project. Effective upon G&C approval through September 30, 2018. 100% Federal Funds.
|
|
$20,000 |
approved
|
|
|
117
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the University of NH, Sponsored Programs Administration, Durham, NH, for NH GRANIT to maintain the NH Coastal Viewer public data access tool, in the amount of $20,000. Effective July 1, 2018 through June 30, 2019. 100% Federal Funds.
|
University of NH, Sponsored Pr
|
$20,000 |
approved
|
|
|
118
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Sherry Degruttola Revocable Trust’s request to perform work on Lake Winnipesaukee in Meredith.
|
|
|
approved
|
|
|
119
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Jeffrey and Nellann Hiatt’s request to perform work on Little Bay in Newington.
|
|
|
approved
|
|
|
120
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Goodhue & Hawkins Navy Yard’s request to perform work on Lake Winnipesaukee in Wolfeboro.
|
|
|
approved
|
|
|
121
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Circle Program’s request to perform work on Spectacle Pond in Groton.
|
|
|
approved
|
|
|
122
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend an existing contract on a sole source basis with Ubiqus Reporting Inc., New York, NY (originally approved by the Commissioner on 10-2-17), to provide official record transcription services, by increasing the price by $18,600 from $19,360 to $37,960, and by extending the completion
|
|
$37,960 |
approved
|
|
|
123
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to exercise a renewal option on a sole source basis with the NH Coalition for Citizens with Disabilities Inc., d/b/a Parent Information Center of Concord, NH (originally approved by G&C on 8-3-16, item #65), to expand the implementation of NH’s State Systemic Improvement Plan, by increasin
|
|
$793,175 |
approved
|
|
|
124
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to transfer funds in and among accounting units in the amount of $146,000 to meet Maintenance of Effort requirements associated with the Perkins Grant. Effective upon G&C approval through June 30, 2018. 100% General Funds. Contingent upon Fiscal Committee approval on June 15, 2018.
|
|
$146,000 |
approved
|
|
|
125
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend a contract on a sole source basis with Family Resource Center, Gorham, NH (originally approved by G&C on 6-18-14, item #150), to offer extended day programming for youth and their families, by increasing the price by $143,000 from $674,500 to $817,500. Effective July 1, 2018 throu
|
|
$817,500 |
approved
|
|
|
126
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend a contract on a sole source basis with A.C.C.E.S.S. Inc., Winchester, NH (originally approved by G&C on 6-24-15, item #157), to continue to offer extended day programming for youth and their families, by increasing the price by $76,735 from $255,725.50 to $332,460.50. Effective Ju
|
|
$332,460 |
approved
|
|
|
127
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Student Wellness to exercise a renewal option on a sole source contract with Antioch University New England, Keene, NH (originally approved by G&C on 8-23-17, item #82), to continue working in partnership with the NHDOE in developing and implementing a comprehensive evaluatio
|
Antioch University New England
|
$827,563 |
approved
|
|
|
128
|
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
|
$358,601 |
approved
|
|
|
129
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with Seymour Osman Community Center, Dover, NH, to offer extended day programming for youth and their families, in the amount of $86,125. Effective July 1, 2018 through June 30, 2019. 100% Federal Funds.
|
Seymour Osman Community Center
|
$86,125 |
approved
|
|
|
130
|
DEPARTMENT OF EDUCATION
|
Authorize the Bureau of Adult Education to exercise a renewal option with Holy Cross Family Learning Center, Manchester, NH (originally approved by G&C on 9-13-17, item #72), to provide adult education and literacy programs as defined under the Workforce Innovation and Opportunities Act of 2014, by
|
|
$65,200 |
approved
|
|
|
131
|
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 6-21-17, item #135), for the purpose of offering extended day programming for youth and their families, by increasing the price by $68,294.38 from $143,418.20 to $211,712.58
|
Seacoast Youth Services
|
$211,713 |
approved
|
|
|
132
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Student 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 of Education in all levels of decision
|
National Alliance on Mental Il
|
$161,247 |
approved
|
|
|
133
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Educational Improvement to exercise a renewal option to an existing sole source contract with the University of Kansas Center for Research Inc., (originally approved by G&C On 8-23-17, item #87), to administer the Dynamic Learning Maps alternate assessment in English langua
|
University of Kansas Center fo
|
$1.4M |
approved
|
|
|
134
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, in the amount of $20,000 for anticipated shortages for the Fiscal Year 2018. Effective upon G&C approval through June 30, 2018. 49.11% General, 23.84% Highway, 27.05% Turnpike Funds. (2)Further auth
|
|
$27,000 |
approved
|
|
|
135
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Granite United Way, to increase the capacity of 2-1-1 NH to support the State of NH’s request for an emergency public inquiry hotline for a total amount of $50,000. Effective upon G&C approval t
|
|
$50,000 |
approved
|
|
|
136
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of State Police to enter into grant agreements in substantially similar form and format to the documents with the counties and municipalities as detailed in letter dated June 8, 2018, for a total amount of $1,200,000 for the investigation and apprehension of individuals or org
|
|
$1.2M |
approved
|
|
|
137
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to amend the memorandum of agreement with the Department of Safety, Division of State Police (originally approved by G&C on 10-5-16, item #41), for the purpose of supporting the Information and Analysis Center (IAC) with a part-tim
|
|
$36,905 |
approved
|
|
|
138
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend $16,200 of federal pass-through funds from the NH Department of Justice to support the Project Safe Neighborhood law enforcement team. Effective upon G&C approval through June 30, 2019. 100% Agency Income.
|
|
$16,200 |
approved
|
|
|
139
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to retroactively pay a SFY 2017 invoice in the amount of $1,548 with SFY 2018 funds to Banks Chevrolet-Cadillac Inc., Concord, NH. Effective upon G&C approval. 94% Agency Income, 6% General Funds.
|
|
$1,548 |
approved
|
|
|
140
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to restore 30.60 hours of sick leave to a NH State Trooper who suffered a line of duty injury and was unable to perform his normal or routine duties from February 20, 2018 through March 3, 2018. Effective upon G&C approval.
|
|
|
approved
|
|
|
141
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend $55,589 of federal funds from the Department of Safety, Office of Highway Safety that will be used by the Division of State Police to conduct patrols known as “Operation Safe Commute”. Effective upon G&C approval through September 30, 2018.
|
|
$55,589 |
approved
|
|
|
142
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decision. Effective upon G&C approval.
|
|
|
approved
|
|
|
143
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Purchase and Property to enter into a contract with Arcomm Communications Corporation of Hillsborough, NH, for the provision of Video & Closed Circuit Television Surveillance Systems Maintenance and Repair Services, in the amount of $30,000. Effective upon G&C approval throug
|
|
$30,000 |
approved
|
|
|
144
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Purchase and Property to enter into a contract with HEI Security LLC, Salt Lake City, UT, for the provision of Video & Closed Circuit Television Surveillance Systems Maintenance and Repair Services, in the amount of $30,000. Effective upon G&C approval through July 31, 2021.
|
HEI Security LLC
|
$30,000 |
approved
|
|
|
145
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source contract with LexisNexis VitalChek Network Inc., Brentwood, TN, for fully supported payment processing services, in the amount of $100,000. Effective upon G&C approval through June 30, 2021.
|
LexisNexis VitalChek Network I
|
$100,000 |
approved
|
|
|
146
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a retroactive sole source emergency repair contract with VHV Company, d/b/a VHV Company Inc., Winooski, VT, for the Glencliff Home Steam and Condensate Repairs, Benton, NH, for a total price not to exceed $165,875. Effectiv
|
VHV Company, d/b/a VHV Company
|
$185,275 |
approved
|
|
|
147
|
DEPARTMENT OF ADMINISTRATIVE S
payment
|
Authorize to sell the State-owned land, buildings, and other improvements located at 85 Pleasant Street, Concord, NH, to Bubbles Enterprises LLC for $100,000, which includes the $1,100 administrative fee. Effective upon G&C approval. (2)Further authorize to reserve and retain in favor of the NH Divi
|
|
$100,000 |
approved
|
|
|
148
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with StonCor Group Inc., Maple Shade, NJ, for the Health and Human Services New Lab Floor, Concord, NH, for a total price not to exceed $88,000. (2)Further authorize payment to the Department of Administrative Se
|
StonCor Group Inc.
|
$93,488 |
approved
|
|
|
149
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Northeast Earth Mechanics Inc., Pittsfield, NH, for the Waterline and Sprinkler Improvements at the Lakes Region Facility, Communication Drive, Laconia, NH, for a total price not to exceed $487,000. Effectiv
|
Northeast Earth Mechanics Inc.
|
$511,473 |
approved
|
|
|
156
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Volinsky, seconded by Councilor Pappas, voted to table the request of the Risk Management Unit to amend an existing contract with Anthem Health Plans of NH Inc., d/b/a Anthem Blue Cross and Blue Shield, Manchester, NH (originally approved by G
|
Anthem Health Plans of NH Inc.
|
$44.6M |
approved
|
|
|
159
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
TABLED – The Governor and Council on motion of Councilor Kenney, seconded by Councilor Prescott voted to table the request of a proposed contingent amendment to DAS MOP 150, relating to items which must be brought before the Governor and Executive Council for direct approval, regardless of dollar am
|
|
|
|
|