|
6
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to budget and expend prior year carry-forward funds in the amount of $388,317 to fund the Airport Improvement and Maintenance Program as prescribed by State statute. Effective upon G&C approval through June 30, 2025. 100% Agency Income – Aircraft Toll (Fuel Fees).
|
|
$388,317 |
approved
|
|
|
7
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Operations to transfer $36,000 between various Accounting Units and classes to continue to meet the State’s transportation demands. Effective upon G&C approval through June 30, 2025. 2.27% Intra-Agency Transfers, 1.91% Agency Income, 0.80% Agency Indirect Cost Recovery, 95.
|
|
$36,000 |
approved
|
|
|
8
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Human Resources to retroactively pay employees, an amount not to exceed $24,833.81 for compensation owed to them due to SOC classification issues from November 3, 2023. Effective upon G&C approval. 70.1% Highway Funds, 10.3% Federal Funds, 1.8% Other Funds, 17.8% Turnpike Fun
|
|
$24,834 |
approved
|
|
|
9
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Finance & Contracts to pay for technical services retroactively in the amount of $71,000 for the period of July 1, 2023 through June 30, 2025 to the American Association of State Highway and Transportation Officials, Washington, DC, for continued membership in the national tr
|
|
$71,000 |
approved
|
|
|
10
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners $149,175 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from May 1, 2025 through May 12, 2025. Effective upon G&C approval.
|
|
$149,175 |
approved
|
|
|
11
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize the Bureau of Environment to continue to make payments to the Department of Environmental Services for permit application fees, and in lieu mitigation fees pursuant to RSA 482-A, and RSA 483-B for DOT construction projects and maintenance activities requiring fill and dredge in wetlands an
|
|
|
approved
|
|
|
12
|
DEPARTMENT OF TRANSPORTATION
|
Authorize Bureau of Environment to continue to make payments to the Department of Environmental Services Waste Management Division for payment of quarterly hazardous waste generator fees established in RSA 147-B:8 for deposit into the hazardous waste cleanup fund. Effective upon G&C approval through
|
|
|
approved
|
|
|
13
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to continue to make payments to the Department of Natural and Cultural Resources Natural Heritage Bureau for review of rare plants and exemplary natural communities, as well as rare wildlife associated with DOT construction projects and maintenance activities for
|
|
|
approved
|
|
|
14
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to enter into an Agreement with FB Environmental Associates, LLC, Dover, NH, for an amount not to exceed $100,000 to undertake wetland and environmental investigations for various transportation-related activities and projects throughout the State. Effective upon
|
FB Environmental Associates, L
|
$100,000 |
approved
|
|
|
15
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to enter into an Agreement with TRC Environmental Corporation, Manchester, NH, for an amount not to exceed $100,000 to undertake wetland and environmental investigations for various transportation-related activities and projects throughout the State. Effective upo
|
TRC Environmental Corporation
|
$100,000 |
approved
|
|
|
16
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Lebanon, NH (originally approved by G&C on 9/15/21, Item #29I), to make improvements to the sand and chemical storage building and terminal building at the Lebanon Municipal Airport, by increasing the g
|
provide additional funding to
|
$1.3M |
approved
|
|
|
17
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to enter into a contract with R.G. Tombs Door Company, LLC, Hooksett, NH on the basis of a sole bid in the amount of $58,780.20 for door maintenance and repair services at facilities maintained by the Bureau of Turnpikes. Effective upon G&C approval or July 1, 2025,
|
R.G. Tombs Door Company, LLC
|
$58,780 |
approved
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Mechanical Services to purchase five Articulating Loaders from Southworth Milton Inc., in the amount of $1,039,630. These are utilized for the daily operations of maintaining and repairing the state roadways during summer and winter maintenance, including snow and ice removal
|
|
$1.0M |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Materials & Research to extend the contract with Pathway Services, Inc., Tulsa, OK (originally approved by G&C on 8/6/20, Item #62) using the contract option to extend for four years by $1,970,545 from $3,091,131 for a fee not to exceed $5,061,676 to provide annual road condi
|
Pathway Services, Inc.
|
$5.1M |
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to retroactively extend the completion date of Project: Manchester #44501 from May 16, 2025 to June 25, 2025. (2) Further authorize to retroactively increase the contract value amount with C.W. Sliter & Sons, LLC d/b/a CWS Fence & Guardrail Co., Andover, NH by $2
|
|
$1.7M |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with L & D Safety Marking Corporation, Barre, VT, on the basis of a low bid of $533,145.30, for construction of permanent grooved durable polyurea pavement markings on Tier 1 roadways along I-93, Northbound and Southbound, from Plymouth t
|
L & D Safety Marking Corporati
|
$533,145 |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics, LLC, Pittsfield, NH, on the basis of a low bid of $2,180,591, for replacement of a Red List bridge carrying NH 152 over North River in Nottingham, NH. (2) Further authorize a contingency in the amount of $1
|
Northeast Earth Mechanics, LLC
|
$2.2M |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with All States Construction, Inc., Sunderland, MA, on the basis of a low bid of $7,259,337.51, for pavement resurfacing of five sections of various Tier 2,3,and 4 roadways throughout ten towns (Gilsum, Marlow, Lebanon, Hanover, Alstead,
|
All States Construction, Inc.
|
$7.3M |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with SRS Petroleum Services of NH, West Bridgewater, MA, on the basis of a low bid of $706,810, for construction of a new vehicle fueling facility and removal of the existing fueling facility at the Jefferson Shed. (2) Further authorize a
|
SRS Petroleum Services of NH
|
$706,810 |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $2,190,947.95, for resurfacing of seven sections of various Tier 2,3 ,and 4 roadways throughout nine towns (Laconia, Meredith, Piermont, Sunapee, Wentworth, Lyme, New H
|
Pike Industries, Inc.
|
$2.2M |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Surface Preparation Technologies, LLC, New Kingstown, PA, on the basis of a low bid of $365,910, for installation of 280,000 LF of sinusoidal rumble strips along the centerline and shoulders of NH Rt. 16, where eligible, between MP 5
|
Surface Preparation Technologi
|
$365,910 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $8,287,209.97, for resurfacing of eleven sections of various Tier 2,3 and 4 roadways throughout fourteen town, including: Randolph, Gorham, Milan, Berlin, Waterville Va
|
Pike Industries, Inc.
|
$8.3M |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southern NH Planning Commission, Manchester, NH, in the amount of $2,180,038 to undertake certain transportation related planning activities. Effective July 1, 2025, or the date of G&C approval, whichever is la
|
Southern NH Planning Commissio
|
$2.2M |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Nashua Regional Planning Commission, Nashua, NH, in the amount of $1,958,981 to undertake certain transportation related planning activities. Effective July 1, 2025, or the date of G&C approval, whichever is la
|
Nashua Regional Planning Commi
|
$2.0M |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southwest Region Planning Commission, Keene, NH, in the amount of $636,338 to undertake certain transportation related planning activities. Effective July 1, 2025, or the date of G&C approval, whichever is late
|
Southwest Region Planning Comm
|
$636,338 |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Upper Valley Lake Sunapee Regional Planning Commission, Lebanon, NH, in the amount of $556,436 to undertake certain transportation related planning activities. Effective July 1, 2025, or the date of G&C approva
|
Upper Valley Lake Sunapee Regi
|
$556,436 |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Central NH Regional Planning Commission, Concord, NH, in the amount of $556,434 to undertake certain transportation related planning activities. Effective July 1, 2025, or the date of G&C approval, whichever is
|
Central NH Regional Planning C
|
$556,434 |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the North Country Council, Littleton, NH, in the amount of $556,436 to undertake certain transportation related planning activities. Effective July 1, 2025, or the date of G&C approval, whichever is later, through
|
North Country Council
|
$556,436 |
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Strafford Regional Planning Commission, Rochester, NH, in the amount of $1,241,230 to undertake certain transportation related planning activities. Effective July 1, 2025, or the date of G&C approval, whichever
|
Strafford Regional Planning Co
|
$1.2M |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Rockingham Planning Commission, Exeter, NH, in the amount of $1,435,400 to undertake certain transportation related planning activities. Effective July 1, 2025, or the date of G&C approval, whichever is later,
|
Rockingham Planning Commission
|
$1.4M |
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Lakes Region Planning Commission, Meredith, NH, in the amount of $604,147.88 to undertake certain transportation related planning activities. Effective July 1, 2025, or the date of G&C approval, whichever is la
|
Lakes Region Planning Commissi
|
$604,148 |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with the County of Cheshire, Keene, NH, for an amount not to exceed $624,400 for coordinated transportation services for seniors and individuals with disabilities. Effective July 1, 2025, or the date of G&C approval, whichever is late
|
County of Cheshire
|
$624,400 |
approved
|
|
|
38
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with the Cooperative Alliance for Seacoast Transportation, Dover, NH, for an amount not to exceed $1,322,000 for transportation services. Effective July 1, 2025, or the date of G&C approval, whichever is later, through June 30, 2027.
|
Cooperative Alliance for Seaco
|
$1.3M |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Southwestern Community Services, Inc., Keene, NH, for an amount not to exceed $1,386,800 for transportation services. Effective July 1, 2025, or the date of G&C approval through June 30, 2027. 100% Federal Funds
|
Southwestern Community Service
|
$1.4M |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with the Tri-County Community Action Program, Inc., Berlin, NH, for an amount not to exceed $2,139,000 for transportation services. Effective July 1, 2025, or the date of G&C approval through June 30, 2027. 100% Federal Funds
|
Tri-County Community Action Pr
|
$2.1M |
approved
|
|
|
41
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Arcomm Communications Corporation, Hillsboro, NH, on the basis of a low bid of $253,829.40 for upgrades to the security camera systems at the Salem Bus Terminal/Park & Ride Facility at 10 Raymond Road and at the North Londonderry
|
Arcomm Communications Corporat
|
$253,829 |
approved
|
|
|
42
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with VNA at HCS, Inc., Keene, NH, for an amount not to exceed $554,000 for public transportation services. Effective July 1, 2025, or the date of G&C approval, whichever is later, through June 30, 2027. 100% Federal Funds
|
VNA at HCS, Inc.
|
$554,000 |
approved
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with the Southern New Hampshire Planning Commission, Manchester, NH, for an amount not to exceed $1,126,200 for coordinated transportation services for seniors and individuals with disabilities. Effective July 1, 2025, or the date of
|
Southern New Hampshire Plannin
|
$1.1M |
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with the Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, for an amount not to exceed $2,937,600 for transportation services. Effective July 1, 2025, or the date of G&C approval through June 30, 2027. 100% Feder
|
Community Action Program Belkn
|
$2.9M |
approved
|
|
|
45
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with the Nashua Regional Planning Commission, Merrimack, NH, for an amount not to exceed $511,000 for coordinated transportation services for seniors and individuals with disabilities. Effective July 1, 2025, or the date of G&C approv
|
Nashua Regional Planning Commi
|
$511,000 |
approved
|
|
|
46
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Advance Transit, Inc., Wilder, VT, for an amount not to exceed $7,340,000 for public transportation services. Effective July 1, 2025, or the date of G&C approval through June 30, 2027. 100% Federal Funds
|
Advance Transit, Inc.
|
$7.3M |
approved
|
|
|
47
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to enter into a sole source contract with Loomis Armored US, LLC, Londonderry, NH in the amount of $335,426.58 for armored car transportation services for the Bureau of Turnpike’s Toll Plazas and E-ZPass Walk-In-Center locations. Effective July 1, 2025, upon G&C app
|
Loomis Armored US, LLC
|
$335,427 |
approved
|
|
|
48
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Health and Human Services (DHHS), to amend an existing sole source contract with Legal Files Software, Springfield, IL (originally approved by G&C on 8/22/12, Item #11), to continue to provide the DHHS with the Legal Files case tracking software, by increasi
|
Legal Files Software
|
$711,547 |
approved
|
|
|
49
|
DEPARTMENT OF INFORMATION TECH
nomination
|
Authorize, for the benefit of the Department of Safety, Division of Motor Vehicles, to amend an existing sole source contract with Q-Matic Corporation, Duluth, GA (originally approved by G&C on 6/30/20), by increasing the price limitation by $68,456.90 from $347,697.79 to $416,154.69 for providing c
|
Q-Matic Corporation
|
$416,155 |
approved
|
|
|
50
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Safety and the Department of Environmental Services, to exercise a renewal option of a sole source contract with Avalara, Inc., Bainbridge, WA (originally approved by G&C on 7/16/08, Item #84), by increasing the price limitation by $358,265 from $3,974
|
Avalara, Inc.
|
$4.3M |
approved
|
|
|
51
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Office of Professional Licensure and Certification, to enter into a sole source contract amendment with System Automation Corporation of Columbia, MD (originally approved by G&C on 5/8/14, Item #8), by increasing the price limitation by $285,136 from $3,396,787 to $3,681,
|
|
$3.7M |
approved
|
|
|
52
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Health and Human Services, to enter into a sole source amendment to an existing contract with Clinisys, Inc., Raleigh, NC (originally approved by G&C on 3/9/16, Item #54), for the provision of software maintenance and support, by increasing the price limitat
|
Clinisys, Inc.
|
$1.6M |
approved
|
|
|
52
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Health and Human Services, to enter into a sole source amendment to an existing contract with Clinisys, Inc., Raleigh, NC (originally approved by G&C on 3/9/16, Item #54), for the provision of software maintenance and support, by increasing the price limitat
|
Clinisys, Inc.
|
$1.6M |
approved
|
|
|
52A
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into a sole source amendment to an existing contract, with New Hampshire Professionals Health Program, Concord, NH (originally approved by G&C on 9/15/21, Item #36), by increasing the price limitation by $403.428 from $3,227,424 to an amount up to and not to exceed $3,630,852, and
|
|
$3.6M |
approved
|
|
|
52A
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into a sole source amendment to an existing contract, with New Hampshire Professionals Health Program, Concord, NH (originally approved by G&C on 9/15/21, Item #36), by increasing the price limitation by $403.428 from $3,227,424 to an amount up to and not to exceed $3,630,852, and
|
|
$3.6M |
approved
|
|
|
53
|
STATE TREASURY
amendment
|
Authorize, as Trustee of the New Hampshire Higher Education Savings Plan Trust, to amend the document, as detailed in the letter dated June 9, 2025, relating to the New Hampshire College Tuition Savings Plan. Effective upon G&C approval.
|
|
|
approved
|
|
|
54
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the City of Claremont, NH, in the amount of $459,300 on behalf of the Claremont Housing Authority to support the Marion Phillips Apartments Elevator Improvements project located at 243 Broad Street, Claremont, NH. Ef
|
City of Claremont
|
$459,300 |
approved
|
|
|
55
|
NEW HAMPSHIRE COUNCIL ON DEVEL
contract
|
Authorize to enter into a sole source contract with the Disabilities Rights Center Inc, Concord, NH in the amount of $100,000 to create systems change in the use of exclusionary discipline in targeted school districts through parent education, individual representation and systemic advocacy. Effecti
|
Disabilities Rights Center Inc
|
$100,000 |
approved
|
|
|
56
|
JUDICIAL COUNCIL
transfer
|
Authorize to transfer funds in the amount of $50,000 from Accounting Unit 1093 to Accounting Unit 1092, as detailed in the letter dated May 29, 2025. Effective upon G&C approval through June 30, 2025. 100% General Funds. Contingent upon Fiscal Committee approval on June 20, 2025.
|
|
$50,000 |
approved
|
|
|
57
|
JUDICIAL COUNCIL
transfer
|
Authorize to transfer funds in the amount of $200,000 from Accounting Unit 1093 to Accounting Unit 1094 to increase funding for the New Hampshire Public Defender. Effective upon G&C approval through June 30, 2025. 100% General Funds. Contingent upon Fiscal Committee approval on June 20, 2025.
|
|
$200,000 |
approved
|
|
|
58
|
JUDICIAL COUNCIL
contract
|
Authorize to amend a contract with New Hampshire Public Defender, Concord, NH (originally approved by G&C on 6/28/23, Item #99), by increasing the price limitation by $200,000 from $55,589,108 to $55,789,108, with no change to the contract completion date of June 30, 2025. Effective upon G&C approva
|
New Hampshire Public Defender
|
$55.8M |
approved
|
|
|
59
|
JUDICIAL COUNCIL
contract
|
Authorize to enter into a contract with the New Hampshire Public Defender, Concord, NH, in the amount of $61,414,810 to provide indigent-defense representation pursuant to the provisions of RSA 604-B:4. Effective July 1, 2025, upon G&C approval through June 30, 2027. 100% General Funds
|
New Hampshire Public Defender
|
$61.4M |
approved
|
|
|
60
|
DEPARTMENT OF MILITARY AFFAIRS
grant
|
Authorize to grant an annual salary increase for Brenton K. Fraser, Director, Community Based Military Programs, in the amount of $4,755 from a current salary of $87,225 to a new salary of $91,980. Effective July 14, 2025, upon G&C approval. 100% General Funds
|
|
$91,980 |
approved
|
|
|
61
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to enter into a contract with A C Electric Corp, Auburn, ME, in an amount up to and not to exceed $381,550, to provide High Voltage Electrical Services at the Pease Air National Guard Facility in Newington, NH. Effective upon G&C approval through May 31, 2029, with the option for two one-y
|
C Electric Corp
|
$381,550 |
approved
|
|
|
62
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to exercise a contract renewal option with Summit Fire & Security LLC, Clarks Summit, PA (originally approved by G&C on 6/15/22, Item #76), for the purpose of providing UL listed alarm monitoring services for Army National Guard locations throughout the State of New Hampshire by increasing
|
|
$38,145 |
approved
|
|
|
63
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to exercise its first contract renewal option with Oak Point Associates, P.A., Biddeford, ME (originally approved by G&C on 6/28/23, Item #102), for professional architectural services for the planning and design of various projects as necessary and required by the Department by increasing
|
|
$1.5M |
approved
|
|
|
64
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
Authorize to grant a salary increase to Stephanie L. Simek, Ph.D., Executive Director, in the amount of $8,452.80, from a current salary of $128,912 to a new salary of $137,364.80, which is $2,092.80 above the labor grade HH maximum step on the unclassified salary chart. Effective May 7, 2025, upon
|
|
$137,365 |
approved
|
|
|
64
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
Authorize to grant a salary increase to Stephanie L. Simek, Ph.D., Executive Director, in the amount of $8,452.80, from a current salary of $128,912 to a new salary of $137,364.80, which is $2,092.80 above the labor grade HH maximum step on the unclassified salary chart. Effective May 7, 2025, upon
|
|
$137,365 |
approved
|
|
|
65
|
DEPARTMENT OF MILITARY AFFAIRS
|
Authorize to enter into a Memorandum of Understanding with the Keene State College, Keene, NH, in an amount not to exceed $54,900, for the Division of Veterans Services and National Guard Recruiting and Retention. Effective upon G&C approval, or August 1, 2025, whichever is later, through July 30, 2
|
|
$54,900 |
approved
|
|
|
66
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to exercise a contract renewal option with Securitas Security Services, USA, Inc., Manchester, NH (originally approved by G&C on 6/15/22, Item #77), for security services at the State Military Reservation in Concord, NH by increasing the price limitation by $954,768 from $2,915,864.40 to $
|
|
$3.9M |
approved
|
|
|
67
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney voted to table the request to award a grant to Pennichuck Water Works, Inc., Nashua, NH in the amount not to exceed $250,000 to finance a water system improvement project at Great Bay Water System in Newma
|
Pennichuck Water Works, Inc.
|
$250,000 |
approved
|
|
|
67
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney voted to table the request to award a grant to Pennichuck Water Works, Inc., Nashua, NH in the amount not to exceed $250,000 to finance a water system improvement project at Great Bay Water System in Newma
|
Pennichuck Water Works, Inc.
|
$250,000 |
approved
|
|
|
67
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney voted to table the request to award a grant to Pennichuck Water Works, Inc., Nashua, NH in the amount not to exceed $250,000 to finance a water system improvement project at Great Bay Water System in Newma
|
Pennichuck Water Works, Inc.
|
$250,000 |
approved
|
|
|
68
|
INSURANCE DEPARTMENT
personnel
|
Authorize to establish the starting salary of Narciso Garcia, Jr., in the position of Insurance Fraud Director, at step six earning $109,601 annually. Effective upon G&C approval. 100% Agency Income
|
|
$109,601 |
denied
|
|
|
69
|
NEW HAMPSHIRE EMPLOYMENT SECUR
grant
|
Authorize to enter into Grant Agreements with the organizations as detailed in the letter dated May 23, 2025, in the amount of $17,343.18 to provide payment for training reimbursement and retention incentives in connection with the Emergency Medical Technician Training program pursuant to RSA 282-A:
|
|
$17,343 |
approved
|
|
|
70
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a sole source Memorandum of Understanding with the Community College System of New Hampshire, for an amount not to exceed $5,000,000, for the delivery of WorkReadyNH services. Effective July 1, 2025, or upon G&C approval, whichever is later, through June 30, 2030. 100% Job Tr
|
|
$5.0M |
approved
|
|
|
71
|
DEPARTMENT OF CORRECTIONS
|
Authorize additional funding in the amount of $551,000 for prescription drug expenses to cover projected shortfalls for the remainder of fiscal year 2025. Effective upon G&C approval through June 30, 2025. 100% General Funds. Contingent upon Fiscal Committee approval on June 20, 2025.
|
|
$551,000 |
approved
|
|
|
72
|
DEPARTMENT OF CORRECTIONS
|
Authorize additional funding of $555,000 for medical payments to providers to cover projected shortfalls for the remainder of state fiscal year 2025. Effective upon G&C approval through June 30, 2025. 100% General Funds. Contingent upon Fiscal Committee approval on June 20, 2025.
|
|
$555,000 |
approved
|
|
|
73
|
DEPARTMENT OF CORRECTIONS
transfer
|
Authorize to transfer $10,872,890 among accounts as detailed in the letter dated May 22, 2025 to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 30, 2025. 100% General Funds. Contingent upon Fiscal Committee approval on June 20, 2025.
|
|
$10.9M |
approved
|
|
|
74
|
DEPARTMENT OF CORRECTIONS
|
Authorize to make a one-time retroactive payment for wages and associated state-paid benefits and taxes not paid to personnel in FY 2023 and FY 2024, as detailed in the letter dated May 28, 2025, in the amount of $28,479.24. Effective upon G&C approval. 100% General Funds
|
|
$28,479 |
approved
|
|
|
75
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to make retroactive, unencumbered, sole source payments of invoices from US Corrections, LLC, totaling $10,929 for the necessary transfer of inmates. Effective upon G&C approval. 100% General Funds
|
|
$10,929 |
approved
|
|
|
76
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with Granite State Shuttle Service, Dover, NH, in the amount of $132,319.98 for the provision of In-State Courier services. Effective upon G&C approval for the period beginning July 1, 2025 through June 30, 2027, with the option to renew for one additional period o
|
Granite State Shuttle Service
|
$132,320 |
approved
|
|
|
77
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a sole source lease agreement with Grafton County Commissioners Office, North Haverhill, NH for an amount not to exceed $62,485.56 for the purpose of probation/parole office space, located at 3785 Dartmouth College Highway, 2nd Floor Suite, North Haverhill, NH. Effective upon
|
Grafton County Commissioners O
|
$62,486 |
approved
|
|
|
78
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with Occupational Health Centers of the Southwest, PA, d/b/a Concentra Medical Centers, Addison, TX, in the amount of $107,207.87, for the provision of Pre-Assignment & Fitness for Duty Exam Services. Effective upon G&C approval for the period beginning July 1, 202
|
Occupational Health Centers of
|
$107,208 |
approved
|
|
|
79
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with Symphony Diagnostic Services No 1. LLC, d/b/a TridentCare, Baltimore, MD, in the amount of $561,432, for the provision of On-Site X-Ray, ECG & Ultrasound Services for the Southern NH Correctional Facilities. Effective upon G&C approval for the period beginning
|
Symphony Diagnostic Services N
|
$561,432 |
approved
|
|
|
79
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with Symphony Diagnostic Services No 1. LLC, d/b/a TridentCare, Baltimore, MD, in the amount of $561,432, for the provision of On-Site X-Ray, ECG & Ultrasound Services for the Southern NH Correctional Facilities. Effective upon G&C approval for the period beginning
|
Symphony Diagnostic Services N
|
$561,432 |
approved
|
|
|
79
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with Symphony Diagnostic Services No 1. LLC, d/b/a TridentCare, Baltimore, MD, in the amount of $561,432, for the provision of On-Site X-Ray, ECG & Ultrasound Services for the Southern NH Correctional Facilities. Effective upon G&C approval for the period beginning
|
Symphony Diagnostic Services N
|
$561,432 |
approved
|
|
|
79A
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to exercise the option to renew the existing contract with Wexford Health Sources, Inc., Pittsburg, PA (originally approved by G&C on 5/18/22, Item #55A), for the provision of Medical-Dental-Behavioral Health Professional Services, in the amount of $29,461,287.07 from $40,798,513.99 to $70
|
Wexford Health Sources, Inc.
|
$70.3M |
approved
|
|
|
79A
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to exercise the option to renew the existing contract with Wexford Health Sources, Inc., Pittsburg, PA (originally approved by G&C on 5/18/22, Item #55A), for the provision of Medical-Dental-Behavioral Health Professional Services, in the amount of $29,461,287.07 from $40,798,513.99 to $70
|
Wexford Health Sources, Inc.
|
$70.3M |
approved
|
|
|
79A
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to exercise the option to renew the existing contract with Wexford Health Sources, Inc., Pittsburg, PA (originally approved by G&C on 5/18/22, Item #55A), for the provision of Medical-Dental-Behavioral Health Professional Services, in the amount of $29,461,287.07 from $40,798,513.99 to $70
|
Wexford Health Sources, Inc.
|
$70.3M |
approved
|
|
|
79B
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to amend the existing contract as detailed in the letter dated June 11, 2025 (originally approved by G&C on 6/29/22, Item #89), for the provision of Medical, Behavioral Health and Dental Temporary Staffing Services by exercising the option to renew the existing contract for two years in a
|
|
$8.4M |
approved
|
|
|
79B
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to amend the existing contract as detailed in the letter dated June 11, 2025 (originally approved by G&C on 6/29/22, Item #89), for the provision of Medical, Behavioral Health and Dental Temporary Staffing Services by exercising the option to renew the existing contract for two years in a
|
|
$8.4M |
approved
|
|
|
79B
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to amend the existing contract as detailed in the letter dated June 11, 2025 (originally approved by G&C on 6/29/22, Item #89), for the provision of Medical, Behavioral Health and Dental Temporary Staffing Services by exercising the option to renew the existing contract for two years in a
|
|
$8.4M |
approved
|
|
|
80
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with New Hampshire Community Loan Fund (NHCLF), Concord, NH, in an amount not to exceed $11,100,000 to develop and implement community solar projects with technical and financial assistance through NHCLF’s already existing Resident Owned Communities pro
|
New Hampshire Community Loan F
|
$11.1M |
approved
|
|
|
81
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with New Hampshire Housing Finance Authority (NHHFA), Bedford, NH, in an amount not to exceed $23,195,491 to develop and implement community solar projects with technical and financial assistance through NHHFA’s existing programs with multi-family housi
|
New Hampshire Housing Finance
|
$23.2M |
approved
|
|
|
82
|
PUBLIC UTILITIES COMMISSION
|
Authorize the Site Evaluation Committee (SEC) to accept General Funds in the amount of $110,449, from funds not otherwise appropriated, for the purpose of funding the administrative costs of the SEC. Effective upon G&C approval through June 30, 2025. 100% General Funds. Contingent upon Fiscal Commit
|
|
$110,449 |
approved
|
|
|
83
|
LIQUOR COMMISSION
contract
|
Authorize to exercise a contract renewal option for a sole source contract with PowerDMS, Inc., El Segundo, CA (originally approved by G&C on 4/21/21, Item #55), for web-portal and policy management software services for the NHLC’s Division of Enforcement & Licensing by increasing the price limitati
|
PowerDMS
|
$30,338 |
approved
|
|
|
84
|
LIQUOR COMMISSION
contract
|
Authorize to enter into a contract with wedü, inc., Manchester, NH, in the amount of $15,000,000 for marketing and advertising services. Effective upon G&C approval for the period July 1, 2025 through June 30, 2030, with the option to renew for two additional two-year terms. 100% Liquor Funds GOVERN
|
wedü, inc.
|
$15.0M |
approved
|
|
|
85
|
LIQUOR COMMISSION
|
Authorize to accept and expend $152,113 for infrastructure investments to support the improvement of the nursing program at White Mountain Community College, Berlin, NH. Effective upon G&C approval through December 31, 2026. 100% Federal Funds. Contingent upon Fiscal Committee approval on June 20, 2
|
|
$152,113 |
approved
|
|
|
86
|
LIQUOR COMMISSION
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 11/29/23, Item #45), to adjust funds in the amount of $74,393 between class lines, create a class line and to extend the date from June 30, 2025 to June 30, 2027, to continue the administration and oversight of American Rescue
|
|
$74,393 |
approved
|
|
|
87
|
LIQUOR COMMISSION
lease
|
Authorize to enter into an Interagency Memorandum of Understanding with the Department of Business and Economic Affairs for an amount not to exceed $77,935.44 to lease office space located at 100 North Main Street, Concord, NH as part of the State’s continuing COVID-19 relief and recovery efforts. E
|
|
$77,935 |
approved
|
|
|
88
|
LIQUOR COMMISSION
amendment
|
Authorize to amend a grant agreement with White Mountain Community College, Berlin, NH (originally approved by G&C on 11/13/24, Item #68), by increasing the grant amount by $152,113 from $3,495,000 to $3,647,113, with no change to the completion date, to support an infrastructure award for the impro
|
White Mountain Community Colle
|
$3.6M |
approved
|
|
|
89
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 2/21/24, Item #71), by extending the expiration date from June 30, 2025 to June 30, 2027 for the acceptance of Infrastructure, Investments, and Job Act, Broadband Equity, Access, and Deployment Planning Grant Funds in the amou
|
|
$12.4M |
approved
|
|
|
90
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize the Division of Travel and Tourism Development to amend a Fiscal Committee Item (originally approved by G&C on 1/26/22, Item #79), by extending the expiration date from June 30, 2025 to December 31, 2025, for funds awarded by the U.S. Department of Commerce, U.S. Economic Development Admin
|
|
$8.4M |
approved
|
|
|
91
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 12/7/22, Item #38A), by extending the expiration date from June 30, 2025 to June 30, 2027 for the acceptance of $65,000,000 in American Rescue Plan Act Coronavirus Capital Projects Funds for the purpose of improving the State
|
|
$65.0M |
approved
|
|
|
92
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to enter into a contract with Reach Global Marketing Ltd., Toronto, Ontario, Canada, in the amount of $400,000 for Canadian public relations and trade services. Effective upon G&C approval for the period July 1, 2025 through June 30, 2027, with the option to renew for an additional two-yea
|
Reach Global Marketing Ltd., T
|
$400,000 |
approved
|
|
|
93
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to enter into a contract with Strategic Marketing & Research Insights, LLC, Indianapolis, IN in the amount of $1,200,000 for research services. Effective upon G&C approval for the period July 1, 2025 through June 30, 2029, with the option to renew for an additional four-year period upon co
|
Strategic Marketing & Research
|
$1.2M |
denied
|
|
|
94
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to enter into a Memorandum of Agreement with the NH Department of Natural and Cultural Resources, Concord, NH, the NH Department of Transportation, Concord, NH, the NH Fish and Game Department, Concord, NH, and the NH Department of Environmental Services, Concord, NH, to provide $183,000 f
|
NH Department of Natural and C
|
$323,000 |
approved
|
|
|
95
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize to amend an existing Memorandum of Understanding with the Department of Agriculture, Markets & Food, Division of Agricultural Development (originally approved by G&C on 5/31/23, Item #81) for marketing activities by expanding the scope and extending the completion date from June 30, 2025 t
|
|
|
approved
|
|
|
96
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to exercise a contract renewal option with GYK Antler, Manchester, NH (originally approved by G&C on 5/31/23, Item #82), for domestic and international advertising and promotional services by increasing the price limitation by $19,802,673 from $18,072,200.57 to $37,874,873.57 and extending
|
|
$37.9M |
approved
|
|
|
97
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to enter into a contract with CWI Works Inc., Silver Spring, MD in the amount not to exceed $1,827,493 for the delivery of the Senior Community Service Employment Program. Effective upon G&C approval for the period July 1, 2025 through June 30, 2029. 100
|
CWI Works Inc.
|
$1.8M |
approved
|
|
|
98
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a contract with Comprehensive Environmental Inc., Merrimack, NH, in the amount of $60,350 for engineering services for Leadmine Rd. in Kearsarge WMA, Andover, NH. Effective upon G&C approval through June 30, 2026. 75% Federal Funds, 25% Wildlife Habitat Account
|
Comprehensive Environmental In
|
$60,350 |
approved
|
|
|
99
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of Forests and Lands to accept and expend a Federal Bipartisan Infrastructure Law – State Forest Action Plan Implementation Grant Award in the amount of $307,000 from the United States Department of Agriculture, United States Forest Service to be used for projects on state and
|
|
$307,000 |
approved
|
|
|
100
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of Forests and Lands to accept and expend Homeland Security Grant Funds in the amount of $12,034 from the New Hampshire Department of Safety to be used for funding of northern border law enforcement patrols in accordance with the terms of the portion of the grant known as Oper
|
|
$12,034 |
approved
|
|
|
101
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of Forests and Lands to accept and expend Homeland Security Grant Funds in the amount of $14,256 from the New Hampshire Department of Safety to be used for funding of northern border law enforcement patrols in accordance with the terms of the portion of the grant known as Oper
|
|
$14,256 |
approved
|
|
|
102
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Parks and Recreation, Bureau of Park Operations to increase their fleet size by one vehicle, to be stationed at White Lake State Park for use by the Bureau of Park Operations and Marketing Program staff.
|
|
|
approved
|
|
|
103
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Forests and Lands to enter into a sole source Cooperative Project Agreement with the University of New Hampshire, Cooperative Extension, Durham, NH in the amount of $113,476 to address selected needs of the public in natural resources with university-based educational outre
|
University of New Hampshire, C
|
$113,476 |
approved
|
|
|
104
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the State Library to award a Community Project Funding Grant through the U.S. Department of Housing and Urban Development to the Manchester City Library totaling $851,976, for the Manchester City Library building renovation. Effective upon G&C approval through August 31, 20
|
|
$851,976 |
approved
|
|
|
105
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation to enter into a sole source Cooperative Project Agreement with the University of New Hampshire in the amount of $159,840 for the purpose of completing the 2029-2038 Statewide Comprehensive Outdoor Recreation Plan. Effective upon G&C approval through Dec
|
|
$159,840 |
approved
|
|
|
106
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Evergreen Wire Rope Testing, Brush Prairie, WA in the amount of $19,000 for labor and materials required for annual tract cable inspection of the Cannon Mountain Aerial Tram and Peabody Quad Cha
|
Evergreen Wire Rope Testing
|
$19,000 |
approved
|
|
|
107
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Forests and Lands to purchase 4 lots totaling 3.86+/- acres in the Town of Warner, NH, from the Society for the Protection of New Hampshire Forests, Concord, NH for an amount up to and not to exceed $32,725 for the purpose of maintaining continuity among existing State owne
|
|
$32,725 |
tabled
|
|
|
108
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Arcadis US Inc., Wakefield, MA for a total of $99,954, to complete an assessment of Post-Disaster recovery in coastal New Hampshire. Effective upon G&C approval through March 31, 2026. 100% Federal Funds
|
Arcadis US Inc.
|
$99,954 |
approved
|
|
|
109
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source amendment to an existing contract with the New England Water Works Association, Holliston, MA (originally approved by G&C on 3/27/24, Item #54), for a NH Small Water System Operator Training program by increasing the amount by $20,000 from $40,000 to $60,000, an
|
New England Water Works Associ
|
$60,000 |
approved
|
|
|
110
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source Memorandum of Agreement with the New Hampshire Department of Health and Human Services, Division of Public Health Services, Bureau of Laboratory Services, Concord, NH, in the amount of $128,400 to perform laboratory services to support NHDES’ Shellfish Protectio
|
New Hampshire Department of He
|
$128,400 |
approved
|
|
|
111
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with the Northbridge Group, Inc. d/b/a Northbridge Environmental Management Consultants, Westford, MA in the amount of $540,000 to provide maintenance and related support for the ongoing operation of the water infrastructure funding tracking database. E
|
Northbridge Group, Inc. d/b/a
|
$540,000 |
approved
|
|
|
112
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Pace Analytical Services, LLC, Roseville, MN, in the amount of $826,500, to provide sampling containers and laboratory analytical services for NHDES programs. Effective as of July 1, 2025, upon G&C approval through June 30, 2027, with the option to extend the
|
Pace Analytical Services, LLC
|
$826,500 |
approved
|
|
|
113
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Bear-Paw Regional Greenways, Northwood, NH, in the amount of $143,125 to protect 29.5+/- acres of land located within the Wellhead Protection Areas of the Village of Northwood Ridge Water District and the Northwood Mountain View Mobile Home Park. The Grantee agrees
|
Bear-Paw Regional Greenways
|
$143,125 |
approved
|
|
|
114
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the City of Keene, NH in the amount of $12,800 to complete a project to protect public drinking water supplies in Keene. Effective upon G&C approval through May 31, 2026. 100% Federal Funds
|
|
$12,800 |
approved
|
|
|
115
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source grant agreement with The Nature Conservancy, Concord, NH, in the amount of $388,000 for restoring single channel hydrology at Philbrick Pond Salt Marsh in North Hampton, NH. Effective upon G&C approval through June 30, 2028. 100% Federal Funds
|
Nature Conservancy
|
$388,000 |
approved
|
|
|
116
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source grant agreement with the University of New Hampshire, Sponsored Program Administration, Durham, NH, in the amount of $400,000 to provide ecological monitoring services across three salt marsh restoration sites in the Seacoast of NH. Effective upon G&C approval t
|
University of New Hampshire, S
|
$400,000 |
approved
|
|
|
117
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Hudson, NH totaling $225,126.75 for partial funding for the replacement of three plow trucks. Effective upon G&C approval through September 30, 2025. 98% Federal Funds, 2% New Hampshire Volkswagen Environmental Mitigation Trust Funds
|
|
$225,127 |
approved
|
|
|
118
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Barnstead, NH for a total of $34,120 to fund exotic aquatic plant control activities in Suncook Lakes, Suncook River, and Locke Lake. Effective upon G&C approval through December 31, 2025. 100% Lake Restoration Funds
|
|
$34,120 |
approved
|
|
|
119
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Center Harbor, NH in the amount not to exceed $30,000 for the development and implementation of an Asset Management Program for the Town’s stormwater system. Effective upon G&C approval through May 6, 2028. 83% Federal Funds, 17% Other Funds
|
|
$30,000 |
approved
|
|
|
120
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Newmarket, NH in the amount not to exceed $30,000 for the development and implementation of an Asset Management Program for the Town’s wastewater system. Effective upon G&C approval through May 6, 2028. 83% Federal Funds, 17% Other Funds
|
|
$30,000 |
approved
|
|
|
121
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Berlin Water Works, Berlin, NH in the amount of $60,000 to develop and implement a drinking water service line inventory. Effective upon G&C approval through December 31, 2027. 100% Federal Funds
|
Berlin Water Works
|
$60,000 |
approved
|
|
|
122
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Strategic Planning Grant to the Town of Alton Water Works, Alton, NH totaling $30,000 to improve public water system sustainability. Effective upon G&C approval through December 31, 2026. 100% Federal Funds
|
Town of Alton Water Works
|
$30,000 |
approved
|
|
|
123
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Strategic Planning Grant to the Sunapee Hills Association d/b/a Chalk Pond Water Company, Newbury, NH totaling $19,500 to improve public water system sustainability. Effective upon G&C approval through January 30, 2027. 100% Federal Funds
|
Sunapee Hills Association d/b/
|
$19,500 |
approved
|
|
|
124
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Hooksett, NH totaling $2,310 for the purpose of used oil collections. Effective upon G&C approval through July 31, 2025. 100% Hazardous Waste Cleanup Funds
|
|
$2,310 |
approved
|
|
|
125
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Lakes Region Planning Commission totaling $14,668 to fund a Household Hazardous Waste collection project. Effective as of July 1, 2025, upon G&C approval through June 30, 2026. 100% Hazardous Waste Funds
|
|
$14,668 |
approved
|
|
|
126
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and place on file the 2024 Hazardous Waste Cleanup Annual Report.
|
|
|
approved
|
|
|
127
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Monomonac Lake Property Owners Association, Inc., Rindge, NH, in the amount of $65,000 to complete the Monomonac Lake Watershed Based Management Plan Development project. Effective upon G&C approval through December 31, 2027. 100% Federal Funds
|
Monomonac Lake Property Owners
|
$65,000 |
approved
|
|
|
128
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Southern New Hampshire Planning Commission, Manchester, NH, in the amount of $35,000 to complete the Piscataquog River Management Plan Update project. Effective upon G&C approval through September 30, 2027. 100% Federal Funds
|
Southern New Hampshire Plannin
|
$35,000 |
approved
|
|
|
129
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Epping, NH, in an amount not to exceed $1,800,000, to finance the design of the Critical Wastewater Treatment Facility Upgrades project under the provisions of RSA 486:14 and NH Code of Admin. Rules Env-Wq 500 et
|
Town of Epping
|
$1.8M |
approved
|
|
|
130
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Gorham, NH, in an amount not to exceed $33,150, to finance the Wastewater Treatment Facility Headworks Room Upgrade Plan project under the provisions of RSA 486:14 and NH Code of Admin. Rules Env-Wq 500 et seq. E
|
Town of Gorham
|
$33,150 |
approved
|
|
|
131
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the City of Nashua, NH, in an amount not to exceed $865,000, to finance the Four Hills Per- and Polyfluoroalkyl Substances and Leachate Removal and Destruction Pilot Test project under the provisions of RSA 486:14 and NH Cod
|
City of Nashua
|
$865,000 |
approved
|
|
|
132
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to approve a Drinking Water State Revolving Fund loan agreement with the Town of Gorham, NH in the amount not to exceed $2,000,000 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Administrative Rules Env-Dw 1100 et seq. Effective upon G&C approval. 10
|
|
$2.0M |
approved
|
|
|
133
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to approve a Drinking Water State Revolving Fund loan agreement with the Town of Jaffrey, NH in the amount not to exceed $425,000 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Administrative Rules Env-Dw 1100 et seq. Effective upon G&C approval. 100
|
|
$425,000 |
approved
|
|
|
134
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to approve a Drinking Water State Revolving Fund loan agreement with the City of Portsmouth, NH in the amount not to exceed $3,500,000 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Administrative Rules Env-Dw 1100 et seq. Effective upon G&C approval
|
|
$3.5M |
approved
|
|
|
135
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Renee and Ronald Cooper’s request to perform work on Lake Winnipesaukee in Alton, NH.
|
|
|
approved
|
|
|
136
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize The Steven K Deutsch Trust Et Al’s request to perform work on Lake Winnipesaukee in Gilford, NH.
|
|
|
approved
|
|
|
137
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize the State of NH Fish & Game Department’s request to perform work on Great Bay in Durham, NH.
|
|
|
approved
|
|
|
138
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Merrimack Valley YMCA of New Hampshire Inc.’s request to perform work on Lake Winnipesaukee in Meredith, NH.
|
|
|
approved
|
|
|
139
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Benjamin Stockman’s request to amend a Wetland Bureau Permit for work on Bellamy River in Dover, NH (previously approved by G&C on 3/26/25, Item #75).
|
|
|
approved
|
|
|
140
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Karleen Werner Trust’s request to perform work on Lake Winnipesaukee in Meredith, NH.
|
|
|
approved
|
|
|
141
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source Joint Funding Agreement with the U.S. Geological Survey, Pembroke, NH, in the amount of $638,280 for streamflow gaging. Effective as of July 1, 2025, upon G&C approval through June 30, 2027. 60% General Funds, 40% Other Funds
|
U.S. Geological Survey
|
$638,280 |
approved
|
|
|
142
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Goffstown, NH totaling $5,311 to fund a Household Hazardous Waste collection project. Effective July 1, 2025, upon G&C approval through June 30, 2026. 100% Hazardous Waste Funds
|
|
$5,311 |
approved
|
|
|
143
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with LexisNexis VitalChek Network Inc, Brentwood, TN, in an amount up to and not to exceed $100,000 for fully supported payment processing services. Effective upon G&C approval through June 30, 2026, with the option to renew for two additional terms of
|
LexisNexis VitalChek Network I
|
$100,000 |
approved
|
|
|
144
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into contracts in the amount of $1,460,000 with the four vendors as detailed in the letter dated June 3, 2025, to perform environmental spill response and hazardous materials cleanup. Effective July 1, 2025, upon G&C approval through June 30, 2029. 82% Oil Pollution Control Fund,
|
|
$1.5M |
approved
|
|
|
145
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management Grant to the Town of Canaan, NH totaling $29,900 to improve public water system management. Effective upon G&C approval through May 31, 2027. 100% Federal Funds
|
|
$29,900 |
approved
|
|
|
145
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management Grant to the Town of Canaan, NH totaling $29,900 to improve public water system management. Effective upon G&C approval through May 31, 2027. 100% Federal Funds
|
|
$29,900 |
approved
|
|
|
145A
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Joshua and Tissha Brumm’s request to perform work on Lake Winnipesaukee in Gilford, NH.
|
|
|
approved
|
|
|
145A
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Joshua and Tissha Brumm’s request to perform work on Lake Winnipesaukee in Gilford, NH.
|
|
|
approved
|
|
|
146
|
VETERANS HOME
contract
|
Authorize to enter into a contract with AMTECH COATINGS, LLC, Plymouth, NH in the amount of $43,817 for NHVH water tank lining repair and replacement. Effective June 26, 2025, upon G&C approval through October 31, 2025. 100% General Funds
|
AMTECH COATINGS, LLC
|
$43,817 |
approved
|
|
|
147
|
VETERANS HOME
contract
|
Authorize to enter into a contract with DNC Flooring, Inc., Goffstown, NH in the amount of $97,175 for NHVH flooring removal and replacement. Effective June 26, 2025, upon G&C approval through October 31, 2025. 100% General Funds
|
DNC Flooring, Inc.
|
$97,175 |
approved
|
|
|
148
|
VETERANS HOME
contract
|
Authorize to enter into a contract with KJ Fisher and Sons, Inc., Deerfield, NH in the amount of $376,636 to remove, replace, repair and update outdoor structures and sidewalks in the LEDU Courtyards and TARR South Flag Deck, for veteran safety while enjoying quality time outdoors. Effective June 26
|
KJ Fisher and Sons, Inc.
|
$376,636 |
approved
|
|
|
149
|
VETERANS HOME
contract
|
Authorize to enter into a contract with Technical Gas Products, Inc., Wallingford, CT in the amount of $397,782 to continue to provide Department of Veteran Affairs required Oxygen and Respiratory Services, per 38 CFR part 51.320 (g) (3) for Veterans at NHVH. Effective June 26, 2025, upon G&C approv
|
Technical Gas Products, Inc.
|
$397,782 |
approved
|
|
|
150
|
VETERANS HOME
contract
|
Authorize to enter into a sole source contract with Healthcare Documentation and Development, Inc., d/b/a Healthcare Academy, Henderson, MN in the amount of $16,497 for NHVH learning management system for the Nursing division. Effective July 1, 2025, upon G&C approval through June 30, 2028. 100% Gen
|
Healthcare Documentation and D
|
$16,497 |
approved
|
|
|
151
|
VETERANS HOME
contract
|
Authorize to enter into a sole source contract with ECW Computers, Inc d/b/a ECW Network & IT Solutions, Deerfield Beach, FL in the amount of $161,925.72 for Pharmacy software server support and management for NHVH. Effective July 1, 2025, upon G&C approval through June 30, 2028, with the option to
|
ECW Computers, Inc d/b/a ECW N
|
$161,926 |
approved
|
|
|
152
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to transfer funds in the amount of $728,530, in and among accounts and classes, to allow the Department to meet Match requirements associated with the Vocational Rehabilitation Grant. Effective upon G&C approval through June 30, 2025. 100% General Funds. Contingent upon Fiscal Committee ap
|
|
$728,530 |
approved
|
|
|
153
|
DEPARTMENT OF EDUCATION
personnel
|
Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation to continue the filled full-time temporary position, Assistant Business Enterprise Program (BEP) Coordinator that helps carry out the tasks of the BEP Program. Effective upon G&C approval from August 1, 2025 through
|
|
|
approved
|
|
|
154
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Plodzik & Sanderson Professional Association, Concord, NH, in an amount not to exceed $44,500 to serve as a consultant to revise and update New Hampshire’s Accounting Handbook and the account code classification system, last published in 1999. Effective upon G
|
Plodzik & Sanderson Profession
|
$44,500 |
approved
|
|
|
155
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Stone Medical Transcription, Inc., Wynnewood, PA, in an amount not to exceed $100,000 to provide transcription services for the New Hampshire Disability Determination Service. Effective upon G&C approval for the period of July 1, 2025 through June 30, 2027. 10
|
Stone Medical Transcription, I
|
$100,000 |
approved
|
|
|
156
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to enter into a sole source contract with SaraWorks, LLC, Walnut Creek, CA in the amount of $115,304, to continue the use of the Semi-Autonomous Research Assistant as a software solution to better serve clients and assist staff with the administrativ
|
SaraWorks, LLC
|
$115,304 |
approved
|
|
|
157
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Allyson Vignola, Perry, ME, in an amount not to exceed $82,500 to serve as a Master Educational Surrogate Parent, to provide management and support for trained and certified volunteer educational surrogate parents. Effective upon G&C approval through June 30,
|
Allyson Vignola
|
$82,500 |
approved
|
|
|
158
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Special Education Support to amend an existing sole source contract with Adrienne Shoemaker TVI COMS LLC (originally approved by G&C on 5/17/23, Item #96), by increasing the price limitation by $67,500 from $60,000 to $127,500 and extending the end date from September 30, 202
|
|
$127,500 |
approved
|
|
|
159
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to contract with the individuals as detailed in the letter dated May 13, 2025, to conduct Special Education Impartial Due Process Hearings, State Board of Education Hearings, Vocational Rehabilitation Hearings, and Alternative Dispute Resolution sessions, in an amount not to exceed $210,00
|
individuals as detailed in the
|
$210,000 |
approved
|
|
|
160
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support, Bureau of Instructional Support to exercise a renewal option of the contract with Baystate Interpreters, Inc., Gardner, MA (originally approved by G&C on 2/26/25, Item #75), by increasing the price limitation by $15,000 from $27,020 to $42,520 and extending
|
Baystate Interpreters, Inc.
|
$42,520 |
approved
|
|
|
161
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract amendment with Dover Housing Authority, Dover, NH (originally approved by G&C on 8/23/23, Item #138), to make scheduling changes to Scope of Services, and to adjust budget line items within the price limitation in Method of Payment to provide extended day programmi
|
|
$550,000 |
approved
|
|
|
162
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Division of Learner Support, Bureau of Instructional Support to enter into a grant agreement with Dover Housing Authority, Dover, NH, in the amount of $36,050.55 to design and implement Nita M. Lowey 21st Century Community Learning Center summer programming in Science, Technology, Engi
|
Dover Housing Authority
|
$36,051 |
approved
|
|
|
163
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Division of Learner Support, Bureau of Instructional Support to enter into a grant agreement with Friends of Seabrook Community, Seabrook, NH, in the amount of $102,070 to design and implement Nita M. Lowey 21st Century Community Learning Center summer programming in Science, Technolog
|
Friends of Seabrook Community
|
$102,070 |
approved
|
|
|
164
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend a contract by exercising a renewal option with Surge Temps, LLC, Chandler, AZ (originally approved by G&C on 6/28/23, Item #224), to provide employment services for the New Hampshire Disability Determination Service, by extending the expiration date from June 30, 2025 to June 30,
|
|
$8.0M |
approved
|
|
|
165
|
POLICE STANDARDS & TRAINING CO
amendment
|
Authorize, on behalf of the New Hampshire Law Enforcement Accreditation Commission, to amend an existing authorization to budget and expend funds for Law Enforcement Accreditation from Governmentjobs.com, Inc., d/b/a NEOGOV (originally approved by G&C on 10/16/24, Item #106), by amending the end dat
|
|
$40,000 |
approved
|
|
|
166A
|
POLICE STANDARDS & TRAINING CO
contract
|
Authorize to enter into a sole source amendment to an existing contract with Daigle Law Group, LLC – Plantsville, CT (originally approved by G&C on 12/18/24, Item #108), to continue providing technical law enforcement model policies for the New Hampshire Law Enforcement Accreditation Commission, by
|
Daigle Law Group, LLC – Plants
|
$131,407 |
approved
|
|
|
166A
|
POLICE STANDARDS & TRAINING CO
contract
|
Authorize to enter into a sole source amendment to an existing contract with Daigle Law Group, LLC – Plantsville, CT (originally approved by G&C on 12/18/24, Item #108), to continue providing technical law enforcement model policies for the New Hampshire Law Enforcement Accreditation Commission, by
|
Daigle Law Group, LLC – Plants
|
$131,407 |
approved
|
|
|
166
|
DEPARTMENT OF SAFETY
|
Authorize the Office of the Commissioner to disburse to Mr. Connor Mark Haas, Portsmouth, NH, as the surviving adult child of deceased Security Officer Bradley Haas, death benefits in the amount of $100,000 as a result of Security Officer’s line of duty death on November 17, 2023. Effective upon G&C
|
|
$100,000 |
approved
|
|
|
166
|
DEPARTMENT OF SAFETY
|
Authorize the Office of the Commissioner to disburse to Mr. Connor Mark Haas, Portsmouth, NH, as the surviving adult child of deceased Security Officer Bradley Haas, death benefits in the amount of $100,000 as a result of Security Officer’s line of duty death on November 17, 2023. Effective upon G&C
|
|
$100,000 |
approved
|
|
|
167
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Administration to enter into a contract agreement with Blue Ribbon Property Improvements LLC, Hooksett, NH, in the amount of $30,664 to repair, restore, and install additional fencing to match the existing fence at the State Police impound lot at 41 Hazen Drive. Effective u
|
Blue Ribbon Property Improveme
|
$30,664 |
approved
|
|
|
168
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with Iteris, Inc, Santa Ana, CA, in an amount not to exceed $332,987 for the development of a Federal Motor Carrier Safety Administration compliant and approved Expanded Innovative Technology Deployment Program Plan and Top-Level Design
|
Iteris, Inc
|
$332,987 |
approved
|
|
|
169
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Emergency Services and Communications to enter into a contract with BitFire Networks LLC, Hudson, MA, in the amount of $530,000 for the purpose of BitFire providing a Tactical Public Safety Video Sharing Platform. Effective upon G&C approval for the period July 1, 2025 thro
|
BitFire Networks LLC
|
$530,000 |
approved
|
|
|
170
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Emergency Services and Communications to modify the purchase order of microwave radios and related communications equipment for statewide public safety communications from Green Mountain Communications, Pembroke, NH (originally approved by G&C on 5/7/25, Item #55), by incre
|
|
$1.7M |
approved
|
|
|
171
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the New Hampshire Department of Safety, Concord, NH, in an amount not to exceed $546,525.01, for the purpose of supporting drug related law enforcement activities for Granite Shield and Northern Shield. Effective upon G&C approval through June 30, 2027. 100% G
|
New Hampshire Department of Sa
|
$546,525 |
approved
|
|
|
172
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the agencies as detailed in the letter dated May 28, 2025, in an amount not to exceed $134,000 from the New Hampshire Regional Drug Task Force appropriation, for the purpose of supporting drug related law enforcement activities. Effective upon G&C approval thro
|
|
$134,000 |
approved
|
|
|
173
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the New Hampshire Public Defender, Concord, NH, in an amount not to exceed $50,000, from the United States Office of Justice Programs, Bureau of Justice Assistance, Edward Byrne Memorial Justice Assistance Grant Program for the purpose of supporting a social w
|
New Hampshire Public Defender
|
$50,000 |
approved
|
|
|
174
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend accept and expend items of federal funds related to the COVID-19 pandemic, by extending the end dates for funding and for temporary full-time positions of the grant awards and positions, as detailed in the letter dated May 8, 2025, to June 30, 2026. Effective upon G& C approval. 1
|
|
|
approved
|
|
|
175
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $2,500,000 between various class lines and increase Federal revenues in the amount of $2,500,000 to address projected Nursing Home payment shortfalls. Effective upon G&C approval. 100% Federal Funds. Contingent upon Fiscal Committee approval on Ju
|
|
$2.5M |
approved
|
|
|
176
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on April 18, 2025, a COUNSELORS-2 at Youth Services Center, 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. Effectiv
|
|
|
approved
|
|
|
177
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on April 19, 2025, a Registered Nurses-BW-3 at New Hampshire 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
|
|
|
approved
|
|
|
178
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with TRN Digital LLC, Boston, MA, utilizing Statewide contract under the Department of Administrative Services Statewide Master Agreements for Microsoft/Office 365/Azure Cloud Solutions in the amount of $129,250 for the continued services of an enterprise intranet
|
TRN Digital LLC
|
$129,250 |
approved
|
|
|
179
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source retroactive amendment to an existing agreement with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 3/23/22, Item #10), by exercising a contract renewal option for the Contractor to continue providing critical clinical and administra
|
Mary Hitchcock Memorial Hospit
|
$15.2M |
approved
|
|
|
180
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Conduent State & Local Solutions, Inc., Florham Park, NJ (originally approved by G&C on 9/3/14, Item #14) to continue to provide Electronic Benefits Transfer Services, by increasing the price limitation by $351,959 from $5,
|
Conduent State & Local Solutio
|
$5.9M |
approved
|
|
|
181
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing project agreement with Deloitte Consulting LLP, Concord, NH (originally approved by G&C on 10/13/21, Item #96), utilizing Statewide contract under the Department of Administrative Services Statewide Master Agreements for Salesforce Profe
|
Deloitte Consulting LLP
|
$3.3M |
approved
|
|
|
182
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize enter into a sole source amendment to an existing contract with Youth Villages, Inc., Memphis, TN (originally approved by G&C on 11/22/21, Item #16), for the continued provision of Intercept®, an intensive in-home service designed to prevent children from entering out-of-home care, by exer
|
Youth Villages, Inc.
|
$30.6M |
approved
|
|
|
183
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with The Home for Little Wanderers, Inc, Boston, MA, in the amount of $6,653,407 to provide after-hours coverage for the Division for Children, Youth and Families Central Intake to receive and process reports of child abuse and neglect. Effective July 1
|
Home for Little Wanderers, Inc
|
$6.7M |
approved
|
|
|
184
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Evident Change, Madison, WI (originally approved by G&C on 7/10/19, Item #14), to continue providing Structured Decision Making® services utilized and any safety planning or court actions needed to support child safety and
|
Evident Change
|
$1.1M |
approved
|
|
|
185
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive amendment to an existing contract with A Second Chance, Inc. d/b/a A Second Chance – New Hampshire, Pittsburg, PA (originally approved by G&C on 6/28/23, Item #32), to make necessary adjustments to the contract budgets to allow the Contractor to be reimbursed fo
|
Second Chance, Inc. d/b/a A Se
|
$3.6M |
approved
|
|
|
186
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Granite Pathways, Manchester, NH (originally approved by G&C on 5/3/23, Item #24), for Community Navigator by exercising a contract renewal option by increasing the price limitation by $343,976 from $388,594 to $732,570 and extending the completion date f
|
Granite Pathways
|
$732,570 |
approved
|
|
|
187
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make provider aid payments to a limited number of ambulance providers for unencumbered costs associated with providing emergency ambulance transportation services for Glencliff Home. (2) Further authorize to make unencumbered payments to those ambulance providers, not to exceed $80,000.
|
|
$120,000 |
approved
|
|
|
188
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with ATC Group Services LLC, Manchester, NH (originally approved by G&C on 6/2/21, Item #9), for wastewater testing services, by exercising a contract renewal option, by increasing the price limitation by $25,200 from $35,476 to $60,676 and extending the compl
|
ATC Group Services LLC
|
$60,676 |
approved
|
|
|
189
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with ITW Food Equipment Group LLC, Troy, OH (originally approved by G&C on 4/7/21, Item #10), for continued maintenance and repair services of food service equipment, by exercising a contract renewal option by increasing the price limitation by $58,000 from $1
|
ITW Food Equipment Group LLC
|
$178,000 |
approved
|
|
|
190
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Concord Hospital, Inc., Concord, NH (originally approved by G&C on 12/22/21, Item #22), to continue providing laboratory, pathology, and employee occupational health services, by exercising a contract renewal option by increasing the price limitation by $
|
Concord Hospital, Inc.
|
$1.5M |
approved
|
|
|
191
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Occupational Health Centers of the Southwest, P.A., Addison, TX, in the amount of $260,000 for provision of occupational health services for New Hampshire Hospital. Effective upon G&C approval through June 30, 2026, with the option to renew for up
|
Occupational Health Centers of
|
$260,000 |
approved
|
|
|
192
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
193
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Ascentria Community Services, Inc., Concord, NH (originally approved by G&C on 6/26/24, Item #62), to enable continued critical supports to the Office of Refugee Resettlement eligible individuals, by increasing the price li
|
Ascentria Community Services,
|
$1.3M |
approved
|
|
|
194
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
195
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a Memorandum of Understanding with the New Hampshire Department of Employment Security, Concord, NH, in the amount of $924,200 to provide new hire reporting services, parent locator services, and unemployment compensation intercept services related to child support collection
|
|
$924,200 |
approved
|
|
|
196
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract StraighterLine, Inc., Arlington, VA, in the amount of $141,180, to provide a professional development and health and safety learning management system to New Hampshire-based licensed and licensed-exempt early childhood and out-of-school time child care
|
|
$141,180 |
approved
|
|
|
197
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with F.H. Cann & Associates, Inc., Exeter, NH (originally approved by G&C on 4/12/23, Item #16), by exercising a contract renewal option, by increasing the price limitation by $8,500,000 from $5,025,945.73 to $13,525,945.73 and by extending the completion date
|
F.H. Cann & Associates, Inc.
|
$13.5M |
approved
|
|
|
198
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a competitively-bid contract with Fairbanks LLC, Long Grove, IL, in the amount of $684,825 to provide technical assistance and operational support to the Department in the administration of the Medicaid to Schools program and support the transition of Medicaid claiming method
|
Fairbanks LLC
|
$684,825 |
approved
|
|
|
199
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Delta Dental Plan of New Hampshire, Inc., Concord, NH (originally approved by G&C on 11/2/22, Item #9A), to continue providing dental services to eligible and enrolled Medicaid members aged 21 and older through New Hampshire’s Medicaid Care Management Pro
|
Delta Dental Plan of New Hamps
|
$70.1M |
approved
|
|
|
199
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Delta Dental Plan of New Hampshire, Inc., Concord, NH (originally approved by G&C on 11/2/22, Item #9A), to continue providing dental services to eligible and enrolled Medicaid members aged 21 and older through New Hampshire’s Medicaid Care Management Pro
|
Delta Dental Plan of New Hamps
|
$70.1M |
approved
|
|
|
199A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with AmeriHealth Caritas New Hampshire Inc., Philadelphia, PA, Boston Medical Center Health Plan, Inc., d/b/a WellSense Health Plan, Manchester, NH, and Granite State Health Plan Inc. d/b/a New Hampshire Healthy Families, Bedford, NH (originally approved by G&C
|
|
$2.74B |
approved
|
|
|
199A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with AmeriHealth Caritas New Hampshire Inc., Philadelphia, PA, Boston Medical Center Health Plan, Inc., d/b/a WellSense Health Plan, Manchester, NH, and Granite State Health Plan Inc. d/b/a New Hampshire Healthy Families, Bedford, NH (originally approved by G&C
|
|
$2.74B |
approved
|
|
|
200
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 12/22/21, Item #16), to retroactively extend the end date for the performance of work associated with Section 9817 funding based on additional federal medical assistance percentage earnings made available to state on services
|
|
|
approved
|
|
|
201
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Public Consulting Group LLC, Boston, MA (originally approved by G&C on 10/4/23, Item #20), for ongoing facilitation, scheduling, and completion of the Supports Intensity Scale-Adult assessment for all individuals receiving, or applying to receive, service
|
Public Consulting Group LLC
|
$2.0M |
approved
|
|
|
202
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Waypoint, Manchester, NH (originally approved by G&C on 6/28/23, Item #56), for continuation of the health care coordination program for Children with Special Healthcare Needs, by exercising a contract renewal option by increasing the total price limitati
|
Waypoint
|
$2.4M |
approved
|
|
|
203
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Gateways Community Services, Inc., d/b/a Gateways Community Services, Nashua, NH (originally approved by G&C on 6/29/22, Item #42), to exercise a contract renewal to continue to manage payments for respite and supplemental support services for caregivers
|
Gateways Community Services, I
|
$4.7M |
approved
|
|
|
204
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source cooperative project agreement with the University of New Hampshire/Institute on Disability, Durham, NH, in the amount of $956,135 for support, technical assistance, education and training that promote best practices for services provided to individuals with deve
|
University of New Hampshire/In
|
$956,135 |
approved
|
|
|
205
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing cooperative project agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 1/18/23, Item #12), to implement recommendations from the New Hampshire Home and Community-Based Services System Assessment and
|
University of New Hampshire
|
$3.0M |
approved
|
|
|
206
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract, which was originally competitively bid, with Keystone Peer Review Organization, LLC, Harrisburg, PA (originally approved by G&C on 6/30/21, Item #39), for continued administration of Pre-Admission Screening Resident Review and Nursing Facility Level of Care S
|
|
$6.2M |
approved
|
|
|
207
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Behavioral Health & Developmental Services of Strafford County, Inc., Dover, NH, in the amount of $1,753,086 to provide developmental disability services, acquired brain disorder services and early supports and services. Effective July 1, 2025, upo
|
Behavioral Health & Developmen
|
$1.8M |
approved
|
|
|
208
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract Community Bridges, Concord, NH, in the amount of $1,547,268 to provide developmental disability services, acquired brain disorder services and early supports and services. Effective July 1, 2025, upon G&C approval through June 30, 2027, with the option
|
|
$1.5M |
approved
|
|
|
209
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Community Crossroads, Inc., Atkinson, NH, in the amount of $7,941,867 to provide developmental disability services, acquired brain disorder services and early supports and services. Effective July 1, 2025, upon G&C approval through June 30, 2027, w
|
Community Crossroads, Inc.
|
$7.9M |
approved
|
|
|
210
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Developmental Services of Sullivan County, Claremont, NH, in the amount of $906,403 to provide developmental disability services, acquired brain disorder services and early supports and services. Effective July 1, 2025, upon G&C approval through Ju
|
Developmental Services of Sull
|
$906,403 |
approved
|
|
|
211
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Gateways Community Services, Inc., Nashua, NH, in the amount of $2,571,612 to provide developmental disability services, acquired brain disorder services and early supports and services. Effective July 1, 2025, upon G&C approval through June 30, 20
|
Gateways Community Services, I
|
$2.6M |
approved
|
|
|
212
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Lakes Region Community Services Council, Laconia, NH, in the amount of $1,053,728 to provide developmental disability services, acquired brain disorder services and early supports and services. Effective July 1, 2025, upon G&C approval through June
|
Lakes Region Community Service
|
$1.1M |
approved
|
|
|
213
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Monadnock Developmental Services, Inc., Keene, NH, in the amount of $2,303,081 to provide developmental disability services, acquired brain disorder services and early supports and services. Effective July 1, 2025, upon G&C approval through June 30
|
Monadnock Developmental Servic
|
$2.3M |
approved
|
|
|
214
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Moore Center Services, Inc., Manchester, NH, in the amount of $2,890,276 to provide developmental disability services, acquired brain disorder services and early supports and services. Effective July 1, 2025, upon G&C approval through June 30, 2027
|
Moore Center Services, Inc.
|
$2.9M |
approved
|
|
|
215
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Northern Human Services, Conway, NH, in the amount of $766,811 to provide developmental disability services, acquired brain disorder services and early supports and services. Effective July 1, 2025, upon G&C approval through June 30, 2027, with the
|
Northern Human Services
|
$766,811 |
approved
|
|
|
216
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with One Sky Community Services, Inc., Portsmouth, NH, in the amount of $2,224,328 to provide developmental disability services, acquired brain disorder services and early supports and services. Effective July 1, 2025, upon G&C approval through June 30,
|
One Sky Community Services, In
|
$2.2M |
approved
|
|
|
217
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Diasorin Inc., Stillwater, MN, in the amount of $60,000 to provide preventive maintenance, instrument diagnostics, and repair services on the Liaison XS Instrument. Effective July 1, 2025, upon G&C approval through June 30, 2030, with the option to
|
Diasorin Inc.
|
$60,000 |
approved
|
|
|
218
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive amendment to an existing contract with Emergency Preparedness Solution, LLC, Utica, NY (originally approved by G&C on 8/30/24, Item #31), for development of training and exercise activities, by exercising a contract renewal option with no change to the price lim
|
Emergency Preparedness Solutio
|
$300,000 |
approved
|
|
|
219
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Northeast Deaf and Hard of Hearing Services, Inc., Concord, NH, in the amount of $106,000 to provide support and services to families of children diagnosed with hearing loss. Effective July 1, 2025, upon G&C approval through June 30, 2027, with the option to r
|
Northeast Deaf and Hard of Hea
|
$106,000 |
approved
|
|
|
220
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive amendment to an existing contract with Strategic Solutions Group, LLC d/b/a Strategic Solutions Group Consulting New Hampshire, Needham, MA (originally approved by G&C on 3/8/23, Item #7), to revise the scope of services and funding for the continued implementat
|
Strategic Solutions Group, LLC
|
$3.6M |
approved
|
|
|
221
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with KLA Concepts, LLC, Hooksett, NH, in the amount of $16,975 for the provision of Task Force Commander services for the State’s Metropolitan Medical Response System volunteer task force. Effective July 1, 2025, upon G&C approval through June 30, 2026.
|
KLA Concepts, LLC
|
$16,975 |
approved
|
|
|
222
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with the vendor as detailed in the letter dated June 5, 2025, in an amount not to exceed $11,500 for reimbursement for payment of educational loans through the State Loan Repayment Program. Effective upon G&C approval through March 31, 2027, with the option to rene
|
|
$11,500 |
approved
|
|
|
223
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contract with the vendors as detailed in the letter dated June 5, 2025, in an amount not to exceed $365,500 for reimbursement for payment of educational loans through the State Loan Repayment Program. Effective upon G&C approval through March 31, 2028, with the option to rene
|
|
$365,500 |
approved
|
|
|
224
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Amoskeag Health, Manchester, NH, in the amount of $454,066 to provide sexual and reproductive health services. Effective July 1, 2025, upon G&C approval through June 30, 2027, with the option to renew for up to two additional years. 62% Federal Fun
|
Amoskeag Health
|
$454,066 |
approved
|
|
|
225
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Coos County Family Health Services, Inc., Berlin, NH, in the amount of $571,594 to provide sexual and reproductive health services. Effective July 1, 2025, upon G&C approval through June 30, 2027, with the option to renew for up to two additional y
|
Coos County Family Health Serv
|
$571,594 |
approved
|
|
|
226
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Lamprey Health Care, Inc., Newmarket, NH, in the amount of $953,214 to provide sexual and reproductive health services. Effective July 1, 2025, upon G&C approval through June 30, 2027, with the option to renew for up to two additional years. 75% Fe
|
Lamprey Health Care, Inc.
|
$953,214 |
approved
|
|
|
227
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the Contractors as detailed in the letter dated June 6, 2025, in an amount not to exceed $5,919,938 to increase access to and improve quality of integrated healthcare for women, infants, children, and adolescents. Effective July 1, 2025, upon G&C approval throu
|
|
$5.9M |
approved
|
|
|
228
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with the University of Massachusetts, Worcester, MA (originally approved by G&C on 6/29/22, Item #37), which was competitively procured, to continue providing newborn screening laboratory services, by exercising a contract renewal option by increasing the pric
|
University of Massachusetts
|
$10.8M |
approved
|
|
|
229
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a project agreement with Slalom, Inc., Boston, MA, utilizing Salesforce Professional Services contract under the Department of Administrative Services Statewide Master Agreements for Salesforce Professional Services in the amount of $2,700,000 to develop an integrated Environ
|
Slalom, Inc.
|
$2.7M |
approved
|
|
|
230
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Bonterra Tech LLC, Austin, TX (originally approved by G&C on 6/29/16, Item #37), to continue providing service and maintenance to the Home Visiting Data System, by increasing the price limitation by $120,881 from $928,003.9
|
Bonterra Tech LLC
|
$1.1M |
approved
|
|
|
231
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a Memorandum of Understanding with participating hospitals and a fire department in New Hampshire to store federally-owned containers of nerve agent exposure antidotes to allow for a rapid response in case of a chemical incident, at no cost. Effective July 1, 2025, upon G&C a
|
|
|
approved
|
|
|
232
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Westat, Inc., Rockville, MD in the amount of $162,620 for branding and graphic design services for the development of the Special Supplemental Nutrition Program for Women, Infants & Children Food Booklet. Effective July 1, 2025, upon G&C approval through June
|
Westat, Inc.
|
$162,620 |
approved
|
|
|
233
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Eurofins Environment Testing Radon, LLC, Dover, DE (originally approved by G&C on 6/14/21, Item #17), to continue providing radon test kits to New Hampshire residents, by exercising a contract renewal option by increasing t
|
Eurofins Environment Testing R
|
$299,069 |
approved
|
|
|
234
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive amendment to an existing contract with Amergis Healthcare Staffing, Inc., Manchester, NH (originally approved by G&C on 12/22/21, Item #37), to reduce funding and scope due to federal funding recission, by decreasing the price limitation by $1,523,246 from $14,3
|
Amergis Healthcare Staffing, I
|
$14.3M |
approved
|
|
|
235
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contract with the Contractors as detailed in the letter dated May 12, 2025 (originally approved by G&C on 6/14/23, Item #40A), to continue providing specialized services to individuals with serious mental illnesses, or co-occurring serious mental illness and substance use
|
Contractors as detailed in the
|
$1.2M |
approved
|
|
|
236
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with FEI.Com, Inc., Columbia, MD, in the amount of $1,237,000 for the hosting, maintenance, and support of the State’s Web Infrastructure for Treatment Services electronic health records system. Effective July 1, 2025, upon G&C approval through June 30,
|
FEI.Com, Inc.
|
$1.2M |
approved
|
|
|
237
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with NFI North, Inc., Contoocook, NH (originally approved by G&C on 12/20/23, Item #32B), for the continued operational support for a sixteen-bed transitional housing for community mental health services eligible adults in accor
|
NFI North, Inc.
|
$5.3M |
approved
|
|
|
238
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the Contractors as detailed in the letter dated May 19, 2025, in an amount not to exceed $4,600,000 to provide statewide Care Management Entity services to manage and coordinate care services for children, youth and their caregivers with complex mental and/or b
|
|
$4.6M |
approved
|
|
|
239
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to enter into an Attorney Agreement with Amy B. Davidson, Contoocook, NH, in the amount of $45,600 for legal representation for individuals subject to revocation of conditional discharge, emergency medication administration, or emergency transfer to New Hampshire Hospital’s Secure Psychiat
|
Amy B. Davidson
|
$45,600 |
approved
|
|
|
240
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Initium Health, Inc., Denver, CO, in the amount of $2,850,000 for the development and implementation of a statewide, consumer-focused, multi-media public awareness campaign to promote general behavioral health and access to localized services and s
|
Initium Health, Inc.
|
$2.9M |
approved
|
|
|
241
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize, on behalf of the Opioid Abatement Advisory Commission, to enter into a contract with Granite United Way, Manchester, NH, in the amount of $10,000,000 to support statewide community grants for eligible entities for opioid abatement activities, and to develop, deploy, publicize and administ
|
Granite United Way
|
$10.0M |
approved
|
|
|
242
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendments to existing contracts with the Contractors as detailed in the letter dated April 24, 2025, to continue providing guardianship services for individuals with mental illness or developmental disabilities, or adults requiring protective services, by exerc
|
|
$7.5M |
approved
|
|
|
243
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with NFI North, Inc., Contoocook, NH (originally approved by G&C on 7/15/20, Item #16), to continue providing transitional housing services for qualifying adults who have severe mental illness, by exercising a contract renewal o
|
NFI North, Inc.
|
$17.7M |
approved
|
|
|
244
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with NAMI New Hampshire, Concord, NH (originally approved by G&C on 6/30/21, Item #18), to continue providing Family Mutual Support Services and supporting the Critical Incident Stress Management trainings, by exercising a contract renewal option by increasing
|
NAMI New Hampshire
|
$4.5M |
approved
|
|
|
245
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Headrest, Lebanon, NH (originally approved by G&C on 1/22/20, Item #14), to continue providing 988 Suicide and Crisis Lifeline services, by increasing the price limitation by $613,920 from $2,656,602 to $3,270,522 and by ex
|
Headrest
|
$3.3M |
approved
|
|
|
246
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with RCR Technology Corporation, Indianapolis, IN (originally approved by G&C on 7/10/23, Item #57), for the continued provision of service and maintenance to the New Hampshire Child and Adolescent Needs and Strengths Assessment
|
RCR Technology Corporation
|
$1.8M |
approved
|
|
|
247
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the Contractors as detailed in the letter dated June 6, 2025, for Substance Use Disorder Treatment and Recovery Support Services, by exercising contract renewal option by increasing the total price limitation by $7,616,156 from $14,909,518 to $22,525,674 an
|
|
$22.5M |
approved
|
|
|
248
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive sole source contracts with the Contractors as detailed in the letter dated June 3, 2025, in an amount not to exceed $15,758,674 to provide supported housing to individuals who have serious mental illness and lack permanent housing options in the community. Effecti
|
|
$15.8M |
approved
|
|
|
249
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated May 23, 2025, to continue providing community mental health services, including statewide mobile crisis services, by exercising contract renewal options by increasing the total p
|
|
$89.4M |
approved
|
|
|
249
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated May 23, 2025, to continue providing community mental health services, including statewide mobile crisis services, by exercising contract renewal options by increasing the total p
|
|
$89.4M |
approved
|
|
|
249A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Manchester Alcoholism Rehabilitation Center, Manchester, NH (originally approved by G&C on 10/13/21, Item #30), for Substance Use Disorder Treatment and Recovery Support Services, by exercising a contract renewal option by increasing the total price limit
|
Manchester Alcoholism Rehabili
|
$14.2M |
approved
|
|
|
249A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Manchester Alcoholism Rehabilitation Center, Manchester, NH (originally approved by G&C on 10/13/21, Item #30), for Substance Use Disorder Treatment and Recovery Support Services, by exercising a contract renewal option by increasing the total price limit
|
Manchester Alcoholism Rehabili
|
$14.2M |
approved
|
|
|
250
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
Authorize, on behalf of State Agencies, to amend the accept and expend of American Rescue Plan Act (ARPA) State Fiscal Recovery Funds (SFRF) requests, as detailed in the letter dated May 29, 2025, by extending the end date for funding, new positions, and/or new Class 046-Consultants, created in rela
|
|
|
approved
|
|
|
251
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
Authorize the Division of Plant and Property to amend a Fiscal Committee Item (originally approved by G&C on 8/30/24, Item #175), to realign funds in the Hall Street account in the amount of $180,000 to cover projected budget shortages. Effective upon G&C approval through June 30, 2025. 100% Transfe
|
|
$180,000 |
approved
|
|
|
252
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize the Division of Plant and Property to transfer among accounts within the Central Facilities Bureau, as detailed in the letter dated May 27, 2025, in the amount of $365,200, for anticipated budget shortages in various operating expense classes for FY 2025. Effective upon G&C approval throug
|
|
$365,200 |
approved
|
|
|
253
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to transfer funds in the amount of $350,000 from the Sununu Youth Services Center Property account to the Statehouse Complex account which will be used to supplant Transfers from Other Agency funding in FY 2025. Effective upon G&C approval through June 30, 2025. 100% General Funds. Conting
|
|
$350,000 |
approved
|
|
|
254
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to transfer funds in the amount of $6,700 between classes and create new expenditure Class 18 Overtime. (2) Further authorize funds to be allocated as detailed in the letter dated May 28, 2025. Effective upon G&C approval through June 30, 2025. 78% Agency Income, 22% General Funds. Conting
|
|
$6,700 |
approved
|
|
|
255
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Procurement & Support Services to make a one-time retroactive expenditure from Fiscal Year 2025 appropriations consisting of a payment in the amount of $1,474.20 to DAS employee Todd Fleury for work performed at the incorrect hourly rate for the period of January 26, 2024 t
|
|
$1,474 |
approved
|
|
|
256
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Aries Engineering, LLC, Concord, NH, for a total price not to exceed $100,000 for Air Emission and Permitting Consulting Services. Effective June 25, 2025 or upon G&C approval, whichever is later, through June 24, 2027, with an option to renew for an additiona
|
Aries Engineering, LLC
|
$100,000 |
approved
|
|
|
257
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Mammoth Fire Alarms, Inc., Lowell, MA, in an amount up to and not to exceed $523,260 for fire alarm maintenance and repair services. Effective upon G&C approval through December 31, 2027, with the option to renew for up to an additional two-year period.
|
Mammoth Fire Alarms, Inc.
|
$523,260 |
approved
|
|
|
258
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source retroactive contract with Life Technologies Corporation, Carlsbad, CA, in an amount up to and not to exceed $504,547.35 for lab equipment maintenance and repair services. Effective upon G&C approval through December 31, 2027.
|
Life Technologies Corporation
|
$504,547 |
approved
|
|
|
259
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Integrated-Builders Incorporated, Bedford, NH, for a total price not to exceed $24,900 for painting services at 25 Hall Street, Concord, NH. Effective June 25, 2025 or upon G&C approval, whichever is later, through August 12, 2025. 100% Transfer from Other Age
|
Integrated-Builders Incorporat
|
$24,900 |
approved
|
|
|
260
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Covered Bridge Outdoor Construction Corp., Manchester, NH in the amount of $2,500,000 for Carpentry Services. Effective upon G&C approval through May 31, 2030, with the option to renew for up to an additional two-year period.
|
Covered Bridge Outdoor Constru
|
$2.5M |
approved
|
|
|
261
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with D.L. King & Associates, Inc., Merrimack, NH in the amount of $2,500,000 for Carpentry Services. Effective upon G&C approval through May 31, 2030, with the option to renew for up to an additional two-year period.
|
D.L. King & Associates, Inc.
|
$2.5M |
approved
|
|
|
262
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Monadnock Commercial Building Company, LLC, Jaffrey, NH in the amount of $1,712,963 for Carpentry Services. Effective upon G&C approval through May 31, 2030, with the option to renew for up to an additional two-year period.
|
Monadnock Commercial Building
|
$1.7M |
approved
|
|
|
263
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Skovic Construction, Dover, NH in the amount of $671,296 for Carpentry Services. Effective upon G&C approval through May 31, 2030, with the option to renew for up to an additional two-year period.
|
Skovic Construction
|
$671,296 |
approved
|
|
|
264
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive amendment to an existing contract with SIMPLIFILE LC, Provo, UT (originally approved by G&C on 6/2/21, Item #129), for Electronic Lien recording services by extending the completion date from April 30, 2025 to April 30, 2026, with no change to the price limitati
|
SIMPLIFILE LC
|
$300,000 |
approved
|
|
|
265
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with HP Inc., Palo Alta, CA (originally approved by G&C on 2/21/24, Item #171), for computer equipment, peripherals & related services through a Participating Addendum with the National Association of State Procurement Officials (NASPO) Value Point Contract Ma
|
HP Inc.
|
$180.0M |
approved
|
|
|
266
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with International Business Machine Corporation. Armonk, NY (originally approved by G&C on 6/12/24, Item #120), for computer equipment, peripherals & related services through a Participating Addendum with the National Association of State Procurement Officials
|
|
$140.0M |
approved
|
|
|
267
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with Pure Storage, Inc., Santa Clara, CA (originally approved by G&C on 5/15/24, Item #162), for computer equipment, peripherals & related services through a Participating Addendum with the National Association of State Procurement Officials (NASPO) Value Poin
|
Pure Storage, Inc.
|
$50.0M |
approved
|
|
|
268
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Derry Roofing LLC, Derry, NH, in an amount up to and not to exceed $237,000 for roof replacement services at the New Hampshire Fish & Game building at 11 Hazen Drive, Concord, NH. (2) Further authorize a contingency in the amount of $50,000 for unanticipated s
|
Derry Roofing LLC
|
$237,000 |
approved
|
|
|
269
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Alliance Group Services, LLC, Essex Junction, VT, in an amount up to and not to exceed $277,000 for boiler removal and installation services at the Portsmouth Circuit Courthouse. (2) Further authorize a contingency in the amount of $25,000 for unanticipated ex
|
Alliance Group Services, LLC
|
$277,000 |
approved
|
|
|
270
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with Busby Construction Co., Inc., Atkinson, NH (originally approved by G&C on 8/30/24, Item #191), by increasing the price limitation by $158,100 for a total price not to exc
|
Busby Construction Co., Inc.
|
$844,968 |
approved
|
|
|
271
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Integrated Facilities Construction Corp., Medford, MA, for a total price not to exceed $479,400 for Thayer Building Roof Replacement. (2) Further authorize a contingency in the amount of $30,000 for unantici
|
Integrated Facilities Construc
|
$479,400 |
approved
|
|
|
272
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders, Manchester, NH, for a total price not to exceed $735,800 for Glenn Gove Garage and Paving. (2) Further authorize a contingency in the amount of $34,700 for unanticipated site expenses. (
|
Brookstone Builders
|
$735,800 |
approved
|
|
|
273
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Fulcrum Associates, LLC, Amherst, NH, for a total price not to exceed $8,382,971 for Veterans Home Building Addition. (2) Further authorize a contingency in the amount of $408,993.40 for unanticipated site e
|
Fulcrum Associates, LLC
|
$8.4M |
tabled
|
|
|
274
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with AT New Hampshire, LLC, Manchester, NH, in an amount up to and not to exceed $2,928,640 for the purchase of new truck cabs and chassis. Effective upon G&C approval through December 31, 2025, with the option to renew for up to an additional two-years.
|
AT New Hampshire, LLC
|
$2.9M |
approved
|
|
|
275
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Aqua Laboratories, Inc., Amesbury, MA, in the amount up to and not to exceed $564,900 for Boiler and Cooling Water Treatment Chemicals and Service. Effective upon G&C approval through June 30, 2030, with the option to extend for an additional two year period.
|
Aqua Laboratories, Inc.
|
$564,900 |
approved
|
|
|
276
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with D.L. King & Associates, Inc., Merrimack, NH (originally approved by G&C on 6/14/23, Item #169), by increasing the price limitation by $302,921.68 for a total price not to
|
D.L. King & Associates, Inc.
|
$1.3M |
approved
|
|
|
N
|
DEPARTMENT OF ENVIRONMENTAL SE
expenditure
|
Authorize to pay the fiscal year 2026 membership dues to the Northeast Recycling Council, Brattleboro, VT, in the amount of $9,000 for the period of July 1, 2025 through June 30, 2026. Effective upon G&C approval. 100% General Funds
|
|
$9,000 |
|
|
|
A
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to amend an existing contract with Officemotive, Inc. d/b/a Capital Typing, Willison, SC (originally approved by G&C on 4/12/23, Item #55), for the provision of Transcription Services, by extending the completion date from June 30, 2025 to June 30, 2026, with no change to the price limitat
|
Officemotive, Inc. d/b/a Capit
|
|
|
|
|
B
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to amend an existing contract with Blaze Partners LLC, Falmouth, ME (originally approved by G&C on 5/15/24, Item #88), for marketing and communications services, by extending the contract end date from June 30, 2025 to October 31, 2025, with no change to the price limitation of $1,750,000.
|
Blaze Partners LLC
|
$1.8M |
|
|
|
C
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Town of Ashland, NH (originally approved by G&C on 9/21/22, Item #98), by extending the completion date from August 31, 2025 to July 31, 2026, for replacing an aging infrastructure throughout the wastewater treatment facility. Effective upo
|
|
|
|
|
|
D
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Contoocook Village Precinct, Contoocook, NH (originally approved by G&C on 11/22/22, Item #109), by extending the completion date from September 1, 2025 to June 1, 2026, for water system improvements. Effective upon G&C approval. This is a
|
Contoocook Village Precinct
|
|
|
|
|
E
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an agreement with the Squam Lakes Association, Holderness, NH (originally approved by G&C on 11/13/24, Item #107), for implementation of phase 2 of the Squam Watershed Management Plan project by extending the completion date from June 30, 2025 to December 31, 2027. Effective upon
|
Squam Lakes Association
|
|
|
|
|
F
|
LOTTERY COMMISSION
contract
|
Authorize to amend the existing contract with Instant Win Gaming Limited, London, England, United Kingdom (originally approved by G&C on 5/6/20, Item #151), for the development, design, implementation, and related services for electronic instant win games by an additional two year term from July 1,
|
|
|
|
|
|
G
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with the Child Advocacy Center of Coos County Inc, (originally approved by G&C on 2/21/24, Item #161), by extending the end date from June 30, 2025 to September 30, 2025, with no change to the price limitation of $160,000, for the purpose of providing services
|
|
$160,000 |
|
|
|
H
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with Strafford County Child Advocacy Center, (originally approved by G&C on 2/21/24, Item #161), by extending the end date from June 30, 2025 to June 30, 2026, with no change to the price limitation of $230,000, for the purpose of providing services to victims
|
|
$230,000 |
|
|
|
I
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Manchester Health Services, LLC, Manchester, NH (originally approved by 6/5/13, Item #81), to continue providing laboratory services for the Sununu Youth Services Center by extending the completion date from June 30, 2025 to June 30, 2027, with no change
|
Manchester Health Services, LL
|
$270,000 |
|
|
|
J
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with The Granite Young Men’s Christian Association, Manchester, NH (originally approved by G&C on 8/23/23, Item #27), to continue providing a physical fitness and wellness reimbursement benefit program for active NH military per
|
Granite Young Men’s Christian
|
$800,000 |
|
|
|
K
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into an amendment to an existing contract with First Data Merchant Services LLC, Alpharetta, GA (originally approved by G&C on 9/18/13, Item #27E), for Merchant Processing Services, by extending the contract term from June 30, 2025 to June 30, 2027, with no change to the price lim
|
First Data Merchant Services L
|
$25.0M |
|
|
|
L
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize to enter into a Memorandum of Agreement with the Community College System of New Hampshire (CCSNH) to set forth the terms under which NHES will provide aggregated wage data to CCSNH to assist CCSNH in continuing to maintain in-demand program offerings designed to contribute to workforce de
|
|
|
|
|
|
M
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize to enter into a Memorandum of Agreement with the University System of New Hampshire (USNH) to set forth the terms under which NHES will provide aggregated wage data to USNH to assist USNH in continuing to maintain in-demand program offerings designed to contribute to workforce development
|
|
|
|
|