|
6
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the Town of Whitefield, NH, to conduct an airport obstruction study at the Mount Washington Regional Airport, Whitefield, NH. Federal and State participation in the amount of $92,789. Effective upon G&C approval through August 8, 2026. 95% Fe
|
|
$92,789 |
approved
|
|
|
7
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to enter into an agreement with Stoney Ridge Environmental, LLC, Alton, 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 G
|
Stoney Ridge Environmental, LL
|
$100,000 |
approved
|
|
|
8
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to amend a contract with GM2 Associates, Inc., Concord, NH (originally approved by G&C on 9/15/21, Item #27), for final design for the reconstruction of the unimproved 1.7 mile segment of NH 125, between Old County Road in the Town of Plaistow, and Newton Junct
|
GM2 Associates, Inc.
|
$1.1M |
approved
|
|
|
9
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Maintenance and Bureau of Turnpikes to exercise a contract renewal option with Travelers Marketing LLC, Wellesley, MA, for the second of ten 1-year contract extensions for the Motorist Service Patrol Sponsorship beginning July 1, 2025 to June 30, 2026. (2) Further aut
|
|
$661,667 |
approved
|
|
|
9
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Maintenance and Bureau of Turnpikes to exercise a contract renewal option with Travelers Marketing LLC, Wellesley, MA, for the second of ten 1-year contract extensions for the Motorist Service Patrol Sponsorship beginning July 1, 2025 to June 30, 2026. (2) Further aut
|
|
$661,667 |
approved
|
|
|
9A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Materials and Research to enter into a sole source Cooperative Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH, for a fee not to exceed $286,610, for a cooperative evaluation to laboratory test and evaluate the field perfor
|
University of New Hampshire Sp
|
$286,610 |
approved
|
|
|
9A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Materials and Research to enter into a sole source Cooperative Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH, for a fee not to exceed $286,610, for a cooperative evaluation to laboratory test and evaluate the field perfor
|
University of New Hampshire Sp
|
$286,610 |
approved
|
|
|
10
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Materials and Research to enter into a sole source Cooperative Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH, for a fee not to exceed $359,919, for a cooperative evaluation to implement cost and time saving Measurement Wh
|
University of New Hampshire Sp
|
$359,919 |
approved
|
|
|
11
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Transportation Systems Management & Operations to exercise one optional contract renewal term with American Tower, LLC, Woburn, MA (originally approved by G&C on 6/24/20, Item #51), for the first five year contract extension for use of communication facility & tower space, by
|
|
$96,297 |
approved
|
|
|
12
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Transportation Systems Management & Operations to enter into a contract with R&R Communication, Inc., Swanzey, NH, on the basis of a low bid in the amount of $32,321 for the purpose of providing mobile radio installation services. Effective July 1, 2025, upon G&C approval thr
|
R&R Communication, Inc.
|
$32,321 |
approved
|
|
|
13
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to enter into a contract with Naughton and Son Recycling, LLC, Bradford, NH, on the basis of a sole bid in the amount of $17,650 for Rubbish Acceptance at the Vendor’s Facility delivered by Bureau of Turnpikes vehicles. Effective upon G&C approval through June 30, 2
|
Naughton and Son Recycling, LL
|
$17,650 |
approved
|
|
|
14
|
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 $346,040, for construction of permanent grooved durable polyurea pavement markings on NH Route 16 from Milton to Ossipee. (2) Further authorize a contingency in
|
L&D Safety Marking Corporation
|
$346,040 |
approved
|
|
|
15
|
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 $1,244,972, for replacement of a culvert carrying an un-named perennial stream under NH Route 11 in Alton, NH. (2) Further authorize a contingency in the am
|
Northeast Earth Mechanics, LLC
|
$1.2M |
approved
|
|
|
16
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Environmental Services and the Department of Safety, to enter into a sole source contract amendment with Overwatch Foundation, Concord, NH (originally approved by G&C on 1/31/24, Item #46), by increasing the price limitation by $5,054,750 from $7,800,080 to
|
|
$12.9M |
approved
|
|
|
16
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Environmental Services and the Department of Safety, to enter into a sole source contract amendment with Overwatch Foundation, Concord, NH (originally approved by G&C on 1/31/24, Item #46), by increasing the price limitation by $5,054,750 from $7,800,080 to
|
|
$12.9M |
tabled
|
|
|
16A
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into a contract with Ulliance, Inc., Troy, Michigan, in an amount up to and not to exceed $3,585,125.60 for the provision of healthcare professionals monitoring program services. Effective upon G&C approval through June 30, 2030, with the option to extend for two additional years.
|
Ulliance, Inc., Troy
|
$3.6M |
approved
|
|
|
16A
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into a contract with Ulliance, Inc., Troy, Michigan, in an amount up to and not to exceed $3,585,125.60 for the provision of healthcare professionals monitoring program services. Effective upon G&C approval through June 30, 2030, with the option to extend for two additional years.
|
Ulliance, Inc., Troy
|
$3.6M |
tabled
|
|
|
17
|
STATE TREASURY
contract
|
Authorize to enter into a sole source contract for a period of three years with Discovery Audit Services, LLC, Baton Rouge, LA, for a contingent fee of 10.25% of the gross amount identified and remitted to the State from audits or examinations of the records of any holder or person to determine comp
|
|
|
approved
|
|
|
18
|
STATE TREASURY
contract
|
Authorize to enter into a sole source contract for a period of three years with EECS, LLC, Westport, CT, for a contingent fee of 10.25% of the gross amount identified and remitted to the State from audits or examinations of the records of any holder or person to determine compliance with RSA Chapter
|
|
|
approved
|
|
|
19
|
STATE TREASURY
contract
|
Authorize to enter into a sole source contract for a period of three years with Kroll Governmental Solutions, LLC, New York, NY, for a contingent fee of 10.25% of the gross amount identified and remitted to the State from audits or examinations of the records of any holder or person to determine com
|
|
|
approved
|
|
|
20
|
STATE TREASURY
contract
|
Authorize to enter into a sole source contract for a period of three years with Treasury Services Group, LLC, Lancaster, PA, for a contingent fee of 10.25% of the gross amount identified and remitted to the State from audits or examinations of the records of any holder or person to determine complia
|
|
|
approved
|
|
|
21
|
STATE TREASURY
contract
|
Authorize to exercise a contract renewal option with PFM Asset Management, a division of US Bancorp Asset Management, Inc., Harrisburg, PA (originally approved by G&C on 7/27/22, Item #30), by increasing the price limitation by $858,442 from $825,00 to $1,683,442, and by extending the completion dat
|
|
$1.7M |
approved
|
|
|
22
|
STATE TREASURY
|
Authorize to accept and place on file the quarterly report of the NH State Treasury for the period ended March 31, 2025.
|
|
|
approved
|
|
|
23
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Diplomatic Security, LLC, Pembroke, NH, in the amount of $140,660, for the provision of In-State Courier services. Effective July 1, 2025, upon G&C approval through June 30, 2027, with the option to renew for one additional period of up to two years. 100% Gene
|
Diplomatic Security, LLC
|
$140,660 |
approved
|
|
|
23
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Diplomatic Security, LLC, Pembroke, NH, in the amount of $140,660, for the provision of In-State Courier services. Effective July 1, 2025, upon G&C approval through June 30, 2027, with the option to renew for one additional period of up to two years. 100% Gene
|
Diplomatic Security, LLC
|
$140,660 |
denied
|
|
|
24
|
JUDICIAL COUNCIL
contract
|
Authorize to enter into contracts with qualified attorneys in the State in an amount not to exceed $3,000,000 to provide presentation of indigent defendants when, pursuant to RSA 604-B:8, the Public Defender Program is disqualified by a conflict of interest or not able to provide representation due
|
|
$3.0M |
approved
|
|
|
25
|
JUDICIAL COUNCIL
nomination
|
Authorize to enter into a contract with the Court Appointed Special Advocates of New Hampshire, Inc., Manchester, NH, in the amount of $2,253,100 to provide guardian ad litem services in abuse and neglect cases and certain termination of paternal rights and guardianship cases, pursuant to RSA 490:26
|
Court Appointed Special Advoca
|
$2.3M |
approved
|
|
|
26
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to exercise its first contract renewal option with Easterseals NH, Inc., Manchester, NH (originally approved by G&C on 6/12/24, Item #45), to increase access to mental and behavioral health services for Service Members and Veterans in the State of New Hampshire by increasing the price limi
|
|
$424,000 |
approved
|
|
|
27
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to exercise its first contract renewal option with Partnership for Public Health Inc., Laconia (originally approved by G&C on 6/12/24, Item #46), NH, to build, facilitate, and support regional Veteran suicide prevention coalitions across the state by increasing the price limitation by $88,
|
|
$176,000 |
approved
|
|
|
28
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to exercise its first contract renewal option with The H.L. Turner Group Inc., Concord, NH (originally approved by G&C on 6/28/23, Item #101), for professional architectural services for the planning and design of various projects as necessary and required by the Department by increasing t
|
|
$1.5M |
approved
|
|
|
29
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to exercise its first contract renewal option with Stone River Architects PLLC, Bedford, NH (originally approved by G&C on 6/28/23, Item #104), for professional architectural services for the planning and design of various projects as necessary and required by the Department by increasing
|
|
$1.5M |
approved
|
|
|
30
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to exercise its first contract renewal option with Tighe & Bond Inc., Portsmouth, NH (originally approved by G&C on 6/28/23, Item #105), for professional civil engineering, environmental, and master planning services for the planning and design of various projects as necessary and required
|
|
$1.5M |
approved
|
|
|
31
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize Integrated Pest Management to budget and expend balance forward revenue totaling $12,532 to cover the salaries for five full-time employees. Effective upon G&C approval through June 30, 2025. 100% Other Funds – Integrated Pest Management
|
|
$12,532 |
approved
|
|
|
32
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Pesticide to retroactively enter into grant agreement, in the amount of $4,950, with the New Hampshire Fruit Growers Association, Lebanon, NH, to facilitate their educational workshop on apple grafting and to assist in the promotion of Integrated Pest Management practices i
|
|
$4,950 |
approved
|
|
|
33
|
DEPARTMENT OF AGRICULTURE, MAR
contract
|
Authorize to enter into a sole source retroactive contract with Sugar River Media, LLC, Needham, MA, in the amount of $6,600 for the promotion of 30 second radio advertisements promoting New Hampshire Agriculture. Effective upon G&C approval for the period of January 1, 2025 through June 30, 2025. 1
|
Sugar River Media, LLC
|
$6,600 |
approved
|
|
|
34
|
DEPARTMENT OF AGRICULTURE, MAR
|
NOT USED
|
|
|
not_used
|
|
|
35
|
INSURANCE DEPARTMENT
|
NOT USED
|
|
|
not_used
|
|
|
36
|
NEW HAMPSHIRE EMPLOYMENT SECUR
personnel
|
Authorize to continue one full-time temporary Job Fair Coordinator position, assigned to the Employment Service Bureau. Effective upon G&C approval or July 1, 2025, whichever is later, through June 30, 2026. 100% Federal Funds
|
|
|
approved
|
|
|
37
|
DEPARTMENT OF ENERGY
|
NOT USED
|
|
|
not_used
|
|
|
38
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, in the amount of $319,110 for the federal Weatherization Assistance Program. Effective July 1, 2025, upon G&C approval through June 30, 2026. 100% Federal Funds
|
Community Action Program Belkn
|
$319,110 |
approved
|
|
|
39
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, in the amount of $174,710 for the federal Weatherization Assistance Program. Effective July 1, 2025, upon G&C approval through June 30, 2026. 100% Federal Funds
|
Community Action Partnership o
|
$174,710 |
approved
|
|
|
40
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Southern New Hampshire Services, Inc. d/b/a Community Action Partnership Hillsborough and Rockingham Counites, Manchester, NH, in the amount of $652,482 for the federal Weatherization Assistance Program. Effective July 1, 2025, upon G&C approval th
|
Southern New Hampshire Service
|
$652,482 |
approved
|
|
|
41
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Southwestern Community Services, Inc., Keene, NH, in the amount of $278,107 for the federal Weatherization Assistance Program. Effective July 1, 2025, upon G&C approval through June 30, 2026. 100% Federal Funds
|
Southwestern Community Service
|
$278,107 |
approved
|
|
|
42
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Tri-County Community Action Program, Inc., Berlin, NH, in the amount of $358,330 for the federal Weatherization Assistance Program. Effective July 1, 2025, upon G&C approval through June 30, 2026. 100% Federal Funds
|
Tri-County Community Action Pr
|
$358,330 |
approved
|
|
|
43
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend a contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 1/31/24, Item #65), by increasing the price limitation by $6,000, from $481,327 to $487,327 for the Weatherization Assistance Program’s Sustainable Energy Resource
|
Community Action Program Belkn
|
$487,327 |
approved
|
|
|
44
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend a contract with Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 1/31/24, Item #66), by increasing the price limitation by $6,000, from $232,175 to $238,175 for the Weatherization Assistance Program’s Sustainable Energy Resources for Consumers g
|
Tri-County Community Action Pr
|
$238,175 |
approved
|
|
|
45
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to amend an existing sole source contract with Evenica Corp., Burlington, Ontario (originally approved by G&C on 2/5/20, Item #28), for eCommerce platform services by increasing the price limitation by $1,874,600 from $2,254,140 to $4,128,740 and by exercising a renewal option, extending t
|
|
$4.1M |
approved
|
|
|
46
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize the Division of Economic Development to enter into an amendment to an existing Memorandum of Understanding with the New Hampshire Business Finance Authority, Concord, NH (originally approved by G&C on 1/26/22, Item #75), for the purpose of administering the State Small Business Credit Init
|
|
$61.5M |
approved
|
|
|
47
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to enter into a contract with Community Action Partnership Hillsborough and Rockingham Counties, Southern NH Services, Inc., Manchester, NH in the amount not to exceed $5,105,100 for the delivery of the Workforce Innovation Opportunity Act Adult program.
|
Community Action Partnership H
|
$5.1M |
approved
|
|
|
48
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize to enter into a retroactive amendment to an existing award agreement with the Town of Peterborough, NH (originally approved by G&C on 6/26/24, Item #109), as part of the InvestNH Municipal Demolition Program, by extending the completion date from December 31, 2024 to December 31, 2025 with
|
Town of Peterborough, NH (orig
|
$500,000 |
approved
|
|
|
49
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize to award $1,500,000 from the Housing Champion (HC) Grant Program to four HC Designated recipients, as detailed in the letter dated May 13, 2025, for the purpose of incentive reward payments to HC Designated municipalities for the construction of new affordable housing units in their commun
|
|
$1.5M |
approved
|
|
|
50
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize to award $3,500,000 from the Housing Champion (HC) Grant Program to seven HC Designated recipients, as detailed in the letter dated May 13, 2025, for the purpose of expanding and improving infrastructure that supports Program goals of facilitating the development of additional housing in t
|
|
$3.5M |
approved
|
|
|
51
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a contract with F.L. Merrill Construction, Inc, Loudon, NH, in the amount of $467,288.67 for Construction Services for the Statewide Public Boat Access Program. Effective upon G&C approval for the period June 15, 2025 through June 30, 2026. 100% Statewide Public Boat Access F
|
F.L. Merrill Construction, Inc
|
$467,289 |
approved
|
|
|
52
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a contract with Civilworks Holdings Inc. d/b/a Civilworks New England), Dover, NH, in the amount of $225,000 for Engineering Services for the Statewide Public Boat Access Program. Effective upon G&C approval for the period July 1, 2025 through June 30, 2027. 75% Federal Funds
|
Civilworks Holdings Inc. d/b/a
|
$225,000 |
approved
|
|
|
53
|
DEPARTMENT OF NATURAL & CULTUR
lease
|
Authorize to enter into a Lease Agreement with Robert F. and Carol Spoerl in the amount of $21,600 to reside at the state-owned Ballard House property located at 242 Island Pond Road, Derry, NH. Effective upon G&C approval for the period of July 1, 2025 through June 30, 2028. (2) Further authorize t
|
Robert F. and Carol Spoerl in
|
$21,600 |
approved
|
|
|
54
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Forests and Lands to enter into a sole source contract with New Hampshire Wing Civil Air Patrol, Concord, NH, in the amount not to exceed $20,000 for aerial detection for flying forest fire detection patrol routes and flights for an aerial platform for health of the forest
|
New Hampshire Wing Civil Air P
|
$20,000 |
approved
|
|
|
55
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) grant to the Timberlane Regional School District, Plaistow, NH, in the amount of $20,000 for the rehabilitation of historic bell tower at the Atkinson Academy. Effective upon G&C approval through June 3
|
Timberlane Regional School Dis
|
$20,000 |
approved
|
|
|
56
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Parks and Recreation, Bureau of Trails to enter into Recreational Trails Program Agreements with the organizations as detailed in the letter dated May 8, 2025, in the total amount of $1,496,424.16 for the development and maintenance of recreational trails, trail related saf
|
|
$1.5M |
approved
|
|
|
56
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Parks and Recreation, Bureau of Trails to enter into Recreational Trails Program Agreements with the organizations as detailed in the letter dated May 8, 2025, in the total amount of $1,496,424.16 for the development and maintenance of recreational trails, trail related saf
|
|
$1.5M |
approved
|
|
|
56A
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize to accept and expend Federal Emergency Management Agency grant funds in the amount of $287,001 from the New Hampshire Department of Safety to be used to supplant funds specifically for repairs to the asphalt parking lot and seawall at North Hampton Beach State Park. Effective upon G&C appr
|
|
$287,001 |
approved
|
|
|
56A
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize to accept and expend Federal Emergency Management Agency grant funds in the amount of $287,001 from the New Hampshire Department of Safety to be used to supplant funds specifically for repairs to the asphalt parking lot and seawall at North Hampton Beach State Park. Effective upon G&C appr
|
|
$287,001 |
approved
|
|
|
57
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Solitude Lake Management, LLC, Little Rock, AR, totaling $9,995, for the purpose of conducting a copper sulfate treatment to control harmful algal blooms in Partridge Lake, Littleton, NH. Effective upon G&C approval through December 31, 2025. 100% Lake Resto
|
Solitude Lake Management, LLC
|
$9,995 |
approved
|
|
|
58
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source Cooperative Project Agreement with Plymouth State University Sponsored Programs Administration, Plymouth, NH, in the amount of $13,562 to validate and refine lidar-derived flowlines in headwater streams in White Mountain National Forest. Effective upon G&C appro
|
Plymouth State University Spon
|
$13,562 |
approved
|
|
|
59
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Great Bay Marine, Inc., Newington, NH, in the amount of $3,000 for the operation and maintenance of their boat sewage pumpout facility. Effective July 1, 2025, upon G&C approval through March 31, 2027. 100% Federal Funds
|
Great Bay Marine, Inc.
|
$3,000 |
approved
|
|
|
60
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to retroactively amend the contract with MidAtlantic Solid Waste Consultants, LLC, Orlando, FL (originally approved by G&C on 1/31/24, Item #105), by extending the completion date from March 31, 2025 to June 30, 2025 for a statewide Waste Characterization Study. Effective upon G&C approval
|
MidAtlantic Solid Waste Consul
|
|
approved
|
|
|
61
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a sole source contract with the Woods Hole Group, Inc., Bourne, MA (originally approved by G&C on 2/16/22, Item #94), to conduct education and outreach for the use and understanding of the New Hampshire Coastal Flood Risk Model by increasing the contract award amount by $225,293 f
|
Woods Hole Group, Inc.
|
$597,714 |
approved
|
|
|
62
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend an American Rescue Plan Act asset management grant to the Town of Walpole, NH (originally approved by G&C on 5/31/23, Item #125), to develop an asset management program for their drinking water system by extending the completion date from April 1, 2025 to December 31
|
|
|
approved
|
|
|
63
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a Grant Agreement with Farrell Contracting Services, LLC, Lee, NH, totaling $70,544 for partial funding for the replacement of one dump truck. Effective upon G&C approval through September 30, 2025. 55% Federal Funds, 45% New Hampshire Volkswagen Environmental Mitigation Trus
|
Farrell Contracting Services,
|
$70,544 |
denied
Stevens, Stephen, Wheeler
|
|
|
64
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen voted, with Councilors Liot Hill and Stevens voting no, to table the request to grant a salary increase to Stephanie L. Simek, Ph.D., Executive Director, in the amount of $8,452.80, from a current salary
|
|
$137,365 |
approved
|
|
|
64
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen voted, with Councilors Liot Hill and Stevens voting no, to table the request to grant a salary increase to Stephanie L. Simek, Ph.D., Executive Director, in the amount of $8,452.80, from a current salary
|
|
$137,365 |
approved
|
|
|
65
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Strategic Planning Grant to the Sullivan County Complex, Newport, NH totaling $30,000 to improve public water system sustainability. Effective upon G&C approval through February 28, 2027. 100% Federal Funds
|
Sullivan County Complex
|
$30,000 |
approved
|
|
|
66
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Sewer Overflow and Stormwater Reuse Municipal grant to the City of Berlin, NH in an amount not to exceed $847,152 to address combined sewer overflows. Effective upon G&C approval through September 1, 2028. 100% Federal Funds
|
|
$847,152 |
approved
|
|
|
67
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize 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 Newmarket, NH to remediate per- and polyfluoroalkyl substances. Effective upon G&C approval through December 31, 2026
|
Pennichuck Water Works, Inc.
|
$250,000 |
tabled
|
|
|
68
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Salem, NH for a total of $17,050 to fund exotic aquatic plant control activities in Arlington Mill Pond. Effective upon G&C approval through December 31, 2025. 100% Lake Restoration Funds
|
|
$17,050 |
approved
|
|
|
69
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the entities as detailed in the letter dated April 8, 2025, for a total of $133,673 to fund exotic aquatic plant control activities in the listed waterbodies. Effective upon G&C approval through December 31, 2025. 100% Lake Restoration Funds
|
|
$133,673 |
approved
|
|
|
70
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Southeast Land Trust of New Hampshire, Epping, NH, in the amount of $339,000 to protect 56+/- acres of land in Barrington, NH, located within the Hydrologic Area of Concern of the Rochester Water Department’s drinking water supply. The landowners agree that the deed
|
Southeast Land Trust of New Ha
|
$339,000 |
approved
|
|
|
71
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Epping, NH in an amount not to exceed $100,000, to finance the Wastewater Treatment Facility Infiltration and Inflow Study project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Eff
|
|
$100,000 |
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund (CWSRF) loan agreement with the City of Somersworth, NH in an amount not to exceed $22,000,000, to finance the Wastewater Treatment Facility Upgrades Phase II project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effecti
|
|
$22.0M |
approved
|
|
|
73
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize a Drinking Water State Revolving Fund (DWSRF) loan agreement with New Hampshire Catholic Charities, Manchester, NH in an amount not to exceed $1,414,444, to finance water system improvements at the Warde Senior Living Facility in Salem, NH, subject to conditions as outlined in the letter d
|
New Hampshire Catholic Chariti
|
$1.4M |
approved
|
|
|
74
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to approve a Drinking Water State Revolving Fund loan agreement with the North Conway Water Precinct, North Conway, NH in an amount not to exceed $925,850 to finance water system improvements under the provision of RSA 486:14 and NH Code of Administrative Rules Env-Dw 1100 et seq. Effectiv
|
North Conway Water Precinct
|
$925,850 |
approved
|
|
|
75
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Peter T. Paul Living Trust’s request to perform work on Fresh Creek in Dover, NH.
|
|
|
approved
|
|
|
76
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Saddle Trail Drive Homeowners Association’s request to perform work on Cocheco River in Dover, NH.
|
|
|
approved
|
|
|
76
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Saddle Trail Drive Homeowners Association’s request to perform work on Cocheco River in Dover, NH.
|
|
|
approved
|
|
|
76
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Saddle Trail Drive Homeowners Association’s request to perform work on Cocheco River in Dover, NH.
|
|
|
approved
|
|
|
76A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize Ian and Shawna Evans, pursuant to RSA 482-A:17, the right to retain placed fill in the bed of public waters in Lake Winnipesaukee in the Town of Alton, NH, as detailed in the letter dated May 4, 2025, to be recorded at the Belknap County Registry of Deeds with the draft deed submitted here
|
|
|
approved
|
|
|
76A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize Ian and Shawna Evans, pursuant to RSA 482-A:17, the right to retain placed fill in the bed of public waters in Lake Winnipesaukee in the Town of Alton, NH, as detailed in the letter dated May 4, 2025, to be recorded at the Belknap County Registry of Deeds with the draft deed submitted here
|
|
|
approved
|
|
|
76A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize Ian and Shawna Evans, pursuant to RSA 482-A:17, the right to retain placed fill in the bed of public waters in Lake Winnipesaukee in the Town of Alton, NH, as detailed in the letter dated May 4, 2025, to be recorded at the Belknap County Registry of Deeds with the draft deed submitted here
|
|
|
approved
|
|
|
76B
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Evans Family Revocable Trust of 2021’s request to perform work on Lake Winnipesaukee in Alton, NH.
|
|
|
approved
|
|
|
76B
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Evans Family Revocable Trust of 2021’s request to perform work on Lake Winnipesaukee in Alton, NH.
|
|
|
approved
|
|
|
76B
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Evans Family Revocable Trust of 2021’s request to perform work on Lake Winnipesaukee in Alton, NH.
|
|
|
approved
|
|
|
77
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Lauren Heiter, d/b/a GEM Consulting, Salisbury, MA in an amount not to exceed $847,500 to support the administration of the state and federal assessment and accountability programs by effectively developing, deploying, and documenting the Structured Query Lang
|
Lauren Heiter, d/b/a GEM Consu
|
$847,500 |
approved
|
|
|
78
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Roxanne Vallee, Moultonborough, NH in an amount not to exceed $82,500 to serve as a Master Educational Surrogate Parent, to provide management and support for trained and certified volunteer educational surrogate parents. Effective upon G&C approval from the p
|
Roxanne Vallee
|
$82,500 |
approved
|
|
|
79
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with MetaMetrics, Inc., Durham, NH, in an amount not to exceed $190,000, to provide the use of Lexile® Reader Measures and Quantile® Measures for Mathematics. Effective upon G&C approval for the period of July 1, 2025 through June 30, 2026, with the opt
|
MetaMetrics, Inc.
|
$190,000 |
approved
|
|
|
80
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to exercise the third and final renewal option to an existing contract with Demonstrated Success, LLC, Portsmouth, NH (originally approved by G&C on 6/15/22, Item #125), by increasing the price limitation by $358,320 from $985,905 to $1,344,225 and by extending the completion date from Jun
|
Demonstrated Success, LLC
|
$1.3M |
approved
|
|
|
81
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend the existing sole source contract with RWS Technology, LLC, Gilford, NH (originally approved by G&C on 6/30/21, Item #161), by increasing the price limitation by $387,000 from $699,000 to $1,086,000 and extending the end date from June 30, 2025 to June 30, 2026 to execute the expa
|
RWS Technology, LLC
|
$1.1M |
approved
|
|
|
82
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Career Development to exercise the first of two renewal options of a sole source contract with Xello, Inc, Toronto, Canada (originally approved by G&C on 8/30/24), to provide an online career assessment and exploration platform to New Hampshire students, by increasing the pri
|
Xello, Inc, Toronto, Canada (o
|
$500,000 |
approved
|
|
|
83
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of State Police to accept and expend $80,000 of federal pass-through funds from the Department of Safety, Division of Administration to purchase deployable BitFire FirstNet Kits. Effective upon G&C approval through August 31, 2025. 100% Intra-Agency Transfers
|
|
$80,000 |
approved
|
|
|
84
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a sole source purchase agreement with Dedrone Holdings, Inc, Sterling, VA, in an amount not to exceed $275,000 to purchase a small, unmanned aircraft systems detection system. Effective upon G&C approval through June 30, 2025. 100% Intra-Agency Tr
|
Dedrone Holdings, Inc
|
$275,000 |
approved
|
|
|
85
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Administration to enter into a grant agreement with the Town of Hinsdale Police Department, Hinsdale, NH for a total amount of $35,673 for the purchase of body-worn and dashboard cameras. Effective upon G&C approval through June 30, 2030. 100% General Funds
|
Town of Hinsdale Police Depart
|
$35,673 |
approved
|
|
|
86
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Administration to enter into a grant agreement with the Town of Kensington Police Department, Kensington, NH for a total amount of $36,015 for the purchase of body-worn and dashboard cameras. Effective upon G&C approval through June 30, 2030. 100% General Funds
|
Town of Kensington Police Depa
|
$36,015 |
approved
|
|
|
87
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Administration to enter into a grant agreement with the Town of Pittsburg Police Department, Pittsburg, NH for a total amount of $5,317 for the purchase of body-worn and dashboard cameras. Effective upon G&C approval through June 30, 2030. 100% General Funds
|
Town of Pittsburg Police Depar
|
$5,317 |
approved
|
|
|
88
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Lebanon, NH, for a total amount of $39,000 to purchase a shelter trailer for the community. Effective upon G&C approval through August 31, 2025. 100% Federal Funds
|
|
$39,000 |
approved
|
|
|
89
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Mason, NH, for a total amount of $4,000 to update the community’s Local Emergency Operations Plan. Effective upon G&C approval through August 31, 2025. 100% Federal Funds
|
|
$4,000 |
approved
|
|
|
90
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a contract with NH DRE, LLC, in the amount of $283,500 to act as the State Coordinator to provide for the coordination and supervision of the New Hampshire of Safety Drug Evaluation & Classification Program, including all of the Drug Evaluation Ex
|
NH DRE
|
$283,500 |
approved
|
|
|
91
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of Highway Safety to enter into grant agreements with the municipalities/counties/colleges as detailed in the letter dated April 28, 2025, for a total grant limitation not to exceed $2,901,400, to provide funding for strategic enforcement efforts, patrol enforcement equipment, a
|
|
$2.9M |
approved
|
|
|
92
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to enter into a contract with eDealer Services LLC, Phoenix, AZ, to procure an electronic title and lien solution. Funding for services will be paid by the licensed dealerships and lien holders in the State of New Hampshire that choose to participate in this
|
eDealer Services LLC
|
|
approved
|
|
|
93
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Laurie S. Young as an Attorney at a salary level of $90,000. Effective upon G&C approval or June 13, 2025, whichever is later.
|
|
$90,000 |
approved
|
|
|
94
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Alf T. Rylander, III, as an Assistant Deputy Medical Examiner, at a salary level of $79,144. Effective upon G&C approval, or June 13, 2025, whichever is later.
|
|
$79,144 |
approved
|
|
|
95
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Kristin L. Peterson, Assistant Deputy Medical Examiner, in the amount of $4,317, from a salary of $74,827 to a new salary of $79,144. Effective upon G&C approval, or June 14, 2025, whichever is later.
|
|
$79,144 |
approved
|
|
|
96
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the New Hampshire Police Standards and Training Council, Concord, NH, from the US Department of Justice, Community Oriented Policing Services Community Policing Development Grant, in an amount not to exceed $300,000, for the purpose of supporting the enhanceme
|
New Hampshire Police Standards
|
$300,000 |
approved
|
|
|
97
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the New Hampshire Coalition Against Domestic & Sexual Violence, in an amount not to exceed $200,000, to support activities surrounding the improvement of services for human trafficking victims, including training, outreach materials, and short-term emergency f
|
|
$200,000 |
approved
|
|
|
98
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the subrecipients as detailed in the letter dated May 8, 2025, in an amount not to exceed $158,250 from the US Department of Justice, Federal Victims of Crime Act Grant for the purpose of providing services to victims of crime. Effective upon G&C approval or Ju
|
|
$158,250 |
approved
|
|
|
99
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the subrecipients as detailed in the letter dated April 30, 2025, in an amount not to exceed $3,430,632 from the US Department of Justice, Federal Victims of Crime Act Grant for the purpose of providing services to victims of crime. Effective upon G&C approval
|
|
$3.4M |
approved
|
|
|
100
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source lease agreement with RA Properties, LLC, Bedford, NH, in the amount of $188,075.88, for office space compromised of approximately 1,536 square feet for the Londonderry Itinerant Office located at 1 Commons Drive, Building B, Unit 11, Londonderry, NH. Effective J
|
RA Properties, LLC
|
$188,076 |
approved
|
|
|
100
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source lease agreement with RA Properties, LLC, Bedford, NH, in the amount of $188,075.88, for office space compromised of approximately 1,536 square feet for the Londonderry Itinerant Office located at 1 Commons Drive, Building B, Unit 11, Londonderry, NH. Effective J
|
RA Properties, LLC
|
$188,076 |
denied
|
|
|
100A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Alvarez & Marsal Public Sector Services, LLC, Washington, DC (originally approved by G&C on 6/16/21, Tabled Item #7A), for services to support long-term strategic operational efficiencies, by increasing the price limitation
|
Alvarez & Marsal Public Sector
|
$37.5M |
approved
|
|
|
100A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Alvarez & Marsal Public Sector Services, LLC, Washington, DC (originally approved by G&C on 6/16/21, Tabled Item #7A), for services to support long-term strategic operational efficiencies, by increasing the price limitation
|
Alvarez & Marsal Public Sector
|
$37.5M |
denied
|
|
|
101
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to budget and expend $3,882 of revenue to provide continuity to support the Campus Store located at Sununu Youth Services Center and revenues from the SYSC Resident Benefit fund. Effective upon G&C approval through June 30, 2027. 100% Other Funds
|
|
$3,882 |
approved
|
|
|
102
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH, in the amount of $2,459,998 for domestic violence prevention-related services. Effective July 1, 2025, upon G&C approval through June 30, 2027, with the option to renew for
|
New Hampshire Coalition Agains
|
$2.5M |
approved
|
|
|
103
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6/14/23, Item #11), for the ongoing provision of a statewide domestic and sexual violence prevention program, by exerc
|
New Hampshire Coalition Agains
|
$7.2M |
approved
|
|
|
104
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
105
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
106
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with University of Kansas Center for Research, Inc., Lawrence, KS (originally approved by G&C on 2/25/15, Item #9), to continue providing the Results Oriented Management web-based software product for the provision of data devel
|
University of Kansas Center fo
|
$800,619 |
approved
|
|
|
107
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Granite United Way, Manchester, NH, in the amount of $650,000 to provide coordination, training, and technical assistance for the statewide network of Family Resource Centers. Effective July 1, 2025, upon G&C approval through June 30, 2027. 100% General Funds
|
Granite United Way
|
$650,000 |
approved
|
|
|
108
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital for itself and on behalf of Dartmouth-Hitchcock Clinic, Lebanon, NH (originally approved by G&C on 6/10/20, Item #12), for services that support the Department’s Maternal Mortality Review Co
|
Mary Hitchcock Memorial Hospit
|
$2.3M |
approved
|
|
|
109
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Sage Pursuits, Inc. d/b/a Envision Technology Partners, Inc. d/b/a Envision Technology Partners, Inc., Greenwood Village, CO (originally approved by G&C on 6/10/20, Item #14A), for continued maintenance and operation of the
|
Sage Pursuits, Inc. d/b/a Envi
|
$11.3M |
approved
|
|
|
110
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with Vital Delivery Solutions, LLC d/b/a Green Mountain Messenger, Inc., Williston, VT (originally approved by G&C on 4/8/20, Item #9), to reduce funding for emergency courier services for the Public Health Laborator
|
Vital Delivery Solutions, LLC
|
$945,000 |
approved
|
|
|
111
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to award a contract to Vital Delivery Solutions LLC, Williston, VT, in the amount of $287,075 for Public Health Laboratory courier services. Effective July 1, 2025, upon G&C approval through June 30, 2029, with the option to renew for up to four additional years. 91% Federal Funds, 9% Gene
|
Vital Delivery Solutions LLC
|
$287,075 |
approved
|
|
|
112
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Contractors as detailed in the letter dated April 29, 2025 (originally approved by G&C on 6/28/23, Item #73), for continuation of providing supplemental nutritious food and public health nutrition and other services to eligible participants, by exercising
|
Contractors as detailed in the
|
$14.4M |
approved
|
|
|
113
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Monmouth Solutions, Inc., Lowell, MA, in the amount of $67,104 to rent one electric forklift to support operations at the Department’s warehouse. Effective July 1, 2025, upon G&C approval through June 30, 2029, with the option to renew for up to four additiona
|
Monmouth Solutions, Inc.
|
$67,104 |
approved
|
|
|
114
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Amy Kritzer, MD, Groton, MA, in the amount of $36,000 to provide medical and specialty consultation services to the Newborn Screening Program. Effective July 1, 2025, upon G&C approval through June 30, 2027, with the option to renew for up to two additional ye
|
Amy Kritzer, MD
|
$36,000 |
approved
|
|
|
115
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize, on behalf of the Department of Administrative Services, to make a sole source purchase of immunizations to be distributed to healthcare providers from the vendors as detailed in the letter dated May 15, 2025, in accordance with the Centers of Disease Control and Prevention contracted pric
|
|
$16.0M |
approved
|
|
|
116
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments with the Contractors as detailed in the letter dated May 15, 2025 (originally approved by G&C on 7/15/20, Item #21), to continue delivery of Comprehensive Family Support Services and add Family Resource Center services and Kinship Navigation services, b
|
|
$24.3M |
approved
|
|
|
117
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Classis Optical Laboratories, Inc., Youngstown, OH (originally approved by G&C on 6/29/22, Item #12), which was competitively procured, to provide vision care products and related services for eligible children and adults through enrolled Medicaid Vision
|
Classis Optical Laboratories,
|
$90,000 |
approved
|
|
|
118
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Coordinated Transportation Solutions, Inc., Trumbull, CT (originally approved by G&C on 3/23/22, Item #11), to continue providing statewide non-emergency medical transportation for Medicaid Fee-for-Service members, by incre
|
Coordinated Transportation Sol
|
$2.9M |
approved
|
|
|
119
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to revise the price limitation approved in a prior G&C request to allow the Department to conduct additional Medicaid income verifications under the Intergovernmental Agreement with the US Department of Health and Human Services Center for Medicare & Medicaid Services, Baltimore, MD (origi
|
US Department of Health and Hu
|
$8.4M |
approved
|
|
|
120
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with New Hampshire Coalition for Citizens with Disabilities, Inc., d/b/a Parent Information Center, Concord, NH, in the amount of $1,078,000 to operate a statewide Family to Family Health Information Center to provide support to children and youth with special heal
|
New Hampshire Coalition for Ci
|
$1.1M |
approved
|
|
|
121
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contract with the Contractors as detailed in the letter dated May 14, 2025 (originally approved by G&C on 6/28/23, Item #57), for the continued provision of statewide Complaint Investigation Services pursuant to New Hampshire Administrative Rule He-M 202, by exercising a
|
|
$696,000 |
approved
|
|
|
122
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Micha Bardelcik, Manchester, NH (originally approved by G&C on 8/17/22, Item #10), for the continued provision of hair and beard styling services for patients at New Hampshire Hospital, by increasing the price limitation by
|
Micha Bardelcik
|
$32,400 |
approved
|
|
|
123
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with National Research Corporation, Lincoln, NE (originally approved by G&C on 7/19/23, Item #15) for the continued provision of a Legacy Patient Experience Inpatient Behavioral Health Survey and reporting services, by exercisin
|
National Research Corporation
|
$80,000 |
approved
|
|
|
124
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Endur ID, Inc., Hampton, NH (originally approved by G&C on 4/8/20, Item #8), for the continued provision of patient identification bracelets and associated software system services, by increasing the price limitation by $24
|
Endur ID, Inc.
|
$136,548 |
approved
|
|
|
125
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with the University of Vermont Technical Services Partnership, Burlington, VT (originally approved by G&C on 6/14/23, Item #19), for continued inspections, testing, maintenance and repair services to clinical equipment, by exercising a contract renewal option
|
University of Vermont Technica
|
$77,900 |
approved
|
|
|
126
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with ARC Mechanical Contractors, Inc., Bradford, VT (originally approved by G&C on 6/17/21), for the continued provision of semi-annual inspections and calibrations for kitchen equipment at Glencliff Home, by exercising a contra
|
ARC Mechanical Contractors, In
|
$29,000 |
approved
|
|
|
127
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Powerback Rehabilitation, LLC, Kennet Square, PA, in the amount of $16,324 to provide physical and occupational therapy services to residents of the Glencliff Home. (2) Further authorize to enter into a sole source license for use of premises agree
|
Powerback Rehabilitation, LLC
|
$16,324 |
approved
|
|
|
128
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Amy Tuller, Norwich, VT (originally approved by G&C on 6/2/21, Item #9B), for the continued provision of Registered Dietician Services for residents at Glencliff Home, by exercising a contract renewal option by increasing t
|
Amy Tuller
|
$234,600 |
approved
|
|
|
129
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Overcomers Refugees Services, Concord, NH (originally approved by G&C on 6/12/24, Item #6), for continued critical supports to Office of Refugee Resettlement eligible individuals, by exercising a contract renewal option, by
|
Overcomers Refugees Services
|
$149,390 |
approved
|
|
|
130
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Building Community in New Hampshire, Manchester, NH (originally approved by G&C on 6/12/24, Item #7), to continue providing critical supports to Office of Refugee Resettlement eligible individuals, by exercising a contract
|
Building Community in New Hamp
|
$690,699 |
approved
|
|
|
131
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing memorandum of understanding with New Hampshire Department of Corrections, Concord, NH (originally approved by G&C on 6/12/24, Item #19), to continue to provide training sessions to the Department of Corrections, court system, and law enforcement who are working with in
|
|
$160,000 |
approved
|
|
|
132
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Neal Law Office, PLLC, Concord, NH (originally approved by G&C on 12/20/23, Item #26), for the continued provision of legal representation for individuals subject to revocation of conditional discharge, emergency medicatio
|
Neal Law Office, PLLC
|
$300,200 |
approved
|
|
|
132
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Neal Law Office, PLLC, Concord, NH (originally approved by G&C on 12/20/23, Item #26), for the continued provision of legal representation for individuals subject to revocation of conditional discharge, emergency medicatio
|
Neal Law Office, PLLC
|
$300,200 |
approved
|
|
|
132A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with University of New Hampshire, Durham, NH (originally approved by G&C on 10/4/23, Item #6), to continue providing Alternative Peer Groups services to enrolled college students who are in recovery or are concerned about their
|
University of New Hampshire
|
$1.0M |
approved
|
|
|
132A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with University of New Hampshire, Durham, NH (originally approved by G&C on 10/4/23, Item #6), to continue providing Alternative Peer Groups services to enrolled college students who are in recovery or are concerned about their
|
University of New Hampshire
|
$1.0M |
approved
|
|
|
133
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into grant agreements with the Contractors as detailed in the letter dated May 5, 2025, in an amount not to exceed $79,998 for Tobacco Use Prevention Program for Youth. Effective upon G&C approval through June 30, 2026. 100% Other Funds (Governor’s Commission)
|
|
$79,998 |
approved
|
|
|
134
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Technical Assistance Collaborative, Inc., Boston, MA (originally approved by G&C on 9/20/23, Item #44), to continue to provide the Department with assistance in developing a Continuum of Care System and Coordinated Entry Sy
|
Technical Assistance Collabora
|
$80,000 |
approved
|
|
|
135
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Elliot Health System, Manchester, NH, in the amount of $5,475,000, of which $3,150,000 is shared amount among all nine Doorways contractors for unmet and flexible needs funding, to operate a Doorway to provide a single point of entry in the Greater Manchester
|
Elliot Health System
|
$5.5M |
approved
|
|
|
136
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
137
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive amendments to existing contracts with the Contractors as detailed in the letter dated May 20, 2025, to make necessary adjustments to the rate calculations and funding allocations for the behavioral health residential treatment services for children, youth and youn
|
|
$466.9M |
approved
|
|
|
138
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant for the month of July 2025 in the amount of $625,000,000 to cover the payment of expenditures for the month.
|
|
$625.0M |
approved
|
|
|
139
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
Authorize to grant an unpaid leave of absence for a period of nine additional months. Effective upon G&C approval for the period of June 26, 2025 through March 25, 2026.
|
|
|
approved
|
|
|
140
|
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 $1,178.96 to DAS employee Carrie Martin for work performed at the incorrect hourly rate for the period of January 26, 2024
|
|
$1,179 |
approved
|
|
|
141
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Plant and Property to make sole source and retroactive unencumbered payments for invoices totaling $2,387.50 to the entities as detailed in the letter dated May 9, 2025 for fire alarm testing/maintenance. Effective for the period of February 12, 2025 through March 21, 2025,
|
|
$2,388 |
approved
|
|
|
142
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to enter into a Memorandum of Understanding with the New Hampshire Judicial Branch (NHJB) in an amount not to exceed $400,910 for the DAS Division of Personnel-Human Resources Support Unit to provide certain human resources management services to the NHJB. Effective upon G&C approval for t
|
|
$400,910 |
approved
|
|
|
143
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Triple Construction, LLC, Merrimack, NH, for a total price not to exceed $1,348,561, for Project Replace Underground Storage Tanks. (2) Further authorize a payment in the amount of $40,000 to the Department
|
Triple Construction, LLC
|
$1.3M |
approved
|
|
|
144
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a Design Agreement with Smith, Alvarez, Sienkiewycz Architects, Burlington, VT, for a total price not to exceed $2,099,915, for Community Services Center, Concord, NH. (2) Further authorize a contingency in the amount of $5
|
Smith, Alvarez, Sienkiewycz Ar
|
$2.2M |
approved
|
|
|
145
|
DEPARTMENT OF ADMINISTRATIVE S
personnel
|
Authorize to enter into a Memorandum of Understanding with the Department of Agriculture, Markets and Food (DAMF) for an amount not to exceed $72,480 for the DAS Division of Personnel-Human Resources Support Unit to provide certain human resources management services to the DAMF. 100% General Funds.
|
|
$72,480 |
approved
|
|
|
163
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Wheeler, voted to table the request to amend an existing contract with NFI North, Inc., Contoocook, NH (originally approved by G&C on 6/14/23, Item #37), which was a result of a competitive procurement, for the c
|
NFI North, Inc.
|
$20.9M |
approved
|
|
|
A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to amend a contract with T.Y. Lyn International, Falmouth, ME (originally approved by G&C on 6/14/23, Item #74B), for a planning level corridor study of NH Route 111 in the Town of Windham, NH, by extending the completion date from July 31, 2025 to July 31, 202
|
T.Y. Lyn International
|
|
|
|
|
B
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend an existing sole source contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 12/21/22, Item #52), by adjusting funds within budget categories to optimize the federal allowances for Average Cost Per Dwelling Unit by shi
|
Community Action Program Belkn
|
|
|
|
|
C
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend an existing sole source contract with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 12/21/22, Item #53), by adjusting funds within budget categories to optimize the federal allowances for Average Cost Per Dwelling Unit by shifting selec
|
Community Action Partnership o
|
|
|
|
|
D
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend an existing sole source contract with Southern New Hampshire Services, Inc. d/b/a Community Action Partnership Hillsborough and Rockingham Counties, Manchester, NH (originally approved by G&C on 12/21/22, Item #54), by adjusting funds within budget categories to optimize the feder
|
Southern New Hampshire Service
|
|
|
|
|
E
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend an existing sole source contract with Southwestern Community Services, Keene, NH (originally approved by G&C on 12/21/22, Item #52), by adjusting funds within budget categories to optimize the federal allowances for Average Cost Per Dwelling Unit by shifting select personnel costs
|
Southwestern Community Service
|
|
|
|
|
F
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend an existing sole source contract with Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 12/21/22, Item #52), by shifting select personnel costs from the Program budget category and using those funds to increase available Health & Safety funds and
|
Tri-County Community Action Pr
|
|
|
|
|
G
|
DEPARTMENT OF ENERGY
amendment
|
Authorize to amend a grant to Mad River Power Associates, LLC, Campton, NH (originally approved by G&C on 6/15/22, Item #91), by extending the completion date from June 30, 2025 to June 30, 2026, to allow extra time to complete the project at Campton Dam. Effective upon G&C approval. No additional f
|
Mad River Power Associates, LL
|
|
|
|
|
H
|
DEPARTMENT OF ENERGY
amendment
|
Authorize to amend an existing grant agreement with Monadnock Affordable Housing Corporation, Keene, NH (originally approved by G&C on 6/12/24, Item #60), to install and operate five roof-mounted solar systems by removing the ground-mounted solar portion of their project. Effective upon G&C approval
|
Monadnock Affordable Housing C
|
|
|
|
|
I
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize to amend the existing award agreements, as detailed in the letter dated May 14, 2025 (originally approved by G&C on 11/2/22, #39A), as part of the InvestNH Capital Grant Housing Program, by extending the completion date, with no change to price limitations of the original awards. Effective
|
|
|
|
|
|
J
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize to amend an existing award agreement with the Town of Conway, NH (originally approved by G&C on 9/25/24, Item #97), as part of the InvestNH Municipal Demolition Program, for the 109 Pine Street/North Conway House project, by extending the completion date from June 30, 2025 to June 30, 2026
|
|
$360,110 |
|
|
|
K
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize to amend an existing award agreement with the Town of Hinsdale, NH (originally approved by G&C on 11/29/23, Item #50), as part of the InvestNH Municipal Demolition Program, for the McGoldrick Paper Mill Demolition project, by extending the completion date from June 30, 2025 to December 31,
|
Town of Hinsdale, NH (original
|
$300,000 |
|
|
|
L
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize to amend an existing award agreement with the City of Nashua, NH (originally approved by G&C on 11/13/24, Item #73), as part of the InvestNH Municipal Demolition Program, for the Gateway Community Services project, by extending the completion date from June 30, 2025 to December 31, 2025, w
|
City of Nashua, NH (originally
|
$232,610 |
|
|
|
M
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize to amend an existing award agreement with the Town of Whitefield, NH (originally approved by G&C on 6/23/23, Item #135), as part of the InvestNH Municipal Demolition Program, for the 11 Main Street project, by extending the completion date from June 30, 2025 to December 31, 2025, with no c
|
|
$210,500 |
|
|
|
N
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize to amend an existing award agreement with the Town of Whitefield, NH (originally approved by G&C on 5/29/24, Item #67), as part of the InvestNH Municipal Demolition Program, for the King Square project, by extending the completion date from June 30, 2025 to December 31, 2025, with no chang
|
Town of Whitefield, NH (origin
|
$100,000 |
|
|
|
O
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize to amend the existing award agreements, as detailed in the letter dated May 14, 2025 (originally approved by G&C on 10/30/24, Item #62), as part of the InvestNH Municipal Demolition Program, by extending the completion dates for four projects as detailed in the letter, with no change to th
|
|
$2.2M |
|
|
|
P
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an agreement with the Green Mountain Conservation Group, Effingham, NH (originally approved by G&C on 10/4/23, Item #70), for implementation of phase 2 of the Danforth Ponds, Ossipee Lake Watershed Management Plan project by amending task 35, reallocating funds between tasks, and
|
Green Mountain Conservation Gr
|
|
|
|
|
Q
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to amend an existing contract with T.M.D.E Calibration Labs, Inc., Richmond, ME (originally approved by G&C on 7/27/22, Item #113), for the purpose of providing repair and certification of Stalker and Decatur radar units and aircraft timing devices by extending
|
T.M.D.E Calibration Labs, Inc.
|
$33,000 |
|
|
|
R
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with the New Hampshire Judicial Branch, Administrative Office of the Courts, Concord, NH (originally approved by G&C on 5/15/24, Item #150), by extending the end date from June 30, 2025 to September 30, 2026, with no change to the price limitation of $569,972,
|
New Hampshire Judicial Branch,
|
$569,972 |
|
|
|
S
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with the New Hampshire Department of Health and Human Services, Concord, NH (originally approved by G&C on 5/29/24, Item #122), by extending the end date from June 30, 2025 to June 30, 2026, with no change to the price limitation of $1,306,071, for the purpose
|
New Hampshire Department of He
|
$1.3M |
|
|
|
T
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with the New Hampshire Department of Safety, Concord, NH (originally approved by G&C on 1/15/25, Item #81), by extending the end date from July 31, 2025 to July 31, 2026, with no change to the price limitation of $66,954, for the purpose of continuing to utili
|
New Hampshire Department of Sa
|
$66,954 |
|
|
|
U
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with Mary Hitchcock Memorial Hospital (originally approved by G&C on 5/15/24, Item #152), from the Federal Victim of Crime Act Grant, by extending the end date from June 30, 2025 to September 30, 2025, with no change to the price limitation of $280,200, for th
|
Mary Hitchcock Memorial Hospit
|
$280,200 |
|
|
|
V
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with Mary Hitchcock Memorial Hospital (originally approved by G&C on 5/29/24, Item #123), by extending the end date from June 30, 2025 to September 30, 2025, with no change to the price limitation of $280,800, for the purpose of providing services to victims o
|
|
$280,800 |
|
|
|
W
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with The New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 5/15/24, Item #151), from the Federal Victim of Crime Act Grant, by extending the end date from June 30, 2025 to September 30, 2025, with no chang
|
New Hampshire Coalition Agains
|
$3.9M |
|
|
|
X
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 12/4/24, Item #21), to reduce federal funding to the Commodity Supplemental Food Program and Senior Farmers’ Market Nutrition Program in alignment wi
|
Community Action Program Belkn
|
$448,083 |
|
|