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Jun 21, 2017

183 items $3.14B 99 contracts 19 grants Export CSV Minutes Quick Results

Personnel Actions (30)

confirmation

Anne D. Krantz, Amherst

Pesticides Control Board (Public Member)

confirmation

Barbara Hantz Marconi, Stratham

Associate Justice of the New Hampshire Supreme Court

confirmation

David L. Patch, Glen

Fish and Game Commission (Carroll County)

confirmation

Jennifer Logsdon, Manchester

Juvenile Parole Board

confirmation

Jessica Baum, Keene

Board of Mental Health Practice (Public Member)

confirmation

John T. Beardmore, Hopkinton

New Hampshire Retirement System Board of Trustees (Representing Management of State Employees)

confirmation

Joseph W. Mollica, Concord

State Liquor Commission

confirmation

Lindsey Laliberte, Hooksett

Pharmacy Board

confirmation

Mary D. Truell, Meredith

Lakes Management Advisory Committee (NH Association of Realtors)

confirmation

Matthew Plante, Nashua

Police Commission

confirmation

Stephen A. Marro, Concord

New Hampshire Retirement System Board of Trustees (Assoc. of Counties)

confirmation

Susan L. Whittemore, Keene

Pesticides Control Board (Ecologist)

confirmation

Thomas N. Thomson, Orford

Current Use Advisory Board (Public Member)

confirmation

Tiffany J. Grade, Moultonborough

Lakes Management Advisory Committee (Rep. Conservation Community)

nomination

Allen R. Damren, Claremont

Community College System of New Hampshire (Business and Industry)

nomination

Andre Cantelmo, South

Agricultural Advisory Board (Rockingham County Rep)

nomination

Andrea M. Delahunty, Danville

Real Estate Commission (Salesperson)

nomination

Anne C. Eaton, Concord

Compensation Appeals Board (Labor)

nomination

Charles W. Ackroyd, Seabrook

Board of Professional Engineers

nomination

Christopher T. Regan, Durham

Compensation Appeals Board (Attorney)

nomination

David F. Foster, New

Compensation Appeals Board (Employers/Insurers)

nomination

Dennis Teravainen, Hooksett

Compensation Appeals Board (Employer/Insurer)

nomination

Gayle E. Troy, Dunbarton

Penalty Appeals Board (Management)

nomination

Hamilton R. Krans, Dover

Compensation Appeals Board (Attorney)

nomination

Kenneth L. Weyler, Kingston

Skyhaven Airport Advisory Council

nomination

Michael L. Alfano, Exeter

Justice of the New Hampshire Circuit Court

nomination

Polly L. Hall, Durham

Justice of the New Hampshire Circuit Court

nomination

Richard C. Jackson, Rochester

Skyhaven Airport Advisory Council

nomination

Robert C. Norton, Concord

Compensation Appeals Board (Employers/Insurers)

nomination

Stephen J. Ellis, Pittsburg

Community College System of New Hampshire (General Public)

Agenda Items

#	Department	Description	Vendor	Amount	Vote
6	DEPARTMENT OF HEALTH AND HUMAN transfer	Authorize to transfer general funds in the amount of $2,245,092, increase Federal revenues in the amount of $4,275,800 and increase related Other revenues in the amount of $2,531,173. Effective upon G&C approval through June 30, 2017. Contingent upon Fiscal Committee approval on June 16, 2017.		$4.3M	approved
6	DEPARTMENT OF HEALTH AND HUMAN transfer	Authorize to transfer general funds in the amount of $2,245,092, increase Federal revenues in the amount of $4,275,800 and increase related Other revenues in the amount of $2,531,173. Effective upon G&C approval through June 30, 2017. Contingent upon Fiscal Committee approval on June 16, 2017.		$4.3M	approved
6A	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a sole source amendment to an existing contract with Cognosante Consulting LLC, Scottsdale, AZ (originally approved by G&C on 12-1-04, Late Item #E), for continuation of quality assurance services in compliance with the requirements of the Centers for Medicare and Medicaid Se	Cognosante Consulting LLC	$30.0M	approved
6A	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a sole source amendment to an existing contract with Cognosante Consulting LLC, Scottsdale, AZ (originally approved by G&C on 12-1-04, Late Item #E), for continuation of quality assurance services in compliance with the requirements of the Centers for Medicare and Medicaid Se	Cognosante Consulting LLC	$30.0M	approved
7	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a sole source retroactive contract with Safer Institute, Providence, RI, for the provision of the State’s Emergency System for Advance Registration of Volunteer Health Professionals, in the amount of $161,919. Effective July 1, 2016 through September 30, 2018. 100% Federal Fu	Safer Institute	$161,919	approved
7	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a sole source retroactive contract with Safer Institute, Providence, RI, for the provision of the State’s Emergency System for Advance Registration of Volunteer Health Professionals, in the amount of $161,919. Effective July 1, 2016 through September 30, 2018. 100% Federal Fu	Safer Institute	$161,919	approved
7A	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into an agreement with Berry Dunn, Portland, ME, to assist the Department with a Public Assistance Cost Allocation Plan, in an amount not to exceed $277,545. Effective upon G&C approval through September 30, 2018. 50% Federal, 50% General Funds.	Berry Dunn	$277,545	approved
7A	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into an agreement with Berry Dunn, Portland, ME, to assist the Department with a Public Assistance Cost Allocation Plan, in an amount not to exceed $277,545. Effective upon G&C approval through September 30, 2018. 50% Federal, 50% General Funds.	Berry Dunn	$277,545	approved
8	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a sole source amendment to an existing agreement with Myers and Stauffer LC (originally approved by G&C on 2-6-13, item #32), to provide audit services for the NH Medicaid Electronic Health Records Post Inventive Payment Audit Program, by increasing the price by $145,940.90 f	Myers and Stauffer LC (origina	$563,796	approved
9	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into an agreement with Milliman Solutions LLC, Seattle, WA, to provide a Data System and associated services for the Comprehensive Health Information System, a joint project of the Department of Health and Human Services and the NH Insurance Department, in an amount not to exceed	Milliman Solutions LLC	$2.4M	approved
10	DEPARTMENT OF HEALTH AND HUMAN settlement	Authorize to exercise a renewal option to an agreement with Myers and Stauffer LC, Owings Mills, MD (originally approved by G&C on 6-18-14, item #63), to provide out-patient hospital and hospital-based rural health clinics cost settlement services, by increasing the price by $20,421.06 from $375,599	Myers and Stauffer LC	$396,020	approved
11	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a sole source agreement with the University of NH, Institute for Health Policy and Practice, Durham, NH, to provide technical assistance and consultation services to establish and maintain a health services delivery system for the NH Medicaid population and to administer the	University of NH, Institute fo	$2.3M	approved
11	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a sole source agreement with the University of NH, Institute for Health Policy and Practice, Durham, NH, to provide technical assistance and consultation services to establish and maintain a health services delivery system for the NH Medicaid population and to administer the	University of NH, Institute fo	$2.3M	approved
11A	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a sole source agreement with Milliman Inc., Brookfield, WI, to provide Actuarial Services and Technical Support relative to Medicaid Managed Care, in an amount not to exceed $4,542,000. Effective July 1, 2017 or upon G&C approval, whichever is later, through June 30, 2019. 50	Milliman Inc.	$4.5M	approved
11A	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a sole source agreement with Milliman Inc., Brookfield, WI, to provide Actuarial Services and Technical Support relative to Medicaid Managed Care, in an amount not to exceed $4,542,000. Effective July 1, 2017 or upon G&C approval, whichever is later, through June 30, 2019. 50	Milliman Inc.	$4.5M	approved
12	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a sole source memorandum of agreement with the Community College System of NH, Concord, NH, for the provision of educational services and tuition assistance in the Community Social Services Program, in an amount not to exceed $37,445. Effective July 1, 2017, or upon G&C appro	Community College System of NH	$37,445	approved
13	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into an agreement with the Brain Injury Association of NH, Concord, NH, to provide services to support persons with acquired brain injuries and their families, in an amount not to exceed $828,527. Effective July 1, 2017 or upon G&C approval, whichever is later, through June 30, 20	Brain Injury Association of NH	$828,527	approved
14	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend an existing sole source contract with Southeastern Regional Education Services Center Inc., Bedford, NH (originally approved by G&C on 6-19-13, item #120), to continue providing community based services to children and youth in NH who have special feeding & swallowing healthcare n	Southeastern Regional Educatio	$853,818	approved
15	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend a sole source contract with Manchester Community Health Center, Manchester, NH (originally approved by G&C on 6-19-13, item #122), to continue providing community based services to children in NH with neuromotor disabilities/complex health care needs, by increasing the price by $3	Manchester Community Health Ce	$5.6M	approved
16	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into agreements with the vendors as detailed in letter dated May 16, 2017, to provide developmental and acquired brain disorder services, with a total price of $11,279,784 of which $2,651,000 is a shared amount among all vendors to provide Vision and Hearing Supplemental Services,		$11.3M	approved
17	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into an agreement with Granite United Way, to provide system support Administration for the Refer 7 database that is used by the Department and its contractors and citizens of NH to provide information and referral services, in an amount not to exceed $139,232. Effective July 1, 2		$139,232	approved
18A	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize the Division of Child Support Services to enter into a sole source memorandum of agreement with the NH Department of Employment Security, Concord, NH, for new hire reporting services which are related to child support collection activity, in an amount not to exceed $250,000. Effective July	NH Department of Employment Se	$250,000	approved
18A	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize the Division of Child Support Services to enter into a sole source memorandum of agreement with the NH Department of Employment Security, Concord, NH, for new hire reporting services which are related to child support collection activity, in an amount not to exceed $250,000. Effective July	NH Department of Employment Se	$250,000	tabled
18A	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize the Division of Child Support Services to enter into a sole source memorandum of agreement with the NH Department of Employment Security, Concord, NH, for new hire reporting services which are related to child support collection activity, in an amount not to exceed $250,000. Effective July	NH Department of Employment Se	$250,000	approved
18A	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize the Division of Child Support Services to enter into a sole source memorandum of agreement with the NH Department of Employment Security, Concord, NH, for new hire reporting services which are related to child support collection activity, in an amount not to exceed $250,000. Effective July	NH Department of Employment Se	$250,000	approved
18	DEPARTMENT OF ADMINISTRATIVE S contract	TABLED – The Governor and Council on motion of Councilor Pappas, seconded by Councilor Volinsky voted to table the request to amend the existing individual agreements with the state’s two managed care health plans, Granite State Health Plan, d/b/a NH Healthy Families, Bedford, NH, and Boston Medical		$2.90B	approved
18	DEPARTMENT OF ADMINISTRATIVE S contract	TABLED – The Governor and Council on motion of Councilor Pappas, seconded by Councilor Volinsky voted to table the request to amend the existing individual agreements with the state’s two managed care health plans, Granite State Health Plan, d/b/a NH Healthy Families, Bedford, NH, and Boston Medical		$2.90B	tabled
18	DEPARTMENT OF ADMINISTRATIVE S contract	TABLED – The Governor and Council on motion of Councilor Pappas, seconded by Councilor Volinsky voted to table the request to amend the existing individual agreements with the state’s two managed care health plans, Granite State Health Plan, d/b/a NH Healthy Families, Bedford, NH, and Boston Medical		$2.90B	approved
18	DEPARTMENT OF ADMINISTRATIVE S contract	TABLED – The Governor and Council on motion of Councilor Pappas, seconded by Councilor Volinsky voted to table the request to amend the existing individual agreements with the state’s two managed care health plans, Granite State Health Plan, d/b/a NH Healthy Families, Bedford, NH, and Boston Medical		$2.90B	approved
19	DEPARTMENT OF HEALTH AND HUMAN	Authorize to exercise a renewal option to an agreement with Ascentria Community Services Inc., Worcester, MA (originally approved by G&C on 6-24-15, item #34), to continue to provide communication access services, statewide, by increasing the amount by $1,260,000 from $1,257,722 to $2,517,722, and b	Ascentria Community Services I	$2.5M	approved
19	DEPARTMENT OF HEALTH AND HUMAN	Authorize to exercise a renewal option to an agreement with Ascentria Community Services Inc., Worcester, MA (originally approved by G&C on 6-24-15, item #34), to continue to provide communication access services, statewide, by increasing the amount by $1,260,000 from $1,257,722 to $2,517,722, and b	Ascentria Community Services I	$2.5M	approved
19A	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into agreements with the vendors as detailed in letter dated May 25, 2017, for Targeted Assistance-Discretionary to provide employment and social services for refugees in NH, in an amount not to exceed $450,000. Effective upon G&C approval through September 30, 2019. 100% Federal		$450,000	approved
19A	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into agreements with the vendors as detailed in letter dated May 25, 2017, for Targeted Assistance-Discretionary to provide employment and social services for refugees in NH, in an amount not to exceed $450,000. Effective upon G&C approval through September 30, 2019. 100% Federal		$450,000	approved
20	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a sole source agreement with Isaiah 58 New Hampshire, Hampstead, NH, to provide supportive housing and case management services in an amount not to exceed $50,000. Effective July 1, 2017 or upon G&C approval, whichever is later, through June 30, 2019. 100% Federal Funds.	Isaiah 58 New Hampshire	$50,000	approved
20	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a sole source agreement with Isaiah 58 New Hampshire, Hampstead, NH, to provide supportive housing and case management services in an amount not to exceed $50,000. Effective July 1, 2017 or upon G&C approval, whichever is later, through June 30, 2019. 100% Federal Funds.	Isaiah 58 New Hampshire	$50,000	approved
20A	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend sole source agreements with the vendors as detailed in letter dated June 6, 2017 (originally approved by G&C on 8-3-16, late item #A, 9-7-16, item #9, 9-21-16, item #11), for the provision of substance use disorder treatment services, residential and/or supportive housing, and wra		$3.0M	approved
20A	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend sole source agreements with the vendors as detailed in letter dated June 6, 2017 (originally approved by G&C on 8-3-16, late item #A, 9-7-16, item #9, 9-21-16, item #11), for the provision of substance use disorder treatment services, residential and/or supportive housing, and wra		$3.0M	approved
21	DEPARTMENT OF HEALTH AND HUMAN amendment	Authorize to amend an existing agreement with Protech Solutions Inc., Little Rock, AR, to provide enhancements to and continued maintenance of the New England Child Support and Enforcement System, by increasing the price by $1,818,000 from $7,940,312.50 to $9,758,312.50, and by extending the complet	Protech Solutions Inc.	$9.8M	approved
22	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into agreements with the vendors Brenda McMillan, Brenda Wouters, Jillian Armstrong, Michael Fitzpatrick, and Shane Rozamus, in an amount not to exceed $71,000 to provide summer school teaching services at the Sununu Youth Services Center. Effective July 1, 2017 or upon G&C approv		$71,000	approved
23	DEPARTMENT OF HEALTH AND HUMAN amendment	Authorize to amend an agreement with Catholic Medical Center Laboratory (originally approved by G&C on 6-5-13, item #51), for the provision of laboratory services for the John H. Sununu Youth Services Center, by increasing the price by $54,000 from $108,000 to $162,000, and by extending the completi	Catholic Medical Center Labora	$162,000	approved
24	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to renew an existing sole source agreement with the NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6-10-15, item #11), for the provision of a statewide program to improve responses to domestic violence, by increasing the price by $1,781,160 fr	NH Coalition Against Domestic	$3.4M	approved
25	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into an agreement with Westwood Pharmacy, Richmond, VA, for the provision of pharmaceuticals and related pharmacy services for the John H. Sununu Youth Services Center, in an amount not to exceed $210,000. Effective July 1, 2017 or upon G&C approval, whichever is later, through Ju	Westwood Pharmacy	$210,000	approved
26	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a sole source amendment with the University of NH, Durham, NH (originally approved by G&C on 5-8-14, item #42), for the continuation of a training partnership that provides educational and training opportunities to the Division for Children, Youth and Families staff and other		$2.6M	approved
27	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into an agreement with Israel Adeloye, Bridgeton, ME, to provide dental services to youth at the John H. Sununu Youth Services Center, in an amount not to exceed $60,000. Effective July 1, 2017 or upon G&C approval, whichever is later, through June 30, 2019. 100% General Funds.	Israel Adeloye	$60,000	approved
28	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a sole source amendment of an agreement with Child and Family Services, a non-profit agency, Manchester, NH (originally approved by G&C on 8-26-15, item #12), for the State Grant-in-Aid Funds program, by increasing the price by $301,769 from $303,538 to $605,307, and by exten	Child and Family Services, a n	$605,307	approved
29	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a sole source amendment with Granite United Way, Manchester, NH (originally approved by G&C on 10-21-15, item #12), for the provision of Intervention services for the State Grant-in-Aid Funds program, by increasing the price by $50,000 from $100,000 to $150,000, and by extend		$150,000	approved
30	DEPARTMENT OF HEALTH AND HUMAN amendment	Authorize to amend agreements with the vendors as detailed in letter dated May 17, 2017, for the State Grant-in-Aid Funds program (originally approved by G&C on 8-26-16, item #12, 10-7-15, item #9, 12-16-15, item #14), by increasing the price by $2,925,420 from $6,015,381 to $8,940,801, and by exten		$8.9M	approved
31	DEPARTMENT OF HEALTH AND HUMAN amendment	Authorize the Glencliff Home to amend an agreement with Amy Tuller, Norwich, VT, to continue to provide Registered Dietitian Services to the residents at Glencliff Home, by increasing the price by $78,200 from $78,200 to an amount not to exceed $156,400. Effective July 1, 2017 or upon G&C approval,	Amy Tuller	$156,400	approved
32	DEPARTMENT OF HEALTH AND HUMAN	Authorize to exercise a renewal option to extend an existing agreement with the University of Vermont Technical Services Partnership, Burlington, VT, to provide inspections, testing, maintenance and repairs to clinical equipment located at NH Hospital, by increasing the price by $16,725 from $16,725	University of Vermont Technica	$33,450	approved
33	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend contracts with MAS Medical Staffing Corporation, Londonderry, NH; Innovent Global Inc., West Palm Beach, FL; and Circharo Acquisition LLC, Salem, NH (originally approved by G&C on 6-1-16, item #14, 11-18-16, item #19, and 12-21-16, item #23), to continue to provide temporary nursi		$5.9M	approved
34	DEPARTMENT OF HEALTH AND HUMAN amendment	Authorize the Glencliff Home to amend an agreement with ATC Group Service Inc., Manchester, NH, to continue to provide wastewater testing services for Glencliff Home, by increasing the price by $14,200 from $14,200 to an amount not to exceed $28,400, and by extending the completion date from June 30	ATC Group Service Inc.	$28,400	approved
35	DEPARTMENT OF HEALTH AND HUMAN	Authorize the Glencliff Home to enter into an agreement with Healthdirect Institutional Pharmacy Services Inc., Concord, NH, to provide Pharmacy Services to meet the medication needs of the patients in Glencliff Home, in an amount not to exceed $34,500. Effective July 1, 2017 or upon G&C approval, w	Healthdirect Institutional Pha	$34,500	approved
36	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize New Hampshire Hospital to amend a sole source agreement with Achievement Therapy Services LLC, to continue to provide physical therapy services to clients admitted to NH Hospital, by increasing the price by $67,275 from $176,800 to an amount not to exceed $244,075, and by extending the com	Achievement Therapy Services L	$244,075	approved
37	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize the Glencliff Home to amend a sole source agreement with Dr. David A. Bogacz, Concord, NH (originally approved by G&C on 4-6-16, item #10), to continue to provide dental services to Glencliff Home residents, by increasing the price by $33,600 from $24,000 to an amount not to exceed $57,600	Dr. David A. Bogacz	$57,600	approved
38	DEPARTMENT OF HEALTH AND HUMAN amendment	Authorize the Glencliff Home to amend an agreement with The Alternative Life Center, Conway, NH, to continue to provide peer support services to Glencliff Home residents, by increasing the price by $1,200 from $1,046,552 to an amount not to exceed $1,047,752. Effective July 1, 2017 or upon G&C appro	Alternative Life Center	$1.0M	approved
39	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize New Hampshire Hospital to amend a sole source agreement with Netsmart Technologies Inc., Overland Park, KS (originally approved by G&C on 11-4-15, item #9), for the provision of hardware, licensed software and professional services as part of the NH Hospital Electronic Health Record, Pharm	Netsmart Technologies Inc.	$3.5M	approved
39	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize New Hampshire Hospital to amend a sole source agreement with Netsmart Technologies Inc., Overland Park, KS (originally approved by G&C on 11-4-15, item #9), for the provision of hardware, licensed software and professional services as part of the NH Hospital Electronic Health Record, Pharm	Netsmart Technologies Inc.	$3.5M	approved
39	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize New Hampshire Hospital to amend a sole source agreement with Netsmart Technologies Inc., Overland Park, KS (originally approved by G&C on 11-4-15, item #9), for the provision of hardware, licensed software and professional services as part of the NH Hospital Electronic Health Record, Pharm	Netsmart Technologies Inc.	$3.5M	approved
39	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize New Hampshire Hospital to amend a sole source agreement with Netsmart Technologies Inc., Overland Park, KS (originally approved by G&C on 11-4-15, item #9), for the provision of hardware, licensed software and professional services as part of the NH Hospital Electronic Health Record, Pharm	Netsmart Technologies Inc.	$3.5M	approved
39	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize New Hampshire Hospital to amend a sole source agreement with Netsmart Technologies Inc., Overland Park, KS (originally approved by G&C on 11-4-15, item #9), for the provision of hardware, licensed software and professional services as part of the NH Hospital Electronic Health Record, Pharm	Netsmart Technologies Inc.	$3.5M	approved
39	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize New Hampshire Hospital to amend a sole source agreement with Netsmart Technologies Inc., Overland Park, KS (originally approved by G&C on 11-4-15, item #9), for the provision of hardware, licensed software and professional services as part of the NH Hospital Electronic Health Record, Pharm	Netsmart Technologies Inc.	$3.5M	approved
39A	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to exercise a renewal option and amend an existing sole source contract agreement with NAMI (National Alliance on Mental Illness) New Hampshire, Concord, NH (originally approved by G&C on 8-5-15, item #28), to provide family mutual support and suicide prevention services, by increasing the	NAMI (National Alliance on Men	$3.1M	approved
39A	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to exercise a renewal option and amend an existing sole source contract agreement with NAMI (National Alliance on Mental Illness) New Hampshire, Concord, NH (originally approved by G&C on 8-5-15, item #28), to provide family mutual support and suicide prevention services, by increasing the	NAMI (National Alliance on Men	$3.1M	approved
39A	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to exercise a renewal option and amend an existing sole source contract agreement with NAMI (National Alliance on Mental Illness) New Hampshire, Concord, NH (originally approved by G&C on 8-5-15, item #28), to provide family mutual support and suicide prevention services, by increasing the	NAMI (National Alliance on Men	$3.1M	approved
39A	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to exercise a renewal option and amend an existing sole source contract agreement with NAMI (National Alliance on Mental Illness) New Hampshire, Concord, NH (originally approved by G&C on 8-5-15, item #28), to provide family mutual support and suicide prevention services, by increasing the	NAMI (National Alliance on Men	$3.1M	approved
39A	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to exercise a renewal option and amend an existing sole source contract agreement with NAMI (National Alliance on Mental Illness) New Hampshire, Concord, NH (originally approved by G&C on 8-5-15, item #28), to provide family mutual support and suicide prevention services, by increasing the	NAMI (National Alliance on Men	$3.1M	approved
39A	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to exercise a renewal option and amend an existing sole source contract agreement with NAMI (National Alliance on Mental Illness) New Hampshire, Concord, NH (originally approved by G&C on 8-5-15, item #28), to provide family mutual support and suicide prevention services, by increasing the	NAMI (National Alliance on Men	$3.1M	approved
39B	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into an agreement with NFI North Inc., Contoocook, NH, to provide Care Management Entity services for the FAST Forward program, in an amount not to exceed $194,320. Effective July 1, 2017 or upon G&C approval, whichever is later, through June 30, 2019. 3% Federal, 97% General Fund	NFI North Inc.	$194,320	approved
39B	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into an agreement with NFI North Inc., Contoocook, NH, to provide Care Management Entity services for the FAST Forward program, in an amount not to exceed $194,320. Effective July 1, 2017 or upon G&C approval, whichever is later, through June 30, 2019. 3% Federal, 97% General Fund	NFI North Inc.	$194,320	approved
39B	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into an agreement with NFI North Inc., Contoocook, NH, to provide Care Management Entity services for the FAST Forward program, in an amount not to exceed $194,320. Effective July 1, 2017 or upon G&C approval, whichever is later, through June 30, 2019. 3% Federal, 97% General Fund	NFI North Inc.	$194,320	approved
39B	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into an agreement with NFI North Inc., Contoocook, NH, to provide Care Management Entity services for the FAST Forward program, in an amount not to exceed $194,320. Effective July 1, 2017 or upon G&C approval, whichever is later, through June 30, 2019. 3% Federal, 97% General Fund	NFI North Inc.	$194,320	approved
39B	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into an agreement with NFI North Inc., Contoocook, NH, to provide Care Management Entity services for the FAST Forward program, in an amount not to exceed $194,320. Effective July 1, 2017 or upon G&C approval, whichever is later, through June 30, 2019. 3% Federal, 97% General Fund	NFI North Inc.	$194,320	approved
39B	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into an agreement with NFI North Inc., Contoocook, NH, to provide Care Management Entity services for the FAST Forward program, in an amount not to exceed $194,320. Effective July 1, 2017 or upon G&C approval, whichever is later, through June 30, 2019. 3% Federal, 97% General Fund	NFI North Inc.	$194,320	approved
39C	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into agreements with the vendors as detailed in letter dated June 7, 2017, to provide legal representation at involuntary emergency admission probable cause hearings in an amount not to exceed $332,196. Effective July 1, 2017 or upon G&C approval, whichever is later, through June		$332,196	approved
39C	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into agreements with the vendors as detailed in letter dated June 7, 2017, to provide legal representation at involuntary emergency admission probable cause hearings in an amount not to exceed $332,196. Effective July 1, 2017 or upon G&C approval, whichever is later, through June		$332,196	approved
39C	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into agreements with the vendors as detailed in letter dated June 7, 2017, to provide legal representation at involuntary emergency admission probable cause hearings in an amount not to exceed $332,196. Effective July 1, 2017 or upon G&C approval, whichever is later, through June		$332,196	approved
39C	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into agreements with the vendors as detailed in letter dated June 7, 2017, to provide legal representation at involuntary emergency admission probable cause hearings in an amount not to exceed $332,196. Effective July 1, 2017 or upon G&C approval, whichever is later, through June		$332,196	approved
39C	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into agreements with the vendors as detailed in letter dated June 7, 2017, to provide legal representation at involuntary emergency admission probable cause hearings in an amount not to exceed $332,196. Effective July 1, 2017 or upon G&C approval, whichever is later, through June		$332,196	approved
39C	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into agreements with the vendors as detailed in letter dated June 7, 2017, to provide legal representation at involuntary emergency admission probable cause hearings in an amount not to exceed $332,196. Effective July 1, 2017 or upon G&C approval, whichever is later, through June		$332,196	approved
39D	DEPARTMENT OF HEALTH AND HUMAN amendment	Authorize to amend an existing agreement with Blake Group Holdings Inc., Concord, NH (originally approved by G&C on 6-29-16, item #38), to provide boiler maintenance and repair services at the Glencliff Home, by increasing the price by $60,000 from $30,000 to an amount not to exceed $90,000, and by	Blake Group Holdings Inc.	$90,000	approved
39D	DEPARTMENT OF HEALTH AND HUMAN amendment	Authorize to amend an existing agreement with Blake Group Holdings Inc., Concord, NH (originally approved by G&C on 6-29-16, item #38), to provide boiler maintenance and repair services at the Glencliff Home, by increasing the price by $60,000 from $30,000 to an amount not to exceed $90,000, and by	Blake Group Holdings Inc.	$90,000	approved
39D	DEPARTMENT OF HEALTH AND HUMAN amendment	Authorize to amend an existing agreement with Blake Group Holdings Inc., Concord, NH (originally approved by G&C on 6-29-16, item #38), to provide boiler maintenance and repair services at the Glencliff Home, by increasing the price by $60,000 from $30,000 to an amount not to exceed $90,000, and by	Blake Group Holdings Inc.	$90,000	approved
39D	DEPARTMENT OF HEALTH AND HUMAN amendment	Authorize to amend an existing agreement with Blake Group Holdings Inc., Concord, NH (originally approved by G&C on 6-29-16, item #38), to provide boiler maintenance and repair services at the Glencliff Home, by increasing the price by $60,000 from $30,000 to an amount not to exceed $90,000, and by	Blake Group Holdings Inc.	$90,000	approved
39D	DEPARTMENT OF HEALTH AND HUMAN amendment	Authorize to amend an existing agreement with Blake Group Holdings Inc., Concord, NH (originally approved by G&C on 6-29-16, item #38), to provide boiler maintenance and repair services at the Glencliff Home, by increasing the price by $60,000 from $30,000 to an amount not to exceed $90,000, and by	Blake Group Holdings Inc.	$90,000	approved
39D	DEPARTMENT OF HEALTH AND HUMAN amendment	Authorize to amend an existing agreement with Blake Group Holdings Inc., Concord, NH (originally approved by G&C on 6-29-16, item #38), to provide boiler maintenance and repair services at the Glencliff Home, by increasing the price by $60,000 from $30,000 to an amount not to exceed $90,000, and by	Blake Group Holdings Inc.	$90,000	approved
39E	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into an agreement with CDB Mechanical LLC, Concord, NH, for the provision of refrigeration equipment maintenance and repair, in an amount not to exceed $42,000. Effective July 1, 2017 or upon G&C approval, whichever is later, through June 30, 2019. 26% Federal, 69% General, 5% Oth	CDB Mechanical LLC	$42,000	approved
39E	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into an agreement with CDB Mechanical LLC, Concord, NH, for the provision of refrigeration equipment maintenance and repair, in an amount not to exceed $42,000. Effective July 1, 2017 or upon G&C approval, whichever is later, through June 30, 2019. 26% Federal, 69% General, 5% Oth	CDB Mechanical LLC	$42,000	approved
39E	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into an agreement with CDB Mechanical LLC, Concord, NH, for the provision of refrigeration equipment maintenance and repair, in an amount not to exceed $42,000. Effective July 1, 2017 or upon G&C approval, whichever is later, through June 30, 2019. 26% Federal, 69% General, 5% Oth	CDB Mechanical LLC	$42,000	approved
39E	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into an agreement with CDB Mechanical LLC, Concord, NH, for the provision of refrigeration equipment maintenance and repair, in an amount not to exceed $42,000. Effective July 1, 2017 or upon G&C approval, whichever is later, through June 30, 2019. 26% Federal, 69% General, 5% Oth	CDB Mechanical LLC	$42,000	approved
39E	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into an agreement with CDB Mechanical LLC, Concord, NH, for the provision of refrigeration equipment maintenance and repair, in an amount not to exceed $42,000. Effective July 1, 2017 or upon G&C approval, whichever is later, through June 30, 2019. 26% Federal, 69% General, 5% Oth	CDB Mechanical LLC	$42,000	approved
39E	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into an agreement with CDB Mechanical LLC, Concord, NH, for the provision of refrigeration equipment maintenance and repair, in an amount not to exceed $42,000. Effective July 1, 2017 or upon G&C approval, whichever is later, through June 30, 2019. 26% Federal, 69% General, 5% Oth	CDB Mechanical LLC	$42,000	approved
40	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend and renew a sole source agreement with the Juvenile Court Diversion Network Inc., Concord, NH, for the provision of Juvenile Court Diversion Accreditation Services in order to ensure quality juvenile court diversion programs are available for youth who may have substance use issue	Juvenile Court Diversion Netwo	$236,750	approved
41	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to amend sole source contracts by exercising a renewal option with the vendors as detailed in letter dated May 23, 2017 (originally approved by G&C on 3-9-16, item #22, 4-6-16, item #9, and 7-13-16, item #6C), for the continuation of Regional Access Point Services to assist individuals wit		$2.2M	approved
42	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a sole source agreement with Partnership for a Drug-Free NH, Concord, NH, to provide public information campaigns to address significant issues related to substance misuse prevention, intervention, treatment and recovery, in an amount not to exceed $600,000. Effective upon G&	Partnership for a Drug-Free NH	$600,000	approved
43	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into amendments with the vendors as detailed in letter dated June 5, 2017, to continue to provide services for substance use disorder treatment and recovery support, by increasing the price by $886,900 from $8,964,600 to an amount not to exceed $9,851,500, and by extending the com		$9.9M	approved
44	DEPARTMENT OF HEALTH AND HUMAN	Authorize, with the Division for Behavioral Health Services, to enter into agreements with the 13 vendors as detailed in letter dated May 23, 2017, in an amount not to exceed $10,415,869, to provide Regional Public Health Network services including public health emergency preparedness, substance mis		$10.4M	approved
45	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into agreement with the vendors as detailed in letter dated May 1, 2017, in an amount not to exceed $5,878,624 to provide statewide Women, Infants and Children, Special Supplemental Nutrition Food Program and Breastfeeding Peer Counseling Program services to low income women and c		$5.9M	approved
46	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to renew sole source agreements with the vendors as detailed in letter dated May 25, 2017 (originally approved by G&C on 7-13-16, item #6D, in the amount of $250,000), to continue to provide analytical specialty laboratory testing services, by extending the completion date from June 30, 20		$250,000	approved
47	DEPARTMENT OF HEALTH AND HUMAN	Authorize to exercise a renewal option to an existing agreement with Concord Hospital Inc., Concord, NH (originally approved by G&C on 4-22-15, item #22), for the provision of laboratory, pathology and employee health services, by increasing the price by $555,000 from $655,000 to $1,210,000, and by	Concord Hospital Inc.	$1.2M	approved
48	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a sole source amendment to an existing contract with Trustees of Dartmouth College, Hanover, NH (originally approved by G&C on 7-10-13, item #41), to provide injury prevention services, by increasing the price by $81,375 from $491,170 to $572,545, and by extending the complet	Trustees of Dartmouth College	$572,545	approved
49	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into an agreement with Community Action Program of Belknap and Merrimack Counties Inc., to provide Commodity Supplemental Food Program and Senior Farmers’ Market Nutrition Program services statewide in an amount not to exceed $1,680,610. Effective July 1, 2017 or upon G&C approval		$1.7M	approved
50	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into an agreement with the vendors as detailed in letter dated April 21, 2017, for the provision of Early Intervention Services for Human Immunodeficiency Virus in an amount not to exceed $440,000. Effective upon G&C approval through June 30, 2019. 17% Federal, 83% Other Funds.		$440,000	approved Volinsky, Pappas
51	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into an agreement with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to provide a broad range of programmatic support services across a number of public health programs, in an amount not to exceed $1,565,580. Effective July 1, 2017 or upon G&	JSI Research and Training Inst	$1.6M	approved
51	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into an agreement with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to provide a broad range of programmatic support services across a number of public health programs, in an amount not to exceed $1,565,580. Effective July 1, 2017 or upon G&	JSI Research and Training Inst	$1.6M	approved
51	DEPARTMENT OF HEALTH AND HUMAN	Authorize to enter into an agreement with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to provide a broad range of programmatic support services across a number of public health programs, in an amount not to exceed $1,565,580. Effective July 1, 2017 or upon G&	JSI Research and Training Inst	$1.6M	approved
51A	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into sole source amendments with the vendors as detailed in letter dated May 24, 2017 (originally approved by G&C in 2012), for the provision of primary care services as well as breast and cervical cancer screening services, by increasing the price by $2,676,590 from $19,097,180 t		$21.8M	approved
51A	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into sole source amendments with the vendors as detailed in letter dated May 24, 2017 (originally approved by G&C in 2012), for the provision of primary care services as well as breast and cervical cancer screening services, by increasing the price by $2,676,590 from $19,097,180 t		$21.8M	approved
51A	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into sole source amendments with the vendors as detailed in letter dated May 24, 2017 (originally approved by G&C in 2012), for the provision of primary care services as well as breast and cervical cancer screening services, by increasing the price by $2,676,590 from $19,097,180 t		$21.8M	approved
51B	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a sole source agreement with Biotage LLC, Charlotte, NC, for service and repair of the Extrahera automated laboratory system, in an amount not to exceed $33,273. Effective August 8, 2017 or upon G&C approval, whichever is later, through August 8, 2020. 70% Federal, 30% Genera	Biotage LLC	$33,273	approved
51B	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a sole source agreement with Biotage LLC, Charlotte, NC, for service and repair of the Extrahera automated laboratory system, in an amount not to exceed $33,273. Effective August 8, 2017 or upon G&C approval, whichever is later, through August 8, 2020. 70% Federal, 30% Genera	Biotage LLC	$33,273	approved
51B	DEPARTMENT OF HEALTH AND HUMAN contract	Authorize to enter into a sole source agreement with Biotage LLC, Charlotte, NC, for service and repair of the Extrahera automated laboratory system, in an amount not to exceed $33,273. Effective August 8, 2017 or upon G&C approval, whichever is later, through August 8, 2020. 70% Federal, 30% Genera	Biotage LLC	$33,273	approved
52	DEPARTMENT OF TRANSPORTATION transfer	Authorize the Division of Operations to transfer $2,000 between various accounts and classes. Effective upon G&C approval through June 30, 2017. 100% Highway Funds. Contingent upon Fiscal Committee approval on June 16, 2017.		$2,000	approved
53	DEPARTMENT OF TRANSPORTATION transfer	Authorize the Division of Aeronautics, Rail and Transit to transfer $3,000 between various accounts and classes. Effective upon G&C approval through June 30, 2017. 100% Federal Funds. Contingent upon Fiscal Committee approval on June 16, 2017.		$3,000	approved
54	DEPARTMENT OF TRANSPORTATION personnel	Authorize the Division of Operations to reclassify position #20222 from Civil Engineer VII, labor grade 34, to Transportation Operations Administrator, labor grade 35, in the Bureau of Highway Maintenance. Effective upon G&C approval. 68% Highway, 32% Other Funds. Contingent upon Fiscal Committee ap			approved
55	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Rail and Transit to enter into agreement with Railroad Operators, for an amount not to exceed $900,000 from the Special Railroad Fund for the maintenance and repair of State-owned railroad lines. Effective July 1, 2017 through June 30, 2019. 100% Other Funds (Special Railroad		$900,000	approved
56	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Right of Way to pay property owners $217,153.08 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 13, 2017 through May 25, 2017.		$217,153	approved
57	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Planning and Community Assistance to enter into a contract with the Central NH Regional Planning Commission, Concord, NH, to undertake certain transportation related planning activities, in the amount of $508,649.40. Effective July 1, 2017 or upon G&C approval, whichever is l	Central NH Regional Planning C	$508,649	approved
58	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Planning and Community Assistance to enter into a contract with the Lakes Region Planning Commission, Meredith, NH, to undertake certain transportation related planning activities, in the amount of $428,979.60. Effective July 1, 2017 or upon G&C approval, whichever is later,	Lakes Region Planning Commissi	$428,980	approved
59	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Planning and Community Assistance to enter into a contract with the North Country Council, Littleton, NH, to undertake certain transportation related planning activities, in the amount of $492,480. Effective July 1, 2017 or upon G&C approval, whichever is later, through June	North Country Council	$492,480	approved
60	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Planning and Community Assistance to enter into a contract with the Nashua Regional Planning Commission, Merrimack, NH, to undertake certain transportation related planning activities, in the amount of $1,448,038.80. Effective July 1, 2017 or upon G&C approval, whichever is l	Nashua Regional Planning Commi	$1.4M	approved
61	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Planning and Community Assistance to enter into a contract with the Strafford Regional Planning Commission, Rochester, NH, to undertake certain transportation related planning activities, in the amount of $954,792. Effective July 1, 2017 or upon G&C approval, whichever is lat	Strafford Regional Planning Co	$954,792	approved
62	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Planning and Community Assistance to enter into a contract with the Southern NH Planning Commission, Manchester, NH, to undertake certain transportation related planning activities, in the amount of $1,676,952. Effective July 1, 2017 or upon G&C approval, whichever is later,	Southern NH Planning Commissio	$1.7M	approved
63	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Planning and Community Assistance to enter into a contract with the Upper Valley-Lake Sunapee Regional Planning Commission, Lebanon, NH, to undertake certain transportation related planning activities, in the amount of $454,536. Effective July 1, 2017 or upon G&C approval, wh	Upper Valley-Lake Sunapee Regi	$454,536	approved
64	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Planning and Community Assistance to enter into a contract with the Rockingham Planning Commission, Exeter, NH, to undertake certain transportation related planning activities, in the amount of $1,104,154.20. Effective July 1, 2017 or upon G&C approval, whichever is later, th	Rockingham Planning Commission	$1.1M	approved
65	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Turnpikes to enter into a contract with Precision Temperature Control Inc., Bedford, NH, for HVAC Control System Inspection and Service, in the amount of $64,000. Effective upon G&C approval through June 30, 2019. 100% Turnpike Funds.	Precision Temperature Control	$64,000	approved
66	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Turnpikes to enter into a contract with Macpage LLC, South Portland, ME, for performing a limited scope audit of the financial and reporting requirements of the ground lease contract of the developer/operator of the Hooksett Welcome Centers, in the amount of $49,500. Effectiv	Macpage LLC	$49,500	approved
67	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Highway Design to enter into an agreement with McFarland-Johnson Inc., Concord, NH, for on-call engineering services for various transportation projects located throughout the State, for an amount not to exceed $750,000. Effective upon G&C approval through July 31, 2020.	McFarland-Johnson Inc.	$750,000	approved
68	DEPARTMENT OF TRANSPORTATION contract	Authorize the Office of Federal Compliance to enter into two individual sole source Cooperative Project Agreements with the University of NH, Durham, NH, for Cooperative National summer Transportation Institute with UNH Tech Camps in Fiscal Year 2018 for a total of $20,000. Effective upon G&C approv		$20,000	approved
69	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Bridge Maintenance to enter into a contract based on a single hourly rate bid with Yates Electric Service Inc., Durham, NH, for Electrical Inspection, Maintenance, Repairs and Systems Upgrades for the Sarah Long Bridge, Memorial Bridge, Hampton River Bridge and Wentworth Hous		$150,000	approved
70	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Mechanical Services to enter into a sole source service agreement with DFM Enterprises Incorporated, North Haven, CT, to provide repairs and scheduled maintenance to the Bureau of Mechanical Services’ Under Bridge Inspection Truck, for a fee not to exceed $73,700. Effective u	DFM Enterprises Incorporated	$73,700	approved
71	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Rail & Transit to enter into an agreement with Jalbert Leasing Inc., d/b/a C&J Bus Lines, Portsmouth, NH, for security camera improvements at the State-owned bus facility in Portsmouth, operated under contract by C&J Bus Lines, for an amount not to exceed $100,000. Effective	Jalbert Leasing Inc., d/b/a C&	$100,000	approved
72	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Highway Design to enter into an agreement with the firm of Stantec Consulting Services Inc., Edmonton, Alberta, Canada and Bedford, NH, for Part B1 final design of improvements to the NH101/NH101A intersection in the Town of Amherst, for an amount not to exceed $108,715.64. E	firm of Stantec Consulting Ser	$108,716	approved
73	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with Hi-Way Safety Systems Inc., Rockland, MA, for placement of 2.4 million feet of pavements markings during the spring/summer of 2017 along all Turnpike corridors, on the basis of a low bid of $353,193.68. Effective upon G&C approval th	Hi-Way Safety Systems Inc.	$353,194	approved
74	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for 2.1 miles of pavement resurfacing on NH 101 from Manchester to Auburn and on the I-93 to I-293 ramps in Hooksett; and rehabilitation of a bridge on the I-93 NB to I-293 SB ramp, on the basis of	Pike Industries Inc.	$3.4M	approved
75	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing 17 miles in four Tier-2 roadway segments in the southeastern region of the State, on the basis of a low bid of $6,772,056.90. (2)Further authorize a contingency in the amount of $338	Pike Industries Inc.	$6.8M	approved
76	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with All States Asphalt Inc., Sunderland, MA, for 10.6 miles of pavement preservation (AR Chip Seal) in Districts 3&4, on the basis of a single bid of $1,221,854.25. Effective upon G&C approval through August 25, 2017. 100% Betterment Fun	All States Asphalt Inc.	$1.2M	approved
77	OFFICE OF ENERGY AND PLANNING contract	Authorize to enter into a sole source agreement with the University of NH, Earth Systems Research, Durham, NH, to continue implementation of GRANIT, the state’s computerized geographic information system, in the amount of $140,000. Effective July 1, 2017 or upon G&C approval, whichever is later, thr	University of NH, Earth System	$140,000	approved
78	OFFICE OF ENERGY AND PLANNING contract	Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, to supplement the agency’s Weatherization Assistance Program, in the amount of $386,673. Effective June 21, 2017 through July 31, 2018. 100% Federal Funds (LIHEAP-US DHHS).	Southern NH Services Inc.	$386,673	approved
79	DEPARTMENT OF ADMINISTRATIVE S	TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Prescott, and with Councilors Volinsky and Pappas voting no, voted to table the request to establish a Petty Cash Fund of $12,000 for travel-related cash advances.		$12,000	approved
79	DEPARTMENT OF ADMINISTRATIVE S	TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Prescott, and with Councilors Volinsky and Pappas voting no, voted to table the request to establish a Petty Cash Fund of $12,000 for travel-related cash advances.		$12,000	tabled
79	DEPARTMENT OF ADMINISTRATIVE S	TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Prescott, and with Councilors Volinsky and Pappas voting no, voted to table the request to establish a Petty Cash Fund of $12,000 for travel-related cash advances.		$12,000	withdrawn
80	OFFICE OF ENERGY AND PLANNING contract	Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, to supplement the agency’s Weatherization Assistance Program, in the amount of $138,666. Effective June 21, 2017 through July 31, 2018. 100% Federal Funds (LIHEAP-US DHHS).	Southwestern Community Service	$138,666	approved
81	OFFICE OF ENERGY AND PLANNING contract	Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, to supplement the agency’s Weatherization Assistance Program, in the amount of $94,391. Effective June 21, 2017 through July 31, 2018. 100% Federal Funds (LIHEAP-US DHHS).	Community Action Partnership o	$94,391	approved
82	OFFICE OF ENERGY AND PLANNING contract	Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, to supplement the agency’s Weatherization Assistance Program, in the amount of $166,455. Effective June 21, 2017 through July 31, 2018. 100% Federal Funds (LIHEAP-US DHHS).	Community Action Program Belkn	$166,455	approved
83	DEPARTMENT OF INFORMATION TECH contract	Authorize to enter into a contract amendment with Windsor Solutions Inc., Portland, OR, to continue to provide an Automated Forms Submittal software solution and associated services, in an amount not to exceed $940,564, increasing the contract from $778,058 to $1,718,622. Effective upon G&C approval		$1.7M	approved
84	OFFICE OF PROFESSIONAL LICENSU amendment	Authorize the Board of Pharmacy to amend item #33, originally approved by G&C on March 23, 2016, by reallocating appropriations for the best and most efficient use of funding. Effective upon G&C approval through June 30, 2017. 100% Other Funds (Transfer from DOJ-Federal Funds). Contingent upon Fisca			approved
85	STATE TREASURY	Authorize to accept and place on file the quarterly reports of the NH State Treasury for the periods ended December 31, 2016 and March 31, 2017.			approved
86	STATE TREASURY contract	Authorize to enter into a contract with Kelmar Associates LLC, Wakefield, MA, for a contingent fee of 10.5% of the gross amount identified and remitted to the state from audits/examinations of the records of any holder or person to determine compliance with RSA Chapter 471-C, Custody and Escheat of	Kelmar Associates LLC		approved
87	STATE TREASURY contract	Authorize to enter into a contract with Audit Services US LLC, New York, NY, for a contingent fee of not more than 10.25% of the gross amount identified and remitted to the state from audits/examinations of the records of any holder or person to determine compliance with RSA Chapter 471-C, Custody a	Audit Services US LLC		approved
87	STATE TREASURY contract	Authorize to enter into a contract with Audit Services US LLC, New York, NY, for a contingent fee of not more than 10.25% of the gross amount identified and remitted to the state from audits/examinations of the records of any holder or person to determine compliance with RSA Chapter 471-C, Custody a	Audit Services US LLC		approved
87A	NEW HAMPSHIRE COUNCIL ON DEVEL	Authorize to retroactively accept funds in the amount of $1,000 from the Department of Education, Concord, NH, for the sponsorship of One Revolution Documentary Film Screening. Effective upon G&C approval through June 30, 2017. 100% Agency Income.		$1,000	approved
87A	NEW HAMPSHIRE COUNCIL ON DEVEL	Authorize to retroactively accept funds in the amount of $1,000 from the Department of Education, Concord, NH, for the sponsorship of One Revolution Documentary Film Screening. Effective upon G&C approval through June 30, 2017. 100% Agency Income.		$1,000	approved
88	NEW HAMPSHIRE COUNCIL ON DEVEL contract	Authorize to execute the second of two contract renewals with Securitas Security Services USA Inc., Manchester, NH (originally approved by G&C on 6-4-14, item #5), for the purpose of providing security services at the State Military Reservation in Concord, NH, in the amount of $1,055,404. (2)Further		$1.1M	approved
89	INSURANCE DEPARTMENT contract	Authorize to amend a sole source contract with Gorman Actuarial Inc., Marlborough, MA (originally approved by G&C on 3-8-17, item #37), for the provision of consulting services to assist in the development of data collection and reporting process for health care provider complaints, by increasing th	Gorman Actuarial Inc.	$56,100	approved
90	DEPARTMENT OF CORRECTIONS transfer	Authorize to transfer $513,000 among accounts to reallocate appropriations among various accounting units in personal services, overtime and benefits to cover shortfalls. Effective upon G&C approval through June 30, 2017. 100% General Funds. Contingent upon Fiscal Committee approval on June 16, 2017		$513,000	approved
91	DEPARTMENT OF CORRECTIONS contract	Authorize to exercise a contract renewal option and amendment with Worldwide Travel Staffing Limited, Tonawanda, NY (originally approved by G&C on 5-6-15, item #41), for the provision of temporary nursing services, by increasing the amount by $86,396 from $284,396 to $370,792. Effective July 1, 2017		$370,792	approved
92	NEW HAMPSHIRE LIQUOR COMMISSIO lease	Authorize to enter into an interagency lease agreement with the NH Department of Transportation for space at the NHDOT 11 Stickney Ave Facility, to house the liquor commission maintenance section, in the amount of $25,160 annually. Effective July 1, 2017 through June 30, 2018. 100% Liquor Funds.	NH Department of Transportatio	$25,160	approved
93	DEPARTMENT OF RESOURCES AND EC contract	Authorize the Office of Workforce Opportunity to enter into a sole source contract with the NH Health Care Association, Pembroke, NH, to provide services as Health Care Sector Intermediary, in the amount of $54,969.88. Effective July 1, 2017 or upon G&C approval, whichever is later, through June 30,	NH Health Care Association	$54,970	approved
94	DEPARTMENT OF RESOURCES AND EC grant	Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated May 26, 2017, in the total amount of $89,222 for their 2017 in-state and out-of-state marketing projects under the Joint Promotional Program. Effective upon G&C approval. 100% Ge		$89,222	approved
94	DEPARTMENT OF RESOURCES AND EC grant	Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated May 26, 2017, in the total amount of $89,222 for their 2017 in-state and out-of-state marketing projects under the Joint Promotional Program. Effective upon G&C approval. 100% Ge		$89,222	approved
94A	DEPARTMENT OF RESOURCES AND EC	Authorize the Division of Travel and Tourism Development, Bureau of Visitor Services to enter into a memorandum of understanding with Stay, Work, Play New Hampshire (SWP). This MOU forms a partnership between DRED and SWP in which SWP will occupy space within the Southbound Hooksett Welcome and Info			approved
94A	DEPARTMENT OF RESOURCES AND EC	Authorize the Division of Travel and Tourism Development, Bureau of Visitor Services to enter into a memorandum of understanding with Stay, Work, Play New Hampshire (SWP). This MOU forms a partnership between DRED and SWP in which SWP will occupy space within the Southbound Hooksett Welcome and Info			approved
95	NEW HAMPSHIRE FISH AND GAME DE contract	Authorize to enter into a sole source contract with The Nature Conservancy, Concord, NH, for the purpose of assisting with implementation of the NH Wildlife Action Plan, for a total of $41,112. Effective upon G&C approval through June 1, 2018. 100% Federal Funds.	Nature Conservancy	$41,112	approved
96	NEW HAMPSHIRE FISH AND GAME DE contract	Authorize to enter into a sole source contract with Matson’s Laboratory LLC, Manhattan, MT, for the purpose of providing age data by performing laboratory analysis of teeth collected from captured and/or harvested NH white-tailed deer, moose, black bear and bobcats, in the amount of $17,000. Effecti	Matson’s Laboratory LLC	$17,000	approved
97	NEW HAMPSHIRE FISH AND GAME DE	Authorize to enter into a memorandum of agreement with the NH Department of Resources and Economic Development for the purpose of maintaining and updating the NH Natural Heritage rare species and exemplary natural community database and to assist with implementation of the NH Wildlife Action Plan, f		$124,000	approved Wheeler
98	NEW HAMPSHIRE FISH AND GAME DE contract	Authorize to enter into a sole source contract with the Audubon Society of NH, Concord, NH, for implementing Wildlife Action Plan strategies, in the amount of $124,000. Effective upon G&C approval through June 30, 2019. 100% Federal Funds.	Audubon Society of NH	$124,000	approved
99	NEW HAMPSHIRE FISH AND GAME DE	Authorize to enter into a memorandum of agreement with the Department of Resources and Economic Development for the continuation of the cooperative program of wildlife habitat improvement on state managed land, in the amount of $277,179. Effective July 1, 2017 through June 30, 2019. 100% Federal Fun		$277,179	approved
100	NEW HAMPSHIRE FISH AND GAME DE contract	Authorize to enter into a contract with Barrie Miller’s Well & Pump Service Inc., Hillsborough, NH, for chemical treatment and redevelopment of Field Well #5 at the Milford State Fish Hatchery, in the amount of $14,550. Effective upon G&C approval through June 30, 2018. 75% Federal, 25% Fish and Gam	Barrie Miller’s Well & Pump Se	$14,550	approved
101	DEPARTMENT OF ENVIRONMENTAL SE amendment	Authorize to amend item #58, originally approved by G&C on December 16, 2015, MTBE Settlement, by reallocating $70,000 for better utilization of funds. Effective upon G&C approval through June 30, 2017. 100% MTBE Settlement Funds. Contingent upon Fiscal Committee approval on June 16, 2017.		$70,000	approved
102	DEPARTMENT OF ENVIRONMENTAL SE amendment	Authorize to amend item #60, originally approved by G&C on October 26, 2016, by reallocating $2,486 for better use of appropriated funds. Effective upon G&C approval through June 30, 2017. 100% Federal Funds. Contingent upon Fiscal Committee approval on June 16, 2017.		$2,486	approved
103	DEPARTMENT OF ENVIRONMENTAL SE contract	Authorize to enter into a sole source cooperative project agreement with the University of NH, Sponsored Programs Administration, Durham, NH, in the amount of $20,000 for NH GRANIT to maintain the NH Coastal Viewer public data access tool. Effective July 1, 2017 through June 30, 2018. 100% Federal F	University of NH, Sponsored Pr	$20,000	approved
104	DEPARTMENT OF ENVIRONMENTAL SE contract	Authorize to enter into a sole source cooperative project agreement with the University of NH, Sponsored Programs Administration, Durham, in the amount of $12,500 to provide technical planning assistance to coastal communities. Effective July 1, 2017 through December 31, 2018. 100% Federal Funds.	University of NH, Sponsored Pr	$12,500	approved
105	DEPARTMENT OF ENVIRONMENTAL SE contract	Authorize to enter into a sole source agreement with the University of NH, Sponsored Programs Administration, Durham, NH, in the amount of $49,363 to continue to develop a volunteer beach profile monitoring program for the NH’s ocean beaches. Effective July 1, 2017 through June 30, 2018. 100% Federa	University of NH, Sponsored Pr	$49,363	approved
106	DEPARTMENT OF ENVIRONMENTAL SE contract	Authorize to enter into a sole source agreement with the Rockingham Planning Commission, Exeter, NH, in the amount of $12,500 to provide planning technical assistance to member coastal communities. Effective July 1, 2017 through June 30, 2018. 100% Federal Funds.	Rockingham Planning Commission	$12,500	approved
107	DEPARTMENT OF ENVIRONMENTAL SE contract	Authorize to enter into a sole source contract with Great Bay Stewards Inc., Greenland, NH, in the amount of $10,000 for the Improved Access to Historic and Real-Time Great Bay Estuarine Monitoring Data project. Effective upon G&C approval through September 30, 2017. 100% Capital (General) Funds.	Great Bay Stewards Inc.	$10,000	approved
108	DEPARTMENT OF ENVIRONMENTAL SE contract	Authorize to enter into contracts in the amount of $3,390,000 with the four vendors as detailed in letter dated June 7, 2017, to perform environmental spill response and hazardous materials cleanup. Effective July 1, 2017 through June 30, 2021. 35% Oil Pollution Control, 59% MtBE Settlement, 6% Haza		$3.4M	approved
109	DEPARTMENT OF ENVIRONMENTAL SE contract	Authorize to enter into a contract with The University of North Carolina at Chapel Hill, Chapel Hill, NC, in order to conduct a statewide drinking water and sewer rate study and dashboard implementation project, in the amount of $43,928. Effective upon G&C approval through June 30, 2018. 100% Drinki	University of North Carolina a	$43,928	approved
110	DEPARTMENT OF ENVIRONMENTAL SE	Authorize a Clean Water State Revolving Fund loan agreement with the Town of Epping, in an amount not to exceed $50,000 to finance the Wastewater Asset Management and Energy Audit Project. Effective upon G&C approval. 100% CWSRF Repayment Funds.		$50,000	approved
111	DEPARTMENT OF ENVIRONMENTAL SE	Authorize a Clean Water State Revolving Fund loan agreement with the Plymouth Village Water & Sewer District, in an amount not to exceed $30,000 to finance the Wastewater Asset Management and GIS Mapping Project. Effective upon G&C approval. 100% CWSRF Repayment Funds.		$30,000	approved
112	DEPARTMENT OF ENVIRONMENTAL SE	Authorize a Clean Water State Revolving Fund loan agreement with the City of Claremont in an amount not to exceed $882,320 to finance the Main Street Utility Project. Effective upon G&C approval. 100% CWSFR Repayment Funds.		$882,320	approved
113	DEPARTMENT OF ENVIRONMENTAL SE amendment	Authorize to amend the Clean Water State Revolving Fund loan agreement with the Town of Milford (originally approved by G&C on 2-1-17, item #52), for the Stormwater Asset Management Program project, by increasing the loan by $73,200 from $142,800 to $216,000. Effective upon G&C approval. 100% CWSRF	Town of Milford (originally ap	$216,000	approved
114	DEPARTMENT OF ENVIRONMENTAL SE grant	Authorize to enter into a retroactive grant agreement with the City of Dover, totaling $7,025 to fund a Household Hazardous Waste collection project. Effective August 27, 2016 through June 30, 2017. 100% Hazardous Waste Funds.		$7,025	approved
115	DEPARTMENT OF ENVIRONMENTAL SE grant	Authorize to award an Aquatic Resource Mitigation Fund grant to the Southeast Land Trust of NH, Exeter, NH, in the amount of $78,240, for the purpose of acquiring a conservation easement and a parcel of land in Candia and Nottingham. Effective upon G&C approval through June 30, 2018. 100% Aquatic Re	Southeast Land Trust of NH	$78,240	approved
116	DEPARTMENT OF ENVIRONMENTAL SE grant	Authorize to enter into a grant agreement with the Town of Amherst, totaling $1,447 for the purposes of used oil collections. Effective upon G&C approval through June 21, 2018. 100% Hazardous Waste Cleanup Funds.		$1,447	approved
117	DEPARTMENT OF ENVIRONMENTAL SE grant	Authorize to award an Asset Management grant to the City of Berlin, NH, in the amount of $20,000 to improve public water system management. Effective upon G&C approval through May 31, 2018. 100% Federal Funds.	City of Berlin	$20,000	approved
118	DEPARTMENT OF ENVIRONMENTAL SE grant	Authorize to award a Local Source Water Protection grant to the Strafford Regional Planning Commission, in the amount of $18,722, to complete a project to protect public drinking water systems. Effective upon G&C approval through May 31, 2018. 100% Federal Funds.		$18,722	approved
119	DEPARTMENT OF ENVIRONMENTAL SE grant	Authorize to award an Asset Management grant to the University of NH, Sponsored Programs Administration, Durham, NH, in the amount of $20,000 to improve public water system management. Effective upon G&C approval through May 31, 2018. 100% Federal Funds.	University of NH, Sponsored Pr	$20,000	approved
120	DEPARTMENT OF ENVIRONMENTAL SE amendment	Authorize to amend a loan agreement with Moongate Farm Condominium Association, Plaistow, NH (originally approved by G&C on 10-26-16, item #71), to finance water system improvements, by increasing the loan amount by $116,200 from $95,800 to $212,000. Effective upon G&C approval. 100% Drinking Water	Moongate Farm Condominium Asso	$212,000	approved
121	DEPARTMENT OF ENVIRONMENTAL SE	Authorize The Steven K. Deutsch Trust et. al.’s request to perform work on Lake Winnipesaukee in Gilford.			approved
122	DEPARTMENT OF ENVIRONMENTAL SE	Authorize John & Kathryn Kittredge’s request to perform work on Lake Winnipesaukee in Meredith.			approved
123	DEPARTMENT OF ENVIRONMENTAL SE	Authorize Trevor A. Harris Revocable Trust’s request to perform work on Lake Winnipesaukee in Gilford.			approved
124	DEPARTMENT OF ENVIRONMENTAL SE	Authorize Pamela & William Guidoboni’s request to perform work on Winnisquam Lake in Tilton.			approved
125	NEW HAMPSHIRE LOTTERY COMMISSI contract	Authorize to transfer $2,645,000 from the Lottery Special Revenue Account for the purchase of instant tickets and related services. Effective upon G&C approval through June 30, 2017. 100% Lottery Special Revenue Account. (2)Further authorize to enter into a contract with vendors Scientific Games Int	vendors Scientific Games Inter	$10.6M	approved
126	DEPARTMENT OF EDUCATION contract	Authorize to enter into a contract with Maureen K. Gross, Concord, NH, to conduct impartial special education complaint investigations, in an amount not to exceed $50,000. Effective July 1, 2017 or upon G&C approval, whichever is later, through June 30, 2019. 100% Federal Funds.	Maureen K. Gross	$50,000	approved
127	DEPARTMENT OF EDUCATION nomination	Authorize to enter into a contract with Allyson Vignola, Barnstead, NH, as a Regional Master Educational Surrogate Parent, who will be responsible for: (1) providing management and support for trained and certified volunteer educational surrogate parents and (2) accepting temporary educational surro	Allyson Vignola	$24,000	approved
128	DEPARTMENT OF EDUCATION contract	Authorize to amend a grant agreement, on a sole source basis, with Dover Housing Authority, Dover, NH (originally approved by G&C on 6-19-13, item #202), to continue to offer extended day programming for youth and their families, by increasing the price by $94,737.50 from $191,792.65 to $286,710.15,		$286,710	approved
129	DEPARTMENT OF EDUCATION contract	Authorize the Division of Educational Improvement to exercise a renewal option of a contract with The National Center for the Improvement of Educational Assessment Inc., Dover, NH (originally approved by G&C on 6-29-16, item #108), to serve the department as a technical advisor for the Performance A	National Center for the Improv	$583,840	approved
130	DEPARTMENT OF EDUCATION contract	Authorize to enter into a contract with Stephen L. Woodcock, Center Conway, NH, to conduct impartial special education complaint investigations, in an amount not to exceed $50,000. Effective July 1, 2017 or upon G&C approval, whichever is later, through June 30, 2019. 100% Federal Funds. Contingent	Stephen L. Woodcock	$50,000	approved
131	DEPARTMENT OF EDUCATION grant	Authorize the Bureau of Integrated Programs to accept and expend additional grant funds from the US Department of Education in the amount of $2,093,372 for the continued support of the Title I Grant. Effective upon G&C approval through June 30, 2017. 100% Federal Funds. Contingent upon Fiscal Commit		$2.1M	approved
132	DEPARTMENT OF EDUCATION contract	Authorize to exercise a renewal option of a sole source contract with The Upper Room, A Family Resource center, Derry, NH (originally approved by G&C on 2-15-17, item #48), to take the lead role in identifying teen father needs and the gaps in current resources, by increasing the price in the amount	Upper Room, A Family Resource	$84,985	approved
133	DEPARTMENT OF EDUCATION contract	Authorize to amend a grant agreement on a sole source basis with Family Resource Center, Gorham, NH (originally approved by G&C on 6-18-14, item #150), to continue to offer extended day programming for youth and their families, by increasing the price by $187,000 from $487,500 to $674,500 and by ext		$674,500	approved
134	DEPARTMENT OF EDUCATION contract	Authorize the Disability Determination Service Bureau to enter into contracts with Medical and psychological consultants as detailed in letter dated May 8, 2017, to conduct medical decisions, in an amount not to exceed $2,148,016. Effective July 1, 2017 or upon G&C approval, whichever is later, thro		$2.1M	approved
135	DEPARTMENT OF EDUCATION	Authorize to exercise a renewal option with Seacoast Youth Services, Seabrook, NH (originally approved by G&C on 6-29-16, item #112), to continue to offer extended day programming for youth and their families, by increasing the price by $75,123.82 from $68,294.38 to $143,418.20. Effective June 30, 2		$143,418	approved Wheeler
136	DEPARTMENT OF EDUCATION contract	Authorize to enter into a contract with Antioch University New England, Keene, NH, to provide the Bureau of Special Education with the services of an evaluator to complete Phase Three of a multi-year evaluation project, in an amount not to exceed $199,194. Effective July 1, 2017 through June 30, 201	Antioch University New England	$199,194	approved
137	DEPARTMENT OF EDUCATION contract	Authorize to amend a grant agreement on a sole source basis, with A.C.C.E.S.S., Inc., Winchester, NH (originally approved by G&C on 6-24-15, item #157), to continue to offer extended day programming for youth and their families, by increasing the price by $84,408.50 from $171,317 to $255,725.50, and		$255,726	approved Wheeler
137	DEPARTMENT OF EDUCATION contract	Authorize to amend a grant agreement on a sole source basis, with A.C.C.E.S.S., Inc., Winchester, NH (originally approved by G&C on 6-24-15, item #157), to continue to offer extended day programming for youth and their families, by increasing the price by $84,408.50 from $171,317 to $255,725.50, and		$255,726	approved
137	DEPARTMENT OF EDUCATION contract	Authorize to amend a grant agreement on a sole source basis, with A.C.C.E.S.S., Inc., Winchester, NH (originally approved by G&C on 6-24-15, item #157), to continue to offer extended day programming for youth and their families, by increasing the price by $84,408.50 from $171,317 to $255,725.50, and		$255,726	approved
137A	DEPARTMENT OF EDUCATION contract	Authorize the Division of Career Technology and Adult Learning to enter into a contract with NH Jobs for America’s Graduates, Manchester, NH, to provide youth services, employment, and training in four communities in the State of NH (Claremont, Concord, Manchester, Woodsville), in an amount not to e	NH Jobs for America’s Graduate	$2.0M	approved Wheeler
137A	DEPARTMENT OF EDUCATION contract	Authorize the Division of Career Technology and Adult Learning to enter into a contract with NH Jobs for America’s Graduates, Manchester, NH, to provide youth services, employment, and training in four communities in the State of NH (Claremont, Concord, Manchester, Woodsville), in an amount not to e	NH Jobs for America’s Graduate	$2.0M	approved
137A	DEPARTMENT OF EDUCATION contract	Authorize the Division of Career Technology and Adult Learning to enter into a contract with NH Jobs for America’s Graduates, Manchester, NH, to provide youth services, employment, and training in four communities in the State of NH (Claremont, Concord, Manchester, Woodsville), in an amount not to e	NH Jobs for America’s Graduate	$2.0M	approved
137B	DEPARTMENT OF EDUCATION contract	Authorize the Division of Career Technology and Adult Learning to enter into a contract with America’s Youth Teenage Unemployment Reduction Network Inc., Brockton, MA, to provide youth services , employment, and training in four communities in the State of NH (Lakes Region/Franklin, Nashua, Milford	America’s Youth Teenage Unempl	$4.9M	approved Wheeler
137B	DEPARTMENT OF EDUCATION contract	Authorize the Division of Career Technology and Adult Learning to enter into a contract with America’s Youth Teenage Unemployment Reduction Network Inc., Brockton, MA, to provide youth services , employment, and training in four communities in the State of NH (Lakes Region/Franklin, Nashua, Milford	America’s Youth Teenage Unempl	$4.9M	approved
137B	DEPARTMENT OF EDUCATION contract	Authorize the Division of Career Technology and Adult Learning to enter into a contract with America’s Youth Teenage Unemployment Reduction Network Inc., Brockton, MA, to provide youth services , employment, and training in four communities in the State of NH (Lakes Region/Franklin, Nashua, Milford	America’s Youth Teenage Unempl	$4.9M	approved
138	DEPARTMENT OF SAFETY lease	Authorize the Division of Motor Vehicles to transfer among Driver Licensing and Credit Card Fees, in the amount of $35,400 for anticipated shortages in current expense and rents/leases other than state for the Fiscal Year 2017. Effective upon G&C approval through June 30, 2017. Effective upon G&C ap		$35,400	approved
139	DEPARTMENT OF SAFETY grant	Authorize the Division of Fire Standards & Training and Emergency Medical Services to hold a one-day conference on November 3, 2017 at the North Conway Grant Hotel in North Conway, NH, for trauma training to healthcare providers for a total cost not to exceed $8,599.48. (2)Further authorize an advan		$8,599	approved
140	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Dover, to purchase and install a generator for the emergency shelter for a total amount of $100,000. Effective upon G&C approval through September 30, 2018. 100% Federal Funds.		$100,000	approved
141	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Gilmanton to purchase an emergency management trailer and equipment to include barricades, cones, canopies, and fold out chairs, for a total amount of $25,626. Effective upon G&C app		$25,626	approved
142	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Kensington to purchase and install equipment in the community’s Emergency Operations Center, for a total amount of $21,319. Effective upon G&C approval through September 30, 2018. 10		$21,319	approved
143	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to enter into a contract with 2-Way Communications Service Inc., Newington, NH, for the provision of repair and certification of Kustom radar and Light Detector and Ranging units, in an amount not to exceed $60,000. Effective July 1, 2017 through June 30, 2020.	2-Way Communications Service I	$60,000	approved
144	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hooksett to purchase and install equipment at the Hooksett Emergency Operations Center, for a total amount of $67,389. Effective upon G&C approval through September 30, 2018. 100% Fe		$67,389	approved
145	DEPARTMENT OF SAFETY contract	Authorize the Division of Motor Vehicles to enter into a contract with Graf Brothers Leasing Inc., Salisbury, MA, to provide storage containers for the Motorcycle Rider Education Program, in an amount not to exceed $72,340. Effective July 1, 2017 through June 30, 2022. 100% Agency Income.	Graf Brothers Leasing Inc.	$72,340	approved
146	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to enter into a contract with National Medical Services Inc., d/b/a NMS Laboratories – New England Toxicology Services, Willow Grove, PA, for the provision of DNA identification services for the State Police Cold Case Unit and DWI investigation services for the	National Medical Services Inc.	$45,000	approved
147	DEPARTMENT OF SAFETY grant	Authorize the Division of Fire Safety to enter into a grant agreement with the NH Association of Fire Chiefs for activities that increase State and local effectiveness in handling hazardous materials incidents, enhance implementation of the Emergency Planning and Community Right-to-Know Act, and enc	NH Association of Fire Chiefs	$34,660	approved
148	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to enter into a contract with R&R Communities Inc., Swanzey, NH, for the repair of various Motorola non-field serviceable subassembly and modules, in an amount not to exceed $37,500. Effective July 1, 2017 through June 30, 2020, with the option to renew for one	R&R Communities Inc.	$37,500	approved
149	DEPARTMENT OF SAFETY contract	Authorize the Division of Motor Vehicles to exercise the renewal option of the contract with Conduent State & Local Solutions Inc., formerly Xerox State & Local Solutions Inc., Phoenix, AZ (originally approved by G&C on 4-23-14, item #86), to provide International Registration Plan VISTA/RS and Perf	Conduent State & Local Solutio	$672,922	approved
149	DEPARTMENT OF SAFETY contract	Authorize the Division of Motor Vehicles to exercise the renewal option of the contract with Conduent State & Local Solutions Inc., formerly Xerox State & Local Solutions Inc., Phoenix, AZ (originally approved by G&C on 4-23-14, item #86), to provide International Registration Plan VISTA/RS and Perf	Conduent State & Local Solutio	$672,922	approved
149	DEPARTMENT OF SAFETY contract	Authorize the Division of Motor Vehicles to exercise the renewal option of the contract with Conduent State & Local Solutions Inc., formerly Xerox State & Local Solutions Inc., Phoenix, AZ (originally approved by G&C on 4-23-14, item #86), to provide International Registration Plan VISTA/RS and Perf	Conduent State & Local Solutio	$672,922	approved
149	DEPARTMENT OF SAFETY contract	Authorize the Division of Motor Vehicles to exercise the renewal option of the contract with Conduent State & Local Solutions Inc., formerly Xerox State & Local Solutions Inc., Phoenix, AZ (originally approved by G&C on 4-23-14, item #86), to provide International Registration Plan VISTA/RS and Perf	Conduent State & Local Solutio	$672,922	approved
149	DEPARTMENT OF SAFETY contract	Authorize the Division of Motor Vehicles to exercise the renewal option of the contract with Conduent State & Local Solutions Inc., formerly Xerox State & Local Solutions Inc., Phoenix, AZ (originally approved by G&C on 4-23-14, item #86), to provide International Registration Plan VISTA/RS and Perf	Conduent State & Local Solutio	$672,922	approved
149	DEPARTMENT OF SAFETY contract	Authorize the Division of Motor Vehicles to exercise the renewal option of the contract with Conduent State & Local Solutions Inc., formerly Xerox State & Local Solutions Inc., Phoenix, AZ (originally approved by G&C on 4-23-14, item #86), to provide International Registration Plan VISTA/RS and Perf	Conduent State & Local Solutio	$672,922	approved
149	DEPARTMENT OF SAFETY contract	Authorize the Division of Motor Vehicles to exercise the renewal option of the contract with Conduent State & Local Solutions Inc., formerly Xerox State & Local Solutions Inc., Phoenix, AZ (originally approved by G&C on 4-23-14, item #86), to provide International Registration Plan VISTA/RS and Perf	Conduent State & Local Solutio	$672,922	approved
149A	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow to purchase and install equipment at the community’s Emergency Operations Center, for a total amount of $42,427. Effective upon G&C approval through September 30, 2018. 100%		$42,427	approved
149A	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow to purchase and install equipment at the community’s Emergency Operations Center, for a total amount of $42,427. Effective upon G&C approval through September 30, 2018. 100%		$42,427	approved
149A	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow to purchase and install equipment at the community’s Emergency Operations Center, for a total amount of $42,427. Effective upon G&C approval through September 30, 2018. 100%		$42,427	approved
149A	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow to purchase and install equipment at the community’s Emergency Operations Center, for a total amount of $42,427. Effective upon G&C approval through September 30, 2018. 100%		$42,427	approved
149A	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow to purchase and install equipment at the community’s Emergency Operations Center, for a total amount of $42,427. Effective upon G&C approval through September 30, 2018. 100%		$42,427	approved
149A	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow to purchase and install equipment at the community’s Emergency Operations Center, for a total amount of $42,427. Effective upon G&C approval through September 30, 2018. 100%		$42,427	approved
149A	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow to purchase and install equipment at the community’s Emergency Operations Center, for a total amount of $42,427. Effective upon G&C approval through September 30, 2018. 100%		$42,427	approved
149B	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow to purchase and install a generator at the Community’s Emergency Operations Center, for a total amount of $106,252. Effective upon G&C approval through September 30, 2018. 1		$106,252	approved
149B	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow to purchase and install a generator at the Community’s Emergency Operations Center, for a total amount of $106,252. Effective upon G&C approval through September 30, 2018. 1		$106,252	approved
149B	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow to purchase and install a generator at the Community’s Emergency Operations Center, for a total amount of $106,252. Effective upon G&C approval through September 30, 2018. 1		$106,252	approved
149B	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow to purchase and install a generator at the Community’s Emergency Operations Center, for a total amount of $106,252. Effective upon G&C approval through September 30, 2018. 1		$106,252	approved
149B	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow to purchase and install a generator at the Community’s Emergency Operations Center, for a total amount of $106,252. Effective upon G&C approval through September 30, 2018. 1		$106,252	approved
149B	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow to purchase and install a generator at the Community’s Emergency Operations Center, for a total amount of $106,252. Effective upon G&C approval through September 30, 2018. 1		$106,252	approved
149B	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow to purchase and install a generator at the Community’s Emergency Operations Center, for a total amount of $106,252. Effective upon G&C approval through September 30, 2018. 1		$106,252	approved
149C	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to enter into a contract with TMDE Calibration Labs Inc., Richmond, ME, for the provision of repair and certification of Stalker and Decatur radar units, in an amount not to exceed $66,000. Effective July 1, 2017 through June 30, 2020, with an option to renew f	TMDE Calibration Labs Inc.	$66,000	approved
149C	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to enter into a contract with TMDE Calibration Labs Inc., Richmond, ME, for the provision of repair and certification of Stalker and Decatur radar units, in an amount not to exceed $66,000. Effective July 1, 2017 through June 30, 2020, with an option to renew f	TMDE Calibration Labs Inc.	$66,000	approved
149C	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to enter into a contract with TMDE Calibration Labs Inc., Richmond, ME, for the provision of repair and certification of Stalker and Decatur radar units, in an amount not to exceed $66,000. Effective July 1, 2017 through June 30, 2020, with an option to renew f	TMDE Calibration Labs Inc.	$66,000	approved
149C	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to enter into a contract with TMDE Calibration Labs Inc., Richmond, ME, for the provision of repair and certification of Stalker and Decatur radar units, in an amount not to exceed $66,000. Effective July 1, 2017 through June 30, 2020, with an option to renew f	TMDE Calibration Labs Inc.	$66,000	approved
149C	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to enter into a contract with TMDE Calibration Labs Inc., Richmond, ME, for the provision of repair and certification of Stalker and Decatur radar units, in an amount not to exceed $66,000. Effective July 1, 2017 through June 30, 2020, with an option to renew f	TMDE Calibration Labs Inc.	$66,000	approved
149C	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to enter into a contract with TMDE Calibration Labs Inc., Richmond, ME, for the provision of repair and certification of Stalker and Decatur radar units, in an amount not to exceed $66,000. Effective July 1, 2017 through June 30, 2020, with an option to renew f	TMDE Calibration Labs Inc.	$66,000	approved
149C	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to enter into a contract with TMDE Calibration Labs Inc., Richmond, ME, for the provision of repair and certification of Stalker and Decatur radar units, in an amount not to exceed $66,000. Effective July 1, 2017 through June 30, 2020, with an option to renew f	TMDE Calibration Labs Inc.	$66,000	approved
149D	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to exercise the renewal option of a contract with NHMTA Services Inc., Concord, NH, for the provision of pre-employment physical exams and drug screens of law enforcement personnel, in an amount not to exceed $14,980, increasing the total from $14,980 to $29,96	NHMTA Services Inc.	$29,960	approved
149D	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to exercise the renewal option of a contract with NHMTA Services Inc., Concord, NH, for the provision of pre-employment physical exams and drug screens of law enforcement personnel, in an amount not to exceed $14,980, increasing the total from $14,980 to $29,96	NHMTA Services Inc.	$29,960	approved
149D	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to exercise the renewal option of a contract with NHMTA Services Inc., Concord, NH, for the provision of pre-employment physical exams and drug screens of law enforcement personnel, in an amount not to exceed $14,980, increasing the total from $14,980 to $29,96	NHMTA Services Inc.	$29,960	approved
149D	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to exercise the renewal option of a contract with NHMTA Services Inc., Concord, NH, for the provision of pre-employment physical exams and drug screens of law enforcement personnel, in an amount not to exceed $14,980, increasing the total from $14,980 to $29,96	NHMTA Services Inc.	$29,960	approved
149D	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to exercise the renewal option of a contract with NHMTA Services Inc., Concord, NH, for the provision of pre-employment physical exams and drug screens of law enforcement personnel, in an amount not to exceed $14,980, increasing the total from $14,980 to $29,96	NHMTA Services Inc.	$29,960	approved
149D	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to exercise the renewal option of a contract with NHMTA Services Inc., Concord, NH, for the provision of pre-employment physical exams and drug screens of law enforcement personnel, in an amount not to exceed $14,980, increasing the total from $14,980 to $29,96	NHMTA Services Inc.	$29,960	approved
149D	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to exercise the renewal option of a contract with NHMTA Services Inc., Concord, NH, for the provision of pre-employment physical exams and drug screens of law enforcement personnel, in an amount not to exceed $14,980, increasing the total from $14,980 to $29,96	NHMTA Services Inc.	$29,960	approved
149E	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to exercise the renewal option of a contract with MHQ Inc., Marlborough, MA, for the provision of preparing State Police vehicles for deployment (paint, decals, and equipment), in an amount not to exceed $878,000, increasing the total from $3,064,124.50 to $3,9	MHQ Inc.	$3.9M	approved
149E	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to exercise the renewal option of a contract with MHQ Inc., Marlborough, MA, for the provision of preparing State Police vehicles for deployment (paint, decals, and equipment), in an amount not to exceed $878,000, increasing the total from $3,064,124.50 to $3,9	MHQ Inc.	$3.9M	approved
149E	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to exercise the renewal option of a contract with MHQ Inc., Marlborough, MA, for the provision of preparing State Police vehicles for deployment (paint, decals, and equipment), in an amount not to exceed $878,000, increasing the total from $3,064,124.50 to $3,9	MHQ Inc.	$3.9M	approved
149E	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to exercise the renewal option of a contract with MHQ Inc., Marlborough, MA, for the provision of preparing State Police vehicles for deployment (paint, decals, and equipment), in an amount not to exceed $878,000, increasing the total from $3,064,124.50 to $3,9	MHQ Inc.	$3.9M	approved
149E	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to exercise the renewal option of a contract with MHQ Inc., Marlborough, MA, for the provision of preparing State Police vehicles for deployment (paint, decals, and equipment), in an amount not to exceed $878,000, increasing the total from $3,064,124.50 to $3,9	MHQ Inc.	$3.9M	approved
149E	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to exercise the renewal option of a contract with MHQ Inc., Marlborough, MA, for the provision of preparing State Police vehicles for deployment (paint, decals, and equipment), in an amount not to exceed $878,000, increasing the total from $3,064,124.50 to $3,9	MHQ Inc.	$3.9M	approved
149E	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to exercise the renewal option of a contract with MHQ Inc., Marlborough, MA, for the provision of preparing State Police vehicles for deployment (paint, decals, and equipment), in an amount not to exceed $878,000, increasing the total from $3,064,124.50 to $3,9	MHQ Inc.	$3.9M	approved
149F	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to exercise the renewal option of a contract with Joe Brigham Inc., d/b/a JBI Helicopter Services, Pembroke, NH, for the purpose of providing scheduled maintenance and inspections of the State Police Bell 407 helicopter as well as the Bell Helicopter Annual Re-	Joe Brigham Inc., d/b/a JBI He	$475,574	approved
149F	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to exercise the renewal option of a contract with Joe Brigham Inc., d/b/a JBI Helicopter Services, Pembroke, NH, for the purpose of providing scheduled maintenance and inspections of the State Police Bell 407 helicopter as well as the Bell Helicopter Annual Re-	Joe Brigham Inc., d/b/a JBI He	$475,574	approved
149F	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to exercise the renewal option of a contract with Joe Brigham Inc., d/b/a JBI Helicopter Services, Pembroke, NH, for the purpose of providing scheduled maintenance and inspections of the State Police Bell 407 helicopter as well as the Bell Helicopter Annual Re-	Joe Brigham Inc., d/b/a JBI He	$475,574	approved
149F	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to exercise the renewal option of a contract with Joe Brigham Inc., d/b/a JBI Helicopter Services, Pembroke, NH, for the purpose of providing scheduled maintenance and inspections of the State Police Bell 407 helicopter as well as the Bell Helicopter Annual Re-	Joe Brigham Inc., d/b/a JBI He	$475,574	approved
149F	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to exercise the renewal option of a contract with Joe Brigham Inc., d/b/a JBI Helicopter Services, Pembroke, NH, for the purpose of providing scheduled maintenance and inspections of the State Police Bell 407 helicopter as well as the Bell Helicopter Annual Re-	Joe Brigham Inc., d/b/a JBI He	$475,574	approved
149F	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to exercise the renewal option of a contract with Joe Brigham Inc., d/b/a JBI Helicopter Services, Pembroke, NH, for the purpose of providing scheduled maintenance and inspections of the State Police Bell 407 helicopter as well as the Bell Helicopter Annual Re-	Joe Brigham Inc., d/b/a JBI He	$475,574	approved
149F	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police to exercise the renewal option of a contract with Joe Brigham Inc., d/b/a JBI Helicopter Services, Pembroke, NH, for the purpose of providing scheduled maintenance and inspections of the State Police Bell 407 helicopter as well as the Bell Helicopter Annual Re-	Joe Brigham Inc., d/b/a JBI He	$475,574	approved
150	DEPARTMENT OF JUSTICE contract	Authorize to enter into a sole source contract with National Medical Services Inc., Willow Grove, PA, to provide toxicology testing services for the Office of the Chief Medical Examiner, in the amount of $400,000. Effective July 1, 2017 through June 30, 2019. 100% General Funds.	National Medical Services Inc.	$400,000	approved
151	DEPARTMENT OF JUSTICE contract	Authorize to enter into a sole source contract with Capital Regional Health Care Development Corporation, Concord, NH, to provide laboratory testing services to the Office of the Chief Medical Examiner, in an amount not to exceed $60,000. Effective July 1, 2017 through June 30, 2019. 100% General Fu	Capital Regional Health Care D	$60,000	approved
152	DEPARTMENT OF JUSTICE grant	Authorize to enter into a subgrant with Catholic Charities of NH, in the amount of $120,000 from the Federal Victim of Crime Act Grant for the purpose of providing legal services for victims of crime in NH. Effective upon G&C approval through June 30, 2019. 100% Federal Funds.		$120,000	approved
153	DEPARTMENT OF JUSTICE grant	Authorize to enter into subgrants with the programs as detailed in letter dated June 6, 2017, in the amount of $300,000 from the Federal Victim of Crime Act Grant to support the enhancement of Child Advocacy Center, services. Effective upon G&C approval through June 30, 2020. 100% General Funds.		$300,000	approved
154	DEPARTMENT OF JUSTICE grant	Authorize to enter into subgrants with the agencies as detailed in letter dated June 6, 2017, in the amount of $444,000 from the Federal Victim of Crime Act Grant for the purpose of supporting programs providing direct services to victims of crime. Effective upon G&C approval through June 30, 2020.		$444,000	approved
155	DEPARTMENT OF JUSTICE contract	Authorize to enter into a sole source contract with Attorney David F. Conley, Concord, NH, for the purpose of serving as a Hearing Officer on an as-needed basis for appeals before any of the environmental councils of the Department of Environmental Services, in the amount of $50,000. Effective July	Attorney David F. Conley	$50,000	approved
156	DEPARTMENT OF JUSTICE nomination	Authorize to reappoint of John R. Cantin to serve on the NH Victims’ Assistance Commission, for a term which expires March 16, 2020.			approved
157	DEPARTMENT OF ADMINISTRATIVE S	Authorize the Bureau of Purchase and Property, Surplus Distribution Section to accept and expend additional The Emergency Feeding Assistance Program funds available from the US Department of Agriculture in the amount of $67,394 for funding of the warehousing and distribution of USDA commodity foods.		$67,394	approved
158	DEPARTMENT OF ADMINISTRATIVE S waiver	Authorize the Division of Personnel’s request for waiver of classification decisions.			approved
159	DEPARTMENT OF ADMINISTRATIVE S contract	Authorize the Division of Public Works Design and Construction to enter into a contract amendment with D. L. King & Associates Inc., Nashua, NH (originally approved by G&C on 5-3-17, item #108), for the Dolloff Building – ADA Restrooms and Entryway, by increasing the price by $59,501.43 from $329,98		$394,976	approved
160	DEPARTMENT OF ADMINISTRATIVE S lease	Authorize the Bureau of Court Facilities to enter into a lease agreement with the US Postal Service, Washington, DC, for courtroom and office space for the 2nd Circuit – District Division – Littleton comprised of approximately 5,440 square feet located on the 2nd floor of the US Postal Service, Litt	US Postal Service	$353,580	approved
161	DEPARTMENT OF ADMINISTRATIVE S contract	Authorize the Division of Public Works Design and Construction to enter into a contract with R&H Roofing LLP, East Hampton, MA, for the NH Liquor Commission Warehouse Roof Replacement, Concord, NH, for a total price not to exceed $341,477. (2)Further authorize the amount of $15,000 for payment to th	R&H Roofing LLP	$356,477	approved
162	DEPARTMENT OF ADMINISTRATIVE S contract	Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, Institute for Health Policy and Practice, Durham, NH, to provide semi-annual updates to the NH Hospital Scorecard, a data analytics tool, and facilitation services to the members of the NH Purchasers Group	University of NH, Institute fo	$33,000	approved
163	DEPARTMENT OF ADMINISTRATIVE S contract	Authorize to amend a current contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 10-1-14, item #60), to provide statewide Surplus Food Distribution for the Emergency Food Assistance Program, by increasing the price by $67,394 from $600,7	Community Action Program Belkn	$668,043	approved