|
6
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance and the Bureau of Right-of-Way to pay a property owner $50,000 as documented in the Contemplated Damage Awards list, for amounts greater than $5,000 for the period extending from March 18, 2025 through March 28, 2025. Effective upon G&C approval.
|
|
$50,000 |
approved
|
|
|
7
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Right-of-Way’s Contemplated Awards List for amount less than $5,000, for a total of $26,434.64 for the period extending from January 1, 2025 through March 31, 2025. These awards were paid from various Transportation funds.
|
|
$26,435 |
approved
|
|
|
8
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Right-of-Way to enter into a sole source agreement with Maine Technical Source, Inc., Yarmouth, ME, for $109,854.54 to purchase a total station robotic survey instrument, software, peripheral equipment, accessories, and supplies for that instrument and the data collectors. Ef
|
Maine Technical Source, Inc.
|
$109,855 |
approved
|
|
|
9
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance to purchase flexible carbide plow blades for plows utilized in snow and ice removal on state highways and interstates from Nordik Blades, in the amount of $359,644.32 pursuant to MOP 150 VII. Effective upon G&C approval through September 1, 2025. 100% High
|
|
$359,644 |
approved
|
|
|
10
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Mechanical Services to purchase Yard Cranes from Woods CRW Corp, in the amount of $734,000 to support the maintenance and repairs of trucks and construction equipment utilized for summer and winter maintenance, including snow and ice removal, on state highways and interstates
|
|
$734,000 |
approved
|
|
|
11
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $465,554, for maintenance of select stenciled and traverse line pavement markings at specific locations in the State. Effective upon G&C approval through November 7, 2025, un
|
K5 Corporation
|
$465,554 |
approved
|
|
|
12
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $735,964.50 for placement of approximately 2.6 million feet of pavement markings along the Turnpike system roadways. Effective upon G&C approval through September 5, 2025, un
|
K5 Corporation
|
$735,964 |
approved
|
|
|
13
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $6,163,263.32 for resurfacing of thirteen sections of various Tier 3 and 4 roadways throughout sixteen towns (Danbury, Alexandria, Newport, Alstead, Langdon, Acworth, M
|
Pike Industries, Inc.
|
$6.2M |
approved
|
|
|
14
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the Town of Newport, NH to prepare an airport-related Environmental Assessment for Parlin Field in Newport, in the amount of $188,681. Effective upon G&C approval through August 8, 2028. 95% Federal Funds, 5% State Funds
|
|
$188,681 |
approved
|
|
|
15
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, for Phase II, a BIL grant to relocate, mark, light and sign Taxiway A at the Claremont Municipal Airport in Claremont, in the amount of $320,889. (2) Further authorize to provide funding to the City of Claremont for
|
relocate, mark
|
$320,889 |
approved
|
|
|
16
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the Nashua Airport Authority to relocate weather reporting equipment at Boire Field, Nashua, NH, in the amount of $491,642. Effective upon G&C approval through September 7, 2027. 95% Federal Funds, 5% State Funds
|
|
$491,642 |
approved
|
|
|
17
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Aeronautics to retroactively amend a grant to the Laconia Airport Authority (originally approved by G&C on 1/12/22, Item #29) to complete obstruction removal on-airport and on airport-controlled properties, to conduct an airport obstruction analysis and to update the Stormwat
|
Laconia Airport Authority (ori
|
$633,228 |
approved
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
|
NOT USED
|
|
|
not_used
|
|
|
19
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize to grant an annual salary increment for Joshua K. Marshall, Assistant Commissioner, in the amount of $5,864 from the current salary of $94,955 to a new salary of $100,819. Effective May 15, 2025, upon G&C approval. 100% General Funds
|
|
$100,819 |
approved
|
|
|
20
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to make retroactive unencumbered sole source payments of invoices from PTS of America, Nashville, TN, totaling $45,669 for the necessary transfer of inmates. Effective upon G&C approval. 100% General Funds
|
|
$45,669 |
approved
|
|
|
21
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with the vendors as detailed in the letter dated April 17, 2025, for the transportation of inmates in a shared amount not to exceed $406,250. Effective upon G&C approval through June 30, 2028, with the option to renew for one additional period of up to two years. 1
|
|
$406,250 |
approved
|
|
|
22
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with OnSite Vision Plans, Inc., Stephentown, NY, in the amount of $188,905.90, for the provision of On-Site Optometry Services. Effective July 1, 2025, upon G&C approval through June 30, 2027, with the option to renew for one additional period of up to two years. 1
|
OnSite Vision Plans, Inc.
|
$188,906 |
approved
|
|
|
23
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with Diplomatic Security, LLC, Pembroke, NH, in the amount of $140,660, for the provision of In-State Courier services. Effective July 1, 2025, upon G&C approval through June 30, 2027, with the option to renew for one additional period of up to two years. 100% Gene
|
Diplomatic Security, LLC
|
$140,660 |
tabled
|
|
|
24
|
DEPARTMENT OF CORRECTIONS
|
NOT USED
|
|
|
not_used
|
|
|
25
|
DEPARTMENT OF ADMINISTRATIVE S
|
TABLED - The Governor and Council on motion of Councilor Liot Hill, seconded by Councilor Wheeler, voted to table the request of the Bureau of Right-of-Way to sell 90.35+/- acres of vacant State-owned land located on the east side of Stark Road, in the Town of Conway, NH to Shawn and Caitlin Baldwin
|
|
$235,000 |
not_used
|
|
|
25
|
DEPARTMENT OF ADMINISTRATIVE S
|
TABLED - The Governor and Council on motion of Councilor Liot Hill, seconded by Councilor Wheeler, voted to table the request of the Bureau of Right-of-Way to sell 90.35+/- acres of vacant State-owned land located on the east side of Stark Road, in the Town of Conway, NH to Shawn and Caitlin Baldwin
|
|
$235,000 |
denied
|
|
|
26
|
DEPARTMENT OF CORRECTIONS
|
NOT USED
|
|
|
not_used
|
|
|
27
|
DEPARTMENT OF CORRECTIONS
|
NOT USED
|
|
|
not_used
|
|
|
28
|
DEPARTMENT OF CORRECTIONS
|
NOT USED
|
|
|
not_used
|
|
|
29
|
DEPARTMENT OF CORRECTIONS
|
NOT USED
|
|
|
not_used
|
|
|
30
|
DEPARTMENT OF CORRECTIONS
|
NOT USED
|
|
|
not_used
|
|
|
31
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation, Bureau of Trails to make a retroactive and sole source unencumbered payment to McFarland Ford, Rochester, NH in the amount of $19,062.80 for a portion of the repairs needed to the Bureau of Trail’s 2019 Ford F-550 dump truck fleet vehicle that suffered
|
|
$19,063 |
approved
|
|
|
32
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to enter into a retroactive contract with Plymouth State University (PSU), Plymouth, NH for discounted price recreational ski and snowboard programs at Cannon Mountain Ski Area, administered by the PSU Studen
|
Plymouth State University (PSU
|
$10,000 |
approved
|
|
|
33
|
DEPARTMENT OF NATURAL & CULTUR
permit
|
Authorize the Division of Parks and Recreation to enter into a Special Use Permit with Alzheimer’s Association, Newton, MA, for the use of Hampton Beach State Park-South Beach and to accept payment in the amount of $3,140 for upfront fees as well as day-use fees to be determined after the event. Eff
|
|
$3,140 |
approved
|
|
|
34
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation to enter into a retroactive amendment to retroactively enact the two-year renewal option of an existing contract with Citizens Bank NA, Manchester, NH (originally approved by G&C on 8/22/23, Item #86), for daily Seacoast Parking Citation Lockbox Service
|
Citizens Bank NA
|
$41,443 |
approved
|
|
|
35
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Historical Resources, to award a Conservation Number Plate (Moose Plate) grant to the Town of Canaan, NH, in the amount of $20,000 for window rehabilitation at the Cannon Meetinghouse. (2) Further authorize an advance payment in the amount of $10,000 to the Town of Canaan i
|
Town of Canaan
|
$20,000 |
approved
|
|
|
36
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) grant to the Town of Jaffrey/Clay Memorial Library, in the amount of $20,000 for the rehabilitation of historic windows at the Clay Memorial Library. (2) Further authorize an advance payment in the amou
|
|
$20,000 |
approved
|
|
|
37
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the University of New Hampshire, Sponsored Program Administration, Durham, NH, in the amount of $9,201 to perform laboratory analysis of shellfish samples for Vibrio parahaemolyticus presence and genetic characteristics. Effective upon G&C approva
|
University of New Hampshire, S
|
$9,201 |
approved
|
|
|
38
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend an American Rescue Plan Act grant to the City of Portsmouth, NH (originally approved by G&C on 1/18/23, Item #76), by extending the completion date from March 31, 2025 to April 1, 2026, for rehabilitation of the sewer system. Effective upon G&C approval. This is a no
|
|
|
approved
|
|
|
39
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Province Lake Association, Effingham, NH, for cyanobacteria mitigation work by extending the completion date from December 31, 2025 to October 1, 2026, and increasing the grant award by $50,000 from $9,600 to $59,600. Effective upon G&C app
|
Province Lake Association
|
$59,600 |
approved
|
|
|
40
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Sanborn Regional School District, Kingston, NH, in the amount not to exceed $35,500 to finance a treatment installation project to remediate per – and polyfluoroalkyl substances. Effective upon G&C approval through June 1, 2026. 100% Federal Funds
|
Sanborn Regional School Distri
|
$35,500 |
approved
|
|
|
41
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to the Piscataquog Land Conservancy, New Boston, NH, in the amount of $559,304 for the purpose of acquiring and permanently protecting 294 acres of land in New Boston, NH. Effective upon G&C approval through December 31, 2031. 100% ARM Fun
|
Piscataquog Land Conservancy
|
$559,304 |
approved
|
|
|
42
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management Grant to the Town of Ashland Water and Sewer, Ashland, NH, totaling $19,500 to improve public water system management. Effective upon G&C approval through March 31, 2027. 100% Federal Funds
|
Town of Ashland Water and Sewe
|
$19,500 |
approved
|
|
|
43
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management Grant to the Town of Belmont Water and Sewer Commission, Belmont, NH, totaling $20,000 to improve public water system management. Effective upon G&C approval through December 31, 2026. 100% Federal Funds
|
Town of Belmont Water and Sewe
|
$20,000 |
approved
|
|
|
44
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management Grant to the Town of Marlborough, NH, totaling $20,000 to improve public water system management. Effective upon G&C approval through June 30, 2027. 100% Federal Funds
|
|
$20,000 |
approved
|
|
|
45
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Strategic Planning Grant to the Penacook-Boscawen Water Precinct, Boscawen, NH, totaling $30,000 to improve public water system sustainability. Effective upon G&C approval through January 31, 2027. 100% Federal Funds
|
Penacook-Boscawen Water Precin
|
$30,000 |
approved
|
|
|
46
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Strategic Planning Grant to Plymouth Village Water and Sewer District, Plymouth, NH, totaling $30,000 to improve public water system sustainability. Effective upon G&C approval through December 31, 2026. 100% Federal Funds
|
Plymouth Village Water and Sew
|
$30,000 |
approved
|
|
|
47
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to a loan agreement with the Town of Hinsdale, NH, in the amount not to exceed $228,200 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Administrative Rules Env-Dw 1100 et seq. Effective upon G&C approval. 100% Federal Funds
|
Town of Hinsdale
|
$228,200 |
approved
|
|
|
48
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with City of Berlin, NH, in an amount not to exceed $960,000, to finance the Watson Street Pump Station and Water Pollution Control Facility Force Main Bypass Assemblies Upgrade project under the provisions of RSA 486:14 and NH Code of Admi
|
City of Berlin
|
$960,000 |
approved
|
|
|
49
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with Town of Gorham, NH, in an amount not to exceed $1,900,000, to finance the Wastewater Treatment Facility Sludge Dewatering Upgrade project under the provisions of RSA 486:14 and NH Code of Administrative Rules Env-Wq 500 et seq. Effecti
|
Town of Gorham
|
$1.9M |
approved
|
|
|
50
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to exercise the fourth and final contract renewal options to an existing sole source contract with Community & School Partners, LLC, Portsmouth, NH (originally approved by G&C 7/14/21, Item #47), by increasing the price limitation by $100,000 from $440,000 to $540,000 and extending the com
|
Community & School Partners, L
|
$540,000 |
approved
|
|
|
51
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into grant agreements with the Grantees as detailed in the letter dated April 2, 2025, in an amount not to exceed $37,729.69 to support law enforcement agencies in the purchasing of necessary equipment to electronically share criminal justice data. Effective upon G&C approval thro
|
|
$37,730 |
approved
|
|
|
52
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to exercise a two-year contract renewal option with Iteris, Inc., Santa Ana, CA (originally approved by G&C on 6/30/21, Item #172), for the purpose of providing a secure hosted software system and maintenance services for the New Hampshire State Police Commerci
|
|
$624,624 |
approved
|
|
|
53
|
DEPARTMENT OF SAFETY
lease
|
Authorize the Division of Motor Vehicles to enter into a lease agreement with Vernco Freetown, LLC, Salem, MA. The cost of this lease agreement shall not exceed $939,632.23, not including a one-time payment of $314,422 for necessary interior fit up, for a total cost of $1,254,054.23, and will provid
|
Vernco Freetown, LLC
|
$1.3M |
approved
|
|
|
54
|
DEPARTMENT OF ADMINISTRATIVE S
lease
|
TABLED - The Governor and Council on motion of Councilor Liot Hill, seconded by Councilor Stephen, voted to table the request to enter into a lease agreement with Axon Enterprise, Inc., Scottsdale, AZ in the amount of $2,099,998.84, for Axon TASER® 10 Energy Weapons. Effective upon G&C approval thro
|
Axon Enterprise, Inc.
|
$2.1M |
approved
|
|
|
54
|
DEPARTMENT OF ADMINISTRATIVE S
lease
|
TABLED - The Governor and Council on motion of Councilor Liot Hill, seconded by Councilor Stephen, voted to table the request to enter into a lease agreement with Axon Enterprise, Inc., Scottsdale, AZ in the amount of $2,099,998.84, for Axon TASER® 10 Energy Weapons. Effective upon G&C approval thro
|
Axon Enterprise, Inc.
|
$2.1M |
denied
Kenney, Stevens, Stephen, Wheeler
|
|
|
55
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Emergency Services and Communications to purchase microwave radios and related communications equipment for statewide public safety communications from Green Mountain Communications, Pembroke, NH in the amount of $1,673,512. Effective upon G&C approval through August 1, 202
|
|
$1.7M |
approved
|
|
|
56
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Emergency Services and Communications to exercise the first of two, one-year renewal options with The ATOM Group, LLC, Portsmouth, NH (originally approved by G&C on 6/26/24, Item #182), for cyber security mitigation by increasing the price limitation by $16,950 from $16,950
|
|
$33,900 |
approved
|
|
|
57
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint David Schreiner, as an Assistant Deputy Medical Examiner, at a salary level of $66,192. Effective upon G&C approval, or May 16, 2025, whichever is later.
|
|
$66,192 |
approved
|
|
|
58
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to R. Christopher Knowles, Assistant Attorney General, in the amount of $3,000, from a salary level of $103,000 to a new salary level of $106,000. Effective upon G&C approval or May 16, 2025, whichever is later.
|
|
$106,000 |
approved
|
|
|
59
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the subrecipients as detailed in the letter dated April 16, 2025, in an amount not to exceed $709,843 from the US Department of Justice, Federal Victims of Crime Act grant for the purpose of providing services to victims of crime. Effective upon G&C approval or
|
|
$709,843 |
approved
|
|
|
60
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with New Hampshire Public Defender, Concord, NH (originally approved by G&C on 6/28/23, Item #31), to continue the provision of legal services, representation and consultation to youth, by exercising a contract renewal option by
|
New Hampshire Public Defender
|
$100,000 |
approved
|
|
|
61
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Laboratory Corporation of America Holdings, Burlington, NC (originally approved by G&C on 8/4/21, Item #7), to continue to provide paternity testing services, by exercising a contract renewal option by increasing the price limitation by $245,200 from $189
|
Laboratory Corporation of Amer
|
$434,400 |
approved
|
|
|
62
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated April 14, 2025 (originally approved by G&C on 2/8/23, Item #39), to add funding for increased home visiting services, by increasing the total price limitation by $336,684 from $2
|
|
$3.1M |
approved
|
|
|
63
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated April 14, 2025, to add funding for increased home visiting services, by increasing the total price limitation by $2,424,233 from $26,700,325 to $29,124,558 with no change to the
|
|
$29.1M |
approved
|
|
|
64
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
65
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source cooperative project agreement with University of New Hampshire, Durham, NH, in the amount of $9,500 for the provision of a UNH Fellow to work on projects with the Department’s Infectious Disease Section. Effective upon G&C approval through August 22, 2025. 100%
|
University of New Hampshire
|
$9,500 |
approved
|
|
|
66
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with the University of New Hampshire, Durham, NH (originally approved by G&C on 7/31/19, Item #17), to modify the contract’s scope of services to expand training for the New Hampshire Pediatric Mental Health Care Access program,
|
University of New Hampshire
|
$3.6M |
approved
|
|
|
67
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
68
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Revvity Health Sciences, Inc., Waltham, MA (originally approved by G&C on 12/2/20, Item #20), to maintain the integrated data management system for infant and newborn hearing screening programs, by increasing the price limi
|
Revvity Health Sciences, Inc.
|
$1.8M |
approved
|
|
|
69
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Granite United Way, Manchester, NH (originally approved by G&C on 5/3/23, Item #15), for the continued operation of a twenty-four hour homeless hotline through the 211 NH system, by exercising a contract renewal option by i
|
Granite United Way
|
$900,000 |
approved
|
|
|
70
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with ProtoCall Services, Inc., in the amount of $9,137,244 to operate the New Hampshire Rapid Response Access Point as a centralized crisis operation center that acts as a unified point of entry providing statewide access for individuals experiencing a behavioral h
|
ProtoCall Services
|
$9.1M |
approved
|
|
|
70
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with ProtoCall Services, Inc., in the amount of $9,137,244 to operate the New Hampshire Rapid Response Access Point as a centralized crisis operation center that acts as a unified point of entry providing statewide access for individuals experiencing a behavioral h
|
ProtoCall Services
|
$9.1M |
approved
|
|
|
70A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with Bi-State Primary Care Association, Inc., Bow, NH (originally approved by G&C on 11/6/19, Item #10), to continue facilitating the delivery of integrated medication treatment to pregnant, postpartum and parenting
|
Bi-State Primary Care Associat
|
$4.5M |
approved
|
|
|
70A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with Bi-State Primary Care Association, Inc., Bow, NH (originally approved by G&C on 11/6/19, Item #10), to continue facilitating the delivery of integrated medication treatment to pregnant, postpartum and parenting
|
Bi-State Primary Care Associat
|
$4.5M |
approved
|
|
|
71
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time unencumbered payment in the amount of $16,534.17 to Allied Universal Technology Services, Carrollton, TX, for installation of two outside and two interior security cameras at Glencliff Home. Effective upon G&C approval. 100% Capital Funds
|
|
$16,534 |
approved
|
|
|
72
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant for the month of June 2025 in the amount of $625,000,000 to cover the payment of expenditures for the month.
|
|
$625.0M |
approved
|
|
|
73
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Plant and Property to enter into a sole source retroactive contract with Bow Plumbing and Heating Corporation, Bow, NH, in the amount of $33,478 for urgent plumbing repairs at Granite Place South. Effective upon G&C approval for the period of March 12, 2025 through June 30,
|
Bow Plumbing and Heating Corpo
|
$33,478 |
approved
|
|
|
74
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Plant and Property to enter into a sole source retroactive amendment with Containment Wall Solutions, LLC, Cumberland, RI, for a temporary wall rental related to an urgent plumbing leak at 1 Granite Place (South), Concord, NH by increasing the price limitation by $15,359 fr
|
|
$24,491 |
approved
|
|
|
75
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Plant and Property to enter into a sole source retroactive contract with Busby Construction Co. Inc., Atkinson, NH, in the amount of $5,890 for installation of aggregate for roadways at Industrial Drive, Concord, NH. Effective upon G&C approval for the period of November 26
|
Busby Construction Co. Inc.
|
$5,890 |
approved
|
|
|
76
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Plant and Property to enter into a contract with K.J. Fisher and Sons LLC, Deerfield, NH, in the amount not to exceed $52,528 for paving services at Industrial Drive, Concord, NH located on the Hugh Gallen Office Park. Effective upon G&C approval through November 30, 2025.
|
K.J. Fisher and Sons LLC
|
$52,528 |
approved
|
|
|
77
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter a contract with Integrated Builders, Inc., Bedford, NH, for a total price not to exceed $22,272 for carpet replacement services at 29 Hazen Drive, Concord, NH. Effective April 23, 2025 or upon G&C approval, whichever is later, through June 30, 2025. 100% Transfer from Other Agenci
|
Integrated Builders, Inc.
|
$22,272 |
approved
|
|
|
78
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Dennis K. Burke, Inc., Taunton, MA, with a contract price limitation up to and not to exceed $508,422.65, for Pedal Truck Gasoline Supply and Delivery services. Effective upon G&C approval through February 28, 2027, with the option to extend for up to an addit
|
Dennis K. Burke, Inc.
|
$508,423 |
approved
|
|
|
79
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Fastenal Company, Inc., Louisville, KY, in an amount up to and not to exceed $788,637.25 for facilities MRO and industrial supplies through a participating agreement with the National Association of State Procurement Officials Value Point Master Agreement. Eff
|
Fastenal Company, Inc.
|
$788,637 |
approved
|
|
|
80
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Global Equipment Company Inc., d/b/a Global Industrial, Chicago, IL, in an amount up to and not to exceed $257,299.79 for facilities MRO and industrial supplies through a participating agreement with the National Association of State Procurement Officials Valu
|
Global Equipment Company Inc.,
|
$257,300 |
approved
|
|
|
81
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Sid Tool Co., Inc. d/b/a MSC Industrial Supply Co., Davidson, NC, in an amount up to and not to exceed $293,058.23 for facilities MRO and industrial supplies through a participating agreement with the National Association of State Procurement Officials Value P
|
Sid Tool Co., Inc. d/b/a MSC I
|
$293,058 |
approved
|
|
|
82
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with W.W. Grainger, Inc., Lake Forest, IL, in an amount up to and not to exceed $1,841,991.65 for facilities MRO and industrial supplies through a participating agreement with the National Association of State Procurement Officials Value Point Master Agreement. Eff
|
W.W. Grainger, Inc.
|
$1.8M |
approved
|
|
|
A
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Rail & Transit to amend an existing agreement with Southwestern Community Services, Inc., Keene, NH (originally approved by G&C on 10/18/23, Item #27), by extending the completion date from June 30, 2025 to June 30, 2027 for their facilities renovation located at 148 John Sta
|
Southwestern Community Service
|
|
|
|
|
B
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend the contract with Advanced Radon Mitigation, Inc., Hooksett, NH (originally approved by G&C on 6/30/21, Item #134), by extending the end date from June 30, 2025 to June 30, 2026 to continue providing water treatment services to homeowners with contaminated supply wells. Effective
|
Advanced Radon Mitigation, Inc
|
|
|
|
|
C
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a grant agreement with GZA Geo Environmental, Inc. (originally approved by G&C on 3/13/24, Item #71), by reallocating funding among contracted work tasks previously approved due to unforeseen circumstances. This is a no-cost scope change. 100% Federal Funds
|
|
|
|
|
|
D
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Town of Colebrook, NH (originally approved by G&C on 8/2/23, Item #47), by extending the completion date from June 1, 2025 to December 31, 2025, to perform a planning study to evaluate upgrades to the Wastewater Treatment Plant. Effective u
|
|
|
|
|
|
E
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the City of Franklin, NH (originally approved by G&C on 3/8/23, Item #35), by extending the completion date from June 30, 2025 to July 31, 2026, for the Sewer Replacement Program project. Effective upon G&C approval. This is a no-cost time exte
|
|
|
|
|
|
F
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Town of Henniker, NH (originally approved by G&C on 7/27/22, Item #76), by extending the completion date from June 1, 2025 to June 1, 2026, for the Wastewater and Pump Station Upgrades project. Effective upon G&C approval. This is a no-cost
|
|
|
|
|
|
G
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Plymouth Village Water and Sewer District, Plymouth, NH (originally approved by G&C on 1/18/23, Item #88), by extending the completion date from June 30, 2025 to January 31, 2026, for the Emerson Road Sewer Improvements project. Effective u
|
Plymouth Village Water and Sew
|
|
|
|
|
H
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Plymouth Village Water and Sewer District, Plymouth, NH (originally approved by G&C on 1/18/23, Item #90), by extending the completion date from June 30, 2025 to January 31, 2026, for the Highland Street Sewer Improvements project. Effectiv
|
Plymouth Village Water and Sew
|
|
|
|
|
I
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Plymouth Village Water and Sewer District, Plymouth, NH (originally approved by G&C on 1/18/23, Item #89), by extending the completion date from June 30, 2025 to January 31, 2026, for the Reservoir Road Sewer Improvements project. Effective
|
Plymouth Village Water and Sew
|
|
|
|
|
J
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Two Rivers Mobile Home Community Cooperative, Inc., Campton, NH (originally approved by G&C on 10/18/23, Item #95), by extending the completion date from June 1, 2025 to December 31, 2025 and adjusting the scope of work for a strategic plan
|
Two Rivers Mobile Home Communi
|
|
|
|
|
K
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing use of premises agreement with the City of Manchester, NH (originally approved by G&C on 1/18/23, Item #8A), at no cost to the Department, to permit the City of Manchester to use the state-owned Tirrell House to provide housing to indivi
|
City of Manchester, NH (origin
|
|
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