|
6
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to make a retroactive payment for annual membership dues to the National Committee for Quality Assurance, Washington, D.C., in the amount of $3,025, for the period July 1, 2024 through June 30, 2025. Effective upon G&C approval. 35.63% Federal Funds, 64.37% General Funds
|
|
$3,025 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Community Action Program of Belknap and Merrimack Counties. LLC, Concord, NH (originally approved by G&C on 12/22/21, Item #18), to continue providing the Senior Companion Program, by exercising a contract renewal option by
|
Community Action Program of Be
|
$120,000 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with the Institute for Community Alliances, Des Moines, IA (originally approved by G&C on 3/27/19, Item #11), to add funding to operate and maintain the statewide Homeless Management Information System, by increasing the price l
|
Institute for Community Allian
|
$2.8M |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive amendments to existing contracts with the Contractors as detailed in the letter dated July 17, 2024, to correct an error in the rate calculations for behavioral health residential treatment services for children, youth and young adults, with no change to the price
|
|
$365.3M |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive amendments to existing contracts with the Contractors as detailed in the letter dated July 17, 2024, to correct an error in the rate calculations for behavioral health residential treatment services for children, youth and young adults, with no change to the price
|
|
$365.3M |
approved
|
|
|
9A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 12/20/23, Item #28), to add funding to continue to administer targeted Flexible Needs funding and manage the acquisition and provision of fund-s
|
Foundation for Healthy Communi
|
$2.1M |
approved
|
|
|
9A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 12/20/23, Item #28), to add funding to continue to administer targeted Flexible Needs funding and manage the acquisition and provision of fund-s
|
Foundation for Healthy Communi
|
$2.1M |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds in the amount of $38,558, from the Health Resources and Services Administration, to fund the New Hampshire Maternal Child Health Data Linkage Project. (2) Further authorize the funds to be allocated as detailed in the letter dated July 23, 2024. Effective
|
|
$38,558 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Custom Data Processing, Inc., Frankfort, KY (originally approved by G&C on 5/4/22, Item #16), to complete necessary enhancements to the New Hampshire Special Supplemental Nutritional Program for Women, Infants, and Children
|
Custom Data Processing, Inc.
|
$1.8M |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize the Bureau of Child Support Services to accept and expend federal grant funds from US Department of Health and Human Services – Administration for Children and Families, in the amount of $45,371, for materials to increase cooperation between parents who are in dispute regarding their paren
|
|
$45,371 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into provider agreements with eligible New Hampshire Child Care Providers statewide to support child care provider business and facility improvements based on Business Health Assessments completed by the providers. (2) Further authorize to make unencumbered payments to participati
|
|
$5.2M |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into provider agreements with eligible New Hampshire Child Care Providers statewide to support child care provider business and facility improvements based on Business Health Assessments completed by the providers. (2) Further authorize to make unencumbered payments to participati
|
|
$5.2M |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into provider agreements with eligible New Hampshire Child Care Providers statewide to support child care provider business and facility improvements based on Business Health Assessments completed by the providers. (2) Further authorize to make unencumbered payments to participati
|
|
$5.2M |
approved
|
|
|
13A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend an award from the Foundation for Healthy Communities, d/b/a HealthForce New Hampshire, in the amount of $40,000, to fund an innovative workforce development program at New Hampshire Hospital. Effective upon G&C approval through June 30, 2025. 100% Other Funds
|
|
$40,000 |
approved
|
|
|
13A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend an award from the Foundation for Healthy Communities, d/b/a HealthForce New Hampshire, in the amount of $40,000, to fund an innovative workforce development program at New Hampshire Hospital. Effective upon G&C approval through June 30, 2025. 100% Other Funds
|
|
$40,000 |
approved
|
|
|
13A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend an award from the Foundation for Healthy Communities, d/b/a HealthForce New Hampshire, in the amount of $40,000, to fund an innovative workforce development program at New Hampshire Hospital. Effective upon G&C approval through June 30, 2025. 100% Other Funds
|
|
$40,000 |
approved
|
|
|
13B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay a property owner $45,000, as documented in the Contemplated Damage Awards list, for amounts greater than $5,000 for the period extending from July 2, 2024 through July 8, 2024. Effective upon G&C approval. 100% Highway Funds
|
|
$45,000 |
approved
|
|
|
13B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay a property owner $45,000, as documented in the Contemplated Damage Awards list, for amounts greater than $5,000 for the period extending from July 2, 2024 through July 8, 2024. Effective upon G&C approval. 100% Highway Funds
|
|
$45,000 |
approved
|
|
|
13B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay a property owner $45,000, as documented in the Contemplated Damage Awards list, for amounts greater than $5,000 for the period extending from July 2, 2024 through July 8, 2024. Effective upon G&C approval. 100% Highway Funds
|
|
$45,000 |
approved
|
|
|
14
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize to grant an annual salary increment for the Board Member, Housing Appeals Board, Mr. Edward L. Rogers, from the current salary of $82,441 to a new salary of $87,225. Effective retroactive to July 16, 2024, upon G&C approval.
|
|
$87,225 |
approved
|
|
|
15
|
OFFICE OF THE ADVOCATE FOR SPE
grant
|
Authorize to grant an annual salary increment for Kristen Mansharamani, Advocate for Special Education, from a salary of $104,562 to a new salary of $110,282. Effective retroactive to July 1, 2024, upon G&C approval.
|
|
$110,282 |
approved
|
|
|
16
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to retroactively renew its membership with the National Association of State Boards of Geology, Douglasville, GA, in the amount of $4,500. Effective July 1, 2024, upon G&C approval through June 30, 2025. 100% Agency Funds
|
|
$4,500 |
approved
|
|
|
16
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to retroactively renew its membership with the National Association of State Boards of Geology, Douglasville, GA, in the amount of $4,500. Effective July 1, 2024, upon G&C approval through June 30, 2025. 100% Agency Funds
|
|
$4,500 |
approved
|
|
|
16A
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to enter into an agreement with Gilda Pronych, DDS, FAGD, Portsmouth, NH, for dental investigative services, statewide for the OPLC, for an amount not to exceed $30,000. Effective upon G&C approval through February 28, 2025, with the option to extend for four years. 100% Agency Funds
|
Gilda Pronych, DDS, FAGD
|
$30,000 |
approved
|
|
|
16A
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to enter into an agreement with Gilda Pronych, DDS, FAGD, Portsmouth, NH, for dental investigative services, statewide for the OPLC, for an amount not to exceed $30,000. Effective upon G&C approval through February 28, 2025, with the option to extend for four years. 100% Agency Funds
|
Gilda Pronych, DDS, FAGD
|
$30,000 |
approved
|
|
|
17
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the County of Cheshire, Keene, NH, in the amount of $100,000, on behalf of the Southeast Region Planning Commission, which will work with three other Regional Planning Commissions, to carry out regional level housing
|
County of Cheshire
|
$100,000 |
approved
|
|
|
18
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the County of Merrimack, Boscawen, NH, in the amount of $194,300.50, on behalf of the Fellowship Housing Opportunities, Inc., to support the Fellowship Housing Improvement project located at 22 Fayette Street and 11
|
County of Merrimack
|
$194,300 |
approved
|
|
|
19
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Merrimack, NH, in the amount of $500,000, to support its water infrastructure improvements project at the Jewel Estates Cooperative Mobile Home Park, Inc. situated at 74 Daniel Webster Highway, Merrimack,
|
Town of Merrimack
|
$500,000 |
approved
|
|
|
20
|
DEPARTMENT OF AGRICULTURE, MAR
contract
|
Authorize the Division of Agricultural Development to enter into a retroactive sole source contract with WB Media 1 LLC, Laconia, NH, in the amount of $24,500, to develop a schedule and air existing 30-second TV ads on selected networks, streaming channels and online to promote the awareness and enc
|
WB Media 1 LLC
|
$24,500 |
approved
|
|
|
21
|
NEW HAMPSHIRE EMPLOYMENT SECUR
grant
|
Authorize to enter into a grant agreement under the Work Invest New Hampshire/Job Training Program with Denron Plumbing & HVAC, LLC, Manchester, NH, in the amount not to exceed $111,845, to provide training for one hundred Denron employees in the fields of plumbing, natural gas and liquid propane pi
|
|
$111,845 |
approved
|
|
|
22
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with Pro City Facilities Inc., Manchester, NH, in the amount of $25,000, for the provision of professional kitchen cleaning services. Effective upon G&C approval through March 31, 2025. 100% General Funds
|
Pro City Facilities Inc.
|
$25,000 |
approved
|
|
|
23
|
DEPARTMENT OF ADMINISTRATIVE S
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stevens, voted to table the request of the Bureau of Highway Maintenance to enter into a rental agreement with United Rentals (North America), Inc., for an amount not to exceed $298,710, based on a rental agreeme
|
United Rentals (North America)
|
$298,710 |
approved
|
|
|
23
|
DEPARTMENT OF ADMINISTRATIVE S
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stevens, voted to table the request of the Bureau of Highway Maintenance to enter into a rental agreement with United Rentals (North America), Inc., for an amount not to exceed $298,710, based on a rental agreeme
|
United Rentals (North America)
|
$298,710 |
denied
Warmington, Kenney, Warmington, Stevens, Gatsas, Wheeler
|
|
|
24
|
DEPARTMENT OF ENERGY
|
Authorize to continue its membership and participation in the Clean Energy State Alliance, for an amount of $17,800. Effective upon G&C approval retroactive to July 1, 2024 through June 30, 2025. 100% Other (Renewable Energy Fund)
|
|
$17,800 |
approved
|
|
|
25
|
DEPARTMENT OF ENERGY
|
Authorize to enter into a contact with J. Randall Woolridge, Ph.D., State College, PA, for an amount not to exceed $251,550, to provide consulting services to assist and advise the Department in reviewing utility cost of capital, as part of a general distribution rate and revenue increase in various
|
|
$251,550 |
approved
|
|
|
26
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract with Community Action Belknap and Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 9/20/23, Item #86), by increasing the price limitation by $271,328 from $4,493,262 to $4,764,590 using additional Low-Income
|
Community Action Belknap and M
|
$4.8M |
approved
|
|
|
27
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 9/20/23, Item #87), by increasing the price limitation by $176,629 from $2,534,068 to $2,710,697 using additional Low-Income Home E
|
Community Action Partnership o
|
$2.7M |
approved
|
|
|
28
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract with Southwestern Community Services, Inc., Keene, NH (originally approved by G&C on 9/20/23, Item #89), by increasing the price limitation by $235,669 from $4,355,988 to $4,591,657 using additional Low-Income Home Energy Assis
|
Southwestern Community Service
|
$4.6M |
approved
|
|
|
29
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract with Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 9/20/23, Item #90), by increasing the price limitation by $298,737 from $5,232,597 to $5,531,334 using additional Low-Income Home Energy
|
Tri-County Community Action Pr
|
$5.5M |
approved
|
|
|
30
|
DEPARTMENT OF ENERGY
|
Authorize to enter into an agreement with New Hampshire Housing Finance Authority, Bedford, NH, in the amount of $996,501 in American Rescue Plan Act State Fiscal Recovery Funds in order to supplement their Lead and Healthy Homes Program. Effective upon G&C approval through June 30, 2025. 100% Feder
|
New Hampshire Housing Finance
|
$996,501 |
approved
|
|
|
31
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Travel and Tourism Development to enter into a sole source contract with Reel-Scout, Inc., Charlotte, NC, in the amount of $12,480, for film database services. Effective upon G&C approval through June 30, 2025. 100% General Funds
|
Reel-Scout, Inc.
|
$12,480 |
approved
|
|
|
32
|
DEPARTMENT OF BUSINESS AND ECO
|
NOT USED
|
|
|
not_used
|
|
|
33
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Economic Development to award $420,000 from the InvestNH Municipal Per Unit Grant Program to the three recipients as detailed in the letter dated July 8, 2024, as incentive reward payments to municipalities for expending the permitting process for new affordable housing dev
|
|
$420,000 |
approved
|
|
|
34
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Warmington voted to adopt this item for discussion. Following discussion, the Governor and Council on motion of Councilor Gatsas, seconded by Councilor Wheeler voted to table, with Councilor Warmington voting no,
|
|
$2.0M |
approved
|
|
|
34
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Warmington voted to adopt this item for discussion. Following discussion, the Governor and Council on motion of Councilor Gatsas, seconded by Councilor Wheeler voted to table, with Councilor Warmington voting no,
|
|
$2.0M |
denied
|
|
|
35
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated June 21, 2024, in the total amount not to exceed $506,291.25, for marketing projects under the Joint Promotional Program for the grant period. Effective upon G&C approval thr
|
|
$506,291 |
approved
|
|
|
35
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated June 21, 2024, in the total amount not to exceed $506,291.25, for marketing projects under the Joint Promotional Program for the grant period. Effective upon G&C approval thr
|
|
$506,291 |
approved
|
|
|
35A
|
FISH AND GAME DEPARTMENT
personnel
|
Authorize the Office of the Director to make an unencumbered stipend payment to an applicant for travel related expenses related to a public hearing for the position of Executive Director of the NH Fish and Game Department, in an amount not to exceed $2,000. Effective upon G&C approval through Octob
|
|
$2,000 |
approved
|
|
|
35A
|
FISH AND GAME DEPARTMENT
personnel
|
Authorize the Office of the Director to make an unencumbered stipend payment to an applicant for travel related expenses related to a public hearing for the position of Executive Director of the NH Fish and Game Department, in an amount not to exceed $2,000. Effective upon G&C approval through Octob
|
|
$2,000 |
approved
|
|
|
36
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Parks and Recreation, Cannon Mountain to make a retroactive unencumbered payment to Boston Culinary Group, Inc. d/b/a Centerplate, Stamford, CT, in the amount of $5,000, for catering services for the annual Ski Patrol Rescue and Evacuation Refresher held at Cannon Mountain
|
|
$5,000 |
approved
|
|
|
37
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Integrated Facilities Construction Corp., Medford, MA, in the amount of $254,700, for renovations to the Visitor Center and Mansion at Wentworth-Coolidge Historic Site. Effective upon G&C approval for the period August 19,
|
Integrated Facilities Construc
|
$254,700 |
approved
|
|
|
38
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Pro-Point Restoration LLC, New Durham, NH, in the amount of $392,140, for stone masonry repairs to the Fire Tower at Weeks State Park. Effective upon G&C approval for the period August 19, 2024 through November 1, 2024. 23%
|
Pro-Point Restoration LLC
|
$392,140 |
approved
|
|
|
39
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of Parks and Recreation, Bureau of Trails to award Recreational Trails Program grants to the 17 organizations as detailed in the letter dated June 27, 2024, in the total amount of $801,474.86, for the development and maintenance of recreational trails and trail related safety
|
|
$801,475 |
approved
|
|
|
40
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into an agreement with Cushing & Sons, Inc., Surry, NH, for a not to exceed contract value of $174,168, to install nine bedrock groundwater level monitoring wells to be located in Carroll, Chester, Claremont, Conway, Hillsborough, Lincoln, New Hampton, Stoddard, and Windham. Effec
|
Cushing & Sons, Inc.
|
$174,168 |
approved
|
|
|
41
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Unifirst Corporation, Nashua, NH, in the amount of $31,845.48, for uniform rental and cleaning services. Effective upon G&C approval through June 30, 2027. 100% WRBP Funds
|
Unifirst Corporation
|
$31,845 |
approved
|
|
|
42
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire, Office of Sponsored Research, Durham, NH, in the amount of $5,300, for the purpose of developing a municipal version of the statewide stream crossing assessment protocol. Effective upon G&C approval through
|
University of New Hampshire, O
|
$5,300 |
approved
|
|
|
43
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Five Rivers Conservation Trust, Concord, NH, in the amount of $175,250, to protect a total of 36 acres of land within the Hydrologic Area of Concern of the City of Concord’s drinking water supply. Effective upon G&C approval through December 31, 2026. 100% Drinking Wate
|
Five Rivers Conservation Trust
|
$175,250 |
approved
|
|
|
44
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in the letter dated June 28, 2024, totaling $74, 810, to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2025. 100% Hazardous Waste Fund
|
|
$74 |
approved
|
|
|
45
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Plaistow, NH, in the amount not to exceed $2,080,500, to finance a watermain extension to remediate per – and polyfluoroalkyl substances. Effective upon G&C approval through April 30, 2026. 100% Federal Funds
|
Town of Plaistow
|
$2.1M |
approved
|
|
|
46
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with ReVision Energy, Inc., South Portland, ME, totaling $279,430, for installation of electric vehicle charging stations in Dover, NH. Effective upon G&C approval through June 30, 2027. 100% Volkswagen Trust Funds
|
ReVision Energy, Inc.
|
$279,430 |
approved
|
|
|
47
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with ReVision Energy, Inc., South Portland, ME, totaling $275,877, for installation of electric vehicle charging stations in Epping, NH. Effective upon G&C approval through June 30, 2027. 100% Volkswagen Trust Funds
|
ReVision Energy, Inc.
|
$275,877 |
approved
|
|
|
48
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreements with the Town of Winchester, NH, totaling $800, for funding of one Apple iPad to facilitate collection of stream crossing data. Effective upon G&C approval through February 28, 2026. 100% Federal Funds
|
|
$800 |
approved
|
|
|
49
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Newmarket, NH, in an amount not to exceed $73,500, to finance the Moonlight Brook Stormwater Investigation project under the provisions of RSA 486:14 and NH Code of Admin. Rules Env-Wq 500 et seq. Effective upon
|
Town of Newmarket
|
$73,500 |
approved
|
|
|
50
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Drinking Water State Revolving Fund loan agreement with the Plymouth Village Water and Sewer District, Plymouth, NH, in the amount not to exceed $2,020,000, to finance water system improvements under the provision of RSA 486:14 and NH Code of Admin Rules Env-Dw 1100 et seq. Ef
|
Plymouth Village Water and Sew
|
$2.0M |
approved
|
|
|
51
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to approve a loan agreement with the Emerald Lake Village District, Hillsborough, NH, in the amount not to exceed $1,300,000, to finance water system improvements under the provision of RSA 486:14 and NH Code of Admin Rules Env-Dw 1100 et seq. Effective upon G&C approval. 100% Drinking Wat
|
Emerald Lake Village District
|
$1.3M |
approved
|
|
|
52
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Drinking Water State Revolving Fund loan agreement with the Rye Water District, Rye, NH, in the amount not to exceed $11,000,000, to finance water system improvements under the provision of RSA 486:14 and NH Code of Admin Rules Env-Dw 1100 et seq. Effective upon G&C approval.
|
Rye Water District
|
$11.0M |
approved
|
|
|
53
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Erin E. Cole’s request to perform work on Lake Winnipesaukee in Alton, NH.
|
|
|
approved
|
|
|
54
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Kimberley S. and Thomas P. Lyng’s request to perform work on Piscataqua River in Portsmouth, NH.
|
|
|
approved
|
|
|
55
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Benjamin Solky’s request to perform work on Lake Winnipesaukee in Alton, NH.
|
|
|
approved
|
|
|
55
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Benjamin Solky’s request to perform work on Lake Winnipesaukee in Alton, NH.
|
|
|
approved
|
|
|
55
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Benjamin Solky’s request to perform work on Lake Winnipesaukee in Alton, NH.
|
|
|
approved
|
|
|
55
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Benjamin Solky’s request to perform work on Lake Winnipesaukee in Alton, NH.
|
|
|
approved
|
|
|
55
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Benjamin Solky’s request to perform work on Lake Winnipesaukee in Alton, NH.
|
|
|
approved
|
|
|
55A
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Town Line Village Cooperative, Inc., Holderness, NH (originally approved by G&C on 6/29/22, Item #135), by increasing the grant amount by $75,000 from $1,963,800 to $2,038,800, for water system improvements under the provisi
|
Town Line Village Cooperative,
|
$2.0M |
approved
|
|
|
55A
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Town Line Village Cooperative, Inc., Holderness, NH (originally approved by G&C on 6/29/22, Item #135), by increasing the grant amount by $75,000 from $1,963,800 to $2,038,800, for water system improvements under the provisi
|
Town Line Village Cooperative,
|
$2.0M |
approved
|
|
|
55A
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Town Line Village Cooperative, Inc., Holderness, NH (originally approved by G&C on 6/29/22, Item #135), by increasing the grant amount by $75,000 from $1,963,800 to $2,038,800, for water system improvements under the provisi
|
Town Line Village Cooperative,
|
$2.0M |
approved
|
|
|
55A
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Town Line Village Cooperative, Inc., Holderness, NH (originally approved by G&C on 6/29/22, Item #135), by increasing the grant amount by $75,000 from $1,963,800 to $2,038,800, for water system improvements under the provisi
|
Town Line Village Cooperative,
|
$2.0M |
approved
|
|
|
55A
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Town Line Village Cooperative, Inc., Holderness, NH (originally approved by G&C on 6/29/22, Item #135), by increasing the grant amount by $75,000 from $1,963,800 to $2,038,800, for water system improvements under the provisi
|
Town Line Village Cooperative,
|
$2.0M |
approved
|
|
|
55B
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Hampton, NH, in an amount not to exceed $100,000, to finance the Outfall Study – Copper Compliance project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effective upon G&C appro
|
Town of Hampton
|
$100,000 |
approved
|
|
|
55B
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Hampton, NH, in an amount not to exceed $100,000, to finance the Outfall Study – Copper Compliance project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effective upon G&C appro
|
Town of Hampton
|
$100,000 |
approved
|
|
|
55B
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Hampton, NH, in an amount not to exceed $100,000, to finance the Outfall Study – Copper Compliance project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effective upon G&C appro
|
Town of Hampton
|
$100,000 |
approved
|
|
|
55B
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Hampton, NH, in an amount not to exceed $100,000, to finance the Outfall Study – Copper Compliance project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effective upon G&C appro
|
Town of Hampton
|
$100,000 |
approved
|
|
|
55B
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Hampton, NH, in an amount not to exceed $100,000, to finance the Outfall Study – Copper Compliance project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effective upon G&C appro
|
Town of Hampton
|
$100,000 |
approved
|
|
|
55C
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Whitefield, NH, in an amount not to exceed $100,000, to finance the Wastewater Treatment Facility Septage Receiving Evaluation project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et s
|
Town of Whitefield
|
$100,000 |
approved
|
|
|
55C
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Whitefield, NH, in an amount not to exceed $100,000, to finance the Wastewater Treatment Facility Septage Receiving Evaluation project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et s
|
Town of Whitefield
|
$100,000 |
approved
|
|
|
55C
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Whitefield, NH, in an amount not to exceed $100,000, to finance the Wastewater Treatment Facility Septage Receiving Evaluation project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et s
|
Town of Whitefield
|
$100,000 |
approved
|
|
|
55C
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Whitefield, NH, in an amount not to exceed $100,000, to finance the Wastewater Treatment Facility Septage Receiving Evaluation project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et s
|
Town of Whitefield
|
$100,000 |
approved
|
|
|
55C
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Whitefield, NH, in an amount not to exceed $100,000, to finance the Wastewater Treatment Facility Septage Receiving Evaluation project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et s
|
Town of Whitefield
|
$100,000 |
approved
|
|
|
55D
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with Winnipesaukee River Basin Program, in an amount not to exceed $19,100, to finance the Belmont Force Main Rehabilitation Plan project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effective
|
|
$19,100 |
approved
|
|
|
55D
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with Winnipesaukee River Basin Program, in an amount not to exceed $19,100, to finance the Belmont Force Main Rehabilitation Plan project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effective
|
|
$19,100 |
approved
|
|
|
55D
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with Winnipesaukee River Basin Program, in an amount not to exceed $19,100, to finance the Belmont Force Main Rehabilitation Plan project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effective
|
|
$19,100 |
approved
|
|
|
55D
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with Winnipesaukee River Basin Program, in an amount not to exceed $19,100, to finance the Belmont Force Main Rehabilitation Plan project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effective
|
|
$19,100 |
approved
|
|
|
55D
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with Winnipesaukee River Basin Program, in an amount not to exceed $19,100, to finance the Belmont Force Main Rehabilitation Plan project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effective
|
|
$19,100 |
approved
|
|
|
56
|
DEPARTMENT OF EDUCATION
|
Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation to increase their fleet size by one vehicle as detailed in the letter dated June 24, 2024. Effective upon G&C approval. 100% State Funds
|
|
|
approved
|
|
|
57
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support, Bureau of Instructional Support to retroactively amend a sole source contract with 321 Insight Inc., Portland, OR (originally approved by G&C on 8/23/23, Item #140), to revise the Scope of Work, with no change to the price limitation, and no change to origi
|
321 Insight Inc.
|
|
approved
|
|
|
58
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with New Hampshire Coalition for Citizens with Disabilities, Inc. d/b/a Parent Information Center, Concord, NH, in the amount of $345,978.74, to work collaboratively with the Bureau of Special Education Support to ensure families of students with disabilities are p
|
New Hampshire Coalition for Ci
|
$345,979 |
approved
|
|
|
59
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with Eleanor Downing d/b/a New Hampshire Mainstream Services, Weare, NH, in the amount of $60,000, to provide technical assistance and information to schools and communities regarding the unique needs of students who are Deaf and Hard of Hearing based o
|
Eleanor Downing d/b/a New Hamp
|
$60,000 |
approved
|
|
|
60
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to retroactively amend a sole source contract with Northeast Deaf and Hard of Hearing Services, Inc., Concord, NH (originally approved by G&C on 9/20/23, Item #136), to provide outreach services by extending the expiration date from June 30, 2024 to
|
Northeast Deaf and Hard of Hea
|
$30,000 |
approved
|
|
|
61
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Adult Education to enter into a sole source contract with GED Testing Services, LLC, Bloomington, MN, for an amount not-to-exceed $50,000, to provide high school equivalency testing services and technical support to New Hampshire residents. Effective upon G&C approval through
|
GED Testing Services, LLC
|
$50,000 |
approved
|
|
|
62
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Nashua Adult Learning Center, Nashua, NH, in an amount not to exceed $10,347.37, to purchase new computer hardware to increase capacity for high school equivalency testing. Effective upon G&C approval through June 30, 2025. 100% Fees
|
Nashua Adult Learning Center
|
$10,347 |
approved
|
|
|
63
|
COMMUNITY COLLEGE SYSTEM OF NE
|
Authorize to sell surplus land in Bennington, NH, to David Briggs of Nashua, NH, for the aggregate sale price of $42,500 and on such other terms and conditions as are set forth in that certain Purchase and Sale Agreement dated effective March 5, 2024. Contingent upon approval of Item #73.
|
|
$42,500 |
approved
|
|
|
64
|
LOTTERY COMMISSION
contract
|
Authorize to enter into a sole source lease agreement with FiveKPH, LLC, Manchester, NH, for an amount not to exceed $500,875.08, for approximately 4,007 square feet of office space at 53 Regional Drive, Concord, NH. Effective October 1, 2024, upon G&C approval through September 30, 2029. 100% Lotte
|
FiveKPH, LLC
|
$500,875 |
approved
|
|
|
65
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of the Commissioner to grant an annual salary increase for Robert M. Buxton, Director of the Division of Homeland Security and Emergency Management, in the amount of $6,740, from a current salary of $136,321 to a new annual salary of $143,061. Effective September 6, 2024, upon G
|
|
$143,061 |
approved
|
|
|
66
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of the Commissioner to grant an annual salary increase for Mark Hall, Director of the Division of State Police, in the amount of $6,738, from a current salary of $129,583 to a new annual salary of $136,321. Effective September 6, 2024, upon G&C approval.
|
|
$136,321 |
approved
|
|
|
67
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Laconia, NH, in the amount of $11,999.70, to update their Hazard Mitigation Plan. Effective upon G&C approval through May 2, 2026. 100% Federal Funds
|
City of Laconia
|
$12,000 |
approved
|
|
|
67
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Laconia, NH, in the amount of $11,999.70, to update their Hazard Mitigation Plan. Effective upon G&C approval through May 2, 2026. 100% Federal Funds
|
City of Laconia
|
$12,000 |
approved
|
|
|
67A
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of Highway Safety to enter into grant agreements with municipalities/counties/colleges as detailed in the letter dated July 2, 2024, for a total of $2,947,310, to minimize the potential for crashes that result in injury, death, and property damage. Effective upon G&C approval fr
|
|
$2.9M |
approved
|
|
|
67A
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of Highway Safety to enter into grant agreements with municipalities/counties/colleges as detailed in the letter dated July 2, 2024, for a total of $2,947,310, to minimize the potential for crashes that result in injury, death, and property damage. Effective upon G&C approval fr
|
|
$2.9M |
approved
|
|
|
68
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Amanda N. Purcell, as an Attorney, at a salary level of $82,000. Effective upon G&C approval or August 23, 2024, whichever is later.
|
|
$82,000 |
approved
|
|
|
69
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Jared W. Davis, as an Attorney, at a salary level of $95,000. Effective upon G&C approval or August 26, 2024, whichever is later.
|
|
$95,000 |
approved
|
|
|
70
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the subrecipients as detailed in the letter dated July 17, 2024, in an amount not to exceed $176,000, from the New Hampshire Regional Drug Task Force appropriation, for the purpose of supporting drug task force program operations. Effective upon G&C approval fo
|
|
$176,000 |
approved
|
|
|
71
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant for the month of September 2024 in the amount of $650,000,000 to cover the payment of expenditures for the month.
|
|
$650.0M |
approved
|
|
|
72
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
73
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize the DAS Commissioner to execute on behalf of the State of New Hampshire the confirmatory deed memorializing for title purposes the transfer of real property traditionally associated with Manchester Community College from the State of New Hampshire to the Trustees of the CCSNH, as effectuat
|
|
|
approved
|
|
|
74
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
Authorize to retroactively amend a Real Estate Services Agreement with CBRE, Inc., Boston, MA, to provide real estate consulting, marketing, and brokerage services, by extending the termination date until April 22, 2025. Fees, up to 5% of the sale price or $50,000, except to the extent that said fee
|
CBRE, Inc.
|
$50,000 |
approved
|
|
|
75
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with Rowell’s Services LLC, Northfield, NH (originally approved by G&C on 12/21/22, Item #135), by increasing the price limitation by $249,453.33 from $450,000 to $699,453.33 with no change to the contract completion date for septic/holding tank pumping and di
|
Rowell’s Services LLC
|
$699,453 |
approved
|
|
|
76
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with Alliance Group Services, LLC, Essex Junction, VT (originally approved by G&C on 12/20/23, Item #194), by increasing the price limitation by $121,061.25 from $411,928.75 to $532,990 with no change to the contract completion date for HVAC preventative maint
|
Alliance Group Services, LLC
|
$532,990 |
approved
|
|
|
77
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Cargill, Incorporated, North Olmstead, OH, in the amount up to and not to exceed $1,827,925, for rock salt. Effective upon G&C approval or September 1, 2024, whichever is later, through August 31, 2025, with the option to renew for an additional two-year perio
|
Cargill, Incorporated
|
$1.8M |
approved
|
|
|
78
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment for an existing contract with Contech Engineered Solutions LLC, Atlanta, GA, for culverts metal & reinforced HDPE by increasing the price limitation by $98,087.45 from $245,218.63 to $343,306.08, with no change to the completion date of July 31, 2026.
|
Contech Engineered Solutions L
|
$343,306 |
approved
|
|
|
79
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Facilities Management Express, LLC, Columbus, OH, in an amount up to and not to exceed $298,452, for maintenance software. Effective upon G&C approval for the period September 1, 2024 through August 31, 2029, with the option to renew for up to an additional tw
|
Facilities Management Express,
|
$298,452 |
approved
|
|
|
80
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with SLR International Corporation, Bothell, WA (originally approved by G&C on 5/3/23, Item #152), by increasing the price limitation by $584,171.36 from $570,943.07 to $1,115,114.43, with no change to the contract completion date for Asbestos, Lead and Other
|
SLR International Corporation
|
$1.1M |
approved
|
|
|
81
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with SHI International Corp., Somerset, NJ, in an amount up to and not to exceed $18,997,562 for software value added reseller through a Participating Agreement with the National Association of State Procurement Officials Value Point Master Agreement. Effective upo
|
SHI International Corp.
|
$19.0M |
approved
|
|
|
82
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with CDW Government LLC, Vernon Hills, IL, in an amount up to and not to exceed $3,577,032 for software value added reseller through a Participating Agreement with the National Association of State Procurement Officials Value Point Master Agreement. Effective upon
|
CDW Government LLC
|
$3.6M |
approved
|
|
|
83
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with HDR Architecture, Inc., Omaha, NE (originally approved by G&C on 6/14/23, Item #174), by increasing the price limitation by $471,387 for a total price not to exceed $2,10
|
HDR Architecture, Inc.
|
$2.1M |
withdrawn
|
|
|
A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into an amendment to an existing contract with Pinnacle Communications Resource Company, LLC, Baltimore, MD (originally approved by G&C on 5/1/24, Item #20), to modify the contract payment terms for the Public Awareness Campaign for Brain Health, Alzheimer’s Disease and Related De
|
Pinnacle Communications Resour
|
$470,872 |
|
|
|
B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing data sharing agreements with the Contractors as detailed in the letter dated July 11, 2024 (originally approved by G&C on 10/19/22, Item #5C), for the Department to share basic individual contact information with the Contracts, so they can c
|
|
|
|
|
|
C
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing agreement with Carroll County Nursing Home, Ossipee, NH (originally approved by G&C on 2/8/23, Item #78), to extend the completion date from September 30, 2024 to June 30, 2026, with no change to the price limitation of $855,801, in order to complete their project as p
|
Carroll County Nursing Home
|
$855,801 |
|
|
|
D
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing agreement with Coos County Nursing Home, Berlin, NH (originally approved by G&C on 1/18/23, Item #54), to extend the completion date from September 30, 2024 to September 30, 2025, with no change to the price limitation of $477,819, in order to complete their project as
|
Coos County Nursing Home
|
$477,819 |
|
|
|
E
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing agreement with Coos County Nursing Hospital, Stewartstown, NH (originally approved by G&C on 1/18/23, Item #53), to extend the completion date from September 30, 2024 to September 30, 2025, with no change to the price limitation of $960,000, in order to complete their
|
Coos County Nursing Hospital
|
$960,000 |
|
|
|
F
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing agreement with Hillsborough County Nursing Home, Goffstown, NH (originally approved by G&C on 11/2/22, Item #36A), to extend the completion date from September 30, 2024 to September 30, 2026, with no change to the price limitation of $5,200,000, in order to complete th
|
Hillsborough County Nursing Ho
|
$5.2M |
|
|
|
G
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing agreement with Sullivan County Health Care, Newport, NH (originally approved by G&C on 10/19/22, Item #49A), to extend the completion date from September 30, 2024 to June 30, 2026, with no change to the price limitation of $25,200,000, in order to complete their projec
|
Sullivan County Health Care
|
$25.2M |
|
|
|
H
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a sole source contract with Great Bay Stewards, Inc., Greenland, NH (originally approved by G&C on 11/8/23, Item #102), by extending the contract end date from March 31, 2025 to September 30, 2025, an extension needed due to an unexpected absence of key personnel that delayed the
|
Great Bay Stewards, Inc.
|
|
|
|
|
I
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a sole source Cooperative Project Agreement with the University of New Hampshire, Sponsored Programs Administration, Durham, NH (originally approved by G&C on 11/2/22, Item #50), for the UNH Coastal Neighbors Technical Assistance Program project, by extending the project completio
|
University of New Hampshire, S
|
|
|
|
|
J
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to amend an existing sole source contract with Boston College, Chestnut Hill, MA (originally approved by G&C on 7/27/22, Item #103), by decreasing the price limitation by $147,600.27 from $747,968 to $600,367.73, with no change to the scope of services or en
|
Boston College
|
$747,968 |
|
|
|
K
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to amend an existing sole source contract with Graduation Alliance, Inc., Salt Lake City, UT (originally approved by G&C on 7/12/22, Item #30), by decreasing the price limitation by $171,000 from $936,000 to $765,000, with completion date. Effective upon G&C
|
Graduation Alliance, Inc.
|
$936,000 |
|
|
|
L
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing Memorandum of Understanding with the Administrative Office of the Courts (originally approved by G&C on 6/28/23, Item #251), by extending the end date from September 30, 2024 to September 30, 2025, for the purpose of continuing an in-depth data analysis regarding domes
|
|
|
|
|
|
M
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with Tri State Generators LLC, Brentwood, NH (originally approved by G&C on 8/17/22, Item #82), for generator maintenance services, to add four generators no longer under manufacturer’s warranty with no change to the price limitation of $600,000. Effective upo
|
Tri State Generators LLC
|
$600,000 |
|
|