|
6
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Brain Injury Association of New Hampshire, Concord, NH (originally approved by G&C on 4/20/22, Item #20), to continue raising awareness of the connection between brain injury and substance use disorder, by exercising a cont
|
Brain Injury Association of Ne
|
$200,000 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Cross Roads House, Inc., Portsmouth, NH (originally approved by G&C on 7/19/23, Item #17), to add funding for the continued provision of a housing services continuum of care project, by increasing the price limitation by $4
|
Cross Roads House, Inc.
|
$1.7M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Health Management Associates, Inc., Okemos, MI, in the amount of $459,297, to provide targeted services for thirteen Critical Access Hospitals to identify population health needs in their service area and provide technical assistance. Effective upon G&C approv
|
Health Management Associates,
|
$459,297 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the National Association of Medicaid Directors, Washington, DC, in the amount of $10,018, for annual membership dues. Effective July 1, 2024, upon G&C approval, whichever is later, for the period from July 1, 2024 through June 30, 2025. 50% Federal Funds, 50% General F
|
|
$10,018 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract amendment to its existing Cooperative Project Agreement with University of New Hampshire, Institute for Health Policy and Practice, Durham, NH (originally approved by G&C on 6/21/17, Item #11), for UNH to continue to provide the
|
University of New Hampshire, I
|
$9.3M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Denise Stuart, Plymouth, NH (originally approved by G&C on 10/19/22, Item #19), for the continued provision of dental hygienist services at Glencliff Home, by exercising a contract renewal option by increasing the price lim
|
Denise Stuart
|
$22,500 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with Healthcare Services Group, Inc., Bensalem, PA, in the amount of $887,000, for the provision of housekeeping and laundry services at Hampstead Hospital. Effective retroactively to July 1, 2024, upon G&C approval through June 30, 2026, wi
|
Healthcare Services Group, Inc
|
$887,000 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with Unidine Corporation, Boston, MA, in the amount of $2,300,804, for dietary services, including preparation and service of meals at Hampstead Hospital and Residential Treatment Facility. Effective retroactively to July 1, 2024, upon G&C a
|
Unidine Corporation
|
$2.3M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with UpReach Therapeutic Equestrian Center, Inc., Goffstown, NH (originally approved by G&C on 6/23/23), to add mobile Equine Assisted Services for patients at Hampstead Hospital and Residential Treatment Facility, by increasing
|
UpReach Therapeutic Equestrian
|
$36,812 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Area Agency of Greater Nashua, Inc., Nashua, NH, in the amount of $400,000, inclusive of a shared price limitation of $160,000, for the provision of community-based health care coordination for children with special healthcare needs, birth to twent
|
Area Agency of Greater Nashua,
|
$400,000 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to enter into amendments to existing grant agreements with the Grantees as detailed in the letter dated July 10, 2024 (originally approved by G&C on 3/13/24), to allow grantees to be reimbursed for costs to implement Electronic Visit Verification incurred from February 1, 2023, and extend
|
|
$330,712 |
approved
|
|
|
17
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners $1,012,400 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from June 1, 2024 through June 12, 2024. Effective upon G&C approval.
|
|
$1.0M |
approved
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners $56,800 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from June 13, 2024 through June 24, 2024. Effective upon G&C approval.
|
|
$56,800 |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to sell the currently dismantled Flying Yankee Train, a diesel-electric powered, three-car train, manufactured by Edward G. Budd Manufacturing Company, to The Flying Yankee Restoration Group, d/b/a The Flying Yankee Association, Nashua, NH, for nominal considerati
|
|
$1 |
approved
|
|
|
20
|
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, in the amount of $40,540.59, for the purpose of purchasing a Global Navigation Satellite System unit, data collectors, and the software licenses and peripheral equipment for th
|
Maine Technical Source, Inc.
|
$40,541 |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an Agreement with Hardesty & Hanover, LLC, Bedford, NH, for an amount not to exceed $750,000, for on-call complex and routine bridge inspection and load rating services for various transportation projects located throughout the State. Effective upo
|
Hardesty & Hanover, LLC
|
$750,000 |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to enter into an Agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $250,000, to provide on-call underwater bridge inspection services for various structures located throughout the State. Effective upon G&C approval, with the
|
Stantec Consulting Services, I
|
$250,000 |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
|
Authorize 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 agreement for two 60’ x 12’ insulated mobile office trailers, each with restroom, in Twin Mountain, NH. Effective upon G&C a
|
United Rentals (North America)
|
$298,710 |
tabled
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with L & D Safety Marking Corp., Barre, VT, on the basis of a single bid of $265,150, for installation of rumble strips, along US Rt 2 from MP 11.9 in Jefferson, NH to MP 35.4 in Shelburne, NH. (2) Further authorize a contingency in the a
|
L & D Safety Marking Corp.
|
$265,150 |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Roadsafe Traffic Systems, Inc., Avon, MA, on the basis of a low bid of $1,349,140, for removal and replacement of four Dynamic Message Signs within the Turnpikes system. (2) Further authorize a contingency in the amount of $40,474.20
|
Roadsafe Traffic Systems, Inc.
|
$1.3M |
approved
|
|
|
26
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a sole source Cooperative Project Agreement with University of New Hampshire, University System of New Hampshire, Durham, NH, in the amount not to exceed $117,000, for the purpose of providing Wide Area Network backup internet services. Effective retroactive to July 1, 2024,
|
University of New Hampshire, U
|
$117,000 |
approved
|
|
|
27
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the New Hampshire Liquor Commission, to amend an existing sole source contract with Essintial Enterprise Solutions, Inc., Mechanicsburg, PA (originally approved by G&C on 7/31/19, Item #50), by increasing the price limitation by $632,450.33 from $2,255,742.62 to $2,888,192.95
|
Essintial Enterprise Solutions
|
$2.9M |
approved
|
|
|
28
|
STATE TREASURY
amendment
|
Authorize, as Trustee of the New Hampshire Higher Education Savings Plan Trust, to amend the documents relating to the New Hampshire College Tuition Savings Plan, as detailed in the letter dated July 10, 2024. Effective August 1, 2024, upon G&C approval.
|
|
|
approved
|
|
|
29
|
STATE TREASURY
contract
|
Authorize to enter into a sole source contract with Kelmar Associates, LLC, Wakefield, MA (originally approved by G&C on 4/23/14, Item #15), in the amount not to exceed $3,247,741 for the administration and ongoing support of a hosted software as a service unclaimed property solutions, supporting th
|
Kelmar Associates, LLC
|
$3.2M |
approved
|
|
|
30
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the City of Claremont, NH, in the amount of $25,000, on behalf of Turning Points Network, to support its planning study at the property situated at 227 Broad Street, Claremont, NH. Effective upon G&C approval through
|
City of Claremont
|
$25,000 |
approved
|
|
|
31
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Northumberland, NH, in the amount of $500,000, to support its water and sewer system improvement project at the Brookview Cooperative Mobile Home Park, Inc. situated at 16 Marietta Lane, Northumberland, N
|
Town of Northumberland
|
$500,000 |
approved
|
|
|
32
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to amend a grant to the County of Grafton, Haverhill, NH (originally approved by G&C on 7/19/23), by increasing the original amount by $267,000 from $267,000 to a total of $534,000, and extending the original completion date from June 3
|
County of Grafton
|
$534,000 |
approved
|
|
|
33
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to amend a grant to the County of Grafton, North Haverhill, NH (originally approved by G&C on 7/19/23, Item #36), by increasing the grant amount by $747,615 from $747,615 to a total of $1,495,230 and by extending the completion date fro
|
County of Grafton
|
$1.5M |
approved
|
|
|
34
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a sole source purchase with Axon Enterprise, Inc., Scottsdale, AZ, in the amount of $1,967,574.89, for the purchase of Axon Taser 10 Energy Weapons. Effective upon G&C approval. 100% General Funds
|
|
$2.0M |
tabled
|
|
|
35
|
PUBLIC UTILITIES COMMISSION
contract
|
Authorize to enter into a contract with Daymark Energy Advisors, Inc, Worcester, MA, in an amount not to exceed $360,000, for rate case consultant services related to rate cases before the PUC. Effective upon G&C approval through July 24, 2026, with the option to extend by two additional years. 100%
|
Daymark Energy Advisors, Inc
|
$360,000 |
approved
|
|
|
36
|
FISH AND GAME DEPARTMENT
|
Authorize to retroactively pay the Atlantic States Marine Fisheries Commission, Washington, DC, in the amount of $28,760, for Fiscal Year 2025 annual assessment as per RSA 213:1 Article XI. Effective July 1, 2024, upon G&C approval through June 30, 2025. 100% Fish and Game Funds
|
|
$28,760 |
approved
|
|
|
37
|
FISH AND GAME DEPARTMENT
|
Authorize to make payments to Events New England LLC, Manchester, NH, in the amount of $5,473.87, to provide tents, tables and chairs for the Annual Hunter Education Volunteer Instructor Recognition Banquet and Training. Effective retroactive to June 1, 2024, upon G&C approval. 100% Federal Funds
|
|
$5,474 |
approved
|
|
|
38
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize a salary increment for the Director of the Arts, Ms. Adele Bauman, in the amount of $4,755, from the current salary of $87,225 to a new salary of $91,980. Effective August 25, 2024, upon G&C approval. 100% Federal Funds
|
|
$91,980 |
approved
|
|
|
39
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Forests and Lands to exercise a retroactive contract renewal option with Sovereign Sportsman Solution, LLC, Kansas City, MO (originally approved by G&C on 8/26/20, Item #54), for an Online Fire Permit System by extending the completion date from June 30, 2024 to June 30, 20
|
|
|
approved
|
|
|
40
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay membership dues to the Coastal States Organization, Washington, DC, in the amount of $8,801. Effective July 1, 2024, upon G&C approval, through June 30, 2025. 100% Federal Funds
|
|
$8,801 |
approved
|
|
|
41
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay the Northeast Environmental Enforcement Project, Hillard, OH, in the amount of $4,000, for Fiscal Year 2025 membership dues. Effective July 1, 2024, upon G&C approval through June 30, 2025. 37.5% Federal Funds, 62.5% Hazardous Waste Funds
|
|
$4,000 |
approved
|
|
|
42
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to make retroactive unencumbered sole source prior year payment of an invoice for $6,810.50, from Rowell’s Services, LLC, Northfield, NH, for emergency response measures in Gilford, NH. 100% WRBP Funds
|
|
$6,810 |
approved
|
|
|
43
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Hopkinton, NH, in the amount not to exceed $30,000, for the development and implementation of an Asset Management Program for the Town’s stormwater system. Effective upon G&C approval through July 1, 2026. 90% Federal Funds, 10% Other Funds
|
Town of Hopkinton
|
$30,000 |
approved
|
|
|
44
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Meredith, NH, in the amount not to exceed $60,000, for the development and implementation of an Asset Management Program for the Town’s stormwater system. Effective upon G&C approval through July 1, 2026. 90% Federal Funds, 10% Other Funds
|
Town of Meredith
|
$60,000 |
approved
|
|
|
45
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Pelham, NH, in the amount not to exceed $30,000, for the development and implementation of an Asset Management Program for the Town’s stormwater system. Effective upon G&C approval through July 1, 2026. 90% Federal Funds, 10% Other Funds
|
Town of Pelham
|
$30,000 |
approved
|
|
|
46
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Milford School District, Milford, NH, in the amount not to exceed $60,000, lead remediation in drinking water in school under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2025. 100% Drinking Water and Groundwater Trust Fund
|
Milford School District
|
$60,000 |
approved
|
|
|
47
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Hillsborough, NH, totaling $432,712, for partial funding of two plow trust replacements. Effective upon G&C approval through December 31, 2026. 100% NH Volkswagen Environmental Mitigation Trust Funds
|
|
$432,712 |
approved
|
|
|
48
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a cooperative project agreement with the University of New Hampshire, Durham, NH, totaling $40,037, for partial funding of six electric plug-in power pedestals for use by ocean-going diesel vessels to reduce idling while in port. Effective upon G&C approval through June 30, 2
|
University of New Hampshire
|
$40,037 |
approved
|
|
|
49
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Henniker, NH, in an amount not to exceed $1,500,000, to finance the Wastewater Treatment Facility Supplemental Upgrade project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq et seq. Effectiv
|
Town of Henniker
|
$1.5M |
approved
|
|
|
50
|
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 $1,750,000, to finance the Infiltration and Inflow Rehabilitation project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq et seq. Effective upon G&C
|
Town of Newmarket
|
$1.8M |
approved
|
|
|
51
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Lakes Region Manufactured Housing Cooperative, Belmont, NH, in the amount not to exceed $812,500, for water system improvements under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2026. (2) Further authorize a loan agreement with the
|
Lakes Region Manufactured Hous
|
$812,500 |
approved
|
|
|
52
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Ronald Hoehn’s request to perform work on Big Island Pond in Derry, NH.
|
|
|
approved
|
|
|
53
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Onaway Camp Trust’s request to perform work on Newfound Lake in Hebron, NH.
|
|
|
approved
|
|
|
54
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Winmiir Condominium Association’s request to amend a Wetland Bureau Permit for work on Lake Winnipesaukee in Tuftonboro, NH (originally approved 9/18/19, Item #76).
|
|
|
approved
|
|
|
54
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Winmiir Condominium Association’s request to amend a Wetland Bureau Permit for work on Lake Winnipesaukee in Tuftonboro, NH (originally approved 9/18/19, Item #76).
|
|
|
approved
|
|
|
54A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in the letter dated June 20, 2024, totaling $16,051, to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2025. 100% Hazardous Waste Funds
|
|
$16,051 |
approved
|
|
|
54A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in the letter dated June 20, 2024, totaling $16,051, to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2025. 100% Hazardous Waste Funds
|
|
$16,051 |
approved
|
|
|
55
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into an amendment to an existing contract with CK Landmark Construction Corporation, Concord, NH (originally approved by G&C on 5/15/24, Item #127), for NHVH internal building sewer line repair by extending the completion date from June 30, 2024 to July 31, 2024, with no change to
|
CK Landmark Construction Corpo
|
$47,670 |
approved
|
|
|
56
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Acolad, Inc., New York, NY, in an amount not to exceed $132,000, to provide transcription services and preparation of meeting minutes for hearings and various statewide board and commission meetings. Effective upon G&C approval through June 30, 2029, with the
|
Acolad, Inc.
|
$132,000 |
approved
|
|
|
57
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support, Bureau of Instructional Support to enter into a contract with Measurement Incorporated, Albany, NY, in the amount of $217,409.87, to provide an annual Comprehensive Statewide Evaluation report for the Nita M. Lowey 21st Century Community Learning Centers(21
|
Measurement Incorporated
|
$217,410 |
approved
|
|
|
58
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to enter into a sole source contract with Sky’s the Limit Communications, LLC, Hershey, PA, in an amount not to exceed $726,951, to provide Pre-Employment Transition Services to students who are blind and vision-impaired. Effective upon G&C approval
|
Sky’s the Limit Communications
|
$726,951 |
approved
|
|
|
59
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Special Education Support to enter into a retroactive sole source contract with The New Hampshire Association of Special Education Administrators, Inc., Concord, NH, in an amount not to exceed $477,546, to provide services in support of recruiting and retaining new special ed
|
New Hampshire Association of S
|
$477,546 |
approved
|
|
|
60
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to enter into a sole source amendment, via change order, to a contract with Alma Technologies, Inc., Portland, OR (originally approved by G&C on 6/15/22, Item #128), by increasing the price limitation by $4,130,000 from $2,489,900 to $6,619,900 and adding to
|
Alma Technologies, Inc.
|
$6.6M |
approved
|
|
|
60
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to enter into a sole source amendment, via change order, to a contract with Alma Technologies, Inc., Portland, OR (originally approved by G&C on 6/15/22, Item #128), by increasing the price limitation by $4,130,000 from $2,489,900 to $6,619,900 and adding to
|
Alma Technologies, Inc.
|
$6.6M |
approved
|
|
|
60A
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source amendment to an existing contract with New Hampshire Community Behavioral Health Association, Concord, NH (originally approved by G&C on 6/31/21, Information Item #FF), by increasing the price limitation by $500,000 from $2,794,600 to $3,294,600 with no change t
|
New Hampshire Community Behavi
|
$3.3M |
approved
|
|
|
60A
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source amendment to an existing contract with New Hampshire Community Behavioral Health Association, Concord, NH (originally approved by G&C on 6/31/21, Information Item #FF), by increasing the price limitation by $500,000 from $2,794,600 to $3,294,600 with no change t
|
New Hampshire Community Behavi
|
$3.3M |
approved
|
|
|
61
|
DEPARTMENT OF SAFETY
payment
|
Authorize the Division of Administration to retroactively pay annual membership dues to the International Fuel Tax Agreement, Inc., Chandler, AZ, in the amount of $17,000. Effective upon G&C approval for the period of July 1, 2024 through June 30, 2025. 100% Agency Income (Cost of Collection)
|
|
$17,000 |
approved
|
|
|
61
|
DEPARTMENT OF SAFETY
payment
|
Authorize the Division of Administration to retroactively pay annual membership dues to the International Fuel Tax Agreement, Inc., Chandler, AZ, in the amount of $17,000. Effective upon G&C approval for the period of July 1, 2024 through June 30, 2025. 100% Agency Income (Cost of Collection)
|
|
$17,000 |
approved
|
|
|
61A
|
DEPARTMENT OF SAFETY
|
Authorize the Office of the Commissioner to disburse death benefits in the amount of $100,000 to Mr. Christopher T. Wyman, Merrimack, NH as the surviving spouse of deceased retired Lt. Jessica L. Wyman (Nashua Fire Department) as a result of his death on November 28, 2023. Investigation determined t
|
|
$100,000 |
approved
|
|
|
61A
|
DEPARTMENT OF SAFETY
|
Authorize the Office of the Commissioner to disburse death benefits in the amount of $100,000 to Mr. Christopher T. Wyman, Merrimack, NH as the surviving spouse of deceased retired Lt. Jessica L. Wyman (Nashua Fire Department) as a result of his death on November 28, 2023. Investigation determined t
|
|
$100,000 |
approved
|
|
|
62
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Susan Watkins, as Chief Forensic Investigator, at a salary level of $91,980. Effective upon G&C approval, or July 26, 2024, whichever is later, with a term ending January 24, 2026.
|
|
$91,980 |
approved
|
|
|
63
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Caroline Brenner, as Deputy Chief Forensic Investigator, at a salary level of $78,299. Effective upon G&C approval, or July 26, 2024, whichever is later, with a term ending November 8, 2028.
|
|
$78,299 |
approved
|
|
|
64
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Kate Dow, as an Assistant Deputy Medical Examiner, at a salary level of $70,510. Effective upon G&C approval, or July 26, 2024, whichever is later.
|
|
$70,510 |
approved
|
|
|
65
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the New Hampshire Police Standards and Training Council, Concord, NH, in an amount not to exceed $17,531.81, from the US Department of Justice, Office of Justice Programs, State and Local Law Enforcement Assistance, Discretionary Community Project Funding for
|
New Hampshire Police Standards
|
$17,532 |
approved
|
|
|
66
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DEPARTMENT OF JUSTICE
amendment
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Authorize to retroactively amend an existing subgrant with the New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6/14/23, Item #158), from the Federal Victim of Crime Act Grant, by extending the end date only, from June 30, 2024 to September 30,
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New Hampshire Coalition Agains
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approved
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|
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67
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DEPARTMENT OF JUSTICE
grant
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Authorize to retroactively enter into subgrants with the subrecipients as detailed in the letter date July 1, 2024, in an amount not to exceed $464,000, from the New Hampshire Regional Drug Task Force appropriation for the purpose of supporting drug task force program operations. Effective July 1, 2
|
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$464,000 |
approved
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|
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68
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DEPARTMENT OF ADMINISTRATIVE S
waiver
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Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
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approved
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69
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DEPARTMENT OF ADMINISTRATIVE S
contract
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Authorize the Division of Plant and Property to make a retroactive sole source payment to Advance Excavating and Paving, Suncook, NH, for invoices dated November 3, 2023 and April 1, 2024 totaling $25,073.64, for paving services that were provided at 97 Pleasant Street and 36 Clinton Street in Conco
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$25,074 |
approved
|
|
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70
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a new contract with Clean Restroom Rentals, Inc., Westborough, MA, in an amount up to and not to exceed $812,963.25, for portable toilet services in Belknap, Carroll, Cheshire, Hillsborough, Merrimack, Rockingham, and Strafford Counties. Effective upon G&C approval through No
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Clean Restroom Rentals, Inc.
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$812,963 |
approved
|
|
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71
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DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive contract with Richen Management LLC, Dover Foxcroft, ME, in the amount up to and not to exceed $548,262, for janitorial cleaning services. Effective upon G&C approval or July 1, 2024, whichever is later, through June 30, 2027, with the option to renew for up to
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Richen Management LLC
|
$548,262 |
approved
|
|
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72
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Accent Designs, LLC d/b/a American Blind & Shade, Ellicott City, MD, for a total price not to exceed $28,406, to furnish and install Cellular Shards at 19 Pillsbury Street, Concord, NH. Effective July 1, 2024 or upon G&C approval, whichever is later, through A
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Accent Designs, LLC d/b/a Amer
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$28,406 |
approved
|
|
|
73
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with W.B. Mason Co. Inc., Brockton, MA, in an amount up to and not to exceed $18,192,170.70, for printing paper and envelopes. Effective upon G&C approval for the period of September 1, 2024 through August 31, 2029, with the option to extend for up to four addition
|
W.B. Mason Co. Inc.
|
$18.2M |
approved
|
|
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74
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to an existing contract with The Granit Wholesalers LLC, Concord, NH (originally approved by G&C on 3/27/24, Item #84), for building materials and hardware by increasing the price limitation by $156,317.40 from $322,309.58 to an amount up to and not to
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Granit Wholesalers LLC
|
$478,627 |
approved
|
|
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75
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Red River Technology LLC, Claremont, NH, in an amount up to and not to exceed $4,000,000, for cloud solutions through a Participating Agreement with the National Association of State Procurement Officials Value Point Master Agreement. Effective upon G&C approv
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Red River Technology LLC
|
$4.0M |
approved
|
|
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76
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Kueper North America LLC, Charleston, SC, in an amount up to and not to exceed $448,744.56 for supply and delivery of snowplow and grader cutting edges through a participating agreement with the National Association of State Procurement Officials Value Point C
|
Kueper North America LLC
|
$448,745 |
approved
|
|
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77
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a new contract with New England Trauma Services, LLC, Mansfield, MA, in an amount up to and not to exceed $1,611,360 for bulk debris and encampment cleanup services. Effective upon G&C approval through June 30, 2027, with the option to renew for up to an additional two years.
|
New England Trauma Services, L
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$1.6M |
approved
|
|
|
78
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Beattie Enterprises, Inc., Lancaster, NH, for equipment rental with operator services in an amount of up to and not to exceed $393,839.04. Effective upon G&C approval through February 28, 2027, with the option to renew for up to an additional two years.
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Beattie Enterprises, Inc.
|
$393,839 |
approved
|
|
|
79
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Jeremy Hiltz Excavating, Inc., Bristol, NH, for a total price not to exceed $264,925, for Wastewater System Improvements. 100% Federal Funds. (2) Further authorize a contingency in the amount of $35,000 for
|
Jeremy Hiltz Excavating, Inc.
|
$334,925 |
approved
|
|
|
80
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to retroactively enter into a sole source Facilities Operation and Maintenance Vendor Management Agreement with the abutting Granite Place landowner, 2GRANITE PLACE LLC, Concord, NH, in an amount not to exceed $506,836.45, in order to allocate shared landowner responsibility for the operat
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abutting Granite Place landown
|
$506,836 |
approved
|
|
|
81
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source and retroactive contract with D.L. King & Associates, Inc., Merrimack, NH, for a total price not to exceed $80,000 to provide and install new concrete foundation and concrete apron (flatwork) around the new foundation for a new permanent memorial to be located o
|
D.L. King & Associates, Inc.
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$80,000 |
approved
|
|
|
A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Lamprey Health Care, Inc., Newmarket, NH (originally approved by G&C on 9/21/22, Item #27), to change the scope of services by removing the Powerful Tools for Caregivers program and adding the Walk with Ease program, with no change to the price limitation
|
Lamprey Health Care, Inc.
|
$330,922 |
|
|
|
B
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FISH AND GAME DEPARTMENT
|
Authorize to enter into a wildlife habitat improvement agreement with Flint Farm, LLC for the management of 23.5 acres of agricultural land on the Bofinger Wildlife Management Area in the Town of Milan, NH. Effective upon G&C approval through December 31, 2034. No funding is involved.
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|
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C
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FISH AND GAME DEPARTMENT
contract
|
Authorize to amend an existing sole source grant agreement with the Wells National Estuarine Research Management Authority, Wells, ME (originally approved by G&C on 3/9/22, Item#56), by extending the completion date from August 31, 2024 to August 31, 2025, with no change to the price limitation of $
|
Wells National Estuarine Resea
|
$67,230 |
|
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