|
6
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into amendments to existing contracts with the Contractors as detailed in the letter dated February 21, 2024, for transportation services to support older adults and individuals with disabilities statewide, by exercising a contract renewal option by increasing the total price limi
|
|
$5.1M |
approved
|
|
|
6
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into amendments to existing contracts with the Contractors as detailed in the letter dated February 21, 2024, for transportation services to support older adults and individuals with disabilities statewide, by exercising a contract renewal option by increasing the total price limi
|
|
$5.1M |
approved
|
|
|
6A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Amoskeag Health, Manchester, NH (originally approved by G&C on 2/8/23, Item #18), to continue providing Child Development Services to children from birth through six years of age and their families, who the Department has determined, or suspects, are at-r
|
Amoskeag Health
|
$2.2M |
approved
|
|
|
6A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Amoskeag Health, Manchester, NH (originally approved by G&C on 2/8/23, Item #18), to continue providing Child Development Services to children from birth through six years of age and their families, who the Department has determined, or suspects, are at-r
|
Amoskeag Health
|
$2.2M |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend funds from the United States Food and Drug Administration to fund the Milk Safety and National Shellfish Sanitation Program in the amount of $50,457. (2) Further authorize the funds to be allocated as detailed in the letter dated March 25, 2024. Effective upon G&C appr
|
|
$50,457 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend funds from the United States Food and Drug Administration to fund the Milk Safety and National Shellfish Sanitation Program in the amount of $50,457. (2) Further authorize the funds to be allocated as detailed in the letter dated March 25, 2024. Effective upon G&C appr
|
|
$50,457 |
approved
|
|
|
7A
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Wheeler, voted to table the request to enter into a contract with Unite USA, Inc., New York, NY, in the amount of $7,948,825 for a closed loop referral solution. Effective upon G&C approval through September 30, 2
|
Unite USA, Inc.
|
$7.9M |
approved
|
|
|
7A
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Wheeler, voted to table the request to enter into a contract with Unite USA, Inc., New York, NY, in the amount of $7,948,825 for a closed loop referral solution. Effective upon G&C approval through September 30, 2
|
Unite USA, Inc.
|
$7.9M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing grant agreement with the New England Rural Health Association, Barre, VT (originally approved by G&C on 4/7/21, Item #14), to provide Critical Access Hospital staff with access to educational certifications and trainings and expand servi
|
New England Rural Health Assoc
|
$163,361 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to award a contract with JSI Research & Training Institute, Inc d/b/a Community Health Institute, Bow, NH, in the amount of $425,000 to provide training and technical assistance to the NH Maternal, Infant, and Early Childhood Home Visiting program. Effective upon G&C approval through June
|
JSI Research & Training Instit
|
$425,000 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with JSI Research & Training Institute, Inc., Bow, NH (originally approved by G&C on 12/22/21, Item #35), for public health professional support services by increasing the price limitation by $818,093 from $3,866,235 to $4,684,3
|
JSI Research & Training Instit
|
$4.7M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Bamboo Health, Inc., Louisville, KY (originally approved by G&C on 1/26/22, Item #19), to continue to integrate healthcare providers onto software that provides real-time data concerning the dispensing of controlled drugs,
|
Bamboo Health, Inc.
|
$3.6M |
approved
|
|
|
12
|
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 expand the integrated data management system for infant and newborn hearing screening programs, by increasing the price limita
|
Revvity Health Sciences, Inc.
|
$985,548 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendments to existing contracts (originally approved by G&C on 6/28/23, Item #73), which were originally competitively bid, with the Contractors as detailed in the letter dated March 27, 2023, to add funding to expand supplemental nutritious foods and public he
|
|
$6.9M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Pyramid Model Consortium, Missoula, MT (originally approved by G&C on 5/18/22, Item #26), to continue providing Professional Development Services for Inclusive Practices and Social Emotional Development in Early Childhood Care and Education, by exercising
|
Pyramid Model Consortium
|
$2.4M |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the Contractors as detailed in the letter dated March 26, 2024, in an amount not to exceed $4,923,889 to provide workforce development services focused on assisting current, transitioning, and former New Hampshire Employment Program and Temporary Assistance for
|
|
$4.9M |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the Schwartz Center for Compassionate Healthcare, Boston, MA, in the amount of $2,995 for annual membership dues. Effective upon G&C approval for the period of March 17, 2024 through March 16, 2025. 86% General Funds, 14% Other Funds (Intergovernmental Revenues)
|
|
$2,995 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Fivebase, LLC, Hampton, NJ (originally approved by G&C on 8/18/21, Item #36), to continue providing information technology support for New Hampshire Hospital’s electronic health record system, to provide direct support and
|
Fivebase, LLC
|
$3.8M |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept and expend funds from the National Governors Association (NGA) entitled NGA K-12 Education Student and School Staff Well-Being Technical Assistance Program State subgrant, in the amount of $25,000. (2) Further authorize the allocation of these funds as detailed in the letter date
|
|
$25,000 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Headrest, Lebanon, NH (originally approved by G&C on 1/22/20, Item #14), for the expansion, improvement and ongoing implementation of the 988 Suicide and Crisis Lifeline services, by increasing the price limitation by $977,
|
Headrest
|
$2.7M |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the Contractors, as detailed in the letter dated March 12, 2024 (originally approved by G&C on 6/29/22, Item #26), to operate Peer Support Agencies for the provision of peer support to individuals 18 years of age or older who self-identify as a current or f
|
On the Road to Recovery, Inc.
|
$12.8M |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance to pay retroactively prior years invoices to Until Energy Sys, Boston, MA, for payments missed during the periods of 8/23/2013-11/26/2014, in the amount of $1,587.05. Effective upon G&C approval. 100% Highway Funds
|
|
$1,587 |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay a property owners $93,050 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from January 31, 2024 through February 11, 2024. Effective upon G&C approval.
|
|
$93,050 |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance and 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 February 11, 2024 through February 12, 2024. Effective upon G&C approval.
|
|
$45,000 |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay a property owners $89,825 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from February 12, 2024 through February 27, 2024. Effective upon G&C approval.
|
|
$89,825 |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Right-of-Way to grant a 30-foot wide Permanent Utility Easement encompassing 1.16+/- acres of state-owned land in the Town of Hooksett, NH, in the amount of $4,000, which includes the administrative fee of $1,100. Effective upon G&C approval.
|
|
$4,000 |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell a parcel of state-owned land to Derek White Conant and Jennifer Marie Logsdon, for $99,000 with the Department assessing an administrative fee of $1,100. The parcel, consisting of 5.2+/- acres of unimproved land, is located on the southwesterly side of NH
|
|
$99,000 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Mechanical Services to purchase dump bodies for trucks utilized for summer and winter maintenance, including snow and ice removal on state highways and interstates from HP Fairfield, in the amount of $432,610. Effective upon G&C approval through June 30, 2024. 100% Highway Fu
|
|
$432,610 |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Mechanical Services to purchase hitches and hydraulics for trucks utilized for summer and winter maintenance, including snow and ice removal on state highways and interstates, from Viking Cives USA, in the amount of $702,690. Effective upon G&C approval through June 30, 2024.
|
|
$702,690 |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to enter into certain sole source Special, Supplemental, and Account Agreements (and their amendments) with utilities, municipalities and railroad entities that result from impacts to their facilities because of Department administered construction projects, as
|
|
|
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Construction to enter into an Agreement with WSP USA, Inc., Merrimack, NH, for an amount not to exceed $2,000,000, for construction engineering and inspection services for various transportation projects located throughout the State. Effective upon G&C approval through March
|
WSP USA, Inc.
|
$2.0M |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Planning and Community Assistance to enter into an Agreement with Cambridge Systematics Inc., Medford, MA, for an amount not to exceed $3,000,000, for Strategic Planning Services for various transportation projects located throughout the State. Effective upon G&C approval thr
|
Cambridge Systematics Inc.
|
$3.0M |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Construction to enter into an Agreement with Greenman-Pedersen, Inc., Bedford, NH, for an amount not to exceed $2,000,000, for construction engineering and inspection services for various transportation projects located throughout the State. Effective upon G&C approval throug
|
Greenman-Pedersen, Inc.
|
$2.0M |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Brox Industries, Inc., Dracut, MA, on the basis of a low bid of $4,737,723.86 for 7.8 miles of roadway resurfacing on NH 28/NH 28B in Salem, Windham, and Derry, NH. (2) Further authorize a contingency in the amount of $236,886.19 for
|
Brox Industries, Inc.
|
$4.7M |
approved
|
|
|
34
|
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 sole bid of $9,738,338.95 for pavement preservation of five sections of roadway within seven Towns in District 3, including: Barnstead, Alton, Meredith, Center Harbor, Sandwich, T
|
Pike Industries, Inc.
|
$9.7M |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
|
NOT USED
|
|
|
not_used
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
personnel
|
Authorize Mr. David J. Rogers, Esquire, Hillsborough, NH, be placed at Step 4 of unclassified salary grade DD, earning $85,514 annually for the position of Housing Appeals Board Chair. Effective retroactive to March 22, 2024, upon G&C approval. 100% General Funds
|
|
$85,514 |
approved
|
|
|
37
|
OFFICE OF THE CHILD ADVOCATE
|
Authorize an annual salary step increase for Cassandra Sanchez, Director of the Office of Child Advocate, from a salary of $113,886 to a new salary of $120,120. Effective April 8, 2024, upon G&C approval.
|
|
$120,120 |
approved
|
|
|
38
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize a contract renewal option with Broadreach Public Relations LLC, Portland, ME (originally approved by G&C on 4/12/23, Item #61), for Marketing Awareness for The Division of Community Based Military Programs by increasing the price limitation by $174,350 from $191,850 to $366,200 and extendi
|
|
$383,700 |
approved
|
|
|
38
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize a contract renewal option with Broadreach Public Relations LLC, Portland, ME (originally approved by G&C on 4/12/23, Item #61), for Marketing Awareness for The Division of Community Based Military Programs by increasing the price limitation by $174,350 from $191,850 to $366,200 and extendi
|
|
$383,700 |
approved
|
|
|
38
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize a contract renewal option with Broadreach Public Relations LLC, Portland, ME (originally approved by G&C on 4/12/23, Item #61), for Marketing Awareness for The Division of Community Based Military Programs by increasing the price limitation by $174,350 from $191,850 to $366,200 and extendi
|
|
$383,700 |
approved
|
|
|
38A
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to enter into a contract with Securitas Security Services USA, Inc., Manchester, NH, in the amount of $2,394,912 for armed security services at Pease Air National Guard Base in Newington, NH, with the option to renew for an additional two one-year periods. (2) Further authorize a contingen
|
Securitas Security Services US
|
$2.4M |
approved
|
|
|
38A
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to enter into a contract with Securitas Security Services USA, Inc., Manchester, NH, in the amount of $2,394,912 for armed security services at Pease Air National Guard Base in Newington, NH, with the option to renew for an additional two one-year periods. (2) Further authorize a contingen
|
Securitas Security Services US
|
$2.4M |
approved
|
|
|
38A
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to enter into a contract with Securitas Security Services USA, Inc., Manchester, NH, in the amount of $2,394,912 for armed security services at Pease Air National Guard Base in Newington, NH, with the option to renew for an additional two one-year periods. (2) Further authorize a contingen
|
Securitas Security Services US
|
$2.4M |
approved
|
|
|
38B
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Agricultural Development to provide awards, not to exceed a total of $701,540 from the DAMF Crop Loss Program to 10 recipients, as detailed in the letter dated April 4, 2024. (2) Further authorize to disburse advance payments to the 10 recipients as detailed in the letter.
|
|
$701,540 |
approved
|
|
|
38B
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Agricultural Development to provide awards, not to exceed a total of $701,540 from the DAMF Crop Loss Program to 10 recipients, as detailed in the letter dated April 4, 2024. (2) Further authorize to disburse advance payments to the 10 recipients as detailed in the letter.
|
|
$701,540 |
approved
|
|
|
38B
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Agricultural Development to provide awards, not to exceed a total of $701,540 from the DAMF Crop Loss Program to 10 recipients, as detailed in the letter dated April 4, 2024. (2) Further authorize to disburse advance payments to the 10 recipients as detailed in the letter.
|
|
$701,540 |
approved
|
|
|
39
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a sole source fixed-priced contract with Fairfax Data Systems, Inc., New Milford, CT, in the amount of $60,000 for maintenance and support of NHES’s Electronic Document Management System software. Effective upon G&C approval through March 31, 2027. 100% Federal Funds
|
Fairfax Data Systems, Inc.
|
$60,000 |
approved
|
|
|
40
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing contract with Blue Ridge Consulting Services, Inc., Travelers Rest, SC (originally approved by G&C on 6/28/23, Item #112), by increasing the price limitation by $21,310 from $76,240 to $97,550 and extending the expiration date from June 30, 2024 to
|
Blue Ridge Consulting Services
|
$97,550 |
approved
|
|
|
41
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire, Small Business Development Center, in the amount of $725,000 for the State Small Business Credit Initiative Technical Assistance grant program which provides legal, accounting, and financial advisory servic
|
University of New Hampshire
|
$725,000 |
approved
|
|
|
42
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to enter into a contract with Thomas P. Miller & Associates LLC, Indianapolis, IN, in an amount not to exceed $184,600 for consultancy services to assist in the development of training materials relating to economic development for BEA to use internally and with external partners and stake
|
Thomas P. Miller & Associates
|
$184,600 |
approved
|
|
|
43
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Economic Development, Office of International Commerce to enter into an amendment to an existing sole source contract with the Granite State District Export Council, Dover, NH (originally approved by G&C on 9/20/23, Item #99), for the purpose of providing financial administ
|
Granite State District Export
|
$625,944 |
approved
|
|
|
44
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Economic Development to award $2,040,000 from the InvestNH Municipal Per Unit Grant Program to the four recipients as detailed in the letter dated March 18, 2024, as incentive reward payments to municipalities for expediting the permitting process for new affordable housing
|
|
$2.0M |
approved
|
|
|
45
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a contract with Barrie Miller’s Well & Pump Service, Inc., Hillsborough, NH, in the amount of $25,525 for chemical treatment and redevelopment of the Field Well #5 at the Milford State Fish Hatchery. Effective upon G&C approval through June 30, 2024. 100% Fish and Game Funds
|
Barrie Miller’s Well & Pump Se
|
$25,525 |
approved
|
|
|
46
|
DEPARTMENT OF NATURAL AND CULT
payment
|
Authorize the Division of Forests and Lands to make a retroactive payment to the National Association of State Foresters, Washington, DC, in the amount of $10,696.46 for Fiscal Year 2024 Annual Membership Dues. Effective upon G&C approval for the period October 1, 2023 through September 30, 2024. 10
|
|
$10,696 |
approved
|
|
|
47
|
DEPARTMENT OF NATURAL AND CULT
personnel
|
Authorize the Office of the Commissioner to retroactively continue one full-time temporary GENERAL RPR WKRS-2, a position essential for the effective and efficient operations of Cannon Mountain and Franconia Notch State Park. Effective upon G&C approval for the period February 17, 2024 through Febru
|
|
|
approved
|
|
|
48
|
DEPARTMENT OF NATURAL AND CULT
personnel
|
Authorize the Office of the Commissioner to retroactively continue one full-time temporary RECR ATTNDANTS-3, a position essential for the effective and efficient operations of Cannon Mountain and Franconia Notch State Park. Effective upon G&C approval for the period February 17, 2024 through Februar
|
|
|
approved
|
|
|
49
|
DEPARTMENT OF NATURAL AND CULT
personnel
|
Authorize the Office of the Commissioner to continue one full-time temporary GENERAL RPR WKRS, a position essential for the effective and efficient operations of Cannon Mountain and Franconia Notch State Park. Effective upon G&C approval for the period April 11, 2024 through April 11, 2025. 100% Oth
|
|
|
approved
|
|
|
50
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation, Bureau of Trails to increase their fleet size by 4 equipment units to assist with drainage, ditching, grading and culvert replacement projects necessary for the on-going maintenance efforts on the State’s network of 7,400 miles of snowmobile trails. Ef
|
|
|
approved
|
|
|
51
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the NH State Library to make a retroactive and sole source unencumbered payment to Progressive Technology Federal Systems, Inc., Bethesda, MD, in the amount of $49,200.77 for the digital archiving and capturing solution for born-digital State of New Hampshire publications. Effective upon G
|
|
$49,201 |
approved
|
|
|
52
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Amoskeag Maintenance Services, LLC, Bow, NH, in the amount of $168,273.88 to perform exterior renovations to the Flume Visitors Center pedestrian bridge and south deck in Franconia Notch State Park. Effective upon G&C appro
|
Amoskeag Maintenance Services,
|
$168,274 |
approved
|
|
|
53
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Green Shadow Property Maintenance, LLC, Rollinsford, NH, in the amount of $42,000 for Beach Grading at Hampton Beach State Park. Effective upon G&C through May 3, 2024. 100% Other Funds (State Park Funds)
|
Green Shadow Property Maintena
|
$42,000 |
approved
|
|
|
54
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Green Shadow Property Maintenance, LLC, Rollinsford, NH, in the amount of $213,995 for Beach Cleaning at Hampton Beach State Park. Effective upon G&C approval through September 30, 2025. 100% Other Funds (State Park Funds)
|
Green Shadow Property Maintena
|
$213,995 |
approved
|
|
|
55
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive and sole source contract with Milton Rents, Gorham, NH, in the amount of $4,200 to rent an excavator and make necessary emergency trail repairs on existing off highway recreation vehicle trails in the Towns
|
Milton Rents
|
$4,200 |
approved
|
|
|
56
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive and sole source contract with Romik Developers, LLC, Berlin, NH, in the amount of $82,500 to perform necessary emergency trail repairs on existing off highway recreational vehicle trails within Jericho Mount
|
Romik Developers, LLC
|
$82,500 |
approved
|
|
|
57
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Parks and Recreations, Bureau of Community Recreation to award a Land and Water Conservation Fund – State Assistance Program Sub-Grant to the City of Concord, NH, in the amount of $400,000 for the redevelopment of public outdoor recreational property. Effective upon G&C app
|
City of Concord
|
$400,000 |
approved
|
|
|
58
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Conservation License Plate grant to the City of Concord, NH, in the amount of $18,000 to support the restoration and relocation of the 1924 Eastman Clock Tower. Effective upon G&C approval through October 31, 2024. 100% Other Funds (Agency Income)
|
City of Concord
|
$18,000 |
approved
|
|
|
59
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Division of Forests and Lands to retroactively amend a Memorandum of Agreement with the University of New Hampshire Cooperative Extension, Durham, NH, to address selected needs and issues in natural resources with university-based educational outreach programs in areas such as forest s
|
University of New Hampshire Co
|
|
approved
|
|
|
60
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Forests and Lands to enter into a retroactive sole source Cooperative Project Agreement with the University of New Hampshire Cooperative Extension, Durham, NH, in the amount of $115,000 to address selected needs of the public in natural resources with university-based educa
|
University of New Hampshire Co
|
$115,000 |
approved
|
|
|
61
|
DEPARTMENT OF NATURAL AND CULT
transfer
|
Authorize to accept and place on file the report on transfers of funds for the first two Fiscal Year 2024 quarters ending December 31, 2023.
|
|
|
approved
|
|
|
61
|
DEPARTMENT OF NATURAL AND CULT
transfer
|
Authorize to accept and place on file the report on transfers of funds for the first two Fiscal Year 2024 quarters ending December 31, 2023.
|
|
|
approved
|
|
|
61A
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with CK Landmark Construction Corporation, Concord, NH, in the amount of $622,135 for renovations at Winslow and Rollins State Parks in Kearsarge State Forest. Effective upon G&C approval through June 10, 2024. 63% Capital Funds
|
CK Landmark Construction Corpo
|
$622,135 |
approved
|
|
|
61A
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with CK Landmark Construction Corporation, Concord, NH, in the amount of $622,135 for renovations at Winslow and Rollins State Parks in Kearsarge State Forest. Effective upon G&C approval through June 10, 2024. 63% Capital Funds
|
CK Landmark Construction Corpo
|
$622,135 |
approved
|
|
|
62
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend an agreement with Exeter Public Works, Exeter, NH (originally approved by G&C on 4/20/22, Item #82), for the Squamscott River, Water Integration for Squamscott-Exeter Integrated Plan: Subsurface Infiltration and Media Filtration in the Lincoln Street Subwatershed pro
|
Exeter Public Works
|
|
approved
|
|
|
63
|
DEPARTMENT OF ENVIRONMENTAL SE
|
NOT USED
|
|
|
not_used
|
|
|
64
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with SOLitude Lake Management, LLC, Little Rock, AR, totaling $59,880, for the purpose of controlling aquatic invasive plants in the Angle Pond (Sandown), Baptist Pond (Springfield), and Highland Lake (Andover). Effective upon G&C approval through December 31, 20
|
SOLitude Lake Management, LLC
|
$59,880 |
approved
|
|
|
65
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Town of Newmarket, NH (originally approved by G&C on 12/21/22, Item #87), by extending the completion date from August 1, 2024 to December 31, 2025, and by increasing the grant limitation by $40,000 from $40,000 to $80,000, and adjusting th
|
|
$80,000 |
approved
|
|
|
66
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Town of Pelham, NH totaling $2,500 for the purpose of used oil collections. Effective retroactive to July 1, 2023, upon G&C approval. 100% Hazardous Waste Cleanup Funds
|
|
$2,500 |
approved
|
|
|
67
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Town of Amherst, NH, in the amount of $30,000 to complete a project to protect public drinking water supplies in Amherst. Effective upon G&C approval through May 31, 2025. 100% Federal Funds
|
Town of Amherst
|
$30,000 |
approved
|
|
|
68
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Manchester Water Works, Manchester, NH, in the amount of $25,000 to complete a project to protect public drinking water supplies in Auburn, NH. Effective upon G&C approval through May 31, 2025. 100% Federal Funds
|
Manchester Water Works
|
$25,000 |
approved
|
|
|
69
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Emerald Lake Village District, Hillsboro, NH, in the amount of $11,621 to complete a project to preserve public drinking water supplies in Hillsboro. Effective upon G&C approval through May 31, 2025. 100% Federal Funds
|
Emerald Lake Village District
|
$11,621 |
approved
|
|
|
70
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Balch Lake Improvement Association, Inc., Wakefield, NH for a total of $36,520 to fund exotic aquatic plant control activities in Balch Lake and Chicks and Woodman Ponds. Effective upon G&C approval through December 31, 2024. 100% Lake Restoration F
|
Balch Lake Improvement Associa
|
$36,520 |
approved
|
|
|
71
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Barnstead, NH for a total of $27,500 to fund exotic aquatic plant control activities in various waterbodies in town. Effective upon G&C approval through December 31, 2024. 100% Lake Restoration Funds
|
|
$27,500 |
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Big Island Pond Corporation, Hampstead, NH, for a total of $35,910 to fund exotic aquatic plant control activities. Effective upon G&C approval through December 31, 2024. 100% Lake Restoration Funds
|
Big Island Pond Corporation
|
$35,910 |
approved
|
|
|
73
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Derry, NH, for a total of $8,815 to fund exotic aquatic plant control activities in Beaver Lake and Meadows. Effective upon G&C approval through December 31, 2024. 100% Lake Restoration Funds
|
|
$8,815 |
approved
|
|
|
74
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Freedom, NH, for a total of $22,165 to fund exotic aquatic plant control activities in Danforth Ponds and portions of Lake Ossipee in Freedom. Effective upon G&C approval through December 31, 2024. 100% Lake Restoration Funds
|
|
$22,165 |
approved
|
|
|
75
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Namaske Lake Association, Manchester, NH, for a total of $25,210 to fund exotic aquatic plant control activities in Namaske Lake. Effective upon G&C approval through December 31, 2024. 100% Lake Restoration Funds
|
Namaske Lake Association
|
$25,210 |
approved
|
|
|
76
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Squam Lakes Association, Holderness, NH, for a total of $30,000 to fund exotic aquatic plant control activities in the Squam Lake system. Effective upon G&C approval through December 31, 2024. 100% Lake Restoration Funds
|
Squam Lakes Association
|
$30,000 |
approved
|
|
|
77
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Swaim’s Lakes Association, Inc., Barrington, NH, for a total of $32,845 to fund exotic aquatic plant control activities in the Swaims Lake. Effective upon G&C approval through December 31, 2024. 100% Lake Restoration Funds
|
Swaim’s Lakes Association, Inc
|
$32,845 |
approved
|
|
|
78
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Three Ponds Protective Association, Milton, NH, for a total of $35,307 to fund exotic aquatic plant control activities in Northeast, Milton and Townhouse Ponds. Effective upon G&C approval through December 31, 2024. 100% Lake Restoration Funds
|
Three Ponds Protective Associa
|
$35,307 |
approved
|
|
|
79
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Winchester, NH, for a total of $10,440 to fund exotic aquatic plant control activities in Forest Lake. Effective upon G&C approval through December 31, 2024. 100% Lake Restoration Funds
|
|
$10,440 |
approved
|
|
|
80
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Anita/John Oidtman’s request to perform work along Oyster River in Durham, NH.
|
|
|
approved
|
|
|
81
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Mark A/Sara J Ponikvar’s request to amend a Wetland Bureau Permit for work on Lake Winnipesaukee in Alton, NH (previously approved by G&C on 1/20/23, Item #111).
|
|
|
approved
|
|
|
81
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Mark A/Sara J Ponikvar’s request to amend a Wetland Bureau Permit for work on Lake Winnipesaukee in Alton, NH (previously approved by G&C on 1/20/23, Item #111).
|
|
|
approved
|
|
|
81A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation (ARM) Fund grant to Connecticut River Watershed Council, Inc d/b/a Connecticut River Conservancy, Greenfield, MA, in the amount of $258,405 to protect and restore aquatic resource areas and functions in Fitzwilliam, NH. Effective upon G&C approval th
|
Connecticut River Watershed Co
|
$258,405 |
approved
|
|
|
81A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation (ARM) Fund grant to Connecticut River Watershed Council, Inc d/b/a Connecticut River Conservancy, Greenfield, MA, in the amount of $258,405 to protect and restore aquatic resource areas and functions in Fitzwilliam, NH. Effective upon G&C approval th
|
Connecticut River Watershed Co
|
$258,405 |
approved
|
|
|
82
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with Cambuim Assessment, Inc., Washington, DC, in an amount not to exceed $13,164,665.50 to provide the statewide assessment system in mathematics, English and language arts, and science in grades 3 through 8, and 11. Effective upon G&C approval for the
|
Cambuim Assessment, Inc.
|
$13.2M |
approved
|
|
|
83
|
DEPARTMENT OF EDUCATION
|
Authorize a salary increment Melissa White, Director of the Division of Learner Support, from a current salary of $116,031 to a new salary of $121,751. Effective April 21, 2024, upon G&C approval.
|
|
$121,751 |
approved
|
|
|
84
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to enter into a contract with WestEd, San Francisco, CA in the amount of $287,995 to provide diagnostic review and action planning support for five schools identified for Comprehensive Support and Improvement. Effective upon G&C approval through September 30
|
WestEd
|
$287,995 |
approved
|
|
|
85
|
NEW HAMPSHIRE POLICE STANDARDS
contract
|
Authorize to enter into a sole source contract with VirTra Systems, Inc., Tempe, AZ in the amount of $23,930.10 for the specific purpose to provide maintenance support for the PSTC VirTra 300 Training Simulator. Effective upon G&C approval through April 9, 2025. 100% General Funds
|
VirTra Systems, Inc.
|
$23,930 |
approved
|
|
|
86
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into an agreement with Kirila Fire Training Facilities, Inc., Fowler, OH, in an amount not to exceed $86,850 to provide maintenance services to the Airport Rescue Firefighting Facility Trainer. Effective upon
|
Kirila Fire Training Facilitie
|
$86,850 |
approved
|
|
|
87
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hudson, NH, for a total amount of $15,000.30 to update their Hazard Mitigation Plan. Effective upon G&C approval through October 29, 2026. 100% Federal Funds
|
|
$15,000 |
approved
|
|
|
88
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Marlow, NH, for a total amount of $8,399.70 to update their Hazard Mitigation Plan. Effective upon G&C approval through October 29, 2026. 100% Federal Funds
|
|
$8,400 |
approved
|
|
|
89
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Portsmouth, NH, for a total amount of $15,000.30 to update their Hazard Mitigation Plan. Effective upon G&C approval through October 29, 2026. 100% Federal Funds
|
|
$15,000 |
approved
|
|
|
90
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Salem, NH, for a total amount of $18,000 to update their Hazard Mitigation Plan. Effective upon G&C approval through October 29, 2026. 100% Federal Funds
|
|
$18,000 |
approved
|
|
|
91
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into grant agreements with the municipalities as detailed in the letter dated March 7, 2024, for a total amount of $23,903 from the Body-worn and Dashboard Camera Fund. Effective upon G&C approval through June 30, 2028. 100% General Funds
|
|
$23,903 |
approved
|
|
|
92
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to amend an existing grant agreement with the Town of Epsom, NH (originally approved by G&C on 5/31/23, Item #150), in an amount of $2,320, by increasing the grant from $38,771 to $41,091 to purchase and install a generator at the
|
|
$41,091 |
approved
|
|
|
93
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with Rockingham Planning Commission, Exeter, NH (originally approved by G&C on 4/12/23, Item #131), by increasing the grant limitation by $9,000 from a total grant amount $40,999.50 to $49,999.50, to in
|
Rockingham Planning Commission
|
$50,000 |
approved
|
|
|
94
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a sole source contract agreement with the University of New Hampshire Survey Center, Durham, NH, in the amount of $10,799 to conduct the National Highway Traffic Safety Administration Attitude Survey. Effective upon G&C approval through September
|
University of New Hampshire Su
|
$10,799 |
approved
|
|
|
95
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a sole source contract agreement with the University of New Hampshire Survey Center, Durham, NH, in the amount of $53,288 to conduct the National Highway Traffic Safety Administration Seat Belt Use Observational Survey. Effective upon G&C approval
|
University of New Hampshire Su
|
$53,288 |
approved
|
|
|
96
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Rye, NH, for a total grant amount of $55,500 to evaluate the infrastructure of the Town’s sewer system. Effective upon G&C approval through November 13, 2026. 100% Federal Funds
|
|
$55,500 |
approved
|
|
|
97
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of the Commissioner and Division of Administration, Grants Management Bureau to award a grant to the Department of Information Technology, in the amount of $4,892,159 for statewide Cybersecurity enhancements at the local and State level throughout New Hampshire. Effective upon G
|
|
$4.9M |
approved
|
|
|
98
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Bethlehem, NH, for a total amount of $123,750 to support the project scoping for Maplewood Hill Road. Effective upon G&C approval through November 13, 2026. 100% Federal Funds
|
|
$123,750 |
approved
|
|
|
99
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Claremont for a total amount of $180,000 to support the project scoping for Washington Street. Effective upon G&C approval through November 13, 2026. 100% Federal Funds
|
|
$180,000 |
approved
|
|
|
100
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Emergency Services and Communications to enter into a retroactive sole source contract, as well as a Confidentiality and Nondisclosure Agreement, with Mutualink, Inc., Wallingford, CT, in the amount of $906,052.80 to continue to provide the multimedia interoperability commu
|
|
$906,053 |
approved
|
|
|
101
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Camden D. Bisson, as an Attorney, at a salary level of $80,000. Effective upon G&C approval or April 19, 2024, whichever is later.
|
|
$80,000 |
approved
|
|
|
102
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant for the month of May 2024 in the amount of $800,000,000 to cover the payment of expenditures for the month.
|
|
$800.0M |
approved
|
|
|
103
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Triple Construction, LLC, Hudson, NH for a total price not to exceed $934,442 for ARPA Fire Tower Facilities Upgrades. (2) Further authorize a contingency in the amount of $2,883 for unanticipated site expen
|
Triple Construction, LLC
|
$972,325 |
approved
|
|
|
104
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with G.W. Tatro Construction, Inc., Jefferson, VT, for a total price not to exceed $2,920,000 for ARPA – Cannon Mountain Summit to Base Wastewater System Upgrade. (2) Further authorize a payment of $65,000 to the
|
G.W. Tatro Construction, Inc.
|
$3.0M |
approved
|
|
|
105
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Public Works Design and Construction to enter into an agreement with CHA Architecture, P.C., Portland, ME, in an amount not to exceed $750,000, for Architectural Services required for planning, design, and construction of various Public Works’ Projects as necessary and requ
|
CHA Architecture, P.C.
|
$750,000 |
approved
|
|
|
106
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Triple Construction, LLC, Hudson, NH for a total price not to exceed $1,126,751 for APS Seclusion Room Upgrades, Concord, NH. 100% Other Revenue. (2) Further authorize a contingency in the amount of $50,000
|
Triple Construction, LLC
|
$1.2M |
approved
|
|
|
107
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to retroactively enter into a Memorandum of Understanding with the New Hampshire Judicial Branch (NHJB) that authorizes the DAS Division of Personnel to provide certain human resource management support to NHJB in an amount not to exceed $200,033. Effective retroactive to March 11, 2024, u
|
|
$200,033 |
approved
|
|
|
108
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to an existing contract with United Training Commercial LLC d/b/a New Horizons, New Braunfels, TX (originally approved by G&C on 9/11/20, Item #49), for managed learning services by increasing the price limitation by $99,592.84 from $300,000 to $399,59
|
United Training Commercial LLC
|
$399,593 |
approved
|
|
|
109
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize, acting on behalf of the Governor pursuant to RSA 4:29, to purchase the land, buildings, and other improvements comprising the South Building Parcel at Granite Place off of Rumford Street in Concord from 2GRANITE PLACE LLC, Concord, NH, for up to $21,000,000, inclusive of anticipated closi
|
|
$21.0M |
approved
|
|
|
A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 11/22/21, Item #22), to outline additional subject matter experts and information needed for the evaluation of integrated primary care, community
|
Mary Hitchcock Memorial Hospit
|
$770,249 |
|
|
|
B
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing agreement with the Grantee as detailed in the letter dated March 25, 2024 (originally approved by G&C on 5/3/23, Item #13), for the continued development and implementation of opioid abatement programs, by exercising a Grant Agreement renewal option, with no change to
|
Grantee as detailed in the let
|
$6.5M |
|
|
|
C
|
DEFERRED COMPENSATION COMMISSI
contract
|
Authorize to enter into an amendment to its contract agreement with Empower Annuity Insurance Company of America, Denver, CO (originally approved by G&C on 10/7/15, Item #74), or its approved affiliate, for the administration of the State of New Hampshire Public Employees Deferred Compensation Plan
|
Empower Annuity Insurance Comp
|
|
|
|
|
D
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize the New Hampshire State Conservation Committee to amend the grant agreement with Five Rivers Conservation Trust, Concord, NH (originally approved by G&C on 5/4/22, Item #52), for the Potter Family Farm in the City of Concord, NH, by extending the grant completion date from April 30, 2024 t
|
Five Rivers Conservation Trust
|
|
|
|
|
E
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize the New Hampshire State Conservation Committee to amend the grant agreement with Merrimack County Conservation District, Concord, NH (originally approved by G&C on 5/4/22, Item #48), for the Improving Aquatic Organism Passage at Rocky Point in the Town of Loudon, NH, by extending the grant
|
Merrimack County Conservation
|
|
|
|
|
F
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Town of Hopkinton, NH (originally approved by G&C on 5/31/23, Item #115), by extending the completion date from June 30, 2024 to June 30, 2025, for the implementation of energy audit recommendations. Effective upon G&C approval. This is a n
|
|
|
|
|
|
G
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Town of Milton, NH (originally approved by G&C on 3/22/23, Item #96), by extending the completion date from May 15, 2024 to June 30, 2025, for the Dawson and Silver Streets Drainage Improvements project. Effective upon G&C approval. This is
|
|
|
|
|
|
H
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant agreement with the City of Rochester, NH (originally approved by G&C on 11/22/22, Item #125), by extending the end date from April 30, 2024 to December 31, 2024 to allow additional time to complete the final design, sediment managing planning, and
|
|
|
|
|
|
I
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Town of Wolfeboro, NH (originally approved by G&C on 1/18/23, Item #92), by extending the completion date from May 15, 2024 to May 15, 2025, for the Port Wedel Stormwater Improvements project. Effective upon G&C approval. This is a no cost
|
|
|
|
|
|
J
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with Bank of America NA, Charlotte, NC (originally approved by G&C on 2/21/24, Item #191), for Merchant Card Processing Services by adding CyberSource Corporation as a subcontractor with no change to the price limitation of $100,000,000, and no change to the c
|
Bank of America NA
|
$100.0M |
|
|