|
6
|
DEPARTMENT OF EDUCATION
|
NOT USED
|
|
|
not_used
|
|
|
7
|
DEPARTMENT OF EDUCATION
|
NOT USED
|
|
|
not_used
|
|
|
8
|
DEPARTMENT OF EDUCATION
|
NOT USED
|
|
|
not_used
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Victory Women of Vision, Manchester, NH (originally approved by G&C on 7/31/19, Item #11), for refugee youth mentoring services, by increasing the price limitation by $79,000 from $325,000 to $404,000 and by extending the c
|
Victory Women of Vision
|
$404,000 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated August 17, 2023 for continuation of legal benefits and services to the citizens or nationals of Afghanistan, by exercising a contract renewal option, by increasing the total pric
|
|
$296,254 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Ascentrai Community Services, Inc, Concord, NH, in the amount of $251,910 to provide resettlement support and resource assistance to Ukrainian citizens displaced due to Russia’s invasion of Ukraine. Effective upon G&C approval through September 30,
|
Ascentrai Community Services,
|
$251,910 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds in the amount of $1,000,000 from the Centers for Disease Control and Prevention to fund the Strengthening Sexually Transmitted Disease Prevention and Control program as part of the American Rescue Plan. (2) Further authorize the allocation of these funds
|
|
$1.0M |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Mirion Technologies (Canberra) Inc., Meriden, CT, in the amount of $174,197 to provide repair and service for the Canberra Radiochemistry Analyzer System. Effective retroactive to September 1, 2023, upon G&C approval through August 31, 2026, with t
|
Mirion Technologies (Canberra)
|
$174,197 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with New Hampshire Children’s Trust, Inc., Concord, NH (originally approved by G&C on 6/30/21, Item #41), to expand Family Resource Center infrastructure that helps NH families through a variety of programs by increasing the pri
|
New Hampshire Children’s Trust
|
$13.2M |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
nomination
|
Authorize to accept and expend federal funds in the amount of $473,936, to make changes to the New HEIGHTS system to expand eligibility for the Temporary Assistance to Needy Families program to include children living with a court appointed guardian. (2) Further authorize the allocation of these fun
|
|
$473,936 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize the Bureau of Child Support Services to accept and expend federal grant funds from the United States Department of Health and Human Services – Administration for Children and Families in the amount of $49,119, to administer the Access and Visitation Program. (2) Further authorize the alloc
|
|
$49,119 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with SEED Collective, LLC, Kansas City, MO (originally approved by G&C on 6/28/23, Item #17), to administer the Opportunities to Succeed grants to licensed and licensed-exempt child care providers in NH to complete recommended f
|
SEED Collective, LLC
|
$8.8M |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Granite United Way, Manchester, NH, in the amount of $1,500,000 to establish and manage the statewide Child Care Business and Employer Partnership Project designed to support NH based employers and their employees and potential employees, who are seeking acces
|
Granite United Way
|
$1.5M |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to enter into a contract with Naughton and Son Recycling, LLC, Bradford, NH, on the basis of a sole bid in the amount of $15,750 for Rubbish Acceptance at the Vendor’s Facility delivered by the Bureau of Turnpikes vehicle. Effective upon G&C approval through June 30
|
Naughton and Son Recycling, LL
|
$15,750 |
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to enter into a contract with ENE Systems of NH, Inc., Bow, NH on the basis of a low bid in the amount of $90,925 for HVAC Control System Inspection and Services at facilities maintained by the Bureau of Turnpikes. Effective upon G&C through June 30, 2025. 100% Turn
|
ENE Systems of NH, Inc.
|
$90,925 |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Pease Development Authority Division of Ports and Harbors and NH Department of Transportation to enter into an Interagency Transfer of Management Responsibility Agreement for a 2,707 ± square foot parcel of land on the westerly side of Ocean Boulevard (Route 1A), associated with the Se
|
|
|
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to transfer funds in the amount of $102,880 from the Turnpike General Reserve Account to budget and expend revenue for Armored Car Services at Turnpike’s Toll Plaza and E-ZPass Walk-in-Center locations. Effective upon G&C approval through June 30, 2025. (2) Further
|
Louis Armored US, LLC
|
$205,762 |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Materials & Research to enter into a sole source Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH, to support workforce development in NH through the UNH Technology Transfer Center, for a fee not to exceed $10,000. Effective
|
University of New Hampshire Sp
|
$10,000 |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Spears Bros. Building Salvage & Wrecking, Inc., Laconia, NH on the basis of a low bid of $294,700 for demolition of commercial buildings and ancillary structures on three State owned properties in the Town of Derry, NH. (2) Further a
|
Spears Bros. Building Salvage
|
$294,700 |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to enter into a sole source amendment to an existing contract with Vanasse Hangen Brustlin, Inc., Bedford, NH (originally approved by G&C on 6/30/21, Item #84), for intersection improvements in the Town of Jaffrey, NH, by extending the completion date from Sept
|
Vanasse Hangen Brustlin, Inc.
|
$2.7M |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
personnel
|
Authorize the Bureau of Rail & Transit to enter into a Transportation Vehicle Use Agreement with Grafton County Senior Citizens Council, Inc. (GCSCC), Lebanon, NH, to purchase capital equipment for local non-profit subrecipients that provide transportation services to seniors and individuals with di
|
Grafton County Senior Citizens
|
|
approved
|
|
|
27
|
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 $98,281.96 for the purpose of purchasing a total station robotic survey instrument, a Global Navigation Satellite System unit, data collectors, and the softwar
|
Maine Technical Source, Inc.
|
$98,282 |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Right-of-Way to amend an item previously approved by the G&C on 4/17/19, Item #44A for the addition of Fahey Appraisals, Manchester, NH, to prepare appraisals for property needed for transportation projects. Effective upon G&C approval through April 17, 2024. No new funding i
|
|
|
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize to accept and place on file the Bureau of Highway Maintenance’s annual summary for FY23 which includes contracts with various private contractors to assist the winter maintenance activities, emergency repair of infrastructure due to flooding or other unexpected natural disasters, along wit
|
|
|
approved
|
|
|
30
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the City of Concord, NH in the amount of $500,000 to support the Concord Coalition to End Homelessness project situated at 6 South State Street, Concord, NH. Effective upon G&C approval through December 31, 2025. 100
|
City of Concord, NH in the amo
|
$500,000 |
approved
|
|
|
31
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the County of Sullivan, Newport, NH in the amount of $563,695 for the purpose of assisting two organizations provide microenterprise technical assistance and training, direct grants and down payment assistance to mic
|
County of Sullivan
|
$563,695 |
approved
|
|
|
32
|
DEPARTMENT OF REVENUE ADMINIST
|
Authorize to retroactively pay Multistate Tax Commission, Washington, DC in the amount of $13,977 for membership fees for the Nexus Program as an Associate Member. Effective upon G&C approval for the period of July 1, 2023 through June 30, 2024. 100% General Funds
|
|
$13,977 |
approved
|
|
|
33
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Agricultural Development to enter into a grant agreement with the Merrimack County Conservation District, Concord, NH in the amount of $42,530 to provide technical assistance in utilizing soil steamer technology to reduce pest pressure, increase crop yields, and reduce the
|
Merrimack County Conservation
|
$42,530 |
approved
|
|
|
34
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Agricultural Development to enter into a grant agreement with the Merrimack County Conservation District, Concord, NH in the amount of $57,470 to provide technical assistance in trapping and monitoring pest species, Integrated Pest Management plan implementation, and educat
|
Merrimack County Conservation
|
$57,470 |
approved
|
|
|
35
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Agricultural Development to enter into a grant agreement with the Cheshire County Conservation District, Walpole, NH in the amount of $77,000 to develop a technical assistance program for NH specialty crop producers to adapt and mitigate the impacts of climate change. Effec
|
Cheshire County Conservation D
|
$77,000 |
approved
|
|
|
36
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with J. Randall Woolridge, Ph.D., State College, PA for $40,850 to provide utility cost of capital consulting services on behalf of the Department Staff Liberty Utilities (EnergyNorth Natural Gas) Corp. d/b/a Liberty Utilities (Liberty or the Company). Effective up
|
J. Randall Woolridge, Ph.D.
|
$40,850 |
approved
|
|
|
37
|
OFFICE OF THE CONSUMER ADVOCAT
contract
|
Authorize to enter into a contract with Larkin & Associates, PLLC, Livonia, MI to provide certain expert services in connection with rate cases at the Public Utilities Commission, in an amount not to exceed $320,000. Effective upon G&C approval through June 30, 2025. Contingent upon Fiscal Committee
|
Larkin & Associates, PLLC
|
$320,000 |
approved
|
|
|
38
|
OFFICE OF THE CONSUMER ADVOCAT
|
Authorize to finalize an award in an amount not to exceed $240,165 with New Life Home for Women and Children, Manchester, NH in American Rescue Plan Act State Fiscal Recovery Funds, as part of the Pregnant and Parenting Residential Treatment Investment Program, which provides relief for residential
|
|
$240,165 |
approved
|
|
|
39
|
OFFICE OF THE CONSUMER ADVOCAT
amendment
|
Authorize to amend a grant agreement under the Locality Equipment Purchase Program to retroactively correct the award amount for the Town of Marlow by increasing the price limitation by $4,000 from $46,000 to $50,000 to correct a scrivener’s error in Item #80C approved at the June 15, 2022 G&C meeti
|
|
$50,000 |
approved
|
|
|
40
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to enter into a contract with Camoin Associates, Inc., Saratoga Springs, NY in an amount not to exceed $491,000 for preparing strategies to assist NH economic development and for assistance in sharing strategies with regional and local partners and soliciting feedback. Effective upon G&C a
|
Camoin Associates, Inc.
|
$491,000 |
approved
|
|
|
41
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to enter into a sole source contract with New Hampshire Maple Producers Association, Hampstead, NH in an amount not to exceed $350,180 for developing and distributing marketing materials to the maple industry in NH and providing opportunities to expend the knowledge of and sales of NH prod
|
New Hampshire Maple Producers
|
$350,180 |
approved
|
|
|
42
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a contract with White Mountain Woodland Services, LLC, Wentworth, NH in the amount of $32,000 to blaze, paint and place state boundary line signs on the perimeter boundary of the 687+/- acre McDaniels Marsh Wildlife Management Area located in the Town of Springfield, NH the 1
|
White Mountain Woodland Servic
|
$32,000 |
approved
|
|
|
43
|
DEPARTMENT OF NATURAL AND CULT
lease
|
Authorize the Division of Forests and Lands to budget and expend prior year carry forward funds from the Communication Site Ops account in the amount of $55,000 for the purpose of funding the purchase of a new vehicle for field staff to support the Communication Tower Lease Program. Effective upon G
|
|
$55,000 |
approved
|
|
|
44
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the annual salary increase for Mr. Patrick Hackley, Director of Forests and Lands, in the amount of $5,720 from a current salary of $116,031 to a new salary of $121,751. Effective upon the first day of the first pay period following G&C approval. 100% General Funds
|
|
$121,751 |
approved
|
|
|
45
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the annual salary increase for Mr. Benjamin Wilson, Director of Division of Historical Resources, in the amount of $4,977 from a current salary of $100,472 to a new salary of $105,449. Effective upon the first day of the first pay period following G&C approval. 100% Federal Funds
|
|
$105,449 |
approved
|
|
|
46
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize to make a retroactive one-time payment totaling $1,879.29 to Ms. Susan Nagel, Park Attendant III, to compensate for wages that were not paid in Fiscal Years 2022 through 2023. Associated benefits totaling $417.77 have also been included for a total payment of $2,297.06. Effective upon G&C
|
|
$2,297 |
approved
|
|
|
47
|
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 $60,000 for an Excavator to complete road and trail maintenance at Jericho Mountain State Park. Effective upon G&C approval fo
|
Romik Developers, LLC
|
$60,000 |
approved
|
|
|
48
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Innovative Roofing NH LLC, Derry, NH in the amount of $14,200 to perform roof replacement on the Lafayette Place Campground Visitor Center Building, in Franconia Notch State Park, Franconia, NH. Effective upon G&C approval
|
Innovative Roofing NH LLC
|
$14,200 |
approved
|
|
|
48
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Innovative Roofing NH LLC, Derry, NH in the amount of $14,200 to perform roof replacement on the Lafayette Place Campground Visitor Center Building, in Franconia Notch State Park, Franconia, NH. Effective upon G&C approval
|
Innovative Roofing NH LLC
|
$14,200 |
approved
|
|
|
48A
|
DEPARTMENT OF NATURAL AND CULT
personnel
|
Authorize the Division of Forests and Lands, Natural Heritage Bureau to budget and expend prior year carry forward funds in the amount of $319,014 for the purpose of supporting various program initiatives within the Natural Heritage Bureau. (2) Further authorize to establish one temporary full-time
|
|
$319,014 |
approved
|
|
|
48A
|
DEPARTMENT OF NATURAL AND CULT
personnel
|
Authorize the Division of Forests and Lands, Natural Heritage Bureau to budget and expend prior year carry forward funds in the amount of $319,014 for the purpose of supporting various program initiatives within the Natural Heritage Bureau. (2) Further authorize to establish one temporary full-time
|
|
$319,014 |
approved
|
|
|
49
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to retroactively amend a sole source contract for Services with the Great Bay Stewards, Inc., Greenland, NH (originally approved by G&C on 3/23/22, Item #84) for the Great Bay Stewards Coastal Neighbors Technical Assistance Program by extending the contract end date from August 31, 2023 to
|
|
$14,925 |
approved
|
|
|
50
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Strategic Planning grant to the Loon Estates Cooperative, Inc., Northwood, NH totaling $50,000 to improve public water system sustainability. Effective upon G&C approval through September 1, 2025. 100% Federal Funds
|
Loon Estates Cooperative, Inc.
|
$50,000 |
approved
|
|
|
51
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Strategic Planning grant to the Town of Woodstock, NH totaling $36,500 to improve public water system sustainability. Effective upon G&C approval through September 1, 2025. 100% Federal Funds
|
|
$36,500 |
approved
|
|
|
52
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Brookview Mobile Home Park Cooperative, Inc., Northumberland, NH in the amount not to exceed $267,050 for wastewater system improvements. Effective upon G&C approval through February 28, 2026. 100% Federal Funds
|
Brookview Mobile Home Park Coo
|
$267,050 |
approved
|
|
|
53
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Bunker Lane Condominium Association, Madbury, NH in the amount not to exceed $185,000 for wastewater system improvements. Effective upon G&C approval through February 28, 2026. 100% Federal Funds
|
Bunker Lane Condominium Associ
|
$185,000 |
approved
|
|
|
54
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Bear View Crossing Cooperative, Inc., Allenstown, NH in the amount not to exceed $117,500 for wastewater system improvements. Effective upon G&C approval through February 28, 2026. 100% Federal Funds
|
Bear View Crossing Cooperative
|
$117,500 |
approved
|
|
|
55
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the North Country Village Cooperative, Inc., Tuftonboro, NH in that amount not to exceed $1,500,000 for water and wastewater system improvements. Effective upon G&C approval through February 28, 2026. 100% Federal Funds. (2) Further authorize a loan agreement in an amou
|
North Country Village Cooperat
|
$1.5M |
approved
|
|
|
56
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Troy, NH in an amount not to exceed $765,000 to finance the Wastewater Treatment Facility Evaluations project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effective upon G&C appro
|
|
$765,000 |
approved
|
|
|
57
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize the NH Department of Transportation’s request to perform work on Little Bay in Newington, NH.
|
|
|
approved
|
|
|
58
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Metcalfe Family Revocable Trust’s request to perform work on Lake Winnipesaukee in Alton, NH.
|
|
|
approved
|
|
|
59
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize the City of Portsmouth, NH’s request to perform work on Little Bay in Durham, NH.
|
|
|
approved
|
|
|
60
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend an existing sole source contract with the Children’s Scholarship Fund, Concord, NH (originally approved by G&C on 8/4/21, Item #62) by extending the end date from September 30, 2023 to September 30, 2024 and by changing the scope of services to adjust for legislative changes in RS
|
Children’s Scholarship Fund
|
|
approved
|
|
|
61
|
NEW HAMPSHIRE LOTTERY COMMISSI
|
Authorize to increase the size of their fleet by two vehicles, one additional light truck and one additional passenger vehicle, as detailed in the letter dated August 21, 2023. Effective upon G&C approval.
|
|
|
approved
|
|
|
62
|
POLICE STANDARDS & TRAINING CO
contract
|
Authorize to enter into a contract with Granite State Police Career Counseling, LLC, New Boston, NH in the amount of $63,900 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2024. 100% General Funds
|
Granite State Police Career Co
|
$63,900 |
approved
|
|
|
63
|
POLICE STANDARDS & TRAINING CO
contract
|
Authorize to enter into a contract with Specialized Solutions Group, LLC, Belmont, NH in the amount of $13,750 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2024. 100% General Funds
|
Specialized Solutions Group, L
|
$13,750 |
approved
|
|
|
64
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to restore 784.05 hours of sick leave and 89.52 hours of annual leave to Trooper Charles Newton, who suffered a line of duty injury and was unable to perform his normal or routine duties from April 25, 2022 through June 26, 2023. Effective upon G&C approval.
|
|
|
approved
|
|
|
65
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of State Police to enter into grant agreements with the counties and municipalities as detailed in the letter dated August 14, 2023, for a total amount of $833,684 for the investigation and apprehension of individuals or organizations that are involved in narcotics-related dru
|
|
$833,684 |
approved
|
|
|
66
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into grant agreements with the counties and municipalities as detailed in the letter dated August 10, 2023 for a total amount of $134,833 from the Body-worn and Dashboard Camera Fund. Effective upon G&C approval through June 30, 2028. 100% General Funds
|
|
$134,833 |
approved
|
|
|
67
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of New Hampton, NH (originally approved by G&C on 6/29/22, Item #186) to update their Hazard Mitigation Plan by extending the completion date from April 1, 2023 to April 1, 2
|
|
|
approved
|
|
|
68
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Emergency Services and Communications to enter into a contract with Genasys, Inc., in the amount of $578,000 for the purpose of hosted web-based New Hampshire Emergency Notification System, a statewide mass emergency notification system that is capable of geographically ale
|
Genasys
|
$578,000 |
approved
|
|
|
69
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant for the month of October 2023 in the amount of $500,000,000 to cover the payment of expenditures for the month.
|
|
$500.0M |
approved
|
|
|
70
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
71
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Corporate Travel Management North America, Inc., Houston, TX in an amount up to and not to exceed $1,487,314 for travel services through a participating agreement with the National Association of State Procurement Officials Value Point Mast Agreement. Effectiv
|
Corporate Travel Management No
|
$1.5M |
approved
|
|
|
72
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Absolute Resource Associates LLC, Portsmouth, NH in an amount up to and not to exceed $1,113,435.20 for laboratory analytical services. Effective upon G&C approval through July 31, 2028, with the option to extend for up to an additional two years.
|
Absolute Resource Associates L
|
$1.1M |
approved
|
|
|
73
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Enthalpy Analytical, LLC, Irvine, CA in an amount up to and not to exceed $1,234,800 for laboratory analytical services. Effective upon G&C approval through July 31, 2028, with the option to extend for up to an additional two years.
|
Enthalpy Analytical, LLC
|
$1.2M |
approved
|
|
|
74
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with Electronic Risks Consultants, Inc., Phillipsburg, NJ for laboratory equipment maintenance and repair services, to remove equipment, add equipment and increase the contract price limitation by $24,260 from $1,343,933.20 to an amount up to and not to exceed
|
Electronic Risks Consultants,
|
$1.4M |
approved
|
|
|
75
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Alpine Environmental, Inc., Billerica, MA in an amount up to and not to exceed $750,000 for asbestos abatement, mold remediation and lead containing paint removal services. Effective upon G&C approval through September 30, 2026, with the option to extend for u
|
Alpine Environmental, Inc.
|
$750,000 |
approved
|
|
|
76
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DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Prism Response, LLC d/b/a Alloy, North Reading, MA in an amount up to and not to exceed $750,000 for asbestos abatement, mold remediation and lead containing paint removal services. Effective upon G&C approval through September 30, 2026, with the option to ext
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Prism Response, LLC d/b/a Allo
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$750,000 |
approved
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|
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172
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DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to enter into a contract with Pete’s Tire Barns, Inc., Orange, MA, in an amount up to and not to exceed $753,500 for tire retread services. Effective upon G&C approval for the p
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Pete’s Tire Barns, Inc.
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$753,500 |
approved
|
|
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F
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DEPARTMENT OF HEALTH AND HUMAN
expenditure
|
Authorize to pay the Association of State and Tribal Home Visiting Initiatives, Washington, DC in the amount of $6,500 for membership dues. Effective for the period from January 1, 2024 through December 31, 2024. 100% Federal Funds
|
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$6,500 |
|
|
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G
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DEPARTMENT OF HEALTH AND HUMAN
expenditure
|
Authorize to pay the Association of Maternal and Child Health Visiting Programs, Washington, DC in the amount of $7,560 for membership dues. Effective for the period from October 1, 2023 through September 30, 2024. 62.5% Federal Funds, 37.5% General Funds
|
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$7,560 |
|
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H
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DEPARTMENT OF HEALTH AND HUMAN
expenditure
|
Authorize to pay the National Alliance of State and Territorial AIDS Directors, Washington, DC in the amount of $10,820 for membership dues. Effective for the period from October 1, 2023 through September 30, 2024. 64% Federal Funds, 36% Other Funds (Pharmaceutical Rebates)
|
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$10,820 |
|
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C
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DEPARTMENT OF MILITARY AFFAIRS
nomination
|
Authorize the confirmation of Captain Emily A. Hanson, Deerfield, NH, for appointment to the rank of Major, in the NH Air National Guard.
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|
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D
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DEPARTMENT OF MILITARY AFFAIRS
nomination
|
Authorize the confirmation of Major Randy R. Semrau, Lewes, DE, for appointment to the rank of Major, in the NH Air National Guard.
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E
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DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Jon-Daniel Lavallee, as an Assistant Attorney General, at a salary level of $96,000. Effective upon G&C approval for a term ending July 1, 2028.
|
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$96,000 |
|
|
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A
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DEPARTMENT OF EDUCATION
contract
|
Authorize to amend an existing contract with Broadview Construction Corp, Gilford, NH (originally approved by G&C on 6/14/23, Item #128) for the provision of door replacement and repair services at 25 Hall Street, Concord, NH, by extending the end date from September 30, 2023 to June 30, 2024, with
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Broadview Construction Corp
|
|
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B
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DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Special Education Support to amend an existing sole source contract with Brody, Hardoon, Perkins & Kesten, LLP, Boston, MA (originally approved by G&C on 2/8/23, Item #117) by extending the end date from September 30, 2023 to September 30, 2024, with no increase to the price
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Brody, Hardoon, Perkins & Kest
|
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