Top Vendors
| Vendor | Items | Total |
|---|---|---|
| NH Department of Fish and Game | 2 | $51.0M |
| City of Manchester | 9 | $46.2M |
| Weston Solutions Inc. | 7 | $40.4M |
| Merrimack Village District | 15 | $28.8M |
| Sanborn, Head, & Associates, Inc. | 1 | $25.0M |
| Sanborn, Head and Associates, Inc. | 1 | $24.4M |
| Town of Milford | 4 | $24.3M |
| GZA GeoEnvironmental, Inc. | 3 | $22.7M |
| Tilton-Northfield Water District | 2 | $22.3M |
| Town of Newport | 11 | $22.1M |
| City of Dover | 11 | $21.3M |
| Pennichuck Water Works Inc. | 14 | $17.9M |
| Rye Water District | 8 | $15.7M |
| GZA GeoEnvironmental Inc. | 8 | $15.4M |
| Weston & Sampson Engineers, Inc. | 6 | $15.2M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| other | 1,458 | $1.41B |
| grant | 1,340 | $589.8M |
| contract | 733 | $402.6M |
| amendment | 568 | $984.0M |
| nomination | 101 | $15.0M |
| payment | 89 | $793,202 |
| permit | 53 | $52.1M |
| transfer | 18 | $10.0M |
| personnel | 10 | $127.2M |
| report | 9 | $29.3M |
| settlement | 6 | $31.9M |
| expenditure | 6 | $24,625 |
| lease | 5 | $3.0M |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 09/17/25 | #64 | Authorize to award a Lead Service Line Inventory Grant to the Town of Lancaster, NH in the amount of $60,000 to develop and implement a drinking water service line inventory. Effective upon G&C approv | $60,000 | approved | |
| 09/17/25 | #65 | Authorize to award a Lead Service Line Inventory Grant to the New London-Springfield Water Precinct, New London, NH in the amount of $60,000 to develop and implement a drinking water service line inve | New London-Springfield Water P | $60,000 | approved |
| 09/17/25 | #66 | Authorize to award a grant to the Town of Amherst, 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. Effect | $30,000 | approved | |
| 09/17/25 | #67 | Authorize to award a grant to the Town of Goffstown, 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. Effe | $30,000 | approved | |
| 09/17/25 | #68 | Authorize to enter into a grant agreement with the Town of Epping, NH totaling $500,000 for partial funding for the replacement of one engine model year 2004 fire truck. Effective upon G&C approval th | $500,000 | approved | |
| 09/17/25 | #69 | Authorize a loan agreement with the Town of Canaan, NH in the amount not to exceed $780,000 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Administrative Rules | $780,000 | approved | |
| 09/17/25 | #70 | Authorize a loan agreement with the Epsom Village Water District, Epsom, NH in the amount not to exceed $6,150,000 to finance water system improvements under the provisions of RSA 486:14 and NH Code o | Epsom Village Water District | $6.2M | approved |
| 09/17/25 | #71 | Authorize a loan agreement with the Town of Enfield, NH in the amount not to exceed $2,730,000 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Administrative Rul | $2.7M | approved | |
| 09/17/25 | #72 | Authorize a loan agreement with the Town of Hillsborough, NH in the amount not to exceed $240,000 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Administrative | $240,000 | approved | |
| 09/17/25 | #73 | Authorize to amend an American Rescue Plan Act grant to the Tamworth Pines Cooperative, Inc., Tamworth, NH (originally approved by G&C on 10/4/23, Item #61), by extending the completion date from Febr | Tamworth Pines Cooperative, In | $2.2M | approved |
| 09/17/25 | #74 | Authorize Constance and Jeffrey Walsh’s request to amend a Wetland Bureau Permit for work on Lake Winnipesaukee in Alton, NH (previously approved by G&C on 1/22/20, Item #108). | approved | ||
| 09/17/25 | #75 | Authorize Mary O’Reilly and Janet Shultz’s request to perform work on Pomeroy Cove in Dover, NH. | approved | ||
| 09/17/25 | #76 | Authorize Kathryn and Stephen A. Singlar’s request to perform work on Piscataqua River in Portsmouth, NH. | approved | ||
| 09/17/25 | #77 | Authorize Sprague Operating Resources LLC’s request to perform work on Piscataqua River in Newington, NH. | approved | ||
| 09/17/25 | #78 | Authorize TOREA LLC’s request to perform work on Lake Winnipesaukee in Tuftonboro, NH. | approved | ||
| 09/17/25 | #79 | Authorize Jay Whitehair’s request to perform work on Lake Winnipesaukee in Meredith, NH. | approved | ||
| 09/17/25 | #79 | Authorize Jay Whitehair’s request to perform work on Lake Winnipesaukee in Meredith, NH. | approved | ||
| 09/17/25 | #79 | Authorize Jay Whitehair’s request to perform work on Lake Winnipesaukee in Meredith, NH. | approved | ||
| 09/17/25 | #79A | Authorize to amend a sole source contract with Northeast States for Coordinated Air Use Management, Boston, MA (originally approved by G&C on 12/20/23, Item #114), for services related to the analysis | Northeast States for Coordinat | $255,500 | approved |
| 09/17/25 | #79A | Authorize to amend a sole source contract with Northeast States for Coordinated Air Use Management, Boston, MA (originally approved by G&C on 12/20/23, Item #114), for services related to the analysis | Northeast States for Coordinat | $255,500 | approved |
| 09/17/25 | #79A | Authorize to amend a sole source contract with Northeast States for Coordinated Air Use Management, Boston, MA (originally approved by G&C on 12/20/23, Item #114), for services related to the analysis | Northeast States for Coordinat | $255,500 | approved |
| 09/17/25 | #79B | Authorize to enter into contracts with Eurofins Environment Testing Northeast, LLC, North Kingstown, RI at the following laboratory locations in the amount of $209,287.72 for specialty laboratory test | $209,288 | approved | |
| 09/17/25 | #79B | Authorize to enter into contracts with Eurofins Environment Testing Northeast, LLC, North Kingstown, RI at the following laboratory locations in the amount of $209,287.72 for specialty laboratory test | $209,288 | approved | |
| 09/17/25 | #79B | Authorize to enter into contracts with Eurofins Environment Testing Northeast, LLC, North Kingstown, RI at the following laboratory locations in the amount of $209,287.72 for specialty laboratory test | $209,288 | approved | |
| 08/27/25 | #B | Authorize to amend an American Rescue Plan Act grant to the Loon Estates Cooperative, Inc., Northwood, NH (originally approved by G&C on 9/6/23, Item #50), by extending the completion date from Septem | Loon Estates Cooperative, Inc. | ||
| 08/27/25 | #C | Authorize to amend an American Resue Plan Act grant to the Sawyer Lake Village District, Gilmanton, NH (originally approved by G&C on 4/12/23, Item #104), by extending the completion date from October | Sawyer Lake Village District | ||
| 08/27/25 | #56 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 11/22/22, Item #99) by transferring funds in the amount of $62,400 between class lines, to cover additional personnel costs fo | $62,400 | approved | |
| 08/27/25 | #57 | Authorize to budget and expend prior year carry forward funds under the provisions of RSA 486:14, in the amount of $40,950,025 for the issuance of low interest wastewater loans. Effective upon G&C app | $41.0M | approved | |
| 08/27/25 | #57 | Authorize to budget and expend prior year carry forward funds under the provisions of RSA 486:14, in the amount of $40,950,025 for the issuance of low interest wastewater loans. Effective upon G&C app | $41.0M | approved | |
| 08/27/25 | #57A | Authorize to accept and expend $234,324 in federal funds from the Department of Commerce, Building Capacity to Develop River Crossing Plans grant. Effective upon G&C approval through June 30, 2027. 10 | $234,324 | approved | |
| 08/27/25 | #57A | Authorize to accept and expend $234,324 in federal funds from the Department of Commerce, Building Capacity to Develop River Crossing Plans grant. Effective upon G&C approval through June 30, 2027. 10 | $234,324 | approved | |
| 08/27/25 | #59 | Authorize to award a grant to the Town of Rollinsford, 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. Ef | $30,000 | approved | |
| 08/27/25 | #60 | Authorize to amend a grant agreement to the Town of Derry, NH (originally approved by G&C on 10/30/24, Item #78) by extending the completion date from August 1, 2026 to December 31, 2027 and increasin | $9.3M | approved | |
| 08/27/25 | #61 | Authorize to amend a grant agreement to the Manchester Water Works, Manchester, NH (originally approved by G&C on 10/30/24, Item #80) by extending the completion date from June 1, 2026 to December 27, | Manchester Water Works | $4.3M | approved |
| 08/27/25 | #62 | Authorize to enter into a contract with Hoyle Tanner & Associates, Inc., Manchester, NH in the amount of $150,000 for as-needed engineering services for the Winnipesaukee River Basin Program (WRBP). E | Hoyle Tanner & Associates, Inc | $150,000 | approved |
| 08/27/25 | #63 | Authorize to retroactively amend the contract with Pescinski Painting LLC, Tilton, NH (originally approved by G&C on 5/21/25, Item #85), by increasing the contract amount by $9,245 from $105,000 to $1 | Pescinski Painting LLC | $114,245 | approved |
| 08/27/25 | #64 | Authorize to amend a sole source contract with TruePani, Inc., Knoxville, TN (originally approved by G&C on 1/22/22, Item #84), to provide additional support for lead in drinking water testing in New | TruePani, Inc. | $663,827 | approved |
| 08/27/25 | #65 | Authorize a loan agreement with the Governors Green Condominium Association, Epping, NH and Governors Green Condominium 2, Epping, NH in the amount not to exceed $953,000 to finance water system impro | Governors Green Condominium As | $953,000 | approved |
| 08/27/25 | #66 | Authorize a Drinking Water State Revolving Fund loan agreement with Rye Water District, Rye, NH in the amount not to exceed $1,090,000 to finance water system improvements under the provisions of RSA | Rye Water District | $1.1M | approved |
| 08/27/25 | #67 | Authorize Anchorage Winnisquam LLC’s request to perform work on Winnisquam Lake in Tilton, NH. | approved | ||
| 08/27/25 | #68 | Authorize Gregory Bolton’s request to perform work on Lake Winnipesaukee in Laconia, NH. | approved | ||
| 08/27/25 | #69 | Authorize Jeanine Clark’s request to perform work on Lake Winnipesaukee in Tuftonboro, NH. | approved | ||
| 08/13/25 | #D | Authorize to amend an American Rescue Plan Act grant to the Town of Kingston, NH (originally approved by G&C on 8/23/23, Item #116), by reducing the grant limitation by $109,770 from $288,000 to $178, | $288,000 | ||
| 08/13/25 | #E | Authorize to amend an American Rescue Plan Act grant to the Rock Rimmon Cooperative, Inc., Danville, NH (originally approved by G&C on 11/22/22, Item #122), by modifying the scope of services and exte | Rock Rimmon Cooperative, Inc. | ||
| 08/13/25 | #43 | Authorize to retroactively pay annual membership dues to the Association of Clean Water Administrators, Washington, DC, in the amount of $15,396. Effective upon G&C approval for the period July 1, 202 | $15,396 | approved | |
| 08/13/25 | #44 | Authorize to retroactively pay the NELAC Institute, Weatherford, TX, in the amount of $7,300 for National Environmental Laboratory Accreditation Program Annual Accreditation membership fee. Effective | $7,300 | approved | |
| 08/13/25 | #45 | Authorize to award a grant to the Town of Conway, 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. Effecti | $30,000 | approved | |
| 08/13/25 | #46 | Authorize to award a Lead Service Line Inventory Grant to the Town of Newport, NH in the amount of $60,000 to develop and implement a drinking water service line inventory. Effective upon G&C approval | $60,000 | approved | |
| 08/13/25 | #47 | Authorize to enter into a grant agreement with the City of Concord, NH totaling $6,388 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2026. 100% Ha | $6,388 | approved | |
| 08/13/25 | #48 | Authorize to enter into grant agreements with the entities as detailed in the letter dated July 9, 2025, totaling $9,107 to fund Household Hazardous Waste collection project. Effective upon G&C approv | $9,107 | approved |