All Items
34,014 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 12/04/24 | 7 | Authorize to enter into an amendment to an existing contract with JSI Research & Training Institute, Inc., Boston, MA (originally approved by G&C on 3/22/23, Item #10), for the continued development, | $336,000 | approved |
| 12/04/24 | 70 | Authorize to enter into a sole source amendment to an existing contract with Brox Industries, Inc., Dracut, MA (originally approved by G&C on 6/28/23, Item #272), for the supply and delivery of aggreg | $695,927 | approved |
| 12/04/24 | 71 | Authorize to accept and place on file the return of votes cast at the biennial election held on November 5, 2024 in the several towns and wards of the State Presidential Electors, Representatives in C | approved | |
| 12/04/24 | 8 | Authorize to enter into a retroactive sole source amendment to an existing contract with Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 6/28/23, Item #42), for th | $1.7M | approved |
| 12/04/24 | 9 | Authorize to enter into a retroactive sole source amendment to an existing cooperative project agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 11/10/21, Item | $1.1M | approved |
| 11/13/24 | A | Authorize the Bureau of Highway Design to amend a contract with Stantec Consulting Services, Inc., Auburn, NH (originally approved by G&C on 2/6/19, Item #16), for preliminary design of improvements t | ||
| 11/13/24 | B | Authorize, under the Community Development Block Grant program, to amend a grant with the Town of Jaffrey, NH (originally approved by G&C on 3/3/21, Item #29), in the amount of $500,000 by extending t | $500,000 | |
| 11/13/24 | C | Authorize, under the Community Development Block Grant program, to amend a grant agreement with the County of Rockingham, Brentwood, NH (originally approved by G&C on 9/18/21, Item #49), in the amount | $355,850 | |
| 11/13/24 | D | Authorize, under the Community Development Block Grant program, to amend a grant agreement with the Town of Madbury, NH (originally approved by G&C on 8/17/22, Item #30), in the amount of $500,000 by | $500,000 | |
| 11/13/24 | E | Authorize to amend a grant agreement with DCI, Inc., Lisbon, NH (originally approved by G&C on 6/16/21, Item #84), to install a new wood residue-fueled steam boiler plant which will provide 100% of DC | ||
| 11/13/24 | F | Authorize to amend four existing award agreements, as detailed in the letter dated October 28, 2024, as part of the InvestNH Capital Grant Housing Program (originally approved by G&C on 11/2/22, Item | ||
| 11/13/24 | G | Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Town of Lisbon, NH (originally approved by G&C on 6/1/22, Item #86), by extending the completion date from December 1, 2024 | ||
| 11/13/24 | H | Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Stone Gate Acres Association, Inc., Hebron, NH (originally approved by G&C on 8/2/23, Item #58), by extending the completion | ||
| 11/13/24 | I | Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the City of Lebanon, NH (originally approved by G&C on 2/8/23, Item #107), by extending the completion date from December 1, 202 | ||
| 11/13/24 | J | Authorize to amend an agreement with the Town of Durham, NH (originally approved by G&C on 8/23/23, Item #112), for the Restoration of the Oyster River Herring Run through Removal of the Mill Pond Hea | ||
| 11/13/24 | K | Authorize to amend an agreement with the Newfound Lake Region Association, Bristol, NH (originally approved by G&C on 10/13/21, Item #65), for the Newfound Watershed Management Plan Implementation Pha | ||
| 11/13/24 | L | Authorize to amend an existing subgrant to the Portsmouth Police Department, Portsmouth, NH (originally approved by G&C on 11/8/23, Item #147), by extending the end date from June 30, 2025 to November | $1.3M | |
| 11/13/24 | M | Authorize to amend an existing contract with Specialty Underwriters, LLC, Oak Creek, WI (originally approved by G&C on 5/1/24, Item #168), by decreasing the price limitation by $11,465 from $2,297,679 | $2.3M | |
| 11/13/24 | N | Authorize to amend an existing contract with Electronic Risks Consultants, Inc., Phillipsburg, NJ (originally approved by G&C on 5/29/24, Item #127), by decreasing the price limitation by $37,745 from | $932,624 | |
| 11/13/24 | O | Authorize the Division of Motor Vehicles to enter into a contract amendment with Gordon-Darby NHOST Services, Inc., Louisville, KY, by extending the end date from December 31, 2024 to December 31, 202 | ||
| 11/13/24 | 10 | Authorize to retroactively continue one full-time temporary MISC SOC SVC SPECS-6, a position that is needed to successfully implement the Youth Village LifeSet program and critical housing services to | approved | |
| 11/13/24 | 100 | Authorize to award state aid grant funds for wastewater facility projects for the entities as detailed in the letter dated October 24, 2024, in the aggregate amount of $2,559,441. Effective upon G&C a | $2.6M | approved |
| 11/13/24 | 101 | Authorize to amend a grant agreement to the Town of Derry, NH (originally approved by G&C on 3/22/23, Item #95), by extending the completion date from December 1, 2025 to December 31, 2026, and increa | $2.9M | approved |
| 11/13/24 | 102 | Authorize to enter into a retroactive grant agreement with the Town of Rye, NH, totaling $2,500 for the purpose of used oil collections. Effective retroactive to July 1, 2024, upon G&C approval throug | $2,500 | approved |
| 11/13/24 | 103 | Authorize to award a grant to the Bethlehem School District, Franconia, NH, in the amount not to exceed $16,375 for lead remediation in drinking water in schools under the provisions of RSA 485:F. Eff | $16,375 | approved |
| 11/13/24 | 104 | Authorize to award a grant to Pennichuck Water Works, Inc., Nashua, NH, in the amount not to exceed $410,190 to finance a river crossing study. Effective upon G&C approval through December 1, 2025. 10 | $410,190 | approved |
| 11/13/24 | 105 | Authorize to enter into a grant agreement with Yellow Bird Fishing Charters, LLC, Stratham, NH, totaling $99,600, for partial funding for the replacement of two Model Year 1988 marine engines for a co | $99,600 | approved |
| 11/13/24 | 106 | Authorize to award an Aquatic Resource Mitigation Fund (ARM) grant to Gosport Properties, LLC, Gonic, NH, in the amount of $994,225 for the purpose of removing the Gonic Sawmill and Gonic Dam and rest | $994,225 | approved |
| 11/13/24 | 107 | Authorize to enter into an agreement with the Squam Lakes Association, Holderness, NH, in the amount of $75,000, to complete the Squam Watershed Management Plan Implementation, Phase 2: Stormwater Man | $75,000 | approved |
| 11/13/24 | 108 | Authorize 8 Millstone Points LLC’s request to perform work on Lake Winnipesaukee in Tuftonboro, NH. | approved | |
| 11/13/24 | 109 | Authorize Cardigan Mountain School’s request to perform work on Canaan Street Lake in Canaan, NH. | approved | |
| 11/13/24 | 11 | Authorize to retroactively continue one full-time temporary MISC SOC SVC SPECS-6, a position that that manages contracts delivering critical services to youth in New Hampshire and collaborates interna | approved | |
| 11/13/24 | 110 | Authorize 59 Lakewood Manor Road LLC’s request to perform work on Sunapee Lake in Newbury, NH. | approved | |
| 11/13/24 | 111 | Authorize to accept and place on file the first annual report identifying ongoing work and collaboration between the University of New Hampshire and the Community College System of New Hampshire. | approved | |
| 11/13/24 | 112 | Authorize to hold a virtual training series via Zoom meetings on dates to be determined between January and March 2025 for a total cost not to exceed $7,500 to present the training series entitled “Ne | $7,500 | approved |
| 11/13/24 | 113 | Authorize to enter into a contract with Jacqueline Kelleher, Waterbury, VT, in an amount not to exceed $40,000, to conduct impartial special education complaint investigations. Effective upon G&C appr | $40,000 | approved |
| 11/13/24 | 114 | Authorize the Office of the Commissioner to accept and expend Non-Profit Security Grant Program funds from the U.S. Department of Homeland Security in the amount of $1,183,621, to equip eligible nonpr | $1.2M | approved |
| 11/13/24 | 115 | Authorize the Office of the Commissioner, Bureau of Hearings, to transfer funds in the amount of $27,000 and create a new expenditure class for contracts, specifically in attaining external prosecutor | $27,000 | approved |
| 11/13/24 | 116 | Authorize the Division of Motor Vehicles to transfer funds in the amount of $176,000 to cover anticipated shortfalls in debt services to other agencies. Effective upon G&C approval through June 30, 20 | $176,000 | approved |
| 11/13/24 | 117 | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to transfer funds in and among class codes within accounting units in the amount of $116,354, for better use of ap | $116,354 | approved |
| 11/13/24 | 118 | Authorize the Office of the Commissioner to grant a salary increment for Melanie Carraher, Deputy Director of the Division of Administration, in the amount of $5,864, from a current salary of $112,488 | $118,352 | approved |
| 11/13/24 | 119 | Authorize to enter into grant agreements with the Grantees, as detailed in the letter dated October 29, 2024, in an amount not to exceed $50,513, to support law enforcement agencies in the purchasing | $50,513 | approved |
| 11/13/24 | 12 | Authorize to amend an existing contract with Technical Gas Products, Inc., Wallingford, CT (originally approved by G&C on 12/22/21, Item #23), to continue providing oxygen concentrator rentals and mai | $48,000 | approved |
| 11/13/24 | 120 | Authorize to enter into grant agreements with local entities, as detailed in the letter dated October 14, 2024, in the amount of $2,009,178 for a portion of the 2024 Homeland Security Grant Program. E | $2.0M | approved |
| 11/13/24 | 121 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwestern NH Mutual Fire Aid, Keene, NH, for a total amount of $1,248,750, for the cost | $1.2M | approved |
| 11/13/24 | 122 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lempster, NH, in the amount of $7,500, to update their Hazard Mitigation Plan. Eff | $7,500 | approved |
| 11/13/24 | 123 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Capital Area Mutual Aid Fire Compact, Concord, NH, for a total amount of $1,248,750 for th | $1.2M | approved |
| 11/13/24 | 124 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Bethlehem, NH, in the amount of $13,927.50, to update their Hazard Mitigation Plan | $13,928 | approved |
| 11/13/24 | 125 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Grafton, NH, in the amount of $9,000, to update their Hazard Mitigation Plan. Effe | $9,000 | approved |
| 11/13/24 | 126 | Authorize the NH Office of Highway Safety to enter into a sole source contract with AAA Northern New England, Portland, ME, for an amount not to exceed $22,000, for the creation of public service medi | $22,000 | approved |