All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
02/05/25 124 DEPARTMENT OF ADMINISTRAT Authorize the Division of Plant and Property to make a one-time retroactive and sole source payment to Millville Painters, LLC d/b/a CertaPro Painters of Concord/Manchester, Goffstown, NH, in the amou $15,649 contract approved
02/05/25 125 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive, sole source amendment to an existing contract with Inspired Ornamental LLC, Salem, NH (originally approved by G&C on 6/26/24, Item #206), for plaster repair serv Inspired Ornamental LLC $56,495 contract approved
02/05/25 126 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to make a one-time retroactive and sole source payment to JRF Coastal Enterprises, LLC d/b/a SERVPRO of Hooksett, Raymond and Epping, Salem, MA, for an invoice $11,250 contract approved
02/05/25 127 DEPARTMENT OF ADMINISTRAT Authorize to accept the gift of a parcel of land situated on the northerly side of Rochester Hill Road (Route 108) in the City of Rochester, NH, having an area of approximately 5.93 acres, together wi approved
Stevens
02/05/25 128 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with American Alliance Security Agency, Inc., Manchester, NH for a total price not to exceed $184,756 for security services at the former Laconia State School proper American Alliance Securit $184,756 contract approved
02/05/25 129 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Tic Express, LLC, Mansfield, TX, in an amount up to and not to exceed $2,799,720 for janitorial supplies. Effective upon G&C approval through November 30, 2027, Tic Express, LLC $2.8M contract approved
02/05/25 13 DEPARTMENT OF HEALTH AND Authorize to retroactively pay The Joint Commission, Oakbrook Terrace, IL, in the amount of $5,710 for annual membership dues. Effective upon G&C approval for the period of January 1, 2025 through Dec $5,710 payment approved
02/05/25 130 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel and the Bureau of Education and Training to enter into a sole source lease agreement with FourKPH LLC, Manchester, NH, for an amount not to exceed $623,430 from 9,2 FourKPH LLC $623,430 contract approved
02/05/25 131 DEPARTMENT OF ADMINISTRAT Authorize to make a retroactive amendment to an existing contract with RH White Construction Co, Inc., Auburn, MA (originally approved by G&C on 10/4/22, Item #46), for steam distribution system repai RH White Construction Co, $344,560 contract approved
02/05/25 132 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing project by increasing the contingency by $1,550,000 for a total price not to exceed $2,533,760 $2.5M contract approved
02/05/25 133 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Engleberth Construction, Inc., Colchester, VT, for a total price not to exceed $23,495,934 for Littleton Fi Engleberth Construction, $23.5M contract approved
02/05/25 14 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Granite VNA, Inc., Concord, NH (originally approved by G&C on 1/18/23, Item #22), to continue speech therapy services at Ne Granite VNA, Inc. $29,998 contract approved
02/05/25 15 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Mary Hitchcock Memorial Hospital, for itself and on behalf of Dartmouth-Hitchcock Clinic, Lebanon, NH, in the amount of $25,000 for electroencephalo Mary Hitchcock Memorial H $25,000 contract tabled
02/05/25 16 DEPARTMENT OF HEALTH AND Authorize to accept and expend funds from the Centers for Disease Control and Prevention, in the amount of $1,099,235 to fund the Public Health Emergency Preparedness Program. (2) Further authorize th $1.1M approved
02/05/25 17 DEPARTMENT OF HEALTH AND Authorize to accept and expend $266,084 of federal funds from the US Department of Health and Human Services, Health Resources and Services Administration to improve our State Newborn Screening System $266,084 approved
02/05/25 18 DEPARTMENT OF HEALTH AND Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 8/18/21, Item #19) by extending MED-HLTH SVS MGRS-2, a position that is needed to deliver vital functions in the amendment approved
02/05/25 19 DEPARTMENT OF HEALTH AND NOT USED not_used
02/05/25 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to budget and expend prior year carry-forward funds in the amount of $290,096 to fund the Airport Improvement and Maintenance Program as prescribed by State statue. $290,096 approved
02/05/25 21 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to accept and expend revenue in the amount of $1,899,093 from a SMART (Strengthening Mobility and Revolutionizing Transportation) Grant from the United States Depa $1.9M grant approved
02/05/25 22 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to transfer $305,000 within various accounting units and classes, as detailed in the letter dated January 6, 2025. Effective upon G&C approval through June 30, 202 $305,000 transfer approved
02/05/25 23 DEPARTMENT OF TRANSPORTAT Authorize to transfer $327,720 between classes to enable the purchase of vehicle detection systems for implementation by Department forces. Effective upon G&C approval through June 30, 2025. 100% Fede $327,720 transfer approved
02/05/25 24 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to transfer $5,706,710 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2025. 100% Highway Fund $5.7M transfer approved
02/05/25 25 DEPARTMENT OF TRANSPORTAT NOT USED not_used
02/05/25 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell approximately 0.65 acres of State-owned land situated on the northerly side of NH Route 101A (Nashua Street) in the Town of Milford, NH. The proposed buyer $170,500 approved
02/05/25 27 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell approximately 0.25 acres of State-owned land situated on the westerly side of NH Route 101 (Horace Greeley Highway) in the Town of Milford, NH. Charles Sim $21,600 approved
02/05/25 28 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay property owners $105,300 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from November 14, 2024 thro $105,300 approved
02/05/25 29 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay a property owner $5,000 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from December 31, 2024 throu $5,000 approved
02/05/25 30 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Transportation Systems Management & Operations to enter into a Cooperative Agreement with the State of Maine to allow the Department to bill the Maine Department of Transportat State of Maine approved
02/05/25 31 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to retroactively amend a grant to Jaffrey Airfield Silver Ranch (originally approved by G&C on 3/3/21, Item #22), to regrade, rehabilitate, pave, hydroseed, mark an $484,693 amendment approved
02/05/25 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to sell a 9,625 square foot (0.22+/-) parcel of state-owned railroad property, located within the Berlin Branch Railroad Corridor in the Town of Littleton, NH, t $2,400 approved
02/05/25 33 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to sell an 18,900 square foot (0.43+/-) parcel of state-owned railroad property located within the Berlin Branch Railroad Corridor in the Town of Littleton, NH, $11,400 approved
02/05/25 34 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to sell a 12,800 square foot (0.29+/-) parcel of state-owned railroad property located within the Cheshire Branch Railroad Corridor in the Town of Troy, NH, to t $3,120 approved
02/05/25 35 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Northeast Traffic Control Services, Plymouth, MA, on the basis of a low bid of $1,206,925 for Emergency Vehicle Load Posting Sign ins Northeast Traffic Control $1.2M contract approved
02/05/25 36 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Stevens, voted to table the request to the Office of Workforce Opportunity to enter into a contract with Thomas Thomas P. Miller and Asso $564,415 contract approved
02/05/25 37 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $5,792,485 for pavement resurfacing on US 4/NH 16 (Spaulding Turnpik Pike Industries, Inc. $5.8M contract approved
02/05/25 38 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a sole bid of $6,344,732.95 for pavement resurfacing on three sections in two Tow Pike Industries, Inc. $6.3M contract approved
02/05/25 39 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Cold River Bridges, LLC, Walpole, NH, on the basis of a low bid of $475,910 for culvert replacement and roadway reconstruction along Cold River Bridges, LLC $475,910 contract approved
02/05/25 40 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with B.U.R. Construction, LLC, Newport, NH, on the basis of a low bid of $23,054,582.88 for reconfiguration of the “dog-leg” intersection B.U.R. Construction, LLC $23.1M contract approved
02/05/25 41 OFFICE OF PROFESSIONAL LI Authorize to retroactively renew membership with the National Council of Examiners for Engineering and Surveying, Greenville, SC, in the amount of $9,100, for membership in NCEES and the preparation o $9,100 approved
02/05/25 42 OFFICE OF PROFESSIONAL LI Authorize to exercise a retroactive contract renewal option, with Jessica Reeves, MSN, MPH, Keene, NH (originally approved by G&C on 4/6/22, Item #32), for Nurse Consultant Services, by extending the contract approved
02/05/25 43 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the Town of Gorham, NH, in the amount of $500,000 on behalf of Gorham Community Learning Center to support the Gorha Town of Gorham $500,000 grant approved
02/05/25 44 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the Town of Meredith, NH, in the amount of $500,000 on behalf of Lakes Region Community Land Trust, Inc d/b/a Lakes Town of Meredith $500,000 grant approved
02/05/25 45 JUDICIAL COUNCIL Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $1,000,000. Effective upon G&C approval through June 30, 2025. 100% General Funds. Fiscal $1.0M approved
02/05/25 46 JUDICIAL COUNCIL Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $2,500,000. Effective upon G&C approval through June 30, 2025. 100% General Funds. Fiscal $2.5M approved
02/05/25 47 OFFICE OF THE CONSUMER AD Authorize to retroactively pay the National Association of State Utility Consumer Advocates, Silver Spring, MD, the amount of $5,061.83 for calendar year 2025 membership dues. Effective upon G&C appro $5,062 payment approved
02/05/25 48 LIQUOR COMMISSION Authorize to retroactively amend an existing contract with New England Coastal Realty, Inc d/b/a Keller Williams Coastal Realty, Portsmouth, NH (originally approved by G&C on 1/22/21, Item #80) for re New England Coastal Realt contract approved
02/05/25 49 NEW HAMPSHIRE FISH AND GA Authorize the transfer of $339,000 from the New Hampshire Fish and Game Fund Reserve to the Fish and Game FY 2025 Operating Budget. Effective upon G&C approval through June 30, 2025. Fiscal Committee $339,000 transfer approved
02/05/25 50 NEW HAMPSHIRE FISH AND GA NOT USED not_used
02/05/25 51 NEW HAMPSHIRE FISH AND GA Authorize to enter into a grant agreement with Hanover Conservancy, Hanover, NH in the amount of $30,000 to provide partial funding for the acquisition and conservation of an approximately 140-acre pa Hanover Conservancy $30,000 grant approved
02/05/25 52 NEW HAMPSHIRE FISH AND GA Authorize to enter into a retroactive sole source contract with Adam Vaillancourt Roofing and Construction, LLC, Milford, NH, in the amount of $147,999 to install new roofing at the Milford State Fish Adam Vaillancourt Roofing $147,999 contract approved