All Items

34,014 items

Date # Department Description Vendor Amount Type Vote
07/08/26 51 DEPARTMENT OF HEALTH AND Authorize, pursuant to RSA 21-I:54, to extend one full-time temporary 23-2010 PARALGLS-LGL ASSTS-5 (Legal Assistant Supervisor), SOC23 wage scheduled, Pay Band 5. Effective July 27, 2026, upon G&C app
07/08/26 52 DEPARTMENT OF HEALTH AND Authorize the Division of Program Quality and Integrity to make a retroactive payment for annual membership dues to the National Committee for Quality Assurance, Washington, DC, in the amount of $3,12 $3,120 payment
07/08/26 53 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Pivto Digital Learning, LLC, Saint Louis, MO, in the amount of $315,000 to develop, implement, and evaluate a competency-based training program aimed at educati Pivto Digital Learning, L $315,000 contract
07/08/26 54 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with JSI Research & Training Institute, Inc., Bow, NH, in the amount of $227,435 to provide technical assistance and other support to the Governor’s Commission on Ad JSI Research & Training I $227,435 contract
07/08/26 55 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH, in the amount of $750,000 to provide technical assistance regarding research-informed New Hampshire Coalition A $750,000 contract
07/08/26 55A DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH to continue operating a single point of entry Doorway for individuals seeking Mary Hitchcock Memorial H $14.8M contract
07/08/26 56 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive, sole source amendment to an existing contract with America’s Youth Teenage Unemployment Reduction Network, Inc., Manchester, NH to continue to provide competency America’s Youth Teenage U $1.4M contract
07/08/26 57 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with New Hampshire Catholic Charities d/b/a New Hampshire Food Bank, Manchester, NH, in the amount of $93,195 to provide statewide outreach and enrollment assistance New Hampshire Catholic Ch $93,195 contract
07/08/26 58 DEPARTMENT OF HEALTH AND Authorize to retroactively pay ADvancing States, Arlington, VA, in the amount of $13,591 for annual membership dues, for the period of July 1, 2026, through June 30, 2027. Effective upon G&C approval. $13,591 payment
07/08/26 59 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Brain Injury Association of New Hampshire, Concord, NH, in the amount of $277,095 to provide transitional case management services to individuals determined to Brain Injury Association $277,095 contract
07/08/26 6 BUSINESS FINANCE AUTHORIT A meeting will include a public hearing beginning at 10:00 a.m. under RSA 162-I with regard to the recommendation of the Business Finance Authority of the State of New Hampshire (the “Authority”) with $100.0M
07/08/26 60 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive amendment to an existing contract with First Data Government Solutions, LP, Brookfield, WI for the continued operation of an Electronic Visit Verification System First Data Government Sol $2.4M contract
07/08/26 61 NEW HAMPSHIRE HOSPITAL Authorize to enter into a sole source amendment to an existing contract with MG Medical Products LLC, Cincinnati, OH, to modify the scope of services to provide the EKG Patch Solution to conduct elect MG Medical Products LLC $238,600 contract
07/08/26 62 NEW HAMPSHIRE HOSPITAL Authorize to enter into a retroactive, sole source contract with On-Site Medical Services LLC, Claremont, NH, in the amount of $54,432 to provide health monitoring services for individuals exposed to On-Site Medical Services $54,432 contract
07/08/26 63 NEW HAMPSHIRE HOSPITAL Authorize to the Division of Public Health to enter into a retroactive contract with the City of Nashua, NH, in the amount of $762,788 for the provision of Regional Public Health Network (RPHN) servic City of Nashua $762,788 contract
07/08/26 64 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive sole source contract with Concord Carpet Center, LLC, Concord, NH for a total price not to exceed $194,973.14 for emergency flooring materials and installation at Concord Carpet Center, LL $194,973 contract
07/08/26 65 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel for reclassification of the positions, as detailed in the letter dated June 10, 2026. Effective retroactively to the dates noted in the letter following approval by personnel
07/08/26 66 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel for approval of reclassification decisions. Effective upon G&C approval. Each agency has certified that sufficient funds are available to support the position recla personnel
07/08/26 67 DEPARTMENT OF ADMINISTRAT Authorize to pay the National Association of State Auditors, Comptrollers and Treasurers retroactively in an amount not to exceed $3,500 for Fiscal Year 2027 membership dues. Effective upon G&C approv $3,500 payment
07/08/26 68 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant for the month of August 2026 in the amount of $800,000,000 to cover payment of expenditures for the month. $800.0M
07/08/26 69 DEPARTMENT OF ADMINISTRAT Authorize the Department to enter into a certain Real Estate Services Agreement dated June 22, 2026 with CUSHMAN & WAKEFIELD OF NEW HAMPSHIRE, INC., for marketing, consulting, and brokerage services t $25.0M contract
07/08/26 7 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay property owners $266,662 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from April 28, 2026, to May 15, 2026. Ef $266,662
07/08/26 8 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to renew the shoreline 5-year littoral lease agreement with Scott Taft and Karen Taft (Lessees), in the amount of $15,948.75 with an annual lease amount of $3,189. $15,949 lease
07/08/26 9 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to hold an organized meeting from July 20, 2026, through July 31, 2026, at the New Hampshire Department of Transportation John O. Morton Building large conference $3,700
06/17/26 1A DEPARTMENT OF SAFETY Authorize the Division of State Police, pursuant to MOP 1301, VI, D, to amend previously approved travel authorization for Sergeant Nicholas Quintiliani to travel over 300 miles round trip in an unmar expenditure
06/17/26 1B DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Materials & Research to pay membership dues in the amount of $105,425 for the period of July 1, 2026 through December 31, 2026 to the American Association of State Highway and $105,425 expenditure
06/17/26 1C DEPARTMENT OF INFORMATION Authorize to pay the National Association of State Chief Information Officers, Lexington, KY, the amount of $10,000 for the Fiscal Year 2027 membership dues. Effective upon G&C approval for the period $10,000 expenditure
06/17/26 1D DEPARTMENT OF INFORMATION Authorize to renew its membership with the National Council of State Boards of Nursing, Chicago, IL in the amount of $6,000 for the period of October 1, 2026 through September 30, 2027. Effective upon $6,000 expenditure
06/17/26 1E TREASURY Authorize to pay the National Association of State Treasurers Foundation, Inc., Lexington, KY, the amount of $21,075 for the fiscal year 2027 membership dues. Effective upon G&C approval for the perio $21,075 expenditure
06/17/26 1F DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development, Office of International Commerce to pay The Council of State Governments d/b/a State International Development Organizations, Lexington, KY, the amount $5,000 expenditure
06/17/26 1G DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development, Office of International Commerce to pay The Council of State Governments d/b/a Eastern Trade Council, New York, NY, the amount of $5,000 for Fiscal Year $5,000 expenditure
06/17/26 1H DEPARTMENT OF NATURAL AND Authorize the New Hampshire State Library to renew a membership with the Council of State Libraries in the Northeast in the amount of $3,000. Effective upon G&C approval for the period July 1, 2026, t $3,000 expenditure
06/17/26 1I DEPARTMENT OF NATURAL AND Authorize the New Hampshire State Library to renew a membership with Online Computer Library Center in the amount of $22,573.59. Effective upon G&C approval for the period July 1, 2026 through June 30 $22,574 expenditure
06/17/26 1J DEPARTMENT OF EDUCATION Authorize to pay the National Association of State Directors of the Career Technical Education Consortium, d/b/a Advance CTE the amount of $6,855 for the FY 2027 Membership dues. Effective upon G&C ap $6,855 expenditure
06/17/26 1K DEPARTMENT OF EDUCATION Authorize to pay the National Association of State Directors of Special Education the amount of $11,113.02 for the 2027 Membership dues. Effective upon G&C approval for the period of July 1, 2026 thro $11,113 expenditure
06/17/26 1L DEPARTMENT OF SAFETY Authorize the Office of Highway Safety, pursuant to MOP 1200, I.D., to pay the Governors Highway Safety Association, Washington, DC, in the amount of $5,695 for annual membership dues. Effective upon $5,695 expenditure
06/17/26 1M DEPARTMENT OF HEALTH AND Authorize to pay the National Association of State Alcohol and Drug Agency Directors, Inc., Washington, DC, in the amount of $14,700 for annual membership dues. Effective July 1, 2026, upon G&C approv $14,700 expenditure
06/17/26 1N DEPARTMENT OF HEALTH AND Authorize to pay the annual membership fee to the Association of Administrators of the Interstate Compact on Adoption and Medical Assistance, Washington, D.C. in the amount of $9,500, for the period o $9,500 expenditure
06/17/26 1O DEPARTMENT OF HEALTH AND Authorize to pay the Council of Juvenile Justice Administrators, Hingham, MA in the amount of $6,391 for annual membership dues. Effective upon G&C approval for the period from July 1, 2026, through J $6,391 expenditure
06/17/26 1P DEPARTMENT OF HEALTH AND Authorize to pay annual membership dues to the Interstate Commission for Juveniles, Lexington, KY, in the amount of $16,200. Effective upon G&C approval for the period of July 1, 2026, through June 30 $16,200 expenditure
06/17/26 1Q DEPARTMENT OF HEALTH AND Authorize to pay the National Association of Medicaid Directors, Washington, DC in the amount of $11,360 for annual membership dues. Effective upon G&C approval, for the period from July 1, 2026 throu $11,360 expenditure
06/17/26 1R DEPARTMENT OF HEALTH AND Authorize to pay the Medicaid/Medicare/CHIP Services Dental Association, Sandwich, MA in the amount of $4,200 for annual membership dues. Effective upon G&C approval for the period from July 1, 2026, $4,200 expenditure
06/17/26 10 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an Agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $3,000,000, for Statewide On-Call Bridge Design Services. Vanasse Hangen Brustlin, $3.0M
06/17/26 100 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Henniker, NH totaling $2,469 to fund Household Hazardous Waste collection projects. Effective as of October 3, 2026, upon G&C approval throug $2,469 grant
06/17/26 101 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Raymond, NH totaling $3,927 to fund Household Hazardous Waste collection projects. Effective as of July 1, 2026, upon G&C approval through Ju $3,927 grant
06/17/26 102 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Chester, NH totaling $7,098 to fund Household Hazardous Waste collection projects. Effective as of October 17, 2026, upon G&C approval throug $7,098 grant
06/17/26 103 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Conway, NH totaling $3,540 to fund Household Hazardous Waste collection projects. Effective as of September 1, 2026, upon G&C approval throug $3,540 grant
06/17/26 104 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Bow, NH totaling $2,002 to fund Household Hazardous Waste collection projects. Effective as of October 1, 2026, upon G&C approval through Jun $2,002 grant
06/17/26 105 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Exeter, NH totaling $7,940 to fund Household Hazardous Waste collection projects. Effective as of October 1, 2026, upon G&C approval through $7,940 grant
06/17/26 106 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the City of Keene, NH totaling $12,949 to fund Household Hazardous Waste collection projects. Effective as of July 11, 2026, upon G&C approval through Ju $12,949 grant