All Items

34,014 items

Date # Department Description Vendor Amount Type Vote
09/25/24 55 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to transfer funds in the amount of $1,308,056 from the Turnpike General Reserve Account to budget and expend revenue for operations of the New Hampshire E-ZPass Custo Cubic Transportation Syst $182.6M contract approved
09/25/24 56 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance to hold six organized meetings for the purpose of training and recognizing Department of Transportation employees in Calendar Year 2024. Six meetings will o $20,215 approved
09/25/24 57 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to hold an organized meeting for the purpose of training and recognizing Department of Transportation employees. The meeting will be held on October 31, 2024 at the T $3,837 approved
09/25/24 58 DEPARTMENT OF INFORMATION Authorize to amend a Fiscal Committee Item (originally approved by G&C on 6/26/24, Item #76), to accept and expend an additional $1,500,000 of American Rescue Plan Act State Fiscal Recovery Funds to c $1.5M amendment approved
09/25/24 59 DEPARTMENT OF INFORMATION Authorize to grant an annual salary step increase for Kathryn Michener, the Director for User Experience, in the amount of $5,834, from a salary of $106,654 to a new salary of $112,488. Effective Octo $112,488 grant approved
09/25/24 6 DEPARTMENT OF HEALTH AND Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 6/30/21, Item #7), by extending the end date for funding of American Rescue Plan Act State Fiscal Recovery Funds amendment approved
09/25/24 60 NEW HAMPSHIRE STATE COMMI Authorize to amend a Fiscal Committee Item (originally approved by G&C on 3/13/24, Item #40), for a Community Transportation Needs Assessment & Planning Initiative through American Rescue Plan Act Sta amendment approved
09/25/24 61 OFFICE OF PROFESSIONAL LI Authorize to accept and expend grant revenue in the amount of $50,000 in FY25 from the Federation of State Medical Boards Foundation to cover eligible administrative costs. Effective upon G&C approval $50,000 grant approved
09/25/24 62 OFFICE OF PROFESSIONAL LI Authorize to retroactively renew its membership with the National Association of State Boards of Accountancy, Nashville, TN, in the amount of $5,300 from August 1, 2024 through July 31, 2025. Effectiv $5,300 approved
09/25/24 63 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the City of Keene, NH, in the amount of $500,000, to support its infrastructure improvement project at the Base Hill City of Keene $500,000 grant approved
09/25/24 64 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the County of Grafton, Haverhill, NH, in the amount of $100,000, on behalf of Lakes Region Planning Commission who w County of Grafton $100,000 grant approved
09/25/24 65 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to amend a grant to the County of Cheshire, Keene, NH (originally approved by G&C on 8/2/23, Item #22), by increasing the grant amount o County of Cheshire $1.1M amendment approved
09/25/24 66 NEW HAMPSHIRE COUNCIL ON Authorize to accept funds in the amount of $2,500 from the University of New Hampshire for the participation of the NH Council on Developmental Disabilities in a series of project meetings of the Disa $2,500 approved
09/25/24 67 DEPARTMENT OF MILITARY AF Authorize to transfer appropriated funds in the amount of $210,210 within the Army National Guard Telecommunications Program and the New Hampshire Counterdrug Program to compensate for anticipated sho $210,210 transfer approved
09/25/24 68 DEPARTMENT OF MILITARY AF Authorize to accept and expend additional Federal Funds in the amount of $135,668 from the Department of Veterans Affairs to fund the New Hampshire State Approving Agency Program. Effective upon G&C a $135,668 approved
09/25/24 69 DEPARTMENT OF MILITARY AF Authorize the adoption updates to eligibility requirements for interment in the NH State Veterans Cemetery as a result of Veterans Administration’s new program offering an Urn or Memorial Plaque in li approved
09/25/24 7 DEPARTMENT OF HEALTH AND Authorize to amend three accept and expend requests for American Rescue Plan Act State Fiscal Recovery Funds (originally approved by G&C), by extending the end dates for funding from September 30, 202 amendment approved
09/25/24 70 DEPARTMENT OF AGRICULTURE Authorize to accept and expend funds in the amount of $2,441,952 in American Rescue Plan Act State Fiscal Recovery Funds for Agriculture Industry Support and Infrastructure related programming, servic $2.4M approved
09/25/24 71 DEPARTMENT OF AGRICULTURE Authorize to accept and expend funds in the amount of $587,282 in American Rescue Plan Act State Fiscal Recovery Funds for Agriculture Industry Support and Investments. Effective upon G&C approval thr $587,282 approved
09/25/24 72 DEPARTMENT OF AGRICULTURE Authorize to accept and expend funds in the amount of $288,410 in American Rescue Plan Act State Fiscal Recovery Funds for Agriculture Industry Support and Investments. Effective upon G&C approval thr $288,410 approved
09/25/24 73 DEPARTMENT OF AGRICULTURE Authorize to amend a Fiscal Committee Item (originally approved by G&C on 3/13/24, Item #43), for the acceptance of American Rescue Plan Act State Fiscal Recovery Funds for the NH Meat Processing Infr amendment approved
09/25/24 74 DEPARTMENT OF AGRICULTURE Authorize to amend a Fiscal Committee Item (originally approved by G&C on 2/21/24, Item #59), by reallocating $8,201 between classes in the Emergency Crop Relief Program to compensate for anticipated $8,201 amendment approved
09/25/24 75 DEPARTMENT OF AGRICULTURE Authorize the Division of Pesticide to retroactively enter into a contract with the New Hampshire Fruit Growers Association, Inc., Plainsfield, NH, in the amount of $24,957, for the production of educ New Hampshire Fruit Growe $24,957 contract approved
09/25/24 76 NEW HAMPSHIRE INSURANCE D Authorize to enter into a sole source cooperative project agreement with the Helms Co., Concord, NH, in the amount of $184,000, to provide and maintain a current and accurate provider file that is use Helms Co. $184,000 contract approved
09/25/24 77 NEW HAMPSHIRE EMPLOYMENT Authorize to continue three full-time temporary Attorney III, SOC 23, positions to assist with a significant increase in the number of second level appeals of unemployment compensation determinations. personnel approved
09/25/24 78 DEPARTMENT OF CORRECTIONS Authorize to accept and expend funds from the NH Department of Health and Human Services, in the amount of $80,000, for a series of training sessions for NHDOC departmental personnel, the court system National Alliance on Ment $80,000 contract approved
09/25/24 79 DEPARTMENT OF CORRECTIONS Authorize to amend the existing contract with Diplomatic Security, LLC, Pembroke, NH (originally approved by G&C on 5/31/23, Item #67), by exercising a contract renewal option by increasing the price Diplomatic Security, LLC $193,675 contract approved
09/25/24 8 DEPARTMENT OF HEALTH AND Authorize to place Michael Springman at Step 5, unclassified labor grade FF, for the position of Adult Protective Services Administrator, Division of Long Term Supports and Services, earning $104,204. $104,204 personnel approved
09/25/24 80 DEPARTMENT OF ENERGY Authorize to enter into a contract with Joseph Associates, Inc., Farmingdale, ME, for an amount not to exceed $1,143,400, to provide cloud-based Software as a Solution product to operate the Low-Incom Joseph Associates, Inc. $1.1M contract approved
09/25/24 81 DEPARTMENT OF ENERGY Authorize to enter into a sole source contract amendment with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 12/21/22, Item #53), by increasing the Bipartis $2.8M contract approved
09/25/24 82 DEPARTMENT OF ENERGY Authorize to enter into a sole source contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH, in the amount of $4,437,647 for the New Hampshire Fuel Assistance Progra Community Action Program $4.4M contract approved
09/25/24 83 DEPARTMENT OF ENERGY Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, in the amount of $2,413,278 for the New Hampshire Fuel Assistance Program. (2) Further Community Action Partners $2.4M contract approved
09/25/24 84 DEPARTMENT OF ENERGY Authorize to enter into a sole source contract with Southwestern Community Services, Inc., Keene, NH, in the amount of $4,341,925 for the New Hampshire Fuel Assistance Program. (2) Further authorize t Southwestern Community Se $4.3M contract approved
09/25/24 85 DEPARTMENT OF ENERGY Authorize to enter into a sole source contract with Southern New Hampshire Services, Inc. d/b/a Community Action Partnership Hillsborough and Rockingham Counties, Manchester, NH, in the amount of $9,0 Southern New Hampshire Se $9.1M contract approved
09/25/24 86 DEPARTMENT OF ENERGY Authorize to enter into a sole source contract with Tri-County Community Action Program, Inc., Berlin, NH, in the amount of $5,069,065 for the New Hampshire Fuel Assistance Program. (2) Further author Tri-County Community Acti $5.1M contract approved
09/25/24 87 NEW HAMPSHIRE LIQUOR COMM Authorize to increase its Cash-Change Revolving Fund for Store Operations by $26,000 from $180,000 to $206,000 pursuant to RSA 9:15. $206,000 approved
09/25/24 88 NEW HAMPSHIRE LIQUOR COMM Authorize to accept and expend $600,000 for infrastructure investments to support Bridges: Domestic and Sexual Violence Support Services Inc. in the purchase of Emily’s Place, a domestic violence shel $600,000 approved
09/25/24 89 NEW HAMPSHIRE LIQUOR COMM Authorize to accept and expend $910,000 for Next Step Living Center to develop the State’s first independent living facility for individuals with developmental and intellectual disabilities. Effective $910,000 approved
09/25/24 9 DEPARTMENT OF HEALTH AND Authorize to accept and expend the Child Abuse and Neglect State Grant from the Administration for Children and Families in the amount of $738,192. (2) Further authorize the allocation of these funds $738,192 grant approved
09/25/24 90 NEW HAMPSHIRE LIQUOR COMM Authorize to accept and expend $550,000 to assist with deferred maintenance at Southern NH Services Community Action Partnership building. Effective upon G&C approval through June 30, 2025. 100% Feder $550,000 approved
09/25/24 91 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Kenney moved to adopt the item for the purpose of discussion. Then, the Governor and Council on motion of Counci amendment tabled
Stevens
09/25/24 92 NEW HAMPSHIRE LIQUOR COMM Authorize to accept and expend $1,961,773 to support the creation of the Lisbon Early Learning Center. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Committee approved $2.0M approved
Wheeler
09/25/24 93 NEW HAMPSHIRE LIQUOR COMM Authorize to enter into an agreement with the Town of Milton, NH, in the amount of $93,900 in American Rescue Plan Act State Fiscal Recovery Funds as part of the Municipal Boat Launch Investment Progr Town of Milton $93,900 approved
09/25/24 94 NEW HAMPSHIRE LIQUOR COMM Authorize to amend an agreement with the Town of Antrim, NH (originally approved by G&C on 12/20/23, Item #87), to retroactively extend the completion date from August 31, 2024 to October 31, 2024, wi $75,000 amendment approved
09/25/24 95 DEPARTMENT OF BUSINESS AN Authorize to grant a salary increment for Chase Hagaman, Director of the Division of Economic Development, in the amount of $5,835, from the current salary of $118,352 to a new salary of $124,187. Eff $124,187 grant approved
09/25/24 96 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development to award $370,000 from the InvestNH Municipal Per Unit Grant Program to two recipients as detailed in the letter dated August 26, 2024, as incentive rewa $370,000 grant approved
09/25/24 97 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development to award $1,110,110 from the InvestNH Municipal Demolition Program to three recipients in the amounts as detailed in the letter dated August 26, 2024, to $1.1M approved
Wheeler
09/25/24 98 DEPARTMENT OF BUSINESS AN Authorize the Division of Travel and Tourism Development to enter into a contract with Sea View Technologies, Inc. d/b/a SVT, Hampton, NH, in the amount of $110,000 for mail fulfillment and storage se Sea View Technologies, In $110,000 contract approved
09/25/24 99 DEPARTMENT OF BUSINESS AN Authorize the Office of Planning and Development to award $3,581,664.50 from the Broadband Matching Grant Initiative Program to Comcast Cable Communications, LLC, Philadelphia, PA, for four projects a $3.6M grant approved
08/30/24 A DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Evident Change, Madison, WI (originally approved by G&C on 3/23/22, Item #26), to support the Structured Decision Making as Evident Change $295,300 contract