All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
09/25/24 122 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the Tucker Pond Improvement Association, Warner, NH, in the amount of $105,391 to complete the Tucker Pond WMP-Based Tributary #1 Erosion Mitigation project. Tucker Pond Improvement A $105,391 approved
09/25/24 123 DEPARTMENT OF ENVIRONMENT Authorize to retroactively amend an American Rescue Plan Act grant to the Town of Plymouth, NH (originally approved by G&C on 7/27/22, Item #84), by extending the completion date from August 1, 2024 t amendment approved
09/25/24 124 DEPARTMENT OF ENVIRONMENT Authorize to enter into a retroactive grant agreement with the Town of Hampton, NH, totaling $3,038 to fund a Household Hazardous Waste collection project. Effective as of September 14, 2024, upon G&C $3,038 grant approved
09/25/24 125 DEPARTMENT OF ENVIRONMENT Authorize to award an Aquatic Resource Mitigation Fund grant to The Nature Conservancy in the amount of $475,000, for the purpose of removing the Fiske Mill Dam and restoring riparian and wetland func Nature Conservancy in the $475,000 grant approved
09/25/24 126 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to Taylor/Minor Enterprises Inc., Laconia, NH, in the amount not to exceed $250,000 to finance the installation of treatment at Northbrook Mobile Home Park in Belmont, NH to Taylor/Minor Enterprises $250,000 grant approved
09/25/24 127 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Fitzwilliam Village Water District, Fitzwilliam, NH, in the amount not to exceed $741,000 for drinking water system improvements. Effective upon G&C approval through Fitzwilliam Village Water $980,000 grant approved
09/25/24 128 DEPARTMENT OF ENVIRONMENT Authorize to amend a Clean Water State Revolving Fund loan agreement with the City of Manchester, NH (originally approved by G&C on 12/20/23, Item #129), to increase the loan amount by $500,000, from $1.0M amendment approved
09/25/24 129 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Raymond, NH, in an amount not to exceed $100,000, to finance the Governors Lake Watershed-Based Plan and Phospho Town of Raymond $100,000 approved
09/25/24 13 DEPARTMENT OF HEALTH AND Authorize to accept and expend funds from the Department of Health and Human Services, Health Resources and Services Administration to fund the Alliance for Innovation on Mental Health State Capacity $220,227 approved
09/25/24 130 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the City of Rochester, NH, in an amount not to exceed $1,006,000 to finance the Infiltration and Inflow Rehabilitation proje City of Rochester $1.0M approved
09/25/24 131 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Swanzey, NH, in an amount not to exceed $100,000, to finance the Comprehensive Wastewater Treatment Facilities P Town of Swanzey $100,000 approved
09/25/24 132 DEPARTMENT OF ENVIRONMENT Authorize to approve a Drinking Water State Revolving Fund loan agreement with the Town of Newport, NH, in the amount not to exceed $1,330,000 to finance water system improvements under the provisions Town of Newport $1.3M approved
09/25/24 133 DEPARTMENT OF ENVIRONMENT Authorize Brandon Arsenault’s request to perform work on Little Bay in Newington, NH. approved
09/25/24 134 DEPARTMENT OF ENVIRONMENT Authorize Lake Winnipesaukee Sailing Association Inc.’s request to perform work on Lake Winnipesaukee in Gilford, NH. approved
09/25/24 135 DEPARTMENT OF ENVIRONMENT Authorize the City of Manchester DPW Enviro Protection Division’s request to amend a Wetland Bureau Permit for work on Stevens Pond in Manchester, NH (originally approved by G&C on 11/22/22, Item #138 amendment approved
09/25/24 136 DEPARTMENT OF ENVIRONMENT Authorize Jonathan and Shannon Pratt’s request to perform work on Lake Winnipesaukee in Wolfeboro, NH. approved
09/25/24 137 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the Strafford Regional Planning Commission, Rochester, NH, in the amount of $33,500, to complete the Cocheco River Corridor Management Plan project. Effective Strafford Regional Planni $33,500 approved
09/25/24 138 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the Strafford Regional Planning Commission, Rochester, NH, in the amount of $62,885, to complete the Sunrise Lake Watershed Management Plan Implementation Pha Strafford Regional Planni $62,885 approved
09/25/24 139 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the Wentworth Watershed Association, Wolfeboro, NH, in the amount of $16,500, to complete the Lake Wentworth and Crescent Lake Watershed Management Plan proje Wentworth Watershed Assoc $16,500 approved
09/25/24 14 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Abbott Laboratories, Inc., Columbus, OH (originally approved by G&C on 6/30/21, Item #50), to receive rebates on select formulas purchased with food instru Abbott Laboratories, Inc. $14.6M contract approved
09/25/24 140 NEW HAMPSHIRE VETERANS HO Authorize to add Class 042-Post Retirement Benefits and to transfer appropriation between expenditure classes in the amount of $416,464. Effective upon G&C approval through June 30, 2025. 21% General $416,464 transfer approved
09/25/24 141 NEW HAMPSHIRE VETERANS HO Authorize to pay overtime in the amount of $1,625,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitm $1.6M payment approved
09/25/24 142 DEPARTMENT OF EDUCATION Authorize the Bureau of Special Education Support to retroactively pay the 2025 State Membership dues to the National Association of State Directors of Special Education, Alexandria, VA, in the amount $11,113 payment approved
09/25/24 143 DEPARTMENT OF EDUCATION Authorize to retroactively amend a sole source contract with Double Line, Inc., Hutto, TX (originally approved by G&C on 10/4/23, Item #86), to build continuous Extract, Transform, and Load system cod Double Line, Inc. contract approved
09/25/24 144 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with VRTKL, Inc. d/b/a Fork Farms, Green Bay, WI, in an amount not to exceed $88,390 to purchase hydroponic Flex Farms for use in New Hampshire schools. VRTKL, Inc. d/b/a Fork Fa $88,390 contract approved
Wheeler
09/25/24 145 DEPARTMENT OF EDUCATION Authorize to enter into a contract with 4-H: National 4-H Council, in an amount not to exceed $11,988 to purchase miniature herb gardens to be distributed to schools throughout New Hampshire. Effectiv $11,988 contract approved
09/25/24 146 POLICE STANDARDS AND TRAI Authorize to enter into a contract with Dirigo Safety, LLC, Auburn, ME, in the amount of $11,250 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2025. 100% Dirigo Safety, LLC $11,250 contract approved
09/25/24 147 POLICE STANDARDS AND TRAI Authorize to enter into a contract with Specialized Solutions Group, LLC, Belmont, ME, in the amount of $13,750 to provide technical law enforcement training. Effective upon G&C approval through June Specialized Solutions Gro $13,750 contract approved
09/25/24 148 POLICE STANDARDS AND TRAI Authorize to enter into a contract with Lenslock, LLC, Tampa, FL, to provide body worn cameras and associated equipment for police recruit training. Effective upon G&C approval through December 31, 20 Lenslock, LLC contract approved
09/25/24 149 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security Emergency Management to amend a Fiscal Committee Item (originally approved by G&C on 2/21/24, Item #136), by extending the end date from September 30, 2024 contract approved
09/25/24 15 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 6/21/17, Item #49), to continue providing a Commodity Community Action Program $2.6M contract approved
09/25/24 150 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security Emergency Management to amend a Fiscal Committee Item (originally approved by G&C on 2/21/24, Item #135), by extending the end date from September 30, 2024 amendment approved
09/25/24 151 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend Public Assistance Grant Program funds in the amount of $1,383,893 from the Federal Emergency Management Agency $3.1M grant approved
09/25/24 152 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend $1,250,000 of American Rescue Plan Act of 2021 State and Local Fiscal Recovery Funds to award a grant to the S $1.2M grant approved
09/25/24 153 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend $1,250,000 of American Rescue Plan Act of 2021 State and Local Fiscal Recovery Funds to award a grant to the C $1.2M grant approved
09/25/24 154 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to accept and expend an additional $64,655 in pass-through Federal Grant Funds from the 2022 State Homeland Security Grant Program to en $64,655 grant approved
09/25/24 155 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards and Training and Emergency Medical Services to pay the retroactive annual membership dues of $3,500 to the National Association of State EMS Officials, Falls C $3,500 payment approved
09/25/24 156 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a purchase agreement in an amount not to exceed $2,585,000 to purchase Model Year 2025 Chevrolet Tahoe Police Pursuit Vehicles. Effective upon G&C $2.6M approved
09/25/24 157 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into grant agreements with the counties and municipalities, in substantially similar form and format to the documents, as detailed in the letter dated S $833,684 grant approved
09/25/24 158 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to enter into a contract with ENE Security, LLC, Salem, NH, in the amount of $163,060 for the purpose of installing an access control sy ENE Security, LLC $163,060 contract approved
09/25/24 159 DEPARTMENT OF SAFETY Authorize the NH Office of Highway Safety to enter into a sole source contract with AAA Northern New England, Portland, ME, for the creation and delivery of public service campaigns about highway traf AAA Northern New England $170,000 contract tabled
Warmington
09/25/24 16 DEPARTMENT OF HEALTH AND Authorize to enter into amendments to existing contract with the Contractors as detailed in the letter dated September 10, 2024, to continue providing home visiting services, by exercising contract re Contractors as detailed i $26.7M contract approved
09/25/24 160 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Acworth, NH, in the amount of $8,399.70 to update their Hazard Mitigation Plan. Ef Town of Acworth $8,400 grant approved
09/25/24 161 DEPARTMENT OF SAFETY 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 $867,730.50 to replace the concrete culvert on Riv Town of Bethlehem $867,730 grant approved
09/25/24 162 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Keene, NH, in the amount of $15,000 to update their Hazard Mitigation Plan. Effect City of Keene $15,000 grant approved
09/25/24 163 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Newmarket, NH, in the amount of $10,800 to update their Hazard Mitigation Plan. Ef Town of Newmarket $10,800 grant approved
09/25/24 164 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Pittsburg, NH, in the amount of $6,999.75 to update their Hazard Mitigation Plan. Town of Pittsburg $7,000 grant approved
09/25/24 165 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Tuftonboro, NH, in the amount of $131,811.30 to update the drainage system on Curt Town of Tuftonboro $131,811 grant approved
09/25/24 166 DEPARTMENT OF JUSTICE Authorize to accept and expend a sum, not to exceed $6,676,902, in general litigation expenses incurred in the defense of the State and the prosecution of criminal laws. Effective upon G&C approval th $6.7M approved
09/25/24 167 DEPARTMENT OF JUSTICE Authorize to grant an annual salary increment to Amy Van Auken, Victim/Witness Specialist, in the amount of $4,755, from a salary of $87,225 to a new salary of $91,980. Effective October 8, 2024, upon $91,980 grant approved