All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 01/28/26 | 5H | Authorize to amend an American Rescue Plan Act grant to the City of Franklin, NH (originally approved by G&C on 3/8/23, Item #35, archived document ), by modifying the scope of services for the Sewer | approved | |
| 01/28/26 | 5I | 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, archived document ), for preliminary desi | approved | |
| 01/28/26 | 5J | Authorize to enter into sole source amendments to existing cooperative project agreements with the Contractors as detailed in the letter dated December 31, 2025 (originally approved by G&C on 6/26/24, | $525,234 | approved |
| 01/28/26 | 5K | Authorize to enter into a sole source amendment to an existing contract with New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6/14/23, Item #38, | $1.1M | approved |
| 01/28/26 | 5L | Authorize to enter into a sole source amendment to an existing contract with New Hampshire Hunger Solutions, Inc., Concord, NH (originally approved by G&C on 5/29/24, Item #24, archived document ), to | $338,000 | approved |
| 01/28/26 | 50 | Authorize to retroactively pay the National Energy Assistance Directors Association, Washington, DC, for an amount of $4,983 for calendar year 2026. Effective upon G&C approval for the period January | $4,983 | approved |
| 01/28/26 | 51 | Authorize to retroactively continue one full-time temporary Miscellaneous Business Operations Specialist-5, which provides critical support to the sustainable energy team and is integral to the work o | approved | |
| 01/28/26 | 52 | Authorize to enter into a contract with London Economics International LLC, Boston, MA, for an amount not to exceed $230,046, to provide consulting services to assist the Department in answering certa | $230,046 | approved |
| 01/28/26 | 53 | Authorize to retroactively pay the Northern Border Regional Commission, Concord, NH, the amount of $76,499.81 for New Hampshire’s portion of the required administrative cost sharing for the federal fi | $76,500 | approved |
| 01/28/26 | 54 | Authorize to enter into a contract with Firebrand International LLC, Portsmouth, NH, in an amount not to exceed $449,545 to provide financial administration and reporting services in compliance with f | $449,545 | approved |
| 01/28/26 | 55 | Authorize the Office of Outdoor Recreation Industry Development (ORID) to exercise a retroactive renewal option with Backyard Concept, LLC, Conway, NH (originally approved by G&C on 8/30/24, Item #95, | $594,085 | approved |
| 01/28/26 | 56 | Authorize to enter into a contract with Strategic Marketing & Research Insights, LLC, Indianapolis, IN in the amount of $512,000 for research services. Effective upon G&C approval through June 30, 202 | $512,000 | tabled |
| 01/28/26 | 57 | Authorize to accept and expend $2,526,646 in grant funds from the National Fish and Wildlife Foundation for Restoring Habitat Connectivity to Benefit at Risk Wildlife in New Hampshire. Effective upon | $2.5M | approved |
| 01/28/26 | 58 | Authorize to enter into a sole source contract with the Wildlife Management Institute, Cabot, VT, for an amount not to exceed $42,000 to administer and implement captive rearing and genetic monitoring | $42,000 | approved |
| 01/28/26 | 59 | Authorize the Division of Parks and Recreation to make a retroactive payment to National Association of State Park Directors, Winston Salem, NC, in the amount of $5,200 for membership dues. Effective | $5,200 | approved |
| 01/28/26 | 6 | Authorize the Bureau of Turnpikes to transfer $130,000 between various accounts and classes in Turnpike’s Administration Support and Turnpike’s Central Maintenance in order to pay for services incurre | $130,000 | approved |
| 01/28/26 | 60 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to Ski New Hampshire, Inc., Conway, NH the amount of $5,059.86 for membership dues. Effective upo | $5,060 | approved |
| 01/28/26 | 61 | Authorize the State Library to make a retroactive payment to the Chief Officers of State Library Agencies, Lexington, KY in the amount of $8,000. Effective upon G&C approval for the period of January | $8,000 | approved |
| 01/28/26 | 62 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source and retroactive contract with AC Electric Corp, Auburn, ME in the amount of $35,824 to complete the emergenc | $35,824 | approved |
| 01/28/26 | 63 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to enter into a retroactive contract with Plymouth State University, Plymouth, NH for discounted price recreational ski and sno | $15,000 | approved |
| 01/28/26 | 64 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 6/1/22, Item #74, archived document ) by transferring funds between class lines within an accounting unit in the amount of $30 | $300,000 | approved |
| 01/28/26 | 65 | Authorize to make a retroactive one-time payment from State Fiscal Year 2026 funds to Wesley Demers, Plan Analyst (Comp-Info Analyst-2) in the Air Management Division, Technical Services Bureau in the | $1,661 | approved |
| 01/28/26 | 66 | Authorize to make a retroactive unencumbered payment to Shoubert’s Auto, Boscawen, NH totaling $1,904.99 for the repair of department fleet vehicles. Effective upon G&C approval. 74% Subsurface funds, | $1,905 | approved |
| 01/28/26 | 67 | Authorize to make a retroactive unencumbered payment of $16,959.38 to Rowell’s Services LLC, Northfield, NH for emergency response measures for a pipeline leak in the sewer forcemain located in Belmon | $16,959 | approved |
| 01/28/26 | 68 | Authorize to enter into a retroactive Memorandum of Understanding with the New Hampshire Department of Natural and Cultural Resources in the amount of $284,840 for permitting assistance regarding prot | $284,840 | approved |
| 01/28/26 | 69 | Authorize to enter into a retroactive Memorandum of Understanding with the New Hampshire Fish and Game Department in the amount of $400,000 for permitting assistance regarding protected wildlife speci | $400,000 | approved |
| 01/28/26 | 7 | Authorize the Bureau of Human Resources to retroactively pay Richard King a one-time payment in the amount of $2,582.97 for compensation owed to him due to a missed increment from October 6, 2024. Eff | $2,583 | approved |
| 01/28/26 | 70 | Authorize to retroactively amend a Drinking Water and Groundwater Trust Fund grant to the Town of Peterborough, NH (originally approved by G&C on 12/18/20, Item #52, archived document ), by extending | approved | |
| 01/28/26 | 71 | Authorize to award a Lead Service Line Inventory Grant to the Pembroke Water Works, Pembroke, NH in the amount of $60,000 to develop and implement a drinking water service line inventory. Effective up | $60,000 | approved |
| 01/28/26 | 72 | Authorize to enter into a grant agreement with the City of Rochester, NH totaling $15,265 to fund a Household Hazardous Waste Collection project. Effective upon G&C approval through June 30, 2026. 100 | $15,265 | approved |
| 01/28/26 | 73 | Authorize to enter into a grant agreement with the City of Concord, NH totaling $421,574 for partial funding for the replacement of two dump trucks. Effective upon G&C approval through December 31, 20 | $421,574 | approved |
| 01/28/26 | 74 | Authorize to enter into a grant agreement with the Town of Newport, NH totaling $220,556 for partial funding for the replacement of one engine model year 2007 plow truck. Effective upon G&C approval t | $220,556 | approved |
| 01/28/26 | 75 | Authorize to enter into a grant agreement with the Town of Raymond, NH totaling $449,530 for partial funding for the replacement of one engine model year 1993 fire truck. Effective upon G&C approval t | $449,530 | approved |
| 01/28/26 | 76 | Authorize to enter into a grant agreement with the Town of Belmont, NH totaling $500,000 for partial funding for the replacement of one engine model year 1997 diesel fire truck. Effective upon G&C app | $500,000 | approved |
| 01/28/26 | 77 | Authorize to enter into an agreement with the Rockingham County Conservation District, Brentwood, NH, in the amount of $150,000 to implement stormwater control measures and bank stabilization practice | $150,000 | approved |
| 01/28/26 | 78 | Authorize to enter into an agreement with the Newfound Lake Region Association, Bristol, NH in the amount of $100,000 to complete streambank restoration for Atwell Brook and related stormwater managem | $100,000 | approved |
| 01/28/26 | 79 | Authorize to enter into an agreement with the Halfmoon Lake Association, Center Barnstead, NH, in the amount of $75,000 to complete phase one of the Halfmoon Lake Watershed-based Management Plan Imple | $75,000 | approved |
| 01/28/26 | 8 | Authorize the Division of Operations to transfer $9,441,858 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2026. 100% Highway Fund | $9.4M | approved |
| 01/28/26 | 80 | Authorize to amend a loan agreement with the Sunray Shores Water District, Winnisquam, NH (originally approved by G&C on 6/12/24, Item #84D, archived document ) by increasing the loan amount by $1,622 | $3.1M | approved |
| 01/28/26 | 81 | Authorize NHDOT’s request to amend a Wetland Bureau Permit for work on Hampton Harbor, Seabrook, NH (previously approved by G&C on 10/18/23, Item #103, archived document ). | approved | |
| 01/28/26 | 82 | Authorize Andrew and Martha Tucker’s request to perform work on Lake Winnipesaukee in Meredith, NH. | approved | |
| 01/28/26 | 83 | Authorize Kimberly Dirocco and Jody Smith’s request to perform work on Lake Winnipesaukee in Laconia, NH. | approved | |
| 01/28/26 | 84 | Authorize to retroactively amend an existing contract with KJ Fisher and Sons, LLC, Deerfield, NH (originally approved by G&C on 6/25/25, Item #148, archived document ), to remove, replace, repair and | $376,636 | approved |
| 01/28/26 | 85 | Authorize to retroactively amend an existing contract with DNC Flooring, Inc., Goffstown, NH (originally approved by G&C on 6/25/25, Item #147, archived document ) for NHVH flooring removal and replac | $97,175 | approved |
| 01/28/26 | 86 | Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $528,823, entitled J-One VPN Crash Data Accessibility, from the Department of Safety, Office of | $528,823 | withdrawn |
| 01/28/26 | 87 | Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $1,229,459 from the Department of Safety, Division of Administration for the purposes as detaile | $1.2M | approved |
| 01/28/26 | 88 | Authorize to accept and expend $1,262,973 from the Federal Emergency Management Agency for equipping and training eligible state and local entities with cybersecurity enhancements. Effective upon G&C | $1.3M | approved |
| 01/28/26 | 89 | Authorize the Office of the Commissioner to disburse death benefits in the amount of $100,000 to the surviving spouse of deceased Lt. Aaron Cooper (Keene Fire Department) as a result of his death on J | $100,000 | approved |
| 01/28/26 | 9 | Authorize the Executive Office to retroactively pay membership dues in the amount of $3,250 to the Institute of Transportation Engineers, Washington, DC, for membership to this organization for the pe | $3,250 | approved |
| 01/28/26 | 90 | Authorize the Division of Emergency Services and Communications to enter into a contract with Kraus Associates Inc., d/b/a AK Associates, St. Augustine, FL in the amount of $2,965,779.67 in order to r | $3.0M | approved |