All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
08/19/26 17 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Asset Management Performance and Strategy to retroactively amend Contract number 2019-075 with Deighton Associates Ltd, (Vendor #176559) of Ontario, Canada for the Asset Analyt $1.5M contract
08/19/26 18 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance, to pay the invoice to American Association of State Highway and Transportation Officials (AASHTO), Washington, DC, for AASHTOWare PermitRoute, the Oversize $207,292 permit
08/19/26 19 DEPARTMENT OF TRANSPORTAT Authorize the Office of the Governor to accept and expend grant funds from the New Hampshire Charitable Foundation in the amount of $5,000 for a new community outreach program in the office's addictio $5,000 grant
08/19/26 2A VETERANS HOME Authorize the acceptance of donations to the NH Veterans Home from various organizations and personal contributions from April 1, 2026 to June 30, 2026 in the amount of $95,566.26. $95,566 acceptance
08/19/26 2B DEPARTMENT OF EDUCATION Authorize the NH Department of Education, Bureau of Vocational Rehabilitation (VRNH) to accept a contribution to Independent Blind Services Private account in the total amount of $50 from the Cantlin $50 acceptance
08/19/26 2C DEPARTMENT OF EDUCATION Pursuant to RSA 4:8, authorize the NH Department of Education (NHED) to accept a stipend to the Department of Education’s United States Senate Youth Program (USSYP) in the total amount of $1,000 from $1,000 acceptance
08/19/26 20 DEPARTMENT OF INFORMATION Authorize the Department of Information Technology, on behalf of the Department of Safety, Division of Motor Vehicles, to enter into a sole source amendment to an existing contract with Coforge Inc. ( Coforge Inc. (VC #165248) $12.9M contract
08/19/26 21 DEPARTMENT OF INFORMATION Authorize to grant a salary increment to Deanna E. Jurius, Executive Director, in the amount of $6,768.00, from a current salary of $122,815.00 to a new annual salary of $129,583.00 effective Septembe $129,583 grant
08/19/26 22 DEPARTMENT OF INFORMATION Authorize to retroactively renew its membership with the National Association of State Boards of Geology, Douglasville, GA, in the amount of $4,500 from July 1, 2026, through June 30,2027. Effective u $4,500
08/19/26 23 DEPARTMENT OF INFORMATION Authorize to retroactively renew its membership with the National Council of Architectural Boards of Washington, D.C., in the amount of $6,5000.00 from July 1, 2026, through June 30, 2027, Effective u $65,000
08/19/26 24 COMMUNITY DEVELOPMENT FIN Authorize the Community Development Finance Authority (CDFA), under the Community Development Block Grant (CDBG) program, to award a grant to the City of Keene (VC#177417) 3 Washington Street, Keene, $500,000 grant
08/19/26 25 COMMUNITY DEVELOPMENT FIN Authorize the Community Development Finance Authority (CDFA), under the Community Development Block Grant (CDBG) program, to award a grant to the City of Keene (VC#177417) 3 Washington Street, Keene, $500,000 grant
08/19/26 26 COMMUNITY DEVELOPMENT FIN Authorize the Community Development Finance Authority (CDFA), under the Community Development Block Grant (CDBG) program, to award a grant to the County of Sullivan, (VC:999859189) 5 Nursing Home Driv County of Sullivan, (VC:9 $533,900 grant
08/19/26 27 COMMUNITY DEVELOPMENT FIN Authorize the Community Development Finance Authority (CDFA), under the Community Development Block Grant (CDBG) program, to award a grant to the Town of Lisbon (VC#177425) 45 School Street, Lisbon, N $500,000 grant
08/19/26 28 COMMUNITY DEVELOPMENT FIN Authorize the Community Development Finance Authority (CDFA), under the Community Development Block Grant (CDBG) program, to award a grant to the County of Belknap (VC#999852817) 34 County Drive, Laco $500,000 grant
08/19/26 29 COMMUNITY DEVELOPMENT FIN Authorize the Community Development Finance Authority (CDFA), under the Community Development Block Grant (CDBG) program, to award a grant to the Town of Lisbon (VC#177425) 45 School Street, Lisbon, N $500,000 grant
08/19/26 3A NEW HAMPSHIRE BANKING DEP The New Hampshire Banking Department is submitting its Annual Report for the fiscal year ending June 30, 2026, pursuant to RSA 383:15. report
08/19/26 3B POLICE STANDARDS AND TRAI Authorize to accept and place on file, pursuant to RSA 106-L:3, VII, the New Hampshire Police Standards and Training Council's annual report for Fiscal Year 2025 (July 1, 2024, to June 30, 2025). report
08/19/26 3C DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the Report and Findings of Councilor Karen Liot Hill with regard to a certain project in participation with Granite Edvance, Concord, NH. report
08/19/26 3D DEPARTMENT OF TRANSPORTAT In accordance with the requirements approved by Governor and Executive Council on November 18, 2016 (Item #28) archived document , DOT is submitting an annual accounting of permit fees and in lieu mit report
08/19/26 3E DEPARTMENT OF TRANSPORTAT In accordance with the requirements approved by Governor and Executive Council on April 20, 2022 (Item #40) archived document , DOT is submitting an annual accounting of payments made during fiscal ye report
08/19/26 3F DEPARTMENT OF TRANSPORTAT In accordance with the requirements approved by Governor and Executive Council on February 11, 2026 (Item #6) archived document , DOT is submitting an annual accounting of payments made during fiscal report
08/19/26 30 DEPARTMENT OF REVENUE ADM Authorize to retroactively pay membership dues to Federation of Tax Administrators, in the amount of $16,449. Effective upon G&C approval for the period July 1, 2026 through June 30, 2027. 100% Genera $16,449 payment
08/19/26 31 DEPARTMENT OF REVENUE ADM Authorize to retroactively pay membership dues to the Multistate Tax Commission Joint Audit Program, in the amount of $158,242. Effective upon G&C approval for the period July 1, 2026 through June 30, $158,242 payment
08/19/26 32 JUDICIAL COUNCIL Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $5,500,000. Effective upon Fiscal Committee and G&C approval through June 30, 2027. 100% G $5.5M
08/19/26 33 DEPARTMENT OF MILITARY AF Authorize Department of Military Affairs and Veterans Services to accept and expend additional Federal Funds in the amount of $373,483.90 from the National Guard Bureau as part of the Federal-State Mi cover additional costs $373,484
08/19/26 34 DEPARTMENT OF MILITARY AF Authorize Department of Military Affairs and Veterans Services (DMAVS) to make a retroactive one-time payment of $2,426.40 from FY 2027 appropriations to DMAVS employee Ying Q. Chen for unpaid wages f $2,426 personnel
08/19/26 35 DEPARTMENT OF AGRICULTURE Authorize the Office of the Commissioner to accept and expend, major Disaster Relief funds in the amount of $5,083,449 from United States Department of Agriculture (USDA) related to weather-related ev $5.1M
08/19/26 36 DEPARTMENT OF AGRICULTURE Authorize the Office of the Commissioner to enter into a grant agreement with Southeast Land Trust of New Hampshire, Epping, NH in the amount of $200,000, for the purpose of the purchase of a conserva Southeast Land Trust of N $200,000 grant
08/19/26 37 DEPARTMENT OF CORRECTIONS Authorize the NH Department of Corrections (NHDOC) to make a one-time retroactive payment to Keith Griffin, 39-1010 SUPS OF RECR WKRS-5 (Supervisor II), position #41511, in the amount of $2,741.26 eff $2,741 personnel
08/19/26 38 NEW HAMPSHIRE BANKING DEP The New Hampshire Banking Department (NHBD) respectfully requests retroactive authority to continue its membership and participation in the National Association of State Credit Union Supervisors (NASC $16,734
08/19/26 39 NEW HAMPSHIRE BANKING DEP The New Hampshire Banking Department (NHBD) respectfully requests retroactive authority to continue its membership and participation in the Conference of State Bank Supervisors (CSBS), Vendor Number 1 $49,593
08/19/26 4A DEPARTMENT OF MILITARY AF Authorize the confirmation of Major Andrew F. Rodriguez, Madison, NH, for promotion to the rank of Lieutenant Colonel, in the NH Air National Guard. nomination
08/19/26 4B DEPARTMENT OF JUSTICE Authorize to reappoint Amanda N. Purcell as an Assistant Attorney General, at a salary level of $91,800, effective upon G & C approval, or August 31, 2026, whichever is later, for a term ending August $91,800 nomination
08/19/26 40 NEW HAMPSHIRE BANKING DEP Pursuant to RSA 14:30-a, VI, authorize the Governor’s Office for Emergency Relief and Recovery (GOFERR) to amend FIS 25-164, approved by the Fiscal Committee on June 20, 2025 and by Governor and Counc $738,000 amendment
08/19/26 41 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development, APEX Accelerator Program to retroactively renew its membership with the National APEX Accelerator Alliance, Summerfield, NH, in the amount of $3,525.67 $3,526 contract
08/19/26 42 DEPARTMENT OF BUSINESS AN Authorize the Division of Planning and Community Development to make a retroactive one-time expenditure of $1,926.04 from Fiscal Year 2027 appropriations consisting of a payment in the amount of $1,59 $1,926
08/19/26 43 DEPARTMENT OF NATURAL AND Authorize the Department of Natural and Cultural Resources, Division of Historical Resources, to award a Certified Local Government grant to the Town of Newington (VC #154394), in the amount of $10,00 $10,000 grant
08/19/26 44 DEPARTMENT OF NATURAL AND Authorize the Department of Natural and Cultural Resources, Division of Historical Resources, to award a Certified Local Government grant to the City of Somersworth (VC #177476), in the amount of $18, $18,000 grant
08/19/26 45 DEPARTMENT OF NATURAL AND Authorize the Department of Natural and Cultural Resources, Division of Historical Resources, to award a Certified Local Government grant to the Town of Exeter (VC #177359), in the amount of $25,000 t $25,000 grant
08/19/26 46 DEPARTMENT OF NATURAL AND Authorize the Department of Natural and Cultural Resources, Division of Historical Resources, to award a Certified Local Government grant to the City of Portsmouth (VC #177463), in the amount of $27,0 $27,000 grant
08/19/26 47 DEPARTMENT OF NATURAL AND Pursuant to RSA 21-I:80, (b), authorize the Department of Natural and Cultural Resources, Division of Parks and Recreation, Cannon Mountain to enter a contract with GW Tatro Construction Inc. (VC #160 GW Tatro Construction Inc $45,955 contract
08/19/26 48 DEPARTMENT OF NATURAL AND Authorize the Department of Natural and Cultural Resources, Division of Parks and Recreation to Retroactively amend an existing contract with Ray’s Electric & General Contracting, Inc. (VC #154714), B Ray’s Electric & General $2.5M contract
08/19/26 49 DEPARTMENT OF NATURAL AND Pursuant to RSA 21-I:80, I(b), authorize the Department of Natural and Cultural Resources, Division of Parks and Recreation, Cannon Mountain to enter a contract with Felix Palencia dba. Palencia Fores $67,650 contract
08/19/26 5A DEPARTMENT OF ENVIRONMENT Authorize to amend an American Rescue Plan Act grant (PO# 1091172) to the Goffstown Village Precinct by reducing the grant limitation by $149,000 to $851,000, from $1,000,000 for the removal of Upper $1.0M amendment
08/19/26 5B DEPARTMENT OF ENVIRONMENT Contingent upon approval of the corresponding request on this agenda to amend an agreement with Michels Construction, Inc., authorize to execute an amendment to adjust funding between accounting units Michels Construction contract
08/19/26 5C DEPARTMENT OF ENVIRONMENT Authorize to amend an agreement with the Lake Kanasatka Watershed Association, Inc., Center Harbor, NH, for implementation of phase 1 of the Lake Kanasatka Watershed-Based Management Plan project by e Lake Kanasatka Watershed amendment
08/19/26 50 DEPARTMENT OF NATURAL AND Pursuant to RSA 94:3, the Department of Natural and Cultural Resources requests approval to authorize a salary increment for Ms. Adele Sicilia, Director of the Arts. A salary increase is requested for $101,490 personnel
08/19/26 51 DEPARTMENT OF ENVIRONMENT Pursuant to RSA 9:16-c, I, authorize to transfer funds in the amount of $2,784, and create a new expenditure class code, to maximize the use of federal grant funds to complete the requirements set for $2,784 grant
08/19/26 52 DEPARTMENT OF ENVIRONMENT Pursuant to RSA 14:30-a, VI, authorize to budget and expend prior year carry forward funds in the amount of $4,500,000 for construction contract services related to replacement of Dow valves at Murphy $4.5M contract