All Items
32,494 items
| Date | # | Department | Description | Vendor | Amount | Type | Vote |
|---|---|---|---|---|---|---|---|
| 12/03/25 | J | DEPARTMENT OF MILITARY AF | Authorize the confirmation of Major Lukas Huebener, South Portland, ME, for appointment to the rank of Lieutenant Colonel, in the NH Air National Guard. | nomination | |||
| 12/03/25 | K | DEPARTMENT OF JUSTICE | Authorize to appoint Laurie S. Young, as an Assistant Attorney General, at a salary level of $93,000. Effective upon G&C approval or December 13, 2025, whichever is later, for a term ending September | $93,000 | nomination | ||
| 12/03/25 | L | DEPARTMENT OF JUSTICE | Authorize to appoint Nathan B. Hamilton, as a Criminal Justice Investigator, at a salary level of $79,144. Effective upon G&C approval or December 12, 2025, whichever is later, for a term ending July | $79,144 | nomination | ||
| 12/03/25 | M | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Right-of-Way’s petition for a hearing on the Albany-Madison 29597 project, on addressing the safety, pavement, and existing drainage conditions by reconstructing the roadway an | nomination | |||
| 12/03/25 | N | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Right-of-Way’s petition for a hearing on the Wolfeboro 44455 project, on replacing the existing eighty-foot-long, sixty-inch CMP located 825 feet north of Oakwood Road along NH | nomination | |||
| 12/03/25 | 1A | DEPARTMENT OF HEALTH AND | Authorize to enter Sandy Healy into an educational tuition agreement with St. Joseph School of Nursing, Nashua, NH, to participate in Nursing 110: Introduction to Health Caring Concepts, from January | St. Joseph School of Nurs | $3,000 | expenditure | approved |
| 12/03/25 | 1B | DEPARTMENT OF HEALTH AND | Authorize to enter Serena B. White into an educational tuition agreement with Saint Anselm College, Manchester, NH, to participate in Evidenced Based Practice for the Scholarship Nursing Discipline, f | Saint Anselm College | $1,800 | expenditure | approved |
| 12/03/25 | 1C | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Turnpikes to continue its membership and participation with the International Bridge, Tunnel and Turnpike Association, Washington, DC by paying annual membership dues in the am | $36,329 | expenditure | approved | |
| 12/03/25 | 1D | NEW HAMPSHIRE FISH AND GA | Authorize to pay the Association of Fish and Wildlife Agencies, Washington, DC, $40,309 annual membership dues. Effective upon G&C approval for the period January 1, 2026 through December 31, 2026. 10 | $40,309 | expenditure | approved | |
| 12/03/25 | 1E | DEPARTMENT OF HEALTH AND | Authorize to pay a membership fee to the National Association for State Community Services Programs, Washington, DC in the amount of $3,237.71 for an annual membership for the period from January 1, 2 | $3,238 | expenditure | approved | |
| 12/03/25 | 1F | DEPARTMENT OF HEALTH AND | Authorize to pay the Coalition for Juvenile Justice, Washington, DC, in the amount of $6,000 for the annual membership fee for the period January 1, 2026 through December 31, 2026. Effective upon G&C | $6,000 | expenditure | approved | |
| 12/03/25 | 1G | 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, DC, in the amount of $9,500 for the period Jan | $9,500 | expenditure | approved | |
| 12/03/25 | 10 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Highway Design to enter into an agreement with HEB Engineers, Inc., North Conway, NH, for an amount not to exceed $763,865.20, for preliminary design services. Effective upon G | HEB Engineers, Inc. | $763,865 | approved | |
| 12/03/25 | 11 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Highway Maintenance to enter into an agreement with Greenman-Pedersen, Inc., Bedford, NH, for an amount not to exceed $750,000, for Statewide On-Call Expedited Driveway Permit | Greenman-Pedersen, Inc. | $750,000 | permit | approved |
| 12/03/25 | 12 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Highway Maintenance to enter into an agreement with HNTB Corporation, Concord, NH, for an amount not to exceed $750,000, for Statewide On-Call Expedited Driveway Permit Reviews | HNTB Corporation | $750,000 | permit | approved |
| 12/03/25 | 13 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Highway Maintenance to enter into an agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $750,000, for Statewide On-Call Expedited Drivewa | Stantec Consulting Servic | $750,000 | permit | approved |
| 12/03/25 | 14 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Planning & Community Assistance to enter into an agreement totaling $842,756 with the Town of Milford, NH to provide funding and services under the Local Public Agency program | $842,756 | approved | ||
| 12/03/25 | 15 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Rail & Transit to pay the City of Nashua, Nashua Transit System, Nashua, NH, for an amount not to exceed $68,250 to provide a portion of the non-Federal Funds required to match | $68,250 | grant | approved | |
| 12/03/25 | 16 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Rail & Transit to enter into a sole source agreement with Concord Coach Lines, Inc., Concord, NH, to operate the Concord Intermodal Facility located at 30 Stickney Avenue in Co | Concord Coach Lines, Inc. | contract | approved | |
| 12/03/25 | 17 | DEPARTMENT OF TRANSPORTAT | Authorize to enter into an agreement with Hoyle, Tanner & Associates, Inc., Manchester, NH, for an amount not to exceed $1,096,304.51 for professional engineering, surveying, and environmental consult | Hoyle, Tanner & Associate | $1.1M | approved | |
| 12/03/25 | 18 | DEPARTMENT OF TRANSPORTAT | Authorize to enter into a contract with R.S. Audley, Inc., Bow, NH, on the basis of a low bid of $4,084,000 for operational and safety improvements at the intersection of NH 28 and Stonehenge Road in | R.S. Audley, Inc. | $4.1M | contract | approved |
| 12/03/25 | 19 | DEPARTMENT OF TRANSPORTAT | Authorize to enter into a contract with Beck & Bellucci, Inc., Franklin, NH, on the basis of a low bid of $10,315,808.09 for preservation of four bridges in Littleton, two carrying I-93 over the Ammon | Beck & Bellucci, Inc. | $10.3M | contract | approved |
| 12/03/25 | 2A | NEW HAMPSHIRE FISH AND GA | Authorize to accept a donation of $14,000 from George Tombarello, to be donated to the Law Enforcement Division to be utilized for search and rescue related equipment and training. Effective upon G&C | $14,000 | acceptance | approved | |
| 12/03/25 | 2B | DEPARTMENT OF HEALTH AND | Authorize to accept a donation of toys, cleaning products, and furniture worth an estimated fair market value of $1,007.19 from The Forgotten Initiative. Effective upon G&C approval. | $1,007 | acceptance | approved | |
| 12/03/25 | 20 | DEPARTMENT OF ADMINISTRAT | TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Wheeler, voted to table the request to enter into a contract with Pro-Point Restoration, Pittsfield, NH, in the | Pro-Point Restoration | $222,897 | contract | approved |
| 12/03/25 | 21 | OFFICE OF PROFESSIONAL LI | Authorize to enter into a contract with Ulliance, Inc., Troy, MI, in an amount up to and not to exceed $2,113,999.92 for the provision of healthcare professionals monitoring program services. Effectiv | Ulliance, Inc. | $2.1M | contract | withdrawn |
| 12/03/25 | 22 | DEPARTMENT OF ADMINISTRAT | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Liot Hill, voted to table the request to enter into a contract with the RAND Corporation, Santa Monica, CA, in t | RAND Corporation | $400,000 | contract | approved |
| 12/03/25 | 23 | JUDICIAL COUNCIL | Authorize to enter into a Memorandum of Understanding with the Judicial Branch to allow the Judicial Council to make payments pursuant to RSA 135-C:23 to attorneys contracted with the Judicial Branch | $300,000 | contract | approved | |
| 12/03/25 | 24 | DEPARTMENT OF MILITARY AF | Authorize to transfer appropriated funds in the amount of $1,000,000 within the Army Guard Facilities and Army Guard Electronic Security to compensate for anticipated shortfalls in Classe 047 Own Forc | $1.0M | transfer | approved | |
| 12/03/25 | 25 | DEPARTMENT OF AGRICULTURE | Authorize to enter into a sole source contract with New Hampshire FFA Foundation, Concord, NH, in the amount of $33,000 to promote agricultural science educational programming and outreach activities. | New Hampshire FFA Foundat | $33,000 | contract | approved |
| 12/03/25 | 26 | DEPARTMENT OF AGRICULTURE | Authorize to enter into a grant agreement with Alpine Garden Winery, Bartlett, NH, for the Resilient Food Systems Infrastructure Program in the amount of $99,948.82. Effective upon G&C approval throug | Alpine Garden Winery | $99,949 | grant |
approved
Wheeler
|
| 12/03/25 | 27 | DEPARTMENT OF AGRICULTURE | Authorize to enter into a grant agreement with Berger’s Springledge Nursery and Produce Stand, LLC, New London, NH, for the Resilient Food Systems Infrastructure Program in the amount of $18,585. Effe | Berger’s Springledge Nurs | $18,585 | grant |
approved
Wheeler
|
| 12/03/25 | 28 | DEPARTMENT OF AGRICULTURE | Authorize to enter into a grant agreement with Hungry Heart Farm, Kingston, NH, for the Resilient Food Systems Infrastructure Program in the amount of $66,000. Effective upon G&C approval through May | Hungry Heart Farm | $66,000 | grant |
approved
Wheeler
|
| 12/03/25 | 29 | DEPARTMENT OF AGRICULTURE | Authorize to enter into a grant agreement with Micro Mama’s LLC, Weare, NH, for the Resilient Food Systems Infrastructure Program in the amount of $96,197.04. Effective upon G&C approval through May 1 | Micro Mama’s LLC | $96,197 | grant |
approved
Wheeler
|
| 12/03/25 | 3A | NEW HAMPSHIRE FISH AND GA | Authorize to accept and place on file the Biennial report for the period July 1, 2023 through June 30, 2025. | report | approved | ||
| 12/03/25 | 3B | NEW HAMPSHIRE FISH AND GA | Authorize to accept and place on file the Annual Report for Fiscal Year 2025. | report | approved | ||
| 12/03/25 | 30 | DEPARTMENT OF AGRICULTURE | Authorize to enter into a grant agreement with Virgin Oyster Company, LLC, Dover, NH, for the Resilient Food Systems Infrastructure Program in the amount of $25,492.47. Effective upon G&C approval thr | Virgin Oyster Company, LL | $25,492 | grant |
approved
Wheeler
|
| 12/03/25 | 31 | NEW HAMPSHIRE FISH AND GA | Authorize to retroactively pay the Atlantic States Marine Fisheries Commission, Washington, DC, the amount of $28,913 for Fiscal Year 2026 annual assessment as per RSA 213:1 Article XI. Effective upon | $28,913 | approved | ||
| 12/03/25 | 32 | NEW HAMPSHIRE FISH AND GA | Authorize, with the Department of Natural and Cultural Resources to enter into a Memorandum of Agreement to jointly administer the revenues from the endowment funds established for management of the C | approved | |||
| 12/03/25 | 33 | DEPARTMENT OF NATURAL AND | Authorize the Division of Forests and Lands, Forest Management Bureau to accept and expend $480,000 in Federal Funds to fund State Forest Nursery improvements as authorized by Federal Bipartisan Infra | $480,000 | grant | approved | |
| 12/03/25 | 34 | DEPARTMENT OF NATURAL AND | Authorize the Division of Parks and Recreation, Bureau of Trails to accept and expend $399,323 from the United States Department of Agriculture, Forest Service for the purpose of upgrading bridges to | $399,323 | approved | ||
| 12/03/25 | 35 | DEPARTMENT OF NATURAL AND | Authorize the Division of Forests and Lands to retroactively amend a lease agreement with Central Vermont Communications, Inc., Rutland, VT (originally approved by G&C on 1/14/15, Item #23, archived d | Central Vermont Communica | amendment | approved | |
| 12/03/25 | 36 | DEPARTMENT OF NATURAL AND | Authorize the Division of Forests and Lands to enter into a retroactive and sole source Cooperative Project Agreement with the University of New Hampshire, Cooperative Extension, Durham, NH to address | University of New Hampshi | $105,000 | contract | approved |
| 12/03/25 | 37 | DEPARTMENT OF NATURAL AND | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Snow Economics Inc. d/b/a HKD Snowmakers, Natick, MA in the amount of $104,419.85 for labor and materials | Snow Economics Inc. d/b/a | $104,420 | contract | approved |
| 12/03/25 | 38 | DEPARTMENT OF NATURAL AND | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with D.L. Thurrott, Inc., Waterville, ME in the amount of $38,400.39 to complete the 2025 snow base compressor | D.L. Thurrott, Inc. | $38,400 | contract | approved |
| 12/03/25 | 39 | DEPARTMENT OF NATURAL AND | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to select as sole source, the lease to purchase of a new Prinoth Bison X Winch Snow Groomer in the amount of $468,455.84 to be | $468,456 | contract | approved | |
| 12/03/25 | 4A | DEPARTMENT OF MILITARY AF | Authorize the nomination of Morgan Arnone, Hooksett, NH, for promotion to the rank of Major, in the NH Army National Guard. This officer meets the physical, moral and professional qualifications for t | nomination | approved | ||
| 12/03/25 | 4B | DEPARTMENT OF MILITARY AF | Authorize the nomination of Ruslan Denysyk, Henniker, NH, for promotion to the rank of Major, in the NH Army National Guard. This officer meets the physical, moral and professional qualifications for | nomination | approved | ||
| 12/03/25 | 4C | DEPARTMENT OF MILITARY AF | Authorize the nomination of Darick Krause, Buxton, ME, for promotion to the rank of Major, in the NH Army National Guard. This officer meets the physical, moral and professional qualifications for thi | nomination | approved | ||
| 12/03/25 | 4D | DEPARTMENT OF MILITARY AF | Authorize the nomination of Captain Jeremiah A. Neault, Kingston, NH, for promotion to the rank of Major, in the NH Air National Guard. This officer meets the physical, moral and professional qualific | nomination | approved |