All Items
34,014 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/03/26 | 63 | Authorize to enter into a grant agreement with the Town of Enfield, NH totaling $209,717 for partial funding for the replacement of one engine model year 2005 dump truck. Effective upon G&C approval t | $209,717 | |
| 06/03/26 | 64 | Authorize to enter into a grant agreement with the Town of Rye, NH totaling $210,518 for partial funding to replace two engine model year (EMY) 2009 and 2015 dump trucks with one EMY 2026 dump truck. | $210,518 | |
| 06/03/26 | 65 | Authorize to award a Strategic Planning Grant to the Town of Ashland Water and Sewer, Ashland, NH totaling $30,000 to improve public water system management. Effective upon G&C approval through May 31 | $30,000 | |
| 06/03/26 | 66 | Authorize to enter into a grant agreement with the Town of Pelham, NH totaling $2,500 for the purpose of used oil collections. Effective upon G&C approval through July 31, 2026. 100% Hazardous Waste C | $2,500 | |
| 06/03/26 | 67 | Authorize to enter into a grant agreement with the Contoocook Lake Area Preservation Association, the Towns of Middleton, NH and Winchester, NH for a total of $24,802.50 to fund exotic aquatic plant c | $24,802 | |
| 06/03/26 | 68 | Authorize to amend a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Troy, NH to increase the loan amount by $600,000, from $765,000 to $1,365,000 for the Wastewater Treatment | $1.4M | |
| 06/03/26 | 69 | Authorize to approve a Clean Water State Revolving Fund loan agreement with the Plymouth Village Water and Sewer District, NH in an amount not to exceed $100,000, to finance the Wastewater Treatment F | $100,000 | |
| 06/03/26 | 7 | Authorize the Bureau of Turnpikes to purchase one heavy duty platform body and aerial lift with digger utilized for Bureau of Traffic infrastructure installation and maintenance, from Cues Inc, in the | $324,674 | |
| 06/03/26 | 70 | Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Enfield, NH in an amount not to exceed $100,000, to finance the Crystal Lake Watershed Management Plan p | $100,000 | |
| 06/03/26 | 71 | Authorize to enter into an agreement with Environmental Sampling Technology, Inc., Needham, MA totaling $448,056 for wastewater flow metering services. Effective July 1, 2026, upon G&C approval throug | $448,056 | |
| 06/03/26 | 72 | Authorize to award a grant to the Goffstown Village Precinct, Goffstown, NH, in the amount of $500,000 to protect approximately 78 acres of land in Goffstown, NH, located within the wellhead protectio | $500,000 | |
| 06/03/26 | 73 | Authorize to award a Local Source Water Protection grant to the Society for the Protection of New Hampshire Forests (SPNHF), Concord, NH, in the amount of $25,000 to complete a project to protect land | $420,000 | |
| 06/03/26 | 74 | Authorize to award a Strategic Planning Grant to the City of Lebanon, NH totaling $30,000 to improve public water system management. Effective upon G&C approval through June 30, 2027. 100% Federal Fun | $30,000 | |
| 06/03/26 | 75 | Authorize to enter into an agreement with Pro Finish Lines, Co., Plymouth, MA in the amount of $25,780 for seal coating and pavement marking of the WRBP Wastewater Treatment Plant compound and travel- | $25,780 | |
| 06/03/26 | 76 | Authorize to amend an Aquatic Resource Mitigation (ARM) Fund grant to the Town of Hillsborough, NH by increasing the grant amount by $150,000 to $408,285 from $258,285 to restore and protect aquatic r | $408,285 | |
| 06/03/26 | 77 | Authorize an Aquatic Resources Mitigation Fund Program (ARM Fund) to enter into a grant agreement with the Town of Tuftonboro, NH totaling $215,000 for the purpose of permanently protecting an 87-acre | $215,000 | |
| 06/03/26 | 78 | Authorize an Aquatic Resources Mitigation Fund Program (ARM Fund) to enter into a grant agreement with the Town of Hampton, NH totaling $587,600 for the purpose of restoring degraded sand dunes in the | $587,600 | |
| 06/03/26 | 79 | Authorize to enter into a grant agreement with the City of Dover, NH totaling $7,485 to fund Household Hazardous Waste collection projects. Effective October 24, 2026 upon G&C approval through June 30 | $7,485 | |
| 06/03/26 | 8 | Authorize the Bureau of Rail & Transit to amend the sole source contract with RLS & Associates, Inc., Dayton, OH, by increasing the contract amount by $401,453 from $414,000 to $815,453. Effective upo | $815,453 | |
| 06/03/26 | 80 | Authorize to enter into a grant agreement with the Town of Londonderry, NH totaling $4,804 to fund Household Hazardous Waste collection projects. Effective July 1, 2026, upon G&C approval through June | $4,804 | |
| 06/03/26 | 81 | Authorize to enter into a grant agreement with the Nashua Regional Planning Commission, NH totaling $40,701 to fund Household Hazardous Waste collection projects. Effective August 8, 2026, upon G&C ap | $40,701 | |
| 06/03/26 | 82 | Authorize to retroactively amend a grant agreement to Rolling Ridge Water Association, Bartlett, NH, by extending the completion date from June 1, 2026 to September 1, 2026. Effective retroactive to J | ||
| 06/03/26 | 83 | Authorize to award a grant to the Concord School District in the amount not to exceed $85,000 for lead remediation in drinking water at seven district schools, under the provisions of RSA 485:F. Effec | $85,000 | |
| 06/03/26 | 84 | Authorize to award a grant to the Ammonoosuc Conservation Trust, Franconia, NH, in the amount of $110,900 to protect approximately 510 acres of land in Haverhill, NH, located within the hydrological a | $110,900 | |
| 06/03/26 | 85 | Authorize to award a grant to Packers Falls Village Manufactured Housing Park, LLC, Somersworth, NH, in the amount not to exceed $43,875 for water system improvements under the provisions of RSA 485:F | $43,876 | |
| 06/03/26 | 86 | Authorize to execute a sole source amendment to the contract with Gannett Fleming, Inc., d/b/a GFT Infrastructure, Inc., Camp Hill, PA, by increasing the contract by $2,920,464 from $5,743,406 to $8,6 | $8.7M | |
| 06/03/26 | 87 | Authorize to retroactively pay the FFY 2026 membership dues to the Association of State and Territorial Solid Waste Management Officials, Washington, D.C., in the amount of $12,500, for the period Oct | $12,500 | |
| 06/03/26 | 88 | Authorize the Division of Learner Support, Office of Adult Education to enter into an amendment to an existing contract with International Institute of New England, Manchester, NH by increasing the pr | $380,309 | |
| 06/03/26 | 89 | Authorize the Division of Learner Support, Office of Adult Education to enter into an amendment to an existing sole source contract with International Institute of New England, Inc., Manchester, NH by | $1.3M | |
| 06/03/26 | 9 | Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement with Grouse Point Club Community Association, Meredith, NH, in the amount of $59,542 for the use of state-owned prope | $59,542 | |
| 06/03/26 | 90 | Authorize a salary increment for the Commissioner of Education, Caitlin D. Davis, from the current unclassified salary grade of KK, step 6, ($147,407.00) to salary grade KK, Step 7, ($154,700.00). Eff | $154,700 | |
| 06/03/26 | 91 | Authorize to enter into a contract with Critical Response Group, Inc., Hamilton, NJ, in an amount not to exceed $2,644,725 to obtain accurate critical incident mapping data to assist New Hampshire fir | $2.6M | |
| 06/03/26 | 92 | Authorize the Division of Administration, pursuant to RSA 9:16-c, to transfer $398,500 in Homeland Security Grant Program funds among classes within an accounting unit for better use of appropriated f | $398,500 | |
| 06/03/26 | 93 | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Hillsborough, NH in the amount of $11,812.50 to update the Town’s Hazard Mitigation Plan. Effective | $11,812 | |
| 06/03/26 | 94 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant to the Town of Barrington, NH to purchase and install a generator for a radio communication tower by | $74,500 | |
| 06/03/26 | 96 | Authorize to grant an annual salary increment to Alf T. Rylander, III, Assistant Deputy Medical Examiner, in the amount of $4,318 from a salary of $79,144 to a salary of $83,462. Effective upon G&C ap | $83,462 | |
| 06/03/26 | 97 | Authorize to grant a salary increase to Christopher G. Bond, as an Assistant Attorney General, in the amount of $7,350, from a salary level of $131,250 to a salary level of $138,600. Effective upon G& | $138,600 | |
| 06/03/26 | 98 | Authorize to enter into contracts with the Contractors as detailed in the letter dated May 1, 2026 in an amount not to exceed a shared price limitation of $100,000 for membership on the state’s Multid | $100,000 | |
| 06/03/26 | 99 | Authorize to enter into a sole source amendment to an existing contract with Fidelity Information Services, LLC, Jacksonville, FL, to modify the scope of work and add funding for the Summer-Electronic | $3.2M | |
| 05/20/26 | 1A | Authorize Division of Forests and Lands to allow Jay Lord, Forest Protection Bureau Plans Section Chief and Joe Mazzeo, Forest Protection Bureau Public Information Officer to travel 326 miles, one-way | $391 | |
| 05/20/26 | 1B | Authorize the Division of State Police to allow designated personnel to travel over 300 miles round trip in two rental SUVs at a total cost of $8,232.18 to Virginia Beach, VA, to attend Close Quarters | $8,232 | |
| 05/20/26 | 1C | Authorize to pay the Assessing Special Education Students collaborative, Chief of State School Officers, Washington, DC, the amount of $13,421 for the FY27 membership dues. Effective upon G&C approval | $13,421 | |
| 05/20/26 | 1D | Authorize to pay the Accountability Systems and Reporting Collaborative of the Council of Chief State School Officers, Washington, DC, in the amount of $13,421 for FY 2027 membership dues. Effective u | $13,421 | |
| 05/20/26 | 1E | Authorize to pay the National Association of State Boards of Education, Alexandria, VA, the amount of $10,623 for the 2026 membership dues. Effective upon G&C approval for the period of June 15, 2026 | $10,623 | |
| 05/20/26 | 1F | Authorize to pay the National Association of State Directors of Teacher Education & Certification, Washington, DC, the amount of $4,500, for the FY27 membership dues. Effective upon G&C approval for t | $4,500 | |
| 05/20/26 | 10 | Authorize the Bureau of Highway Design to enter into an agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $837,740.52, for intersection improvements. Effective | $837,741 | |
| 05/20/26 | 100 | Approve Douglas and Raeleen Lamson’s request to perform the following work on Lake Winnipesaukee in Alton pursuant to NH Department of Environmental Services Wetlands Bureau permit #2025-02993, and in | ||
| 05/20/26 | 101 | Approve Squam Lake Association's request to perform the following work on Squam Lake in Holderness pursuant to NH Department of Environmental Services Wetlands Bureau permit #2025-03014, and in accord | ||
| 05/20/26 | 102 | Approve Vinga Court Condo Association’s request to perform the following work on Squam Lake in Holderness pursuant to NH Department of Environmental Services Wetlands Bureau permit #2025-00907, and in | ||
| 05/20/26 | 103 | Authorize to enter into an agreement with Northeast Earth Mechanics, LLC, Pittsfield, NH totaling $86,617 for v-notch weirs and slide gate valve retrofits at the WRBP Wastewater Treatment Plant in Fra | $86,617 |