All Items
32,315 items
| Date | # | Department | Description | Vendor | Amount | Type | Vote |
|---|---|---|---|---|---|---|---|
| 03/04/26 | 134 | DEPARTMENT OF ADMINISTRAT | Authorize to exercise a sole source amendment to an existing contract with Alliance Group Services, LLC, Essex Junction, VT (originally approved by G&C on 12/20/23, Item #194, archived document ), by | Alliance Group Services, | $2.1M | contract | |
| 03/04/26 | 135 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with EAN Services, LLC, St. Louis, MO, for passenger vehicle and box truck rentals in an amount up to and not to exceed $909,316.80 through a participating agreement | EAN Services | $909,317 | contract | |
| 03/04/26 | 136 | DEPARTMENT OF ADMINISTRAT | NOT USED | ||||
| 03/04/26 | 137 | DEPARTMENT OF ADMINISTRAT | Authorized to enter into a contract with RTP Armor LLC, Lincoln, NE, for ammunition in an amount up to and not to exceed $1,435,725. Effective upon G&C approval through September 30, 2030, with the op | RTP Armor LLC | $1.4M | contract | |
| 03/04/26 | 138 | DEPARTMENT OF ADMINISTRAT | Authorized to enter into a contract with Jurek Brothers, Inc., Greenfield, MA, for ammunition in an amount up to and not to exceed $2,405,531.25. Effective upon G&C approval through September 30, 2030 | Jurek Brothers, Inc. | $2.4M | contract | |
| 03/04/26 | 139 | DEPARTMENT OF ADMINISTRAT | Authorized the Division of Public Works Design and Construction to enter into a contract K.J. Fisher and Sons, LLC, Deerfield, NH, for a total price not to exceed $85,911, for Drainage and Water Life | $85,911 | contract | ||
| 03/04/26 | 14 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $5,798,954.50 for resurfacing of six sections of the F.E. Everett Tu | Pike Industries, Inc. | $5.8M | contract | |
| 03/04/26 | 140 | DEPARTMENT OF ADMINISTRAT | Authorized the Division of Public Works Design and Construction to enter into a contract Fulcrum Associates, LLC, Amherst, NH, for a total price not to exceed $1,498,903, for the State Police Hangar p | $1.5M | contract | ||
| 03/04/26 | 15 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Construction to enter into a contract with New England Signal Systems, Inc., Northwood, NH, on the basis of a low bid of $398,459.75 for furnishing, installing and making opera | New England Signal System | $398,460 | contract | |
| 03/04/26 | 16 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Construction to enter into a contract with Brox Industries, Inc., Andover, MA, on the basis of a low bid of $6,491,737.25 for resurfacing and preservation of various roadway se | Brox Industries, Inc. | $6.5M | contract | |
| 03/04/26 | 17 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with William P. Ratcliffe in the amount of $11,132.50 for the use of state-owned property in Laconia, NH along Paug | William P. Ratcliffe in t | $11,132 | lease | |
| 03/04/26 | 18 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with the Blane Maguire Family Revocable Trust in the amount of $16,448.75 for the use of state-owned property in La | Blane Maguire Family Revo | $16,449 | lease | |
| 03/04/26 | 19 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with the Breakwater Condominium Association in the amount of $16,198.75 for the use of state-owned property in Laco | Breakwater Condominium As | $16,199 | lease | |
| 03/04/26 | 20 | DEPARTMENT OF INFORMATION | Authorize to accept and expend $100,000 in State Fiscal Year 2026 from a portion of the 2025 Homeland Security Grant Program funds available from the Department of Safety for the funding of a cybersec | $100,000 | grant | ||
| 03/04/26 | 21 | DEPARTMENT OF INFORMATION | Authorize to grant an annual salary step increase for Timothy E. DePalo, Director of Infrastructure and Operations Division, in the amount of $6,360, from a salary of $128,912 to a new salary of $135, | $135,272 | grant | ||
| 03/04/26 | 22 | DEPARTMENT OF INFORMATION | Authorize to enter into a retroactive hardware and maintenance support renewal with CBTS Technology Solutions LLC, Cincinnati, OH in the amount of $104,620.57 support and maintenance for their Dell EM | $104,621 | |||
| 03/04/26 | 23 | DEPARTMENT OF INFORMATION | Authorize, on the benefit of the Department of Safety and the Department of Transportation, to enter into a sole source amendment to a contract with Coforge Inc., Princeton, NJ (originally approved by | Coforge Inc. | $12.3M | contract | |
| 03/04/26 | 24 | OFFICE OF PROFESSIONAL LI | Authorize to transfer funds in the amount of $20,000 between class lines and to create a new expenditure class code in order to fund the Appraisal Subcommittee. Effective upon G&C approval through Jun | $20,000 | transfer | ||
| 03/04/26 | 25 | OFFICE OF PROFESSIONAL LI | Authorize to retroactively renew its membership with the Association of State and Provincial Psychology Boards, Tyrone, GA, in the amount of $2,750 for the period January 1, 2026 through December 31, | $2,750 | |||
| 03/04/26 | 26 | COMMUNITY DEVELOPMENT FIN | Authorize, under the Community Development Block Grant program, to award a grant to the Town of Epping, NH, in the amount of $499,500 on behalf of the Evans Cooperative, Inc., to support an electrical | Town of Epping | $499,500 | grant | |
| 03/04/26 | 27 | COMMUNITY DEVELOPMENT FIN | Authorize to grant a salary differential above a subordinate classified employee for Michele E. LeBrun, Chair, in the amount of $4,680 from a current salary of $109,966 to a new salary of $114,646. Ef | $114,646 | grant | ||
| 03/04/26 | 28 | COMMUNITY DEVELOPMENT FIN | Authorize to grant a salary differential above a subordinate classified employee for Theresa M. Walker, Board Member, in the amount of $4,680 from a current salary of $109,966 to a new salary of $114, | $114,646 | grant | ||
| 03/04/26 | 29 | COMMUNITY DEVELOPMENT FIN | Authorize to grant a salary differential above a subordinate classified employee for Eric J. Wind, Esq., Board Member, in the amount of $4,680 from a current salary of $109,966 to a new salary of $114 | $114,646 | grant | ||
| 03/04/26 | 30 | JUDICIAL COUNCIL | Authorize to receive an additional appropriation from funds not otherwise appropriated in the amount of $500,000 to meet the anticipated expenditures through June 30, 2026. Effective upon G&C approval | $500,000 | |||
| 03/04/26 | 31 | JUDICIAL COUNCIL | Authorize to receive an additional appropriation from funds not otherwise appropriated in the amount of $250,000 to meet the anticipated expenditures through June 30, 2026. Effective upon G&C approval | $250,000 | |||
| 03/04/26 | 32 | DEPARTMENT OF AGRICULTURE | Authorize to enter a grant agreement with McKenzies Farm LLC, Milton, NH, for the Resilient Food Systems Infrastructure Program in the amount of $70,000. Effective upon G&C approval through May 1, 202 | McKenzies Farm LLC | $70,000 | grant | |
| 03/04/26 | 33 | DEPARTMENT OF AGRICULTURE | Authorize to enter a grant agreement with Taproot Farm & Environmental Education Center, Lancaster, NH, for the Resilient Food Systems Infrastructure Program in the amount of $111,637. Effective upon | Taproot Farm & Environmen | $111,637 | grant | |
| 03/04/26 | 34 | NEW HAMPSHIRE EMPLOYMENT | Authorize to make a retroactive one-time expenditure of $6,560.38 from Fiscal Year 2026 appropriations consisting of a payment in the amount of $5,417.58 to Erik Bal, Counsel, for unpaid wages from th | $6,560 | |||
| 03/04/26 | 35 | DEPARTMENT OF CORRECTIONS | NOT USED | ||||
| 03/04/26 | 36 | DEPARTMENT OF CORRECTIONS | Authorize to enter into a three-year contract with Patrick J. Zirpoli, LLC, Milanville, PA, in the amount of $27,500 for the provision of Prison Rape Elimination Act Auditing Services. Effective upon | Patrick J. Zirpoli, LLC | $27,500 | contract | |
| 03/04/26 | 37 | DEPARTMENT OF CORRECTIONS | Authorize to pay one-time retroactive and unencumbered invoices from White Mountain Lumber Company for a total of $17,979.47 for salt shed building materials ordered in February 2025. Effective upon G | $17,979 | payment | ||
| 03/04/26 | 38 | DEPARTMENT OF BUSINESS AN | Authorize to transfer funds in the amount of $486,800 and create a new expenditure class code. (2) Further authorize the funds to be allocated as detailed in the letter dated January 28, 2026. Effecti | $486,800 | transfer | ||
| 03/04/26 | 39 | DEPARTMENT OF BUSINESS AN | Authorize the Division of Economic Development to enter into a sole source amendment to an existing contract with ADG-Arnett Development Group LLC, Concord, NH (originally approved by G&C 3/13/24, Ite | ADG-Arnett Development Gr | $478,000 | contract | |
| 03/04/26 | 40 | NEW HAMPSHIRE FISH AND GA | Authorize to pay the Northeast Association of Fish and Wildlife Agencies, Petersburgh, NY, $4,800 annual membership dues. Effective upon G&C approval retroactive for the period January 1, 2026 through | $4,800 | payment | ||
| 03/04/26 | 41 | NEW HAMPSHIRE FISH AND GA | Authorize to enter into a sole source amendment to an existing contract with Sovereign Sportsman Solutions, LLC d/b/a PayIt, LLC, Nashville, TN (originally approved by G&C on 5/15/19, Item #55, archiv | Sovereign Sportsman Solut | $311,305 | contract | |
| 03/04/26 | 42 | NEW HAMPSHIRE FISH AND GA | Authorize to enter into a sole source grant agreement with the Wildlife Management Institute, Cabot, VT, in the amount of $202,244 to provide a scope of service which includes coordination and adminis | Wildlife Management Insti | $202,244 | contract | |
| 03/04/26 | 43 | DEPARTMENT OF ADMINISTRAT | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilor Stevens voting no, voted to table the request to enter into a sole source contract w | Quinn Geoscience Advisory | $33,566 | contract | |
| 03/04/26 | 44 | DEPARTMENT OF NATURAL AND | Informational Item – In accordance with RSA 216-A:3-m, II, RSA 215-A:3, II-b and RSA 215-C:2, VII-b, the Department of Natural and Cultural Resources reports transfers of funds for the Fiscal Year 202 | transfer | |||
| 03/04/26 | 45 | DEPARTMENT OF NATURAL AND | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway & Ski Area to budget and expend prior-year carryforward funds between and among Cannon Mountain Operations and Retail/Con | $750,000 | |||
| 03/04/26 | 46 | DEPARTMENT OF NATURAL AND | Authorize the Division of Parks and Recreation, Bureau of Trails to transfer funds in the amount of $2,000 and establish one new class to better align appropriations for program expenses. (2) Further | $2,000 | transfer | ||
| 03/04/26 | 47 | DEPARTMENT OF NATURAL AND | Authorize the Division of Forests and Lands, Natural Heritage Bureau to transfer funds in the amount of $8,600 for the purpose of funding post-retirement benefit costs and establish a new appropriatio | $8,600 | transfer | ||
| 03/04/26 | 48 | DEPARTMENT OF NATURAL AND | Authorize the recommendation of the Cannon Mountain Advisory Commission to implement the Cannon Mountain Aerial Tramway & Ski Area capital improvement project listed in the letter dated February 11, 2 | $893,000 | |||
| 03/04/26 | 49 | DEPARTMENT OF NATURAL AND | Authorize to continue one full-time temporary ADMIN ASSTS-4 that is essential for the effective and efficient operations of our State Parks. Effective upon G&C approval for the period March 6, 2026 th | ||||
| 03/04/26 | 50 | DEPARTMENT OF NATURAL AND | Authorize to retroactively continue one full-time temporary SUPS OF RECR WKRS-4 that is essential for the effective and efficient supervision and oversight of the Mount Washington Visitor Services ope | ||||
| 03/04/26 | 51 | DEPARTMENT OF NATURAL AND | Authorize to retroactively continue one full-time temporary GENERAL RPR WKRS-2 that is essential for the effective and efficient operations of Cannon Mountain and Franconia Notch State Park. Effective | ||||
| 03/04/26 | 52 | DEPARTMENT OF NATURAL AND | Authorize to retroactively continue one full-time temporary RECR ATTNDANTS-3 that is essential for the effective and efficient operations of Cannon Mountain and Franconia Notch State Park. Effective u | ||||
| 03/04/26 | 53 | DEPARTMENT OF NATURAL AND | Authorize the Division of Parks and Recreation, Cannon Mountain to enter a sole source and retroactive contract with AC Electric Corp, Auburn, ME in the amount of $31,813 to complete the emergency pum | AC Electric Corp | $31,813 | contract | |
| 03/04/26 | 54 | DEPARTMENT OF NATURAL AND | Authorize the Division of Parks and Recreation to enter into a contract with CR Demers Construction, Pembroke, NH in the amount of $45,760 to provide grading services for Hampton Beach State Park in H | CR Demers Construction | $45,760 | contract | |
| 03/04/26 | 55 | DEPARTMENT OF NATURAL AND | Authorize the Division of Parks and Recreation, Cannon Mountain to enter a sole source and retroactive contract with AC Electric Corp, Auburn, ME in the amount of $15,505 to complete the emergency pum | AC Electric Corp | $15,505 | contract | |
| 03/04/26 | 56 | DEPARTMENT OF ENVIRONMENT | Authorize to retroactively accept and expend $424,234 in pass through Federal Funds from the Vermont Energy Investment Corporation to manage New Hampshire’s participation in the 5-state coalition New | $424,234 |