All Items
32,494 items
| Date | # | Department | Description | Vendor | Amount | Type | Vote |
|---|---|---|---|---|---|---|---|
| 10/29/25 | 62 | DEPARTMENT OF ADMINISTRAT | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilor Liot Hill voting no, voted to table the request of the Division of Learner Support, | Holy Cross Family Learnin | $275,549 | contract |
approved
Liot Hill
|
| 10/29/25 | 63 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with Specialized Solutions Group, LLC, Belmont, NH for $27,500 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2027. 100% | Specialized Solutions Gro | $27,500 | contract |
approved
Liot Hill
|
| 10/29/25 | 64 | DEPARTMENT OF HEALTH AND | Authorize to enter into a sole source contract with MG Medical Products, LLC, Cincinnati, OH, in the amount of $158,400 for the provision of the Contractor’s EKG Patch Solution that will be used to co | MG Medical Products, LLC | $158,400 | contract | approved |
| 10/29/25 | 65 | DEPARTMENT OF HEALTH AND | Authorize to continue the full-time temporary position MISC SOC SCV SPECS-6, that provides coordination and support for the Opioid Abatement Trust Fund Advisory Commission. Effective November 10, 2025 | personnel | approved | ||
| 10/29/25 | 66 | DEPARTMENT OF HEALTH AND | Authorize to enter into a retroactive, sole source amendment to an existing contract with Granite United Way, Concord, NH (originally approved by G&C on 12/18/20, Item #13, archived document ), to con | Granite United Way | $4.8M | contract | approved |
| 10/29/25 | 67 | DEPARTMENT OF HEALTH AND | Authorize to enter into a contract with RCR Technology Corporation, Indianapolis, IN, in the amount of $819,640 for the modernization of the Behavioral Health Assessment System to securely collect, st | RCR Technology Corporatio | $819,640 | contract | approved |
| 10/29/25 | 68 | DEPARTMENT OF ADMINISTRAT | Authorize to accept and expend $12,849,200 from the Retiree Health Benefits Reserve Account to cover anticipated increases for health insurance for State retirees. Effective upon G&C approval through | $12.8M | approved | ||
| 10/29/25 | 69 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with Citrin Cooperman Advisors LLC, New York, NY in an amount up to and not to exceed $326,648.75 for Payment Card Industry Qualified Security Assessor services. Eff | Citrin Cooperman Advisors | $326,649 | contract | approved |
| 10/29/25 | 7 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Right-of-Way to pay a property owner $9,994.32 as documented in the Contemplated Awards List, for amounts exceeding $5,000 for the period from September 16, 2025 through Septem | $9,994 | approved | ||
| 10/29/25 | 70 | DEPARTMENT OF ADMINISTRAT | TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Kenney, voted to adopt this item for the purpose of discussion. Then, the Governor and Council on motion of Coun | Strategies for Youth, Inc | $169,679 | contract |
approved
Liot Hill, Stevens
|
| 10/29/25 | 71 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a sole source amendment to an existing contract with Tradebe Environmental Services, Inc., Portsmouth, NH (originally approved by the Commissioner of Administrative Services on | Tradebe Environmental Ser | $300,000 | contract | approved |
| 10/29/25 | 72 | DEPARTMENT OF ADMINISTRAT | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilor Liot Hill voting no, voted to table the request to enter into a retroactive, sole so | Institute for Community A | $3.3M | contract |
approved
Liot Hill
|
| 10/29/25 | 73 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with Tri State Generator LLC, Brentwood, NH, for Generator Maintenance Services in an amount up to and not to exceed $756,265.40. Effective upon G&C approval through | Tri State Generator LLC | $756,265 | contract | approved |
| 10/29/25 | 74 | DEPARTMENT OF ADMINISTRAT | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilors Liot Hill and Stevens voting no, voted to table the request to enter into retroacti | $640,000 | contract | approved | |
| 10/29/25 | 75 | DEPARTMENT OF ADMINISTRAT | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for a total price not to exceed $384,480, for NHSPM Door and Ceiling Re | Turnstone Corporation | $384,480 | contract | approved |
| 10/29/25 | 76 | DEPARTMENT OF ADMINISTRAT | Authorize the Division of Public Works Design and Construction to retroactively enter into an amendment to an existing contract with Aberthaw Construction Co., Inc., Lowell, MA (originally approved by | Aberthaw Construction Co. | $1.9M | contract | approved |
| 10/29/25 | 77 | DEPARTMENT OF ADMINISTRAT | Authorize the Division of Public Works Design and Construction to enter into a contract with Northern Peabody LLC, Manchester, NH, for a total price not to exceed $930,000 for NH Veterans Home Replace | Northern Peabody LLC | $930,000 | contract | approved |
| 10/29/25 | 78 | DEPARTMENT OF ADMINISTRAT | Authorize the list of Governor and Council meeting dates for the period of January through June 3rd of 2026. | withdrawn | |||
| 10/29/25 | 8 | DEPARTMENT OF TRANSPORTAT | Authorize to accept and expend funds from the Institute of Human Centered Design, New England ADA Center, Boston, MA in the amount of $13,417 ($10,734 for FY2026 and $2,683 for FY2027), to provide gui | $13,417 | approved | ||
| 10/29/25 | 82 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a retroactive, sole source amendment to an existing contract with NRC East Environmental Services, Inc., Portsmouth, NH (originally approved by the Commissioner of Administrati | NRC East Environmental Se | $350,000 | contract |
approved
Liot Hill
|
| 10/29/25 | 9 | DEPARTMENT OF INFORMATION | Authorize, on behalf of the Fish and Game Department, to transfer funds in the amount of $637,527 in State Fiscal Year 2026. Effective upon G&C approval through June 30, 2026. 100% Transfer from Other | $637,527 | transfer | approved | |
| 10/18/25 | A | GOVERNOR AND EXECUTIVE CO | TABLED - Councilor Stephen requested that this item be removed from the consent calendar for discussion. Then, the Governor and Council on motion of Councilor Stephen, seconded by Councilor Liot Hill, | report | |||
| 10/18/25 | 15 | GOVERNOR AND EXECUTIVE CO | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilors Liot Hill and Stevens voting no, voted to table the request of the Bureau of Constr | R.M. Piper, Inc. | $1.2M | report | approved |
| 10/18/25 | 16A | GOVERNOR AND EXECUTIVE CO | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilors Liot Hill and Stevens voting no, voted to table the request of the Bureau of Highwa | Bazin Brothers Trucking, | $708,113 | report |
approved
Liot Hill, Stevens
|
| 10/18/25 | 22 | GOVERNOR AND EXECUTIVE CO | TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Stephen, voted to adopt this item for the purpose of discussion. Then, the Governor and Council on motion of Cou | Granite State Shuttle Ser | $93,540 | report | approved |
| 10/18/25 | 27 | GOVERNOR AND EXECUTIVE CO | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilor Liot Hill voting no, voted to table the request of the Division of Parks and Recreat | Mobile Fencing, Inc. | $10,000 | report | approved |
| 10/18/25 | 29 | GOVERNOR AND EXECUTIVE CO | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilor Liot Hill voting no, voted to table the request of the Division of Forests and Lands | New England Power Company | report | approved | |
| 10/18/25 | 3A | GOVERNOR AND EXECUTIVE CO | TABLED - Councilor Stephen requested that this item be removed from the consent calendar for discussion. Then, the Governor and Council on motion of Councilor Stephen, seconded by Councilor Liot Hill, | report | approved | ||
| 10/18/25 | 50 | GOVERNOR AND EXECUTIVE CO | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilors Liot Hill and Stevens voting no, voted to table the request to enter into a sole so | Michael J. Quinn | $33,100 | report |
tabled
Liot Hill, Stevens
|
| 10/18/25 | 63 | GOVERNOR AND EXECUTIVE CO | TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Kenney, voted to adopt this item for the purpose of discussion. Then, the Governor and Council on motion of Coun | Specialized Solutions Gro | $27,500 | report |
tabled
Liot Hill
|
| 10/18/25 | 64 | GOVERNOR AND EXECUTIVE CO | TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Stephen, voted to adopt this item for the purpose of discussion. Then, the Governor and Council on motion of Cou | Mancini Companies, LLC | $12,240 | report |
approved
Liot Hill
|
| 10/18/25 | 68 | GOVERNOR AND EXECUTIVE CO | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilors Liot Hill and Stevens voting no, voted to table the request to enter into subgrants | $3.0M | report |
approved
Liot Hill, Stevens
|
|
| 10/18/25 | 69 | GOVERNOR AND EXECUTIVE CO | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilor Liot Hill voting no, voted to table the request to amend an existing sole source con | Sophus Consulting Inc. | $568,475 | report |
approved
Liot Hill
|
| 10/18/25 | 78 | GOVERNOR AND EXECUTIVE CO | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, and with Councilor Liot Hill voting no, voted to table the request to exercise a sole source amendment t | Coastal Traffic, Incorpor | $3.3M | report | approved |
| 10/18/25 | 79 | GOVERNOR AND EXECUTIVE CO | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, and with Councilor Liot Hill voting no, voted to table the request to enter into a contract with Coca-Co | Coca-Cola Beverages North | $848,547 | report | approved |
| 10/18/25 | 80 | GOVERNOR AND EXECUTIVE CO | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, and with Councilor Liot Hill voting no, voted to table the request to enter into a contract with Irving | Irving Oil Terminals Inc. | $2.5M | report | approved |
| 10/18/25 | 81 | GOVERNOR AND EXECUTIVE CO | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, and with Councilor Liot Hill voting no, voted to table the request to enter into a contract with The Mel | Melanson Company, A Tecta | $551,070 | report | approved |
| 10/18/25 | 82 | GOVERNOR AND EXECUTIVE CO | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, and with Councilor Liot Hill voting no, voted to table the request to enter into a retroactive, sole sou | NRC East Environmental Se | $350,000 | report |
tabled
Liot Hill
|
| 10/18/25 | 84 | GOVERNOR AND EXECUTIVE CO | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, and with Councilor Liot Hill voting no, voted to table the request to enter into a contract with Triple | Triple Construction, LLC | $193,229 | report |
tabled
Liot Hill
|
| 10/15/25 | A | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Environment to amend an agreement with Monadnock Archaeological Consulting, LLC, Dublin, NH (originally approved by G&C on 5/15/24, Item #50, archived document ), to provide on | Monadnock Archaeological | amendment | ||
| 10/15/25 | B | DEPARTMENT OF NATURAL AND | Authorize the Division of Parks and Recreation to amend an existing contract with Amoskeag Maintenance Services, LLC, Bow, NH (originally approved by G&C on 9/25/24, Item #112, archived document ), fo | Amoskeag Maintenance Serv | $1.4M | contract | |
| 10/15/25 | C | DEPARTMENT OF NATURAL AND | Authorize the Division of Parks and Recreation to amend an existing contract with Ray’s Electric & General Contracting, Inc., Berlin, NH (originally approved by G&C on 9/25/24, Item #114, archived doc | Ray’s Electric & General | $2.5M | contract | |
| 10/15/25 | D | DEPARTMENT OF ENVIRONMENT | Authorize to amend a grant agreement to the Glencliff Improvement Company, Glencliff, NH (originally approved by G&C on 5/15/24, Item #114, archived document ), for water system improvements under the | Glencliff Improvement Com | amendment | ||
| 10/15/25 | E | DEPARTMENT OF MILITARY AF | Authorize the nomination of Captain Jonathan Richman, Portsmouth, NH, for promotion to the rank of Major, in the NH Air National Guard. This officer meets the physical, moral and professional qualific | nomination | |||
| 10/15/25 | F | DEPARTMENT OF MILITARY AF | Authorize the nomination of Captain Matthew Rouleau, Greenland, NH, for promotion to the rank of Major, in the NH Air National Guard. This officer meets the physical, moral and professional qualificat | nomination | |||
| 10/15/25 | G | DEPARTMENT OF MILITARY AF | Authorize the nomination of Captain Christopher Schimmel, Dover, NH, for promotion to the rank of Major, in the NH Air National Guard. This officer meets the physical, moral and professional qualifica | nomination | |||
| 10/15/25 | H | DEPARTMENT OF MILITARY AF | Authorize the nomination of Harald John Torgensen III, Peterson SFB, CO, for promotion to the rank of Lieutenant Colonel, in the NH Army National Guard. This officer meets the physical, moral and prof | nomination | |||
| 10/15/25 | I | DEPARTMENT OF MILITARY AF | Authorize the confirmation of MAJ Richard Brown, Tilton, NH, for appointment to the rank of Lieutenant Colonel, in the NH Army National Guard. | nomination | |||
| 10/15/25 | J | DEPARTMENT OF JUSTICE | Authorize to reappoint Joshua C. Harrison, as an Assistant Attorney General, at a salary level of $88,000. Effective upon G&C approval or October 18, 2025, whichever is later, for a term ending Octobe | $88,000 | nomination | ||
| 10/15/25 | K | DEPARTMENT OF JUSTICE | Authorize to appoint Keely Lovato, as an Assistant Attorney General, at a salary level of $83,000. Effective upon G&C approval or October 18, 2025, whichever is later, for a term ending October 18, 20 | $83,000 | nomination |