All Items

34,014 items

Date # Department Description Vendor Amount Type Vote
05/20/26 74 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with Joe Brigham, Inc., Pembroke, NH, in the amount of $31,500 to carry out aerial stocking and water sample collection (acid rain analysis) of remote, high altitude Joe Brigham, Inc. $31,500 contract
05/20/26 75 DEPARTMENT OF NATURAL AND Authorize the Division of Historical Resources to accept and expend a grant from the National Park Service in the amount of $141,271 for capacity building within the Division and funding one current S $141,271 grant
05/20/26 76 DEPARTMENT OF NATURAL AND Authorize Division of Parks and Recreation, Bureau of Trails to budget and expend prior year carry forward funds in the amount of $22,275 for the purpose of development and maintenance of state-owned $22,275
05/20/26 77 DEPARTMENT OF NATURAL AND Authorize Division of Forests and Lands to accept and expend Homeland Security Grant Funds in the amount of $9,600 from the New Hampshire Department of Safety (NHDOS) to be used for funding of norther $9,600 grant
05/20/26 78 DEPARTMENT OF NATURAL AND Authorize to retroactively amend an existing grant agreement for a Federal Land and Water Conservation Fund – State and Local Assistance Program sub-grant with the City of Concord, NH (originally appr $275,000 amendment
05/20/26 79 DEPARTMENT OF NATURAL AND Authorize retroactively amend an existing grant agreement for a Federal Land and Water Conservation Fund – State and Local Assistance Program sub-grant with the City of Lebanon, NH (originally approve $400,000 amendment
05/20/26 8 DEPARTMENT OF TRANSPORTAT Authorize the Division of Finance to accept and expend fuel sales revenue in Fuel Distribution in the amount of $1,215,304. Effective upon G&C approval through June 30, 2026. 100% Agency Income. (2) A $2.7M
05/20/26 80 DEPARTMENT OF NATURAL AND Authorize to retroactively amend an existing grant agreement for a Federal Land and Water Conservation Fund – State and Local Assistance Program sub-grant with the Town of Antrim, NH (originally appro $165,000 amendment
05/20/26 81 DEPARTMENT OF NATURAL AND Authorize to retroactively amend an existing grant agreement for a Federal Land and Water Conservation Fund – State and Local Assistance Program sub-grant with the Town of Gorham, NH (originally appro $83,880 amendment
05/20/26 82 DEPARTMENT OF NATURAL AND Authorize to retroactively amend an existing grant agreement for a Federal Land and Water Conservation Fund – State and Local Assistance Program sub-grant with the Town of Goshen, NH (originally appro $74,614 amendment
05/20/26 83 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands, Natural Heritage Bureau to budget and expend prior-year carry forward funds from the Natural Heritage Bureau account in the amount of $69,000 for the purpo $69,000
05/20/26 84 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Bureau of Trails to retroactively amend a grant with the Cotton Valley Rail Trail Committee, Inc (originally approved by G&C on 6/4/25, item #56, archiv Cotton Valley Rail Trail $62,008 amendment
05/20/26 85 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Bureau of Trails to retroactively amend a grant with The Nature Conservancy (originally approved by G&C on 6/4/25, item #56, archived document ), for th $75,175 amendment
05/20/26 86 DEPARTMENT OF NATURAL AND Authorize to continue one full-time temporary 43-4050 CUSTOMER SVC REPS-3, Position #8T3175, SOC 43, Pay Band 4. Effective upon G&C approval for the period June 9, 2026, through June 9, 2027. personnel
05/20/26 87 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Bureau of Trails to retroactively amend a grant with the City of Claremont, NH (originally approved by G&C on 6/4/25, item #56, archived document ), for $30,318 amendment
05/20/26 88 DEPARTMENT OF ENVIRONMENT Authorize to accept and expend funds in the amount of $67,126 from New Hampshire Charitable Foundation Great Bay 2030 funds to develop a stream crossing program at NHDES. (2) Further authorize NHDES t $67,126 personnel
05/20/26 89 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with each of the Town of Alton and Town of Meredith, for a total of $49,115 to fund exotic aquatic plant control activities in the waterbodies as detailed in each of the Town of Alton $49,115 grant
05/20/26 9 DEPARTMENT OF TRANSPORTAT Authorize the Division of Finance to transfer $1,289,167 from the Highway Surplus Account to fund fuel purchases. Effective upon G&C approval through June 30, 2026. Contingent upon Fiscal Committee ap $1.3M transfer
05/20/26 90 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Meredith and Town of Ossipee, for a total of $61,137.50 to fund exotic aquatic plant control activities in the waterbodies as detailed in the Town of Meredith and Town $61,138 grant
05/20/26 91 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with each of the entities as detailed in the letter dated April 18, 2026, for a total of $43,950 to fund exotic aquatic plant control activities in the waterb $43,950 grant
05/20/26 92 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Monomonac Lake Property Owner’s Association, Inc., Rindge, NH for a total of $5,120 to fund exotic aquatic plant control activities in Lake Monomonac Monomonac Lake Property O $5,120 grant
05/20/26 93 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with each of the entities as detailed in the letter dated April 18, 2026, for a total of $92,441.94 to fund exotic aquatic plant control activities in the wat $92,442 grant
05/20/26 94 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with each of the entities as detailed in the letter dated April 1, 2026, for a total of $98,182.50 to fund exotic aquatic plant control activities in the wate $98,182 grant
05/20/26 95 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with each of the entities as detailed in the letter dated April 18, 2026, for a total of $32,240 to fund exotic aquatic plant control activities in the waterb $32,240 grant
05/20/26 96 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with each of the entities as detailed in the letter dated April 23, 2026, for a total of $75,957.50 to fund exotic aquatic plant control activities in the wat $75,958 grant
05/20/26 97 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with each of the entities as detailed in the letter dated April 18, 2026, for a total of $50,205 to fund exotic aquatic plant control activities in the waterb $50,205 grant
05/20/26 98 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with each of the entities as detailed in the letter dated April 21, 2026, for a total of $116,672.50 to fund exotic aquatic plant control activities in the wa $116,672 grant
05/20/26 99 DEPARTMENT OF ENVIRONMENT Approve Laurie Latchaw’s request to perform the following work on Lake Winnipesaukee in Alton pursuant to NH Department of Environmental Services Wetlands Bureau permit #2025-01014, and in accordance permit
05/06/26 1A DEPARTMENT OF HEALTH AND Authorize Kristie Holtz, ADMIN SVCS-FAC MGRS-3, and Doreen Shockley, ADMIN SVCS-FAC MGRS-6 to travel outside of a 300-mile radius of the employees office headquarters, by personal vehicle to attend th $1,980 expenditure
05/06/26 1B OFFICE OF PROFESSIONAL LI Authorize to renew its membership with the Council of Licensure, Enforcement, and Regulation, Nicholasville, KY, in the amount of $2,980. Effective upon G&C approval for the period July 1, 2026 throug $2,980 expenditure
05/06/26 1C DEPARTMENT OF ENVIRONMENT Authorize to pay Fiscal Year 2027 annual membership dues to the Association of Clean Water Administrators, Washington, DC, in the amount of $16,620. Effective upon G&C approval for the period July 1, $16,620 expenditure
05/06/26 1D DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to pay the International Fuel Tax Agreement, Inc., Chandler, AZ, in the amount of $27,000 for SFY 2027 membership as authorized by RSA 260:65-b. Effective upon $27,000 expenditure
05/06/26 10 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 $2,846,227.22 for resurfacing of various Tier 3 and 4 roadways throu Pike Industries, Inc. $2.8M contract
05/06/26 11 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pine Ridge Technologies, Inc., North Reading, MA, on the basis of a low bid of $3,978,669 high mast light pole removal and replacemen Pine Ridge Technologies, $4.0M contract
05/06/26 12 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an Agreement with CHA Consulting, Inc., Keene, NH, for an amount not to exceed $1,979,605.26, for preliminary and final design services. Effective CHA Consulting, Inc. $2.0M
05/06/26 13 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Transportation Systems Management & Operations to retroactively exercise a two year contract extension with Southwest Research Institute, San Antonio, TX (originally approved b $12.4M contract
05/06/26 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 $3,880,461.03 for resurfacing of various Tier 2 and 3 roadways throu Pike Industries, Inc. $3.9M contract
05/06/26 15 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 $3,493,968.75 for resurfacing of nine sections of Tier 2, 3 and 4 roa Pike Industries, Inc. $3.5M contract
05/06/26 16 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 $2,445,436.43 for resurfacing of five sections of various Tier 2 and Pike Industries, Inc. $2.4M contract
05/06/26 17 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to grant an access point through the Controlled Access Right-Of-Way on the southerly side of Holland Way (NH Route 88) in the Town of Exeter. The sale will be made $450,000 grant
05/06/26 18 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Right-of-Way's Contemplated Awards List for amounts less than $5,000, for a total of $14,843.39 for the period beginning January 1, 2026, through Ma $14,843
05/06/26 19 DEPARTMENT OF TRANSPORTAT Informational Item - This item will formally dissolve the highway layout of the Nashua-Hudson Circumferential Highway created by public hearing C-2432E in 1983, the 10644 public hearing of 1985 and th
05/06/26 20 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 $3,767,063.50 for resurfacing of fourteen sections of various Tier 3 Pike Industries, Inc. $3.8M contract
05/06/26 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Traffic to retroactively amend its sole source agreement with CLR Analytics, Inc., Irvine, CA (originally approved by G&C on 3/26/25, item #25, archived document ), for install CLR Analytics, Inc. contract
05/06/26 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Traffic to retroactively amend its sole source agreement with Southern New Hampshire Planning Commission (originally approved by G&C on 3/26/25, item #24, archived document ), contract
05/06/26 23 DEPARTMENT OF TRANSPORTAT Authorize the Executive Office to enter into a retroactive Memorandum of Understanding with the Department of Natural and Cultural Resources, Division of Historical Resources (DHR), to reimburse the D $97,000
05/06/26 24 DEPARTMENT OF INFORMATION Authorize to enter into a sole source Cooperative Project Agreement amendment with University of New Hampshire, University System of New Hampshire, Durham, NH (originally approved by G&C on 7/24/24, i $156,400 contract
05/06/26 25 DEPARTMENT OF INFORMATION Authorize, on behalf of the Department of Revenue Administration, to enter into a sole source contract with Fairfax Imaging, Inc., Tampa, FL, in the amount not to exceed $59,470, for the purpose of up Fairfax Imaging, Inc. $59,470 contract
05/06/26 26 OFFICE OF PROFESSIONAL LI Authorize to amend an existing contract with Officemotive, Inc. d/b/a Capital Typing, Willison, SC (originally approved by G&C on 4/12/23, Item #55, archived document ), for the provision of Transcrip Officemotive, Inc. d/b/a contract
05/06/26 27 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the Town of Tamworth, NH, in the amount of $500,000 on behalf of Housing Initiatives of New England Corporation to s Town of Tamworth $500,000 grant