All Items
32,494 items
| Date | # | Department | Description | Vendor | Amount | Type | Vote |
|---|---|---|---|---|---|---|---|
| 10/01/25 | 15 | DEPARTMENT OF MILITARY AF | Authorize to grant an annual salary increase for Nicole L. Desilets-Bixler, Deputy Adjutant General, in the amount of $5,835, from a current salary of $100,819 to a new salary of $106,654. Effective N | $106,654 | grant | approved | |
| 10/01/25 | 16 | DEPARTMENT OF ENERGY | Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, in the amount of $2,336,228 for the Fuel Assistance Program. Effective upon G&C approva | Community Action Partners | $2.3M | contract | approved |
| 10/01/25 | 17 | DEPARTMENT OF ENERGY | Authorize to enter into a sole source contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH, in the amount of $4,470,784 for the Fuel Assistance Program. Effective u | Community Action Program | $4.5M | contract | approved |
| 10/01/25 | 18 | DEPARTMENT OF ENERGY | Authorize to enter into a sole source contract with Southern New Hampshire Services, Inc., d/b/a Community Action Partnership Hillsborough and Rockingham Counties, Manchester, NH, in the amount of $9, | Southern New Hampshire Se | $9.2M | contract | approved |
| 10/01/25 | 19 | DEPARTMENT OF ENERGY | Authorize to enter into a sole source contract with Southwestern Community Services, Inc., Keene, NH, in the amount of $4,365,868 for the Fuel Assistance Program. Effective upon G&C approval through S | Southwestern Community Se | $4.4M | contract | approved |
| 10/01/25 | 20 | DEPARTMENT OF ENERGY | Authorize to enter into a sole source contract with Tri-County Community Action Program, Inc., Berlin, NH, in the amount of $5,111,317 for the Fuel Assistance Program. (2) Further authorize to advance | Tri-County Community Acti | $5.1M | contract | approved |
| 10/01/25 | 21 | NEW HAMPSHIRE LIQUOR COMM | Authorize to enter into a sole source amendment to an existing contract with Lumovy Technology Solutions, LLC, formerly known as Illumina Technology Solutions LLC, Portland, OR (originally approved by | Lumovy Technology Solutio | $12.7M | contract | approved |
| 10/01/25 | 22 | NEW HAMPSHIRE LIQUOR COMM | Authorize to amend an existing sole source contract with System Automation Corporation, Columbia, MD (originally approved by G&C on 6/28/23, Item #114, archived document ), for the development, deploy | System Automation Corpora | $6.2M | contract | approved |
| 10/01/25 | 23 | NEW HAMPSHIRE FISH AND GA | Authorize to enter into a sole source contract with HoneyDo Cleaners, Dover, NH, in the amount of $20,680 to provide cleaning services for the NH Fish and Game Department’s Region 3 and Great Bay Disc | HoneyDo Cleaners | $20,680 | contract | approved |
| 10/01/25 | 24 | NEW HAMPSHIRE FISH AND GA | Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire Facilities, Durham, NH, in the amount of $8,000 to provide snow plowing, snow removal, and sand/salt treatm | University of New Hampshi | $8,000 | approved | |
| 10/01/25 | 25 | DEPARTMENT OF NATURAL AND | Authorize to make a retroactive one-time payment totaling $1,378.50 to Mr. David Kullgren, FOREST-CONS TECHS-3, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid | $1,674 | approved | ||
| 10/01/25 | 26 | DEPARTMENT OF NATURAL AND | Authorize to make a retroactive one-time payment totaling $1,049.40 to Mr. Gary McAllister, PROJECT MGMT SPECS-3, from State Fiscal Year 2026 appropriations for compensation of wages which were not pa | $1,294 | approved | ||
| 10/01/25 | 27 | DEPARTMENT OF NATURAL AND | Authorize to continue one full-time temporary RECR ATTNDNTS-3, a position essential for the effective and efficient operations of Cannon Mountain and Franconia Notch State Park. Effective upon G&C app | personnel | approved | ||
| 10/01/25 | 28 | DEPARTMENT OF NATURAL AND | Authorize to continue one full-time temporary GENERAL RPK WKRS-4, a position essential for the effective and efficient operations of Lake Francis State Park as well as Coleman State Park and DNCR recr | personnel | approved | ||
| 10/01/25 | 29 | DEPARTMENT OF NATURAL AND | Authorize the Division of Historical Resources to retroactively amend an existing grant agreement with Greater Wakefield Resource Center, Union, NH (originally approved by G&C on 12/21/22, Item #73, a | Greater Wakefield Resourc | $20,000 | amendment | approved |
| 10/01/25 | 30 | DEPARTMENT OF NATURAL AND | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Felix Palencia d/b/a Palencia Forestry Services, Pittsfield, ME in the amount of $30,800 to co | Felix Palencia d/b/a Pale | $30,800 | contract | approved |
| 10/01/25 | 31 | DEPARTMENT OF NATURAL AND | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Royal Electric, Inc., Woodsville, NH in the amount of $32,713 to replace the Variable Frequenc | Royal Electric, Inc. | $32,713 | contract | approved |
| 10/01/25 | 32 | DEPARTMENT OF NATURAL AND | Authorize the Division of Parks and Recreation to enter into a contract with KMC Construction Inc., Colchester, VT in the amount of $28,024.87 to provide asphalt shingle roofing replacement services t | KMC Construction Inc. | $28,025 | contract | approved |
| 10/01/25 | 33 | DEPARTMENT OF NATURAL AND | Authorize the Division of Parks and Recreation to enter into a contract with Sam Jeffers General Contractor LLC, Colebrook, NH in the amount of $11,940 to provide temporary beach berms for Hampton Bea | Sam Jeffers General Contr | $11,940 | contract | approved |
| 10/01/25 | 34 | DEPARTMENT OF NATURAL AND | Authorize the Division of Forests and Lands to enter into a sole source contract with Joe Brigham, Inc., d/b/a JBI Helicopter Services, Pembroke, NH in the amount of $25,962 to provide helicopter serv | Joe Brigham, Inc., d/b/a | $25,962 | contract | approved |
| 10/01/25 | 35 | DEPARTMENT OF NATURAL AND | Authorize the Division of Forests and Lands to enter into a sole source contract with Joe Brigham, Inc., d/b/a JBI Helicopter Services, Pembroke, NH in the amount of $25,177 to provide helicopter serv | Joe Brigham, Inc., d/b/a | $25,177 | contract | approved |
| 10/01/25 | 36 | DEPARTMENT OF NATURAL AND | Authorize the Division of Forests and Lands to enter into a License Agreement with Consolidated Communications, White River Junction, VT, to occupy and use a utility corridor within Greenfield State P | Consolidated Communicatio | approved | ||
| 10/01/25 | 37 | DEPARTMENT OF NATURAL AND | Authorize the Division of Forests and Lands to retroactively amend a lease agreement with Public Service Company of New Hampshire d/b/a Eversource Energy of Manchester, NH (originally approved by G&C | amendment | approved | ||
| 10/01/25 | 38 | DEPARTMENT OF NATURAL AND | Authorize the Division of Forests and Lands to retroactively amend a lease agreement with Public Service Company of New Hampshire d/b/a Eversource Energy of Manchester, NH (originally approved by G&C | amendment | approved | ||
| 10/01/25 | 39 | DEPARTMENT OF NATURAL AND | Authorize the Division of Forests and Lands to retroactively amend a lease agreement with Public Service Company of New Hampshire d/b/a Eversource Energy of Manchester, NH (originally approved by G&C | amendment | approved | ||
| 10/01/25 | 40 | DEPARTMENT OF ENVIRONMENT | Authorize the Air Resources Division to enter into a Memorandum of Understanding with the Department of Environmental Services Water Division, Dam Bureau totaling $219,031 for the replacement of one e | $219,031 | approved | ||
| 10/01/25 | 41 | DEPARTMENT OF ENVIRONMENT | Authorize to enter into an agreement with Natalie Ohl, Sole Proprietorship, Troy, NH, in the amount of $205,800 for the purpose of processing aquatic benthic samples and taxonomic identification for t | Natalie Ohl, Sole Proprie | $205,800 | approved | |
| 10/01/25 | 42 | DEPARTMENT OF ENVIRONMENT | Authorize to enter into a sole source agreement with the UNH Cooperative Extension & New Hampshire Sea Grant, Durham, NH, for a total of $15,000, to provide planning and outreach technical assistance | UNH Cooperative Extension | $15,000 | contract | approved |
| 10/01/25 | 43 | DEPARTMENT OF ENVIRONMENT | Authorize to retroactively enter into a sole source agreement with the University of New Hampshire, Sponsored Programs Administration, Durham, NH, in the amount of $12,306 to maintain the New Hampshir | University of New Hampshi | $12,306 | contract | approved |
| 10/01/25 | 44 | DEPARTMENT OF ENVIRONMENT | Authorize to approve a Clean Water State Revolving Fund loan agreement with the City of Berlin, NH in an amount not to exceed $100,000, to finance the National Pollutant Discharge Elimination System P | $100,000 | permit | approved | |
| 10/01/25 | 45 | DEPARTMENT OF ENVIRONMENT | Authorize to amend a Clean Water State Revolving Fund loan agreement with the Town of Boscawen, NH (originally approved by G&C on 1/31/24, Item #108, archived document ), to increase the loan amount b | $7.8M | amendment | approved | |
| 10/01/25 | 46 | DEPARTMENT OF ENVIRONMENT | Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Hampton, NH in an amount not to exceed $100,000, to finance the Infiltration and Inflow Evaluation project under | $100,000 | approved | ||
| 10/01/25 | 47 | DEPARTMENT OF ENVIRONMENT | Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Hampton, NH in an amount not to exceed $100,000, to finance the Local Limits Study project under the provisions | $100,000 | approved | ||
| 10/01/25 | 48 | DEPARTMENT OF ENVIRONMENT | Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Hinsdale, NH in an amount not to exceed $100,000, to finance the Wastewater Feasibility Study project under the | $100,000 | approved | ||
| 10/01/25 | 49 | DEPARTMENT OF ENVIRONMENT | Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Hopkinton, NH in an amount not to exceed $4,015,000, to finance the Hopkinton-Webster Septage Lagoon Closure pro | $4.0M | approved | ||
| 10/01/25 | 50 | DEPARTMENT OF ENVIRONMENT | Authorize to approve a Clean Water State Revolving Fund loan agreement Plymouth Village Water & Sewer District, Plymouth, NH in an amount not to exceed $756,000, to finance the Energy Implementation P | $756,000 | approved | ||
| 10/01/25 | 51 | DEPARTMENT OF ENVIRONMENT | Authorize to approve a Clean Water State Revolving Fund loan agreement with the City of Portsmouth, NH in an amount not to exceed $300,000, to finance the Sewer System Modeling project under the provi | $300,000 | approved | ||
| 10/01/25 | 52 | DEPARTMENT OF ENVIRONMENT | Authorize to approve a Clean Water State Revolving Fund loan agreement with the City of Portsmouth, NH in an amount not to exceed $1,000,000, to finance the Sludge Minimization and Per-and Polyfluoroa | $1.0M | approved | ||
| 10/01/25 | 53 | DEPARTMENT OF ENVIRONMENT | Authorize to approve a Clean Water State Revolving Fund loan agreement with the City of Portsmouth, NH in an amount not to exceed $3,000,000, to finance the design of the Mechanic Street Pump Station | $3.0M | approved | ||
| 10/01/25 | 54 | DEPARTMENT OF ENVIRONMENT | Authorize to approve a Clean Water State Revolving Fund loan agreement with the City of Rochester, NH in an amount not to exceed $1,163,000, to finance the Sewer System Master Plan FY26 Infiltration a | $1.2M | approved | ||
| 10/01/25 | 55 | DEPARTMENT OF ENVIRONMENT | Authorize to approve a Clean Water State Revolving Fund loan agreement with the City of Rochester, NH in an amount not to exceed $1,909,943, to finance the Ryan Circle Pump Station Upgrade project und | $1.9M | approved | ||
| 10/01/25 | 56 | DEPARTMENT OF ENVIRONMENT | Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Swanzey, NH in an amount not to exceed $100,000, to finance the Comprehensive Stormwater Capital Improvement Pla | $100,000 | approved | ||
| 10/01/25 | 57 | DEPARTMENT OF ENVIRONMENT | Authorize to amend a Clean Water State Revolving Fund loan agreement with the Town of Wolfeboro, NH (originally approved by G&C on 12/21/22, Item #103, archived document ) to increase the loan amount | $1.9M | amendment | approved | |
| 10/01/25 | 58 | DEPARTMENT OF EDUCATION | Authorize to enter into a sole source contract with TPR Education, LLC, d/b/a The Princeton Review, New York, NY in an amount not to exceed $250,000 to provide access to all eligible New Hampshire stu | TPR Education, LLC, d/b/a | $250,000 | contract | approved |
| 10/01/25 | 59 | POLICE STANDARDS AND TRAI | Authorize to enter into a contract with the Dolan Consulting Group, LLC, Raleigh, NC for $50,650 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2027. 100% | Dolan Consulting Group, L | $50,650 | contract | approved |
| 10/01/25 | 6 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Transportation Systems Management & Operations to retroactively exercise one contract renewal term with Global Signal Acquisitions II LLC (originally approved by G&C on 6/24/20 | $82,002 | contract | approved | |
| 10/01/25 | 60 | DEPARTMENT OF SAFETY | Authorize the Division of State Police to enter into grant agreements with the counties and municipalities, as detailed in the letter dated September 4, 2025 for a total amount of $3,234,780. These gr | $3.2M | contract | approved | |
| 10/01/25 | 61 | DEPARTMENT OF SAFETY | Authorize the Office of Highway Safety to enter into a five-year contract with AAA Northern New England, Portland, ME, in an amount not to exceed $243,366.56 to conduct the five annual NH Traffic Safe | AAA Northern New England | $243,367 | contract | approved |
| 10/01/25 | 62 | DEPARTMENT OF SAFETY | Authorize the Division of Emergency Services and Communications to enter into a contract with ePlus Technology Inc., Manchester, NH, in the amount of $1,116,319.60 for the purposes of upgrading the ne | ePlus Technology Inc. | $1.1M | contract | approved |
| 10/01/25 | 63 | DEPARTMENT OF SAFETY | Authorize the Division of Emergency Services and Communications (DESC) to enter into a contract with NH Electric Cooperative d/b/a NH Broadband LLC, Plymouth, NH, in the amount of $30,395.42 for the p | NH Electric Cooperative d | $30,395 | contract | approved |