All Items

34,014 items

Date # Department Description Vendor Amount Type Vote
05/06/26 62 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to accept and expend federal funds from the 2023 Federal Emergency Management Agency Building Resilient Infrastructure and Communities grant program in the amount $74,682 grant
05/06/26 63 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to enter into a contract with OTM Cyber, Huntsville, AL, in the amount of $500,600 to provide Managed Detection and Response services, i OTM Cyber $500,600 contract
05/06/26 64 DEPARTMENT OF JUSTICE Authorize to grant educational leave to Isaiah Hutchinson pursuant to Division of Personnel Administrative Rule (Per) 1206.01 for the period of May 18, 2026 through August 17, 2026. Effective upon G & grant
05/06/26 65 DEPARTMENT OF JUSTICE Authorize to grant an annual salary increment to David Schreiner, Assistant Deputy Medical Examiner, in the amount of $4,318 from a salary of $66,192 to a salary of $70,510. Effective upon G & C appro $70,510 grant
05/06/26 66 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the Granite State Children’s Alliance, Manchester, NH, in an amount not to exceed $44,300, from the Children’s Justice Act Grant, for the purpose of supporting Granite State Children’s $44,300 grant
05/06/26 67 DEPARTMENT OF HEALTH AND Authorize to amend accept and expend items of previously approved federal funds, by extending the end dates for funding of the grant awards identified in the letter dated March 26, 2026 to June 30, 20 amendment
05/06/26 68 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Pyramid Model Consortium, Missoula, MT (originally approved by G&C on 5/18/22, item #26, archived document ), to add fundin Pyramid Model Consortium $3.7M contract
05/06/26 69 DEPARTMENT OF HEALTH AND Authorize to continue the full-time temporary position MISC FINAN SPECS-4, that provides essential support to the Opioid Abatement Advisory Commission. Effective May 31, 2026, upon G&C approval throug personnel
05/06/26 7 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to retroactively amend a contract with HDR Engineering, Inc., Manchester, NH (originally approved by G&C on 8/26/20, item #27, archived document ), for prelimina HDR Engineering, Inc. contract
05/06/26 70 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with NFI North, Inc., Contoocook, NH, in the amount of $10,812,201 to provide residential transitional housing, support services, and community mental health service NFI North, Inc. $10.8M contract
05/06/26 71 DEPARTMENT OF HEALTH AND Authorize to amend existing contracts with the Contractors as detailed in the letter dated February 11, 2026 (originally approved by G&C on 6/26/24, item #59, archived document ) to continue providing $2.0M contract
05/06/26 72 NEW HAMPSHIRE ADULT DAY C Authorize to enter into a contract with Partnership for Public Health, Inc., Laconia, NH, in the amount of $471,380 to provide housing navigation services to qualified individuals. Effective upon G&C Partnership for Public He $471,380 contract
05/06/26 73 NEW HAMPSHIRE ADULT DAY C Authorize to enter into a sole source amendment to an existing contract with Next Steps Community Services, LLC, Orford, NH (originally approved by G&C on 6/2/21, item #13, archived document ) for con Next Steps Community Serv $5.4M contract
05/06/26 74 NEW HAMPSHIRE HOSPITAL Authorize to enter into a contract with Baker Newman & Noyes P.A., LLC, Portland, ME, in the amount of $76,760 for Medicare Cost Reporting Consulting Services. Effective July 1, 2026, upon G&C approva Baker Newman & Noyes P.A. $76,760 contract
05/06/26 75 NEW HAMPSHIRE HOSPITAL Authorize to amend an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 3/23/22, item #31, archived document ), which was originally competitively bid Mary Hitchcock Memorial H $117.4M contract
05/06/26 76 NEW HAMPSHIRE HOSPITAL Authorize to enter into a sole source amendment to an existing contract with Conduent State & Local Solutions, Inc., Florham Park, NJ (originally approved by G&C on 10/11/17, item #12A, archived docum Conduent State & Local So $1.2M contract
05/06/26 77 NEW HAMPSHIRE HOSPITAL Authorize to enter into a sole source amendment to an existing contract with National Jewish Health, Denver, CO (originally approved by G&C on 6/24/20, item #40, archived document ), to continue provi National Jewish Health $2.3M contract
05/06/26 78 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for reclassification of the positions, as detailed in the letter dated April 3, 2026. Effective retroactively to the dates noted in the table following ap personnel
05/06/26 79 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for approval of reclassification decision. Effective upon Governor and Council approval. The agency has certified that sufficient funds are available personnel
05/06/26 8 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Transportation Systems Management & Operations to retroactively exercise a contract renewal option with Green Mountain Communications, Inc., Pembroke, NH (originally approved b $9.7M contract
05/06/26 80 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for approval of reclassification decision. Effective upon Governor and Council approval. The agency has certified that sufficient funds are available personnel
05/06/26 81 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source amendment to an existing contract with Agilent Technologies, Inc, Santa Clara, CA (originally approved by the Commissioner of the Department of Administrative Ser Agilent Technologies, Inc $135,301 contract
05/06/26 82 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with DTC Computer Supplies Corporation, d/b/a DES Technologies, Rancho Cucamonga, CA, in an amount up to and not to exceed $233,254.07 for Storage Media (Magnetic Ta DTC Computer Supplies Cor $233,254 contract
05/06/26 83 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source amendment to an existing contract with W.B. Mason Co., Inc., Brockton, MA (originally approved by G&C on 12/20/23, item #186, archived document ), for janitorial W.B. Mason Co., Inc. $2.0M contract
05/06/26 84 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source amendment to an existing contract with Green Site Services Group, Inc., Franklin, MA (originally approved by the Commissioner of the Department of Administrative Green Site Services Group $900,000 contract
05/06/26 85 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with AT New Hampshire, LLC, Manchester, NH, in an amount up to and not to exceed $19,000,000 for Truck Cab and Chassis. Effective upon G&C approval through March 31, AT New Hampshire, LLC $19.0M contract
05/06/26 86 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with ATG Manchester LLC, Manchester, NH, in an amount up to and not to exceed $19,000,000 for Truck Cab and Chassis. Effective upon Governor and Executive Council ap ATG Manchester LLC $19.0M contract
05/06/26 87 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Sonepar Distribution New England, Inc., Concord, NH, for electrical supplies in an amount up to and not to exceed $6,000,000. Effective upon the Governor and Ex Sonepar Distribution New $6.0M contract
05/06/26 88 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with George J. Petronis Enterprises, Inc., Vincentown, NJ, for ammunition in an amount up to and not to exceed $564,597. Effective upon the G&C approval through Sept George J. Petronis Enterp $564,597 contract
05/06/26 89 DEPARTMENT OF ADMINISTRAT Authorize to assume from 2GRANITE PLACE LLC all of the remaining rights and unmet obligations under a partially performed Standard Form of Agreement between 2GRANITE PLACE LLC and CAPITAL CONSTRUCTION $425,250 contract
05/06/26 9 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $731,043.60 for placement of 2.4 million feet of pavement markings along T K5 Corporation $731,044 contract
05/06/26 90 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant for the month of June 2026 in the amount of $650,000,000 to cover payment of expenditures for the month. $650.0M
04/15/26 1A DEPARTMENT OF NATURAL AND Authorize Chief of Forest Protection Steven Sherman, to travel outside of a 300 mile radius of his official headquarters by driving a state vehicle rather than flying economy class airfare on commerci $325 expenditure approved
04/15/26 1B DEPARTMENT OF SAFETY Authorize the Division of State Police to allow Sergeant Nicholas Quintiliani and Trooper Michael Bruno to travel over 300 miles round trip in two unmarked State Police vehicles to Fort Indiantown Gap $13,125 expenditure approved
04/15/26 1C DEPARTMENT OF HEALTH AND Authorize to enter Lilly Crowl into an educational tuition agreement with Southern NH University, Manchester, NH, to participate in Digital Design Tools, from May 4, 2026 to June 28, 2026, and to pay Southern NH University $770 expenditure approved
04/15/26 1D DEPARTMENT OF HEALTH AND Authorize to enter Lilly Crowl into an educational tuition agreement with Southern NH University, Manchester, NH, to participate in Intro to Critical Thinking, from May 4, 2026 to June 28, 2026, and t Southern NH University $770 expenditure approved
04/15/26 1E DEPARTMENT OF EDUCATION Authorize to pay the Council of Chief State School Officers, Washington, DC, the amount of $40,158 for FY27 membership dues. Effective upon G&C approval for the period of July 1, 2026 through June 30, $40,158 expenditure approved
04/15/26 10 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to enter into an Agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $1,000,000, for Turnpike System Services for various transp Stantec Consulting Servic $1.0M approved
04/15/26 100 DEPARTMENT OF HEALTH AND NOT USED not_used
04/15/26 101 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $29,582,791 between various class lines, increase and decrease Federal revenues resulting in a net increase of $26,931,703, increase and decrease O $29.6M transfer approved
04/15/26 102 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract, which was originally competitively bid, with RecoverCab LLC, Laconia, NH (originally approved by G&C on 10/1/25, Item #77, archived document ), to increase fun $1.7M contract approved
04/15/26 103 DEPARTMENT OF HEALTH AND Authorize to amend an existing memorandum of understanding with New Hampshire Department of Corrections, Concord, NH (originally approved by G&C on 6/12/24, Item #19, archived document ), to continue $240,000 contract approved
04/15/26 104 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive amendment to an existing memorandum of understanding (MOU) with the New Hampshire Department of Safety, Concord, NH (originally approved by G&C on 12/17/25, Item $3.5M contract approved
04/15/26 105 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive amendment to an existing contract with Myers and Stauffer LC, Kansas City, MO (originally approved by G&C on 12/21/22, Item #13, archived document ), by exercisin Myers and Stauffer LC $1.5M contract approved
04/15/26 106 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds from the Centers for Medicare & Medicaid Services in the amount of $323,644, for contracted services that were not budgeted for State Fiscal Year 2026. (2) $323,644 contract approved
04/15/26 107 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Cardinal Health Pharmacy Services, LLC, Dublin, OH (originally approved by G&C on 2/21/24, Item #28, archived document ) to Cardinal Health Pharmacy $262,200 contract approved
04/15/26 108 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Ganesha, LLC d/b/a National Biomedical, Manchester, NH (originally approved by G&C on 1/10/24, Item #14, archived document Ganesha, LLC d/b/a Nation $89,996 contract approved
04/15/26 109 DEPARTMENT OF HEALTH AND Authorize to make unencumbered payments to a limited number of vendors for costs associated with maintenance services for approximately 150 pieces of equipment and instruments required by the Public H $141,750 approved
04/15/26 11 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into an amendment to an existing grant with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C 6/12/24, Community Action Program amendment approved
04/15/26 110 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Bi-State Primary Care Association, Inc., Bow, NH (originally approved by G&C on 6/15/22, Item #30, archived document ) to continue to recruit primary care, Bi-State Primary Care Ass $2.5M contract approved
Stephen, Wheeler