All Items
32,494 items
| Date | # | Department | Description | Vendor | Amount | Type | Vote |
|---|---|---|---|---|---|---|---|
| 10/01/25 | 64 | DEPARTMENT OF JUSTICE | Authorize to grant an annual salary increment to Thomas A. Defosses, Criminal Justice Investigator, in the amount of $4,318, from a salary level of $83,462 to a salary level of $87,780. Effective Octo | $87,780 | grant | approved | |
| 10/01/25 | 65 | DEPARTMENT OF JUSTICE | Authorize to grant an annual salary increment to Andrew J. Player, Criminal Justice Investigator, in the amount of $4,318, from a salary level of $79,144 to a salary level of $83,462. Effective Octobe | $83,462 | grant | approved | |
| 10/01/25 | 66 | DEPARTMENT OF JUSTICE | Authorize to grant an annual salary increment to John R. Sonia, Criminal Justice Investigator, in the amount of $4,318, from a salary level of $83,462 to a salary level of $87,780. Effective October 4 | $87,780 | grant | approved | |
| 10/01/25 | 67 | DEPARTMENT OF JUSTICE | Authorize to grant an annual salary increment to Amy Cerullo, Victim/Witness Specialist, in the amount of $4,755, from a salary level of $91,980 to a salary level of $96,735. Effective October 8, 2025 | $96,735 | grant | approved | |
| 10/01/25 | 68 | DEPARTMENT OF JUSTICE | Authorize to grant an annual salary increment to Sunniva (Sunny) Mulligan Shea, Victim/Witness Specialist, in the amount of $4,755, from a salary level of $96,735 to a salary level of $101,490. Effect | $101,490 | grant | approved | |
| 10/01/25 | 69 | DEPARTMENT OF JUSTICE | Authorize to grant an annual salary increment to Bianca Yaksic (Monroe), Victim/Witness Specialist, in the amount of $4,755, from a salary level of $96,735 to a salary level of $101,490. Effective Oct | $101,490 | grant | approved | |
| 10/01/25 | 7 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Highway Design to amend a contract with GM2 Associates, Inc., Concord, NH (originally approved by G&C on 7/10/24, Item #19, archived document ), for final design and associated | GM2 Associates, Inc. | $1.4M | contract | approved |
| 10/01/25 | 70 | DEPARTMENT OF JUSTICE | Authorize to enter into a 30-year sole source lease with the Capital Region Health Care Development Corporation (Concord Hospital), Concord, NH, in the amount of $37,259,880 for the rental of approxim | $37.3M | contract | approved | |
| 10/01/25 | 71 | DEPARTMENT OF JUSTICE | Authorize the Office of the Chief Medical Examiner to enter into a sole source contract with Dr. Elizabeth A. Bundock, M.D., Ph.D., d/b/a Gray Matter Forensic Consulting, LLC, Burlington, VT in the am | Dr. Elizabeth A. Bundock | $80,000 | contract | approved |
| 10/01/25 | 72 | DEPARTMENT OF JUSTICE | Authorize to retroactively amend an existing subgrant with the New Hampshire Judicial Branch by and through the Administrative Office of the Courts, Concord, NH, (originally approved by G&C on 5/18/22 | New Hampshire Judicial Br | $1.5M | amendment | approved |
| 10/01/25 | 73 | DEPARTMENT OF JUSTICE | Authorize to enter into a subgrant retroactive to July 1, 2025, with Media Power Youth, Manchester, NH in an amount not to exceed $200,000, to support the continued efforts and implementation of viole | $200,000 | grant | approved | |
| 10/01/25 | 74 | DEPARTMENT OF HEALTH AND | Authorize the determination made by the Commissioner that on June 23, 2025 a Psych Aides-2 at the New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt act, or an ac | approved | |||
| 10/01/25 | 75 | DEPARTMENT OF HEALTH AND | Authorize the determination made by the Commissioner that on July 12, 2025 a Psych Aides-2 at the New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt act, or an ac | approved | |||
| 10/01/25 | 76 | DEPARTMENT OF HEALTH AND | Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated September 10, 2025, which were originally competitively bid (originally approv | $27.1M | contract | approved | |
| 10/01/25 | 77 | DEPARTMENT OF HEALTH AND | Authorize the Division for Behavioral Health to enter into a contract with RecoverCab LLC, Laconia, NH, in the amount of $500,000 for the provision of statewide recovery-oriented transportation servic | RecoverCab LLC | $500,000 | contract | approved |
| 10/01/25 | 78 | DEPARTMENT OF HEALTH AND | Authorize to enter into a contract with New Hampshire Judicial Branch, Administrative Office of the Courts, Concord, NH, in the amount of $190,000 to provide access and visitation services to New Hamp | New Hampshire Judicial Br | $190,000 | contract | approved |
| 10/01/25 | 79 | DEPARTMENT OF HEALTH AND | Authorize to enter into a retroactive sole source amendment to an existing contract with Ascentria Community Services, Inc., Concord, NH (originally approved by G&C on 2/26/25, Item #19, archived docu | Ascentria Community Servi | $159,680 | contract | approved |
| 10/01/25 | 8 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Aeronautics to provide funding to 8B1, LLC, for Airport Improvement and Maintenance (AIM), to prepare a Global Positioning System Airport Layout Plan at the Hawthorne-Feather A | $43,973 | personnel | approved | |
| 10/01/25 | 80 | DEPARTMENT OF HEALTH AND | Authorize to enter into a retroactive sole source amendment to an existing contract with International Institute of New England, Inc., Manchester, NH (originally approved by G&C on 2/26/25, Item #19, | International Institute o | $160,000 | contract | approved |
| 10/01/25 | 81 | DEPARTMENT OF HEALTH AND | Authorize to retroactively pay the Association of State and Territorial Health Officials, Arlington, VA, in the amount of $22,770 for annual membership dues. Effective upon G&C approval, for the membe | $22,770 | payment | approved | |
| 10/01/25 | 82 | DEPARTMENT OF HEALTH AND | Authorize to enter into an amendment to an existing contract with Accela Inc., San Ramon, CA (originally approved by G&C on 3/13/15, Item #12A, archived document ), to add funding for ongoing support | Accela Inc. | $773,870 | contract | approved |
| 10/01/25 | 83 | DEPARTMENT OF HEALTH AND | Authorize to enter into contracts with the vendors as detailed, in the letter dated September 3, 2025, in an amount not to exceed $223,500 for reimbursement for payment of educational loans through th | $223,500 | contract | approved | |
| 10/01/25 | 84 | DEPARTMENT OF ADMINISTRAT | Authorize a Working Capital Warrant for the month of November 2025 in the amount of $750,000,000 to cover the payment of expenditures for the month. | $750.0M | approved | ||
| 10/01/25 | 85 | DEPARTMENT OF ADMINISTRAT | Authorize the request of the Division of Personnel for a waiver of reclassification decisions. Effective retroactively to the date noted in the letter dated September 8, 2025, upon G&C approval. Each | waiver | approved | ||
| 10/01/25 | 86 | DEPARTMENT OF ADMINISTRAT | Authorize the request of the Division of Personnel for a waiver of reclassification decisions. Effective retroactively to July 11, 2025, upon G&C approval. These three positions are being reclassified | waiver | approved | ||
| 10/01/25 | 87 | DEPARTMENT OF ADMINISTRAT | Authorize the request of the Division of Personnel for a waiver of reclassification decisions. Effective retroactively to July 25, 2025, upon G&C approval. These three positions are being reclassified | waiver | approved | ||
| 10/01/25 | 88 | DEPARTMENT OF ADMINISTRAT | Authorize the request of the Division of Personnel for a waiver of reclassification decisions, as detailed in the letter dated September 8, 2025. Effective the first day of the next pay period, upon G | waiver | approved | ||
| 10/01/25 | 89 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with Granite State Minerals, Inc., Lowell, MA in the amount up to and not to exceed $10,714,578.28 for rock salt and solar salt. Effective upon G&C approval through | Granite State Minerals, I | $10.7M | contract | approved |
| 10/01/25 | 9 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Aeronautics to provide funding to 8B1, LLC, for Airport Improvement and Maintenance (AIM), to rehabilitate and mark Runway 2-20 at Hawthorne-Feather Airport, Deering, NH. State | $344,344 | approved | ||
| 10/01/25 | 90 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with Morton Salt, Inc., Chicago, IL in the amount up to and not to exceed $6,025,028.70 for rock salt. Effective upon G&C approval through August 31, 2026, with the | Morton Salt, Inc. | $6.0M | contract | approved |
| 10/01/25 | 91 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with Derry Roofing LLC, Derry, NH in an amount up to and not to exceed $642,510 for statewide roofing services. Effective upon G&C approval through October 31, 2028, | Derry Roofing LLC | $642,510 | contract | approved |
| 10/01/25 | 92 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with GDC LLC, Bow, NH in an amount up to and not to exceed $398,880 for statewide roofing services. Effective upon G&C approval through October 31, 2028, with the op | GDC LLC | $398,880 | contract | approved |
| 10/01/25 | 93 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with Prime Roofing Corp, New Ipswich, NH in an amount up to and not to exceed $551,520 for statewide roofing services. Effective upon G&C approval through October 31 | Prime Roofing Corp | $551,520 | contract | approved |
| 10/01/25 | 94 | DEPARTMENT OF ADMINISTRAT | Informational Item - Pursuant to the provisions of MOP 150 VII, C, the Department of Administrative Services is exercising a provision in our statewide electricity supply contract with Constellation N | Constellation NewEnergy | $7.0M | contract | approved |
| 09/17/25 | A | STATE TREASURY | Authorize, as Trustee of the New Hampshire Higher Education Savings Plan Trust, to amend the documents relating to the New Hampshire College Tuition Savings Plan, as detailed in the letter dated Augus | amendment | |||
| 09/17/25 | B | STATE TREASURY | Authorize to amend an existing agreement with Coos County Nursing Home, Berlin, NH (originally approved by G&C on 1/18/23, Item #54), to extend the completion date from September 30, 2025 to December | Coos County Nursing Home | $477,819 | amendment | |
| 09/17/25 | C | DEPARTMENT OF ENVIRONMENT | Authorize to amend a Memorandum of Agreement with the New Hampshire Fish and Game Department (originally approved by G&C on 6/16/21, Item #101), by extending the Agreement end date from September 30, | amendment | |||
| 09/17/25 | D | DEPARTMENT OF ENVIRONMENT | Authorize to amend a Diesel Emissions Reduction Act State Clean Diesel grant to the Town of Hudson, NH (originally approved by G&C on 6/25/25, Item #117), by extending the completion date from Septemb | amendment | |||
| 09/17/25 | E | DEPARTMENT OF JUSTICE | Authorize to amend an existing subgrant with the Administrative Office of the Courts (originally approved by G&C on 6/28/23, Item #251), by extending the end date from September 30, 2025 to September | $130,000 | amendment | ||
| 09/17/25 | F | DEPARTMENT OF JUSTICE | Authorize to amend existing subgrants from the Comprehensive, Opioid, Stimulant, Substance Abuse Site-based Program from the US Department of Justice, Office of Justice Programs, Bureau of Justice Ass | $1.3M | amendment | ||
| 09/17/25 | G | DEPARTMENT OF JUSTICE | Authorize to amend an existing subgrant with the New Hampshire Police Standards and Training Council, Concord, NH (originally approved by G&C on 6/4/25, Item #96), by extending the end date from Septe | New Hampshire Police Stan | $300,000 | amendment | |
| 09/17/25 | H | DEPARTMENT OF JUSTICE | Authorize to amend an existing subgrant with Somersworth Police Department, Somersworth, NH (originally approved by G&C on 9/21/22, Item #124), for the Comprehensive, Opioid, Stimulant, Substance Abus | Somersworth Police Depart | $105,439 | amendment | |
| 09/17/25 | I | DEPARTMENT OF JUSTICE | Authorize to amend an existing subgrant with Manchester Police Department, Manchester, NH (originally approved by G&C on 10/30/24, Item #111), for the Comprehensive, Opioid, Stimulant, Substance Abuse | Manchester Police Departm | $186,000 | amendment | |
| 09/17/25 | J | DEPARTMENT OF ENVIRONMENT | Authorize to amend a Diesel Emissions Reduction Act State Clean Diesel grant to the Town of Northfield, NH (originally approved by G&C on 5/21/25, Item #95), by extending the completion date from Sept | amendment | |||
| 09/17/25 | K | DEPARTMENT OF ADMINISTRAT | Authorize to amend an existing contract with Canon U.S.A, Inc., Melville, NY (originally approved by G&C on 12/21/22, Item #133), for multifunction devices and managed print services by extending the | Canon U.S.A, Inc. | $1.0M | contract | |
| 09/17/25 | L | DEPARTMENT OF ADMINISTRAT | Authorize to enter into an amendment to an existing contract with California Creative Solutions Inc. d/b/a CCS Learning Academy, Poway, CA for training and professional development services by extendi | California Creative Solut | $400,000 | contract | |
| 09/17/25 | M | DEPARTMENT OF ADMINISTRAT | Authorize to enter into an amendment to an existing contract with OFFICEPRO, INC. Gaithersburg, MD, for training and professional development services by extending the completion date from September 3 | OFFICEPRO | $250,000 | contract | |
| 09/17/25 | N | DEPARTMENT OF ADMINISTRAT | Authorize to amend an existing contract with Connected Office Technologies, LLC, Portsmouth, NH, for multifunction devices and managed print services by extending the completion date from September 30 | Connected Office Technolo | $1.0M | contract | |
| 09/17/25 | O | DEPARTMENT OF ADMINISTRAT | Authorize to enter into an amendment to an existing contract with Front Runner Leadership Consulting, LLC, Wetumpka, AL, for training and professional development services by extending the completion | Front Runner Leadership C | $400,000 | contract | |
| 09/17/25 | P | DEPARTMENT OF ADMINISTRAT | Authorize to enter into an amendment to an existing contract with Nemon Consulting, LLC, Londonderry, NH, for training and professional development services by extending the completion date from Septe | Nemon Consulting, LLC | $300,000 | contract |