All Items
34,014 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 04/15/26 | 111 | Authorize to enter into a contract with On-Site Medical Services LLC, Claremont, NH, in the amount of $425,000 to provide medical direction and training for the Regional Public Health Networks. Effect | $425,000 | approved |
| 04/15/26 | 112 | Authorize to enter into a contract with Mary Hitchcock Memorial Hospital, Lebanon, NH, in the amount of $219,196 for the provision of injury prevention services. Effective upon G&C approval through Ma | $219,196 |
approved
Stephen, Wheeler
|
| 04/15/26 | 113 | Authorize to enter into a retroactive sole source amendment to an existing contract with Arcomm Communications Corporation, Hillsborough, NH (originally approved by the Commissioner of the Department | $425,000 | approved |
| 04/15/26 | 114 | Authorize the request of the Division of Personnel for approval of reclassification decision. Effective upon G&C approval. The agency has certified that sufficient funds are available to support the p | approved | |
| 04/15/26 | 115 | Authorize the request of the Division of Personnel for approval of reclassification decision. Effective upon G&C approval. The agency has certified that sufficient funds are available to support the p | approved | |
| 04/15/26 | 116 | Authorize the request of the Division of Personnel for approval of reclassification decision. Effective upon G&C approval. The agency has certified that sufficient funds are available to support the p | approved | |
| 04/15/26 | 117 | Authorize to enter into a contract with Phoscrete Corporation, Oakland Park, FL, for MALP concrete in an amount up to and not to exceed $511,056. Effective upon G&C approval through December 31, 2031, | $511,056 | approved |
| 04/15/26 | 118 | Authorize the Bureau of Court Facilities to enter into a retroactive sole source two-year lease agreement with the County of Belknap, Laconia, NH, in the amount of $582,067.20, for courtroom and offic | $582,067 | approved |
| 04/15/26 | 119 | Authorize the list of G&C meeting dates for the period of June 17, 2026 through January 6, 2027. | withdrawn | |
| 04/15/26 | 12 | Authorize the Bureau of Construction to retroactively increase the contract value amount for a project with Evroks Corporation, Northfield, NH (originally approved by G&C on 11/13/24, Item #22, archiv | $14.5M | approved |
| 04/15/26 | 120 | Authorize a Working Capital Warrant for the month of May 2026 in the amount of $975,000,000 to cover payment of expenditures for the month. | $975.0M | approved |
| 04/15/26 | 121 | Authorize to accept and place on file the report listing the vendors contracted by agencies for six months ending December 31, 2025 (covering the period from July 1 to December 31, 2025). | approved | |
| 04/15/26 | 122 | Authorize to enter into a retroactive sole source contract with Manleau, Inc., previously known as Servpro of Concord, Concord, NH for a total price not to exceed $1,400,000 for emergency water damage | $1.4M | approved |
| 04/15/26 | 13 | Authorize the Bureau of Turnpikes to transfer $1,867,500 between various accounts and classes in Turnpike’s Administration Support, Turnpike’s Central Maintenance, East NH TPK Blue Star Maintenance, E | $1.9M | approved |
| 04/15/26 | 134 | TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Stevens, voted to table the request from the Division of Public Works Design and Construction to enter into an a | $36.0M |
denied
Wheeler, Stevens, Stephen
|
| 04/15/26 | 14 | Authorize the Bureau of Turnpikes to retroactively amend a contract with HNTB Corporation, Bedford, NH (originally approved by G&C on 1/18/23, Item #36, archived document ), for Implementation of All |
tabled
Liot Hill, Stevens
|
|
| 04/15/26 | 15 | Authorize the Bureau of Highway Design to retroactively amend a contract with HDR Engineering, Inc., Bedford, NH (originally approved by G&C on 7/15/20, Late Item #A, archived document ), for prelimin | approved | |
| 04/15/26 | 16 | Authorize the Bureau of Highway Design to enter into a retroactive amendment to an existing contract with McFarland-Johnson, Inc., Concord, NH (originally approved by G&C on 11/20/13, Item #123, archi | $4.0M | approved |
| 04/15/26 | 17 | Authorize the Bureau of Right-of-Way to pay property owners $21,662 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from March 3, 2026, through March 20, 202 | $21,662 | approved |
| 04/15/26 | 18 | Authorize the Executive Office to retroactively pay William Lambert, Civil Engineer VII, an amount not to exceed $1,274.32 for out of state travel reimbursement from June 8-13, 2025. Effective upon G& | $1,274 | approved |
| 04/15/26 | 19 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc. Londonderry, NH on the basis of a low bid of $2,999,311.25 for resurfacing of various Tier 3 and 4 roadways | $3.0M | approved |
| 04/15/26 | 20 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $2,043,673.51 for resurfacing of various Tier 3 roadways in s | $2.0M | approved |
| 04/15/26 | 21 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH on the basis of a low bid of $4,193,911.20 for resurfacing of five sections of various Tier | $4.2M | approved |
| 04/15/26 | 22 | Authorize the Bureau of Policy and Administration to enter into a sole source contract with Fisher & Phillips, LLP, Boston, MA, in an amount not to exceed $30,000. The purpose of this contract is for | $30,000 | approved |
| 04/15/26 | 23 | Authorize to enter into a sole source retroactive software and maintenance support renewal with SoftWriters, Inc., Pittsburgh, PA in the amount of $11,800 for annual software maintenance and support f | $11,800 | approved |
| 04/15/26 | 24 | Authorize to enter into a sole source retroactive software and maintenance support renewal with NatureServe, Arlington, VA in the amount of $15,750 for support and maintenance for Biotics 5 Subscripti | $15,750 | approved |
| 04/15/26 | 25 | Authorize to make a retroactive one-time payment totaling $1,815 to Sandra Pezzulo, COMP-INFO SYS MGRS-5, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in St | $2,714 | approved |
| 04/15/26 | 26 | Authorize to make a retroactive one-time payment totaling $1,579.05 to Erica Allen, COMP-INFO ANALYSTS-5, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in St | $2,566 | approved |
| 04/15/26 | 27 | Authorize to accept and expend $1,254,857 in State Fiscal Year 2026 from the State and Local Cybersecurity Grant Program funds available from Department of Safety for the funding of cybersecurity enha | $1.3M | approved |
| 04/15/26 | 28 | Authorize to enter into a sole source contract amendment with GovConnection, Inc. d/b/a Connection – Public Sector Solutions, Merrimack, NH (originally approved by G&C on 10/30/24, Item #34, archived | $6.4M | approved |
| 04/15/26 | 29 | Authorize to accept and expend funds from the Deferred Compensation Commission Reserve account in the amount of $68,000, to fund a contract for specialized legal services to support the administration | $68,000 | approved |
| 04/15/26 | 30 | Authorize, under the Community Development Block Grant program, to award a grant to the Town of Lancaster, NH, in the amount of $500,000 on behalf of AHEAD, to support the rehabilitation of McKeen Inn | $500,000 | approved |
| 04/15/26 | 31 | Authorize to exercise its final contract renewal option with Easterseals NH, Inc., Manchester NH (originally approved by G&C on 6/12/24, Item #45, archived document ), to increase access to mental and | $636,000 | approved |
| 04/15/26 | 32 | Authorize to purchase from Public Service Company of NH d/b/a Eversource Energy, Manchester, NH, an easement for the total amount of $26,000, plus reasonable necessary and customary closing and transf | $26,000 |
tabled
Stevens
|
| 04/15/26 | 33 | Authorize to enter into a sole source ten-year Lease Agreement with Robat Holdings, LLC, Manchester, NH, for an amount not to exceed $1,034,614.20 for the purpose of probation parole district office s | $1.0M | approved |
| 04/15/26 | 34 | Authorize to enter into a contract with Andrews Construction Co., Inc., Campton, NH in the amount of $110,729 for replacement of the Crystal Lake public boat ramp in Enfield, NH. Effective upon G&C ap | $130,729 | approved |
| 04/15/26 | 35 | Authorize to enter into a sole source Cooperative Project Agreement with the University of New Hampshire, Durham, NH, to carry out endangered seabird conservation, for a total of $64,448. Effective up | $64,448 | approved |
| 04/15/26 | 36 | Authorize the Division of Parks and Recreation to enter into a Special Use Permit (SUP) with Overland Summer Camps, Inc., Williamstown, MA for use of various State Parks during the 2026 summer season | $10,000 | approved |
| 04/15/26 | 37 | Authorize the Division of Parks and Recreation to enter into a retroactive amendment to an existing contract with Amoskeag Maintenance Services, LLC., Bow, NH (originally approved by G&C on 9/25/24, I | $1.4M | approved |
| 04/15/26 | 38 | Authorize the Division of Forests and Lands to budget and expend $44,840, from the Combined Federal Flood Control account for the purpose of purchasing a new vehicle. Effective upon G&C approval throu | $44,840 | approved |
| 04/15/26 | 39 | Authorize the Division of Parks and Recreation to enter into a Special Use Permit (SUP) with Alzheimer’s Association, Newton, MA, for use of Hampton Beach State Parks – South Beach and accept payment | $10,000 | approved |
| 04/15/26 | 4A | Authorize the confirmation of Captain Jonathon P. Febonio, Nottingham, NH, for appointment to the rank of Major, in the NH Air National Guard. This officer meets the physical, moral and professional q | approved | |
| 04/15/26 | 40 | Authorize to accept and expend Federal Emergency Management Agency grant funds in the amount of $124,725 from the New Hampshire Department of Safety to be used to supplant funds specifically for seawa | $124,725 | approved |
| 04/15/26 | 41 | Authorize the Division of Parks and Recreation to enter into a sole source programmatic agreement with the Student Conservation Association, Inc., Arlington, VA in the amount of $432,500 to provide in | $432,500 | approved |
| 04/15/26 | 42 | Authorize to award a Lead Service Line Inventory Grant to the Town of Hanover, NH in the amount of $60,000 to develop and implement a drinking water service line inventory. Effective upon G&C approval | $60,000 | approved |
| 04/15/26 | 43 | Authorize to award a Local Source Water Protection grant to the Wynridge Condo Association, Windham, NH, in the amount of $15,961 to complete a project to protect public drinking water supplies in Win | $15,961 | approved |
| 04/15/26 | 44 | Authorize to award a Local Source Water Protection grant to the Lakes Region Planning Commission, Meredith, NH, in the amount of $30,000 to complete a project to protect public drinking water supplies | $30,000 | approved |
| 04/15/26 | 45 | Authorize to award a Local Source Water Protection grant to the Southeast Land Trust of New Hampshire, Epping, NH, in the amount of $25,000 to complete a project to protect public drinking water suppl | $25,000 | approved |
| 04/15/26 | 46 | Authorize to award a Local Source Water Protection grant to Rockingham Planning Commission, Exeter, NH, in the amount of $15,867 to complete a project to protect public drinking water supplies in East | $15,867 | approved |
| 04/15/26 | 47 | Authorize to award a Local Source Water Protection grant to Moose Mountains Regional Greenways, Union, NH, in the amount of $40,000 to complete a project to protect public drinking water supplies in F | $40,000 | approved |