All Items
32,494 items
| Date | # | Department | Description | Vendor | Amount | Type | Vote |
|---|---|---|---|---|---|---|---|
| 09/17/25 | Q | DEPARTMENT OF ADMINISTRAT | Authorize to amend an existing agreement with Carroll County Nursing Home, Ossipee, NH (originally approved by G&C on 2/8/23, Item #78) to make a modification to the projects covered within their awar | Carroll County Nursing Ho | $855,801 | amendment | |
| 09/17/25 | 10 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Highway Maintenance and the Bureau of Right-of-Way to pay a property owner $45,000, as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the | $45,000 | approved | ||
| 09/17/25 | 100 | DEPARTMENT OF JUSTICE | Authorize to amend an existing subgrant with JSI Research & Training Institute, Inc., Bow, NH (originally approved by G&C on 6/26/24, Item #190), from the Comprehensive, Opioid, Stimulant, Substance A | JSI Research & Training I | $146,309 | amendment | approved |
| 09/17/25 | 101 | DEPARTMENT OF JUSTICE | Authorize to amend an existing subgrant with the Laconia Police Department, Laconia, NH (originally approved by G&C on 4/6/22, Item #76), for the Comprehensive, Opioid, Stimulant, Substance Abuse Site | Laconia Police Department | $1.3M | amendment | approved |
| 09/17/25 | 102 | DEPARTMENT OF JUSTICE | Authorize to amend an existing subgrant with Londonderry Police Department, Londonderry, NH (originally approved by G&C on 7/27/22, Item #123), from the Comprehensive, Opioid, Stimulant, Substance Abu | Londonderry Police Depart | $183,820 | amendment | approved |
| 09/17/25 | 103 | DEPARTMENT OF JUSTICE | Authorize to amend an existing subgrant with Merrimack Police Department, Merrimack, NH (originally approved by G&C on 7/27/22, Item #123), from the Comprehensive, Opioid, Stimulant, Substance Abuse S | Merrimack Police Departme | $349,546 | amendment | approved |
| 09/17/25 | 104 | DEPARTMENT OF JUSTICE | Authorize to accept and place on file the report of the Drug Forfeiture Fund. | approved | |||
| 09/17/25 | 105 | DEPARTMENT OF HEALTH AND | Authorize to accept to expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $1,942,791 to support the construction of the future Youth Development Cente | $1.9M | approved | ||
| 09/17/25 | 106 | DEPARTMENT OF HEALTH AND | Authorize to retroactively extend one full-time temporary PARALGLS-LGL ASSTS-4 (Legal Assistant), a position assigned to the Office of the Commissioner, Legal and Regulatory Services, Division for Chi | personnel | approved | ||
| 09/17/25 | 107 | DEPARTMENT OF HEALTH AND | Authorize to retroactively extend one full-time temporary PARALGLS-LGL ASSTS-5 (Legal Assistant Supervisor), a position assigned to the Office of the Commissioner, Legal and Regulatory Services, Divis | personnel | approved | ||
| 09/17/25 | 108 | DEPARTMENT OF HEALTH AND | NOT USED | not_used | |||
| 09/17/25 | 109 | DEPARTMENT OF HEALTH AND | Authorize to enter into sole source amendments to existing agreements with the Grantees as detailed in the letter dated August 28, 2025 (originally approved by G&C on 9/20/23, Item #30) to continue pr | $14.8M | contract | approved | |
| 09/17/25 | 11 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Right-of-Way to sell a parcel of State-owned land directly to Pete Pyrzanowski-Charland, for $28,000, with the Department assessing an additional administrative fee of $1,100. | $28,000 | approved | ||
| 09/17/25 | 110 | DEPARTMENT OF HEALTH AND | Authorize to accept and expend $379,535 from the US Department of Health and Human Services, Administration for Children and Families, Child Abuse and Neglect State Grant, to fund the Roadmap to Reuni | $379,535 | contract | approved | |
| 09/17/25 | 111 | DEPARTMENT OF HEALTH AND | Authorize to transfer funds in the amount of $4,062,358 for Overtime, overdose prevention supplies and employee training. Effective upon G&C approval through June 30, 2027. 100% Federal Funds. Fiscal | $4.1M | transfer | approved | |
| 09/17/25 | 112 | DEPARTMENT OF HEALTH AND | Authorize to retroactively pay the National Association of State Mental Health Program Directors, Alexandria, VA in the amount of $8,979 for annual membership dues. Effective retroactive to July 1, 20 | $8,979 | payment | approved | |
| 09/17/25 | 113 | DEPARTMENT OF HEALTH AND | Authorize to enter into a sole source amendment to an existing contract with CADY, Inc., Plymouth, NH (originally approved by G&C on 12/4/24, Item #11), for the continued administration of the Getting | CADY, Inc. | $980,000 | contract | approved |
| 09/17/25 | 114 | DEPARTMENT OF HEALTH AND | Authorize to enter into a retroactive sole source amendment to an existing contract with Waypoint, Manchester, NH, for the continued provision of a Young Adult Shelter and Drop-In Resource Center prog | Waypoint | $1.5M | contract | approved |
| 09/17/25 | 115 | DEPARTMENT OF HEALTH AND | Authorize to enter into a sole source amendment to an existing contract with International Critical Incident Stress Foundation, Inc., Ellicott City, MD (originally approved by G&C on 1/31/24, Item #27 | International Critical In | $230,725 | contract | approved |
| 09/17/25 | 116 | DEPARTMENT OF HEALTH AND | Authorize to enter into a sole source amendment to an existing contract with Concord Hospital, Inc., Concord, NH (originally approved by G&C on 3/12/25, Item #18), for the continued operation of a sin | Concord Hospital, Inc. | $7.0M | contract | approved |
| 09/17/25 | 117 | DEPARTMENT OF HEALTH AND | Authorize to enter into a sole source amendment to an existing contract with Concord Hospital-Laconica, Laconia, NH (originally approved by G&C on 3/12/25, Item #19), for the continued operation of a | Concord Hospital-Laconica | $7.4M | contract | approved |
| 09/17/25 | 118 | DEPARTMENT OF HEALTH AND | Authorize to enter into a sole source amendment to an existing contract with Littleton Hospital Association, Littleton, NH (originally approved by G&C on 3/12/25, Item #20), for the continued operatio | Littleton Hospital Associ | $6.4M | contract | approved |
| 09/17/25 | 119 | DEPARTMENT OF HEALTH AND | Authorize to accept and expend funds from the Centers for Medicare & Medicaid Services, entitled Money Follows the Person Rebalancing Demonstration, in the amount of $2,078,226. (2) Further authorize | $2.1M | personnel | approved | |
| 09/17/25 | 12 | DEPARTMENT OF TRANSPORTAT | Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during fiscal year 2025 to the Department of Environmental Services for quarterly hazardous waste g | approved | |||
| 09/17/25 | 120 | DEPARTMENT OF HEALTH AND | Authorize to accept and expend federal funds in the amount of $1,100,000 from the US Department of Agriculture, Food, and Nutrition Service, to be used for Summer EBT Technology. Effective upon G&C ap | $1.1M | approved | ||
| 09/17/25 | 121 | DEPARTMENT OF HEALTH AND | Authorize to accept and expend $106,303 from the federal Department of Health and Human Services, Administration for Children and Families, Office of Head Start, to fund the State’s Head Start Collabo | $106,303 | approved | ||
| 09/17/25 | 122 | DEPARTMENT OF HEALTH AND | NOT USED | not_used | |||
| 09/17/25 | 123 | 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), to expand services, including pro | Pyramid Model Consortium | $3.9M | contract | tabled |
| 09/17/25 | 124 | DEPARTMENT OF HEALTH AND | Authorize to accept and expend federal funds from the Center for Medicare & Medicaid Services in the amount of $287,819 for contracted services that were not budgeted for State Fiscal Year 2026. (2) F | $287,819 | contract | approved | |
| 09/17/25 | 125 | DEPARTMENT OF HEALTH AND | Authorize to amend an existing memorandum of understanding with the New Hampshire Department of Justice, Office of Chief Medical Examiner, Concord, NH (originally approved by G&C on 9/20/23, Item #24) | $175,299 | amendment | approved | |
| 09/17/25 | 126 | DEPARTMENT OF HEALTH AND | Authorize to enter into a sole source contract with Emory University, Atlanta, GA, in the amount of $140,000 to support wastewater pathogen analysis at the Public Health Laboratories. Effective upon G | Emory University | $140,000 | contract | approved |
| 09/17/25 | 127 | DEPARTMENT OF HEALTH AND | Authorize to enter into a retroactive contract with the City of Manchester, NH, in the amount not to exceed $80,062 to increase access to and improve quality of integrated healthcare for women, infant | City of Manchester | $80,062 | contract | approved |
| 09/17/25 | 128 | DEPARTMENT OF HEALTH AND | Authorize to enter into a sole source contract with Symphony Diagnostic Services No. 1, LLC d/b/a Tridentcare, Sparks, MD, in the amount of $155,000 for mobile on-site X-Ray services for the patients | Symphony Diagnostic Servi | $155,000 | contract | approved |
| 09/17/25 | 129 | DEPARTMENT OF HEALTH AND | Authorize to enter into a sole source contract with New Hampshire Hospital Association, Concord, NH, in the amount of $910,633 for maintenance and administration of the New Hampshire Uniform Healthcar | New Hampshire Hospital As | $910,633 | contract | approved |
| 09/17/25 | 13 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Turnpikes to retroactively amend a contract with HNTB Corporation, Concord, NH (originally approved by G&C on 5/17/23, Item #36) for soundwall and privacy fence design along I- | HNTB Corporation | contract | approved | |
| 09/17/25 | 130 | DEPARTMENT OF ADMINISTRAT | Authorize the Division of Plant and Property, Bureau of Court Facilities to accept and expend funds from the Judicial Branch in the amount of $280,511 to correct a budgeting discrepancy which will all | $280,511 | lease | approved | |
| 09/17/25 | 131 | DEPARTMENT OF ADMINISTRAT | Authorize a Working Capital Warrant for the month of October 2025 in the amount of $975,000,000 to cover the payment of expenditures for the month. | $975.0M | approved | ||
| 09/17/25 | 132 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with Blaktop, Inc., West Lebanon, NH, for Asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,239,687.50. Effective upon G&C approval thr | Blaktop, Inc. | $2.2M | contract | approved |
| 09/17/25 | 133 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with GovConnection, Inc., Rockville, MD, in an amount up to and not to exceed $3,500,000 for computer equipment & peripheral hardware. Effective upon G&C approval th | GovConnection, Inc. | $3.5M | contract | approved |
| 09/17/25 | 134 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with W.B. Mason Co., Inc., Brockton, MA, for bottled water in an amount up to and not to exceed $871,106.26. Effective upon G&C approval for the period November 1, 2 | W.B. Mason Co., Inc. | $871,106 | contract | approved |
| 09/17/25 | 135 | DEPARTMENT OF ADMINISTRAT | Authorize the Division of Risk and Benefits to enter into an Agreement with Anthem Health Plans of New Hampshire, Inc., d/b/a Anthem Blue Cross and Blue Shield, Manchester, NH, to administer medical b | Anthem Health Plans of Ne | $27.5M | contract | withdrawn |
| 09/17/25 | 136 | DEPARTMENT OF ADMINISTRAT | Authorize the Division of Risk and Benefits to amend an existing contract with Express Scripts, Inc., St. Louis, MO (originally approved by G&C on 10/13/21, Tabled Item #89), in the approximate amount | Express Scripts | $386.8M | contract | approved |
| 09/17/25 | 137 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with Minkland LLC, d/b/a Stripe It Seal It, Westmoreland, NH, for a total price not to exceed $21,900 for roadway crack sealing services at the Governor Hugh Gallen | Minkland LLC, d/b/a Strip | $21,900 | contract | approved |
| 09/17/25 | 138 | DEPARTMENT OF ADMINISTRAT | Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing contract with HDR Architecture, Inc., Omaha, NE (originally approved by G&C 6/14/23, Item #174) | HDR Architecture, Inc. | $2.4M | contract | approved |
| 09/17/25 | 139 | DEPARTMENT OF ADMINISTRAT | Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing contract with Hutter Construction Corporation, New Ipswich, NH (originally approved by G&C 10/3 | Hutter Construction Corpo | $35.0M | contract | approved |
| 09/17/25 | 14 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Transportation Systems Management & Operations and the Department of Safety to enter into a Memorandum of Agreement for $335,128.89 to support the administration of the State o | $335,129 | approved | ||
| 09/17/25 | 140 | DEPARTMENT OF ADMINISTRAT | Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel salary accounts, upon the certification of the Commissioner of the Department of Administrative Services, as a | transfer | approved | ||
| 09/17/25 | 141 | DEPARTMENT OF ADMINISTRAT | Authorize to accept and place on file the report listing the vendors contracted by agencies for six months ending June 30, 2025 (covering the period from January 1 to June 30, 2025). | contract | approved | ||
| 09/17/25 | 142 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with Merchants Automotive Group, LLC, Hooksett, NH, in an amount up to and not to exceed $2,730,468.75 for vehicle maintenance and repair services (fleet management | Merchants Automotive Grou | $2.7M | contract | approved |
| 09/17/25 | 143 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with Capitol Fire Protection Co., Inc., Loudon, NH, in an amount up to and not to exceed $143,845 for dry system fire protection design and build services at the New | Capitol Fire Protection C | $143,845 | contract | approved |