All Items
32,494 items
| Date | # | Department | Description | Vendor | Amount | Type | Vote |
|---|---|---|---|---|---|---|---|
| 09/17/25 | 144 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with W.B. Mason, Co., Inc., Brockton, MA, for bulk and non-bulk laundry chemicals in an amount up to and not to exceed $341,534.46. Effective upon G&C approval throu | W.B. Mason, Co., Inc. | $341,534 | contract | approved |
| 09/17/25 | 15 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Aeronautics to accept and execute federal grants from the Federal Aviation Administration (FAA) State Block Grant Program to fund airport maintenance and operations, as well as | $3.3M | grant | approved | |
| 09/17/25 | 16 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Manchester, NH for AIP-137 (originally approved by G&C on 11/22/22, Item #47), to rehabilitate Runway | $17.6M | amendment | approved | |
| 09/17/25 | 17 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH for Airport Improvement Program 134, for an FAA reimbursable agreement to rehabilitate a portion of Taxiway E, Phase- | $438,239 | grant | approved | |
| 09/17/25 | 18 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority, to update the Airport Master Plan-Airport Layout Plan at Portsmouth International Airport at Pease, Portsmout | $330,135 | approved | ||
| 09/17/25 | 19 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority, AIP 81, to design the reconstruction of a portion of Taxiway A, Phase I, and to design the reconstruction of | $494,325 | approved | ||
| 09/17/25 | 20 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Aeronautics to award a grant to the City of Keene, NH, to complete the rehabilitation of Taxiway A, Taxiway A3, and Taxiway T (Construction-Phase III) at the Dillant-Hopkins Ai | City of Keene | $1.5M | grant | approved |
| 09/17/25 | 21 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Construction to enter into a contract with Casella Construction, Pittsford, VT on the basis of a low bid of $2,863,446.25, for reconstruction of a section of NH 11 in Sunapee d | Casella Construction | $2.9M | contract | approved |
| 09/17/25 | 22 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons, LLC d/b/a CWS Fence & Guardrail, Andover, NH, on the basis of a low bid of $1,518,520 for replacement of forty-th | C.W. Sliter & Sons, LLC d | $1.5M | contract | approved |
| 09/17/25 | 23 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Construction to enter into a contract with Kirk Fenoff & Son Excavating, LLC, Danville, NH, on the basis of a low bid of $2,875,694.27, for bridge and culvert replacement on US | Kirk Fenoff & Son Excavat | $2.9M | contract | approved |
| 09/17/25 | 24 | DEPARTMENT OF INFORMATION | Authorize to accept and expend $650,000 in State Fiscal Year 2026 and $655,000 in State Fiscal Year 2027 from the NH Department of Health and Human Services for e-Signature Software as approved by HB1 | $655,000 | transfer | approved | |
| 09/17/25 | 25 | DEPARTMENT OF INFORMATION | Authorize to grant an annual salary step increase for Kathryn (Kate) Michener, the Director for User Experience, in the amount of $5,864 from a salary of $112,488 to a new salary of $118,352. Effectiv | $118,352 | grant | approved | |
| 09/17/25 | 26 | STATE TREASURY | Authorize to accept and place on file the quarterly report for the period ended June 30, 2025. | approved | |||
| 09/17/25 | 27 | COMMUNITY DEVELOPMENT FIN | Authorize, under the Community Development Block Grant program, to award a grant to the County of Grafton, Haverhill, NH, in the amount of $269,000, on behalf of the New Hampshire Alliance of Regional | County of Grafton | $269,000 | grant | approved |
| 09/17/25 | 28 | DEPARTMENT OF REVENUE ADM | Authorize to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC in the amount of $15,875. This amount consists of two fees, one for annual organizational | $15,875 | payment | approved | |
| 09/17/25 | 29 | DEPARTMENT OF MILITARY AF | Authorize to exercise its final contract renewal option with Hope Through Education, Inc., Pensacola, FL (originally approved by G&C on 9/20/23, Item #76), by increasing the price limitation by $534,2 | $1.6M | contract | approved | |
| 09/17/25 | 30 | DEPARTMENT OF MILITARY AF | Authorize to enter into a contract with Integrated Facilities Construction Corp., Medford, MA, in the amount of $353,700 for the New Hampshire Army National Guard Center Strafford Building 12 Renovati | Integrated Facilities Con | $353,700 | contract | approved |
| 09/17/25 | 31 | DEPARTMENT OF MILITARY AF | Authorize to enter into a contract with JBC Construction LLC, Londonderry, NH, in the amount of $170,206 for the NHARNG Statewide Vault Upgrade in both Concord and Pembroke, NH. Effective upon G&C app | JBC Construction LLC | $170,206 | contract | approved |
| 09/17/25 | 32 | DEPARTMENT OF MILITARY AF | Authorize to enter into a contract with JBC Construction LLC, Londonderry, NH, in the amount of $137,640 for the State Military Reservation CSMS Renovation project in Concord, NH. (2) Further authoriz | JBC Construction LLC | $147,640 | contract | approved |
| 09/17/25 | 33 | DEPARTMENT OF AGRICULTURE | Authorize to appoint Dr. Mark Prescott as Director of Division of Animal Industry, State Veterinarian at a salary level of $129,583. Effective October 3, 2025, upon G&C approval. 100% General Funds | $129,583 | nomination | approved | |
| 09/17/25 | 34 | DEPARTMENT OF AGRICULTURE | Authorize the Division of Pesticide Control to enter into a Memorandum of Understanding with the NH Department of Health and Human Services, Public Health Laboratories in the amount of $41,600 to purc | $41,600 | approved | ||
| 09/17/25 | 35 | DEPARTMENT OF AGRICULTURE | Authorize the Division of Agriculture Development to enter into a Grant Agreement with the New Hampshire Beekeepers’ Association, Somersworth, NH, in the amount of $41,250 for the purpose of providing | New Hampshire Beekeepers’ | $41,250 | grant | approved |
| 09/17/25 | 36 | DEPARTMENT OF AGRICULTURE | Authorize to enter into a grant agreement with Genuine Local, LLC, Laconia, NH, for the Resilient Food Systems Infrastructure Program in the amount of $177,863. Effective upon G&C approval through May | Genuine Local, LLC | $177,863 | grant | approved |
| 09/17/25 | 37 | DEPARTMENT OF AGRICULTURE | Authorize to enter into a grant agreement with Tellman Hill Farm, LLC, Whitefield, NH, for the Resilient Food Systems Infrastructure Program in the amount of $250,000. Effective upon G&C approval thro | Tellman Hill Farm, LLC | $250,000 | grant | approved |
| 09/17/25 | 38 | DEPARTMENT OF AGRICULTURE | Authorize to enter into a grant agreement with Westwick Farming, LLC, Lee, NH, for the Resilient Food Systems Infrastructure Program in the amount of $249,618. Effective upon G&C approval through May | Westwick Farming, LLC | $249,618 | grant | approved |
| 09/17/25 | 39 | NEW HAMPSHIRE EMPLOYMENT | Authorize to continue two full-time temporary Attorney III positions that are essential to maintain adequate staffing to ensure the Department’s compliance with state and federal eligibility and regul | personnel | approved | ||
| 09/17/25 | 40 | DEPARTMENT OF BUSINESS AN | Authorize the Division of Economic Development, Office of International Commerce to retroactively amend a Fiscal Committee Item (originally approved by G&C on 10/30/24, Item #55), by extending the end | $500,000 | amendment | approved | |
| 09/17/25 | 41 | DEPARTMENT OF BUSINESS AN | Authorize the Division of Economic Development, Office of International Commerce to retroactively amend a Fiscal Committee Item (originally approved by G&C on 10/19/22, Item #52), by extending the end | $11,848 | amendment | approved | |
| 09/17/25 | 42 | DEPARTMENT OF BUSINESS AN | Authorize the Division of Economic Development, Office of International Commerce to retroactively amend a Fiscal Committee Item (originally approved by G&C on 1/31/24, Item #67), by extending the end | $16,335 | amendment | approved | |
| 09/17/25 | 43 | DEPARTMENT OF BUSINESS AN | Authorize the Division of Economic Development, Office of International Commerce to retroactively amend a Fiscal Committee Item (originally approved by G&C on 11/22/21, Item #62), by extending the end | $55,029 | amendment | approved | |
| 09/17/25 | 44 | DEPARTMENT OF BUSINESS AN | Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 1/31/24, Item #69), by extending the end date from June 30, 2025 to June 30, 2027, and to accept and expend gran | $29,714 | amendment | approved | |
| 09/17/25 | 45 | DEPARTMENT OF BUSINESS AN | Authorize to enter into a sole source amendment to an existing contract with Guidehouse, Inc., Boston, MA (originally approved by G&C on 2/22/23, Item #46), for the purpose of providing continuity of | Guidehouse, Inc. | $3.1M | contract |
approved
Stephen, Wheeler
|
| 09/17/25 | 46 | NEW HAMPSHIRE FISH AND GA | Authorize to retroactively pay $3,000 to The International Hunter Education Association USA, Lolo, MT, for annual membership dues. Effective upon G&C approval for the period January 1, 2025 through De | $3,000 | payment | approved | |
| 09/17/25 | 47 | NEW HAMPSHIRE FISH AND GA | Authorize to enter into a Memorandum of Agreement with the Council on Resources and Development (CORD) relative to the funding of conservation easement monitoring, pursuant to RSA 162-C:8. Effective u | $50,000 | approved | ||
| 09/17/25 | 47A | NEW HAMPSHIRE FISH AND GA | Authorize to enter into a contract with Moonrise Ecological Services, Limington, ME, in the amount of $36,500 to implement bat surveys. Effective upon G&C approval through December 31, 2026. 100% Fede | Moonrise Ecological Servi | $36,500 | contract | approved |
| 09/17/25 | 48 | DEPARTMENT OF NATURAL AND | Authorize the Division of Forest and Lands to retroactively amend a Fiscal Committee Item (originally approved by G&C on 9/25/24, Item #102) by extending the end date from June 30, 2025 to June 30, 20 | $28,217 | amendment | approved | |
| 09/17/25 | 49 | DEPARTMENT OF NATURAL AND | Authorize the Division of Forests and Lands to retroactively amend a Fiscal Committee Item (originally approved by G&C on 3/26/25, Item #47), for grant funds from the US Department of Agriculture in t | $1.7M | amendment | approved | |
| 09/17/25 | 50 | DEPARTMENT OF NATURAL AND | Authorize the Division of Forests and Lands to retroactively amend a Fiscal Committee Item (originally approved by G&C on 4/23/25, Item #63), in the amount of $2,000,000 to be used for the mitigation | $2.0M | amendment | approved | |
| 09/17/25 | 51 | DEPARTMENT OF NATURAL AND | Authorize the Division of Forests and Lands to accept and expend additional Forest Legacy Grant Funds in the amount of $665,500 from the US Department of Agriculture, United States Forest Service to b | $665,500 | grant | approved | |
| 09/17/25 | 52 | DEPARTMENT OF NATURAL AND | Authorize the Division of Forests and Lands to accept and expend a Federal Grant Award in the amount of $400,000 from the US Department of Agriculture, United States Forest Service to be used for the | $400,000 | grant | approved | |
| 09/17/25 | 53 | DEPARTMENT OF ADMINISTRAT | TABLED - The Governor and Council on motion of Councilor Liot Hill, seconded by Councilor Kenney, voted to table the request to authorize the Division of Forest and Lands to enter into a lease agreeme | $73,266 | lease | approved | |
| 09/17/25 | 54 | DEPARTMENT OF NATURAL AND | Authorize the State Library to retroactively amend a Fiscal Committee Item (originally approved by G&C on 5/21/25, Item #70), by extending the end date from June 30, 2025 to June 30, 2027 to accept an | $22,024 | amendment | approved | |
| 09/17/25 | 55 | DEPARTMENT OF NATURAL AND | Authorize the State Library to transfer funds in and among classes and establish new classes within an accounting unit in the amount of $129,625 from the Institute of Museum and Library Services to pr | $129,625 | transfer | approved | |
| 09/17/25 | 56 | DEPARTMENT OF NATURAL AND | Authorize to make a retroactive one-time payment totaling $3,828.08 to Ms. Ann Marie Chaisson, SUPS OF RECR WKRS-4, from State Fiscal Year 2026 appropriations for compensation of wages which were not | $4,648 | approved | ||
| 09/17/25 | 57 | DEPARTMENT OF NATURAL AND | Authorize to enter into a retroactive amendment to an existing Master Tax Exempt Equipment Lease Financing Agreement with Flagstar Public Funding Corp, Greenwich, CT (originally approved by G&C on 11/ | Flagstar Public Funding C | amendment | approved | |
| 09/17/25 | 58 | DEPARTMENT OF NATURAL AND | Authorize to accept and place on file the report of the transfers of funds for the Fiscal Year 2025 quarter ending March 31, 2025. | transfer | approved | ||
| 09/17/25 | 59 | DEPARTMENT OF NATURAL AND | Authorize to accept and place on file the report of the transfers of funds for the Fiscal Year 2025 quarter ending June 30, 2025. | transfer | approved | ||
| 09/17/25 | 6 | DEPARTMENT OF TRANSPORTAT | Authorize to accept and place on file the Bureau of Finance and Contracts’ report all paid Small Claims in Fiscal Year 2025 totaling $12,129.19 for individual amounts less than $2,000 submitted under | $12,129 | contract | approved | |
| 09/17/25 | 60 | DEPARTMENT OF ENVIRONMENT | Authorize to execute an amendment to the contract with Dubois & King, Inc., Randolph, VT (originally approved by G&C on 8/17/22, Item #43), by increasing the contract by $28,300 to a not-to-extend amo | Dubois & King, Inc. | $988,819 | contract | approved |
| 09/17/25 | 61 | DEPARTMENT OF ENVIRONMENT | Authorize to retroactively amend a Brownfields Cleanup Grant to the City of Franklin, NH (originally approved by G&C on 8/2/23, Item #72A) by extending the completion date from June 30, 2025 to Decemb | amendment | approved |