All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 11/10/26 | 89 | Authorize the Department of Administrative Services to enter into a contract with Fisher Auto Parts, Inc. (VC#175782) Staunton, VA in an amount up to and not to exceed $500,000.00 for Automotive Produ | $500,000 | |
| 11/10/26 | 9 | According to the Governor and Council approval of April 1, 1998, Item #85, the Bureau of Right-of-Way, submits the Contemplated Awards List for amounts less than $5,000, totaling $35,013.79 for the pe | $35,014 | |
| 11/10/26 | 90 | Authorize the Department of Administrative Services to enter into a contract with Elliot Auto Supply Co., Inc. dba Factory Motor Parts (VC#304875) Egan, MN in an amount up to and not to exceed $1,000, | $1.0M | |
| 11/10/26 | 91 | Authorize the Department of Administrative Services to enter into a contract with EnviroVantage, Inc. (VC# 156075), Epping, NH, to provide statewide asbestos abatement, mold remediation, and lead pain | $2.2M | |
| 11/10/26 | 92 | Authorize the Department of Administrative Services to enter into a contract with Acadia Contractors, LLC (VC# 593091), Turner, ME, to provide statewide asbestos abatement, mold remediation, and lead | $2.2M | |
| 11/10/26 | 93 | Authorize the Department of Administrative Services to enter into a contract with Hahn Automotive Warehouse, Inc. (VC#177254) Concord, NH in an amount up to and not to exceed $1,500,000.00 for Automot | $1.5M | |
| 11/10/26 | 94 | Authorize the Department of Administrative Services to enter into a contract with Dennison Lubricants, Inc. (VC#161876) Lakeville, MA in an amount up to and not to exceed $350,000.00 for Automotive Pr | $350,000 | |
| 11/10/26 | 95 | Authorize the Department of Administrative Services to enter into a contract with Prism Response LLC, d/b/a Alloy (VC# 391227), North Reading, MA, to provide statewide asbestos abatement, mold remedia | $2.2M | |
| 11/10/26 | 96 | Authorize the Department of Administrative Services to enter into a contract with Peckham Materials Corp. (VC#554673), Brewster, NY, in an amount up to and not to exceed $750,000.00 for Aggregates Sup | $750,000 | |
| 11/10/26 | 97 | Authorize the Department of Administrative Services to enter into a contract with Sprague Operating Resources LLC (VC#174222), Portsmouth, NH in an amount up to and not to exceed $500,000.00 for B20 a | $500,000 | |
| 11/10/26 | 98 | Authorize the Department of Administrative Services to enter into a contract with AT New Hampshire, LLC, (VC#344045) Manchester, NH in an amount up to and not to exceed $2,010,000.00 for International | $2.0M | |
| 11/10/26 | 99 | Authorize the Department of Administrative Services (DAS), Division of Risk and Benefits (Risk), to enter into a contract with Express Scripts, Inc., (ESI), Saint Louis, Missouri to administer the sel | $295.6M | |
| 10/21/26 | 1A | Authorize to enter Lilly Crowl into an educational tuition agreement with Southern New Hampshire University, Manchester, NH to participate in Forensic Psychology Seminar & Criminal Minds from October | $1,593 | |
| 10/21/26 | 10 | Authorize the Bureau of Bridge Design to enter into an Agreement with KTA-Tator, Inc. Pittsburgh, Pennsylvania, for an amount not to exceed $600,000, to provide on-call Structural Steel Inspection Ser | $600,000 | |
| 10/21/26 | 100 | Approve Edward and Marilou Alois's request to perform work on Lake Winnipesaukee in Gilford pursuant to NH Department of Environmental Services (NHDES) Wetlands Bureau permit #2026-01051, and in accor | ||
| 10/21/26 | 101 | Approve Bald Peak Land Company's request to perform work on Lake Winnipesaukee in Moultonborough pursuant to NH Department of Environmental Services (NH DES) Wetlands Bureau permit #2026-00649, and in | ||
| 10/21/26 | 102 | Authorize to award a grant to Pillsbury Lake Village District, Webster, NH, in the amount not to exceed $65,000 for improvements to their community drinking water system including rehabilitation or re | $65,000 | |
| 10/21/26 | 103 | Authorize to enter into a contract with Electrical Installations, LLC EI Moultonborough, NH in the amount of $2,515,000 for SCADA system integration and upgrade services for the Winnipesaukee River Ba | $2.5M | |
| 10/21/26 | 104 | Authorize to enter into an agreement with the Strafford Regional Planning Commission, Rochester, NH in the amount of $56,500 to complete the Bow Lake Watershed Management Plan project, effective upon | $56,500 | |
| 10/21/26 | 105 | Authorize to amend a grant to the Glencliff Improvement Company, Glencliff, NH, by increasing the grant amount by $75,000, to $975,000 from $900,000 for water system improvements and extending the com | $975,000 | |
| 10/21/26 | 106 | Authorize to sell York Dam (dam number D051002) and Canal Dike (dam number D051045) on the Contoocook River in Concord, NH, its easements and dam at the Rolfe Canal Gates (dam number D051043) and ease | $725,000 | |
| 10/21/26 | 107 | Authorize to pursue an easement with the New Hampshire Electric Co-op to provide full-time power to the NHDES owned Sunset Lake Dam located in Alton, NH. The easement will be conveyed without any expl | ||
| 10/21/26 | 108 | Authorize to pursue an easement with Eversource to provide full-time power to the NHDES owned Suncook Lake Dam located in Barnstead, NH. The easement will be conveyed without any explicit covenants, r | ||
| 10/21/26 | 109 | Authorize to pursue an easement with the New Hampshire Electric Co-op to provide full-time power to the NHDES owned Pine River Dam located in Wakefield, NH. The easement will be conveyed without any e | ||
| 10/21/26 | 11 | Authorize the Bureau of Mechanical Services to exercise the contract extension with Cintas Corporation of Manchester N.H, for the Uniform Rental and Cleaning service, to extend the completion date fro | $72,677 | |
| 10/21/26 | 110 | Authorize to award a grant to Cotton Farm Village Cooperative, Inc., East Hampstead, NH, in the amount not to exceed $800,000 to finance a water system improvement project to remediate per- and polyfl | $800,000 | |
| 10/21/26 | 111 | 1. Authorize to award a $195,000 grant to the New Hampton Village Precinct to finance drinking water system improvements, effective upon Governor and Council approval through December 1, 2027. 100% Dr | $500,000 | |
| 10/21/26 | 112 | 1. Authorize to approve a loan agreement with the Town of Bow in the amount not to exceed $305,101 to finance water system improvements under the provisions of RSA 486:14 and N.H. Code of Administrati | $1.5M | |
| 10/21/26 | 113 | Pursuant to RSA 9:16-a the NH Veterans Home | ||
| 10/21/26 | 114 | Authorize the New Hampshire Veterans Home to purchase a new transportation bus to transport veteran residents to off campus appointments and activities, from Patsy's Bus Sales (VC#177185), Concord, NH | $110,921 | |
| 10/21/26 | 115 | Pursuant to RSA 9:16-c, I, authorize to transfer federal grant funds, in the amount of $664,000.00, in and among classes, to support professional development and capacity-building initiatives for educ | $664,000 | |
| 10/21/26 | 116 | Pursuant to RSA 94:3, the Department of Education requests approval for an annual salary increase for Richard K. Sala, Deputy Commissioner of Education, Position #9U118 in the amount of $6,740, from a | $143,061 | |
| 10/21/26 | 118 | Authorize to enter into a Cooperative Project Agreement (CPA) to grant funds to Plymouth State University (PSU) Plymouth, NH, to advance Structured Literacy in accordance with state legislation in an | $12,980 | |
| 10/21/26 | 12 | Authorize the Bureau of Highway Maintenance to retroactively amend its sole source agreement with Bonnette, Page & Stone Corporation, of Laconia, New Hampshire, for the repairs to the New Hampton Patr | ||
| 10/21/26 | 120 | Authorize to enter into a Cooperative Project Agreement (CPA) to grant funds to University of New Hampshire (UNH) College of Professional Studies (UNH CoPS) Manchester, NH, to advance Structured Liter | $11,682 | |
| 10/21/26 | 121 | Authorize to enter into an interagency sole source grant agreement with the New Hampshire Department of Corrections, Concord, NH in the amount of $120,000 to assist in the operation of approved Career | $120,000 | |
| 10/21/26 | 122 | Authorize to enter into an amendment to an existing sole source contract with MetaMetrics, Inc. Durham, NC, by increasing the price limitation by $30,000 from $190,000 to $220,000, with no change to t | $220,000 | |
| 10/21/26 | 123 | Authorize to retroactively pay the membership dues to the State Higher Education Executive Officers Association (SHEEO), Boulder, CO, in the amount of $10,200, effective upon Governor and Council appr | $10,200 | |
| 10/21/26 | 124 | Authorize to hold an organized event on December 1, 2026, at Arts Alley in Concord, NH for a total event cost not to exceed $8,855.00 for the purpose of “Celebrating Leadership in Education” effective | $8,855 | |
| 10/21/26 | 125 | Authorize the Department of Safety, Division of Homeland Security and Emergency Management, pursuant to RSA 14:30-a, VI, to retroactively amend an accept and expend of $268,989 in Homeland Security Gr | $268,989 | |
| 10/21/26 | 126 | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Woodstock in the amount of $4,000 to update the Town’s Local Emergency Operations Plan, effective u | $4,000 | |
| 10/21/26 | 127 | Authorize the Department of Safety, pursuant to RSA 4:40, to enter into a 15-year Lease of State-Owned Space Agreement with the Lakes Region Mutual Fire Aid Association, Laconia, NH, in an amount not | $614,712 | |
| 10/21/26 | 128 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing grant agreement with the Town of Groton by extending the completion date from May 2, 2026 to May | $450,000 | |
| 10/21/26 | 129 | Authorize the Division of State Police, pursuant to MOP 1200, I.(D), to retroactively pay annual membership dues of $9,925 to SEARCH Group, Inc., Sacramento, CA, for the period of October 1, 2026 thro | $9,925 | |
| 10/21/26 | 13 | Authorize the Bureau of Bridge Maintenance to enter into a contract based on a single bid received with Aspen Aerials, Inc, of Duluth, MN in the amount of $56,500.00 for training and certification of | $56,500 | |
| 10/21/26 | 130 | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Stratham in the amount of $9,787.50 to update the Town’s Hazard Mitigation Plan, effective upon G&C | $9,788 | |
| 10/21/26 | 131 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant agreement with the Town of Wentworth by extending the completion date from May 2, 2026 to May 2, 202 | $997,576 | |
| 10/21/26 | 132 | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Seabrook in the amount of $40,000 to purchase and install a generator for the Town’s Emergency Oper | $40,000 | |
| 10/21/26 | 133 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing grant agreement with the Town of Franconia by extending the completion date from May 2, 2026 to | $769,735 | |
| 10/21/26 | 134 | Authorize the Division of Administration to enter into a contract with Premier Asphalt Maintenance, LLC, Salem, NH, in the amount of $14,856 to install epoxy flooring in the Department’s Plate Manufac | $14,856 |