All Items
34,014 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 03/25/26 | 46 | Authorize to enter into a contract with Blue Ridge Consulting Services, Inc., Travelers Rest, SC, for $543,375, to provide utility revenue requirement consulting services on behalf of the Department. | $543,375 | approved |
| 03/25/26 | 47 | Authorize to enter into a contract with JCN Partners d/b/a Everblue, Huntersville, SC, for an amount not to exceed $32,410,664, to implement to the process of rebates in coordination with Inflation Re | $32.4M | approved |
| 03/25/26 | 48 | Authorize the Division of Planning and Community Development to transfer funds in the amount of $6,000 and create a new expenditure Class 50- Part Time Salaries. (2) Further authorize funds to be allo | $6,000 | approved |
| 03/25/26 | 49 | Authorize to accept and expend $17,039,652 of Infrastructure, Investments, and Jobs Act, Broadband Equity, Access, and Deployment Funds to continue supporting the improvement of the State of New Hamps | $17.0M | approved |
| 03/25/26 | 5A | Authorize to amend a grant agreement to New Hampton Village Precinct, New Hampton, NH (originally approved by G&C 10/4/22, Item #32, archived document ) by extending the completion date from April 1, | approved | |
| 03/25/26 | 5B | Authorize to amend an existing contract with Kingsbury Companies, LLC, Middlesex, VT (originally approved by G&C on 10/30/24, Item #70, archived document ), for construction services for the rehabilit | approved | |
| 03/25/26 | 5C | Authorize to amend an American Rescue Plan Act grant to the City of Claremont, NH (originally approved by G&C on 11/22/22, Item #144, archived document ) by extending the completion date from April 30 | approved | |
| 03/25/26 | 5D | Authorize to amend a grant agreement to the Town of Plaistow, NH (originally approved by G&C on 8/7/24, Item #45, archived document ), to finance a watermain extension to remediate per- and polyfluoro | approved | |
| 03/25/26 | 5E | Authorize the Division of Learner Support, Bureau of Career Development and Adult Education to amend a sole source existing contract with LiteracyPro Systems, Inc., Miramar, FL (originally approved by | $584,923 | approved |
| 03/25/26 | 5F | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Barrington (originally approved by G&C on 04/23/25, Item #118, archived document ) for | approved | |
| 03/25/26 | 5G | Authorize to amend an existing contract with Granite United Way, Manchester, NH (originally approved by G&C on 6/25/25, Item #241, archived document ), to modify the payment terms of the Opioid Abatem | $10.0M | approved |
| 03/25/26 | 5H | Authorize to amend an existing cooperative project agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 10/13/21, Item #34, archived document ), for Technical Assi | $8.8M | approved |
| 03/25/26 | 50 | Authorize the Division of Travel and Tourism to award grants to the organizations as detailed in the letter dated February 20, 2026 in the total amount not to exceed $138,415.56 for marketing projects | $138,416 | approved |
| 03/25/26 | 51 | Authorize to enter into a contract with Pepperell Cove Marine Services, Inc., Kittery, ME for an amount not to exceed $41,290 to replace a Fish and Game Dock located in New Castle, NH. Effective upon | $41,290 | approved |
| 03/25/26 | 52 | Authorize the Division of Forests and Lands, Forest Management Bureau to accept and expend Federal Funds in the amount of $160,000 to fund State Forest Nursery improvements as authorized by Federal Bi | $160,000 | approved |
| 03/25/26 | 53 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to the National Ski Areas Association, Lakewood, CO in the amount of $5,881.71 for membership due | $5,882 | approved |
| 03/25/26 | 54 | Authorize to make a retroactive one-time payment totaling $870.37 to Mr. Scott Coruth, ARCHITECTS-4, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in State F | $1,059 | approved |
| 03/25/26 | 55 | Authorize to continue one full-time temporary GENERAL RPR WKRS-3, a position assigned to Cannon Mountain Franconia Notch State Park that is essential for effective and efficient operations. Effective | approved | |
| 03/25/26 | 56 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with G.W. Tatro Construction Inc., Jeffersonville, VT in the amount of $98,878 for labor and materials required | $98,878 | approved |
| 03/25/26 | 57 | Authorize the Division of Parks and Recreation to enter into a Parking Lease Agreements with the lessees as detailed in the letter dated February 17, 2026. Effective upon G&C approval for the period A | $129,326 | approved |
| 03/25/26 | 58 | Authorize the Division of Parks and Recreation to enter into a contract with Palm Coastal Care, LLC, Hampton Falls, NH in the amount of $204,990 to provide biennial beach cleaning services for Hampton | $204,990 | approved |
| 03/25/26 | 59 | Authorize to accept and expend $980,000 in federal funds from the Bipartisan Infrastructure Law to fund investments in wastewater infrastructure through New Hampshire’s Clean Water State Revolving Fun | $980,000 | approved |
| 03/25/26 | 6 | Authorize the Bureau of Asset Management, Performance, and Strategies to amend a contract with AssetWorks, Inc., Berwyn, PA (originally approved by G&C on 1/8/20, Item #16, archived document ), for th | $4.9M | approved |
| 03/25/26 | 60 | Authorize to accept and expend $1,040,000 in Federal Emergency Management Agency High Hazard Potential Dam Grant Funds from the Department of Homeland Security, Division of Homeland Security and Emerg | $1.0M | approved |
| 03/25/26 | 61 | Authorize the Water Division, Dam Bureau to accept and expend funds in the amount of $4,349,213 in NHDES Aquatic Resources Mitigation (ARM) funds, for the purpose of removing the Hadley Falls Dam and | $4.3M | approved |
| 03/25/26 | 62 | Authorize to make a retroactive one-time payment from State Fiscal Year 2026 funds to Karl Benedict, Environmentalist V in the Water Pollution Division, Wetlands Permitting Bureau in the amount of $1, | $1,849 | approved |
| 03/25/26 | 63 | Authorize to retroactively pay the 2026 membership dues to the Council of Infrastructure Financing Authorities, Farmington, CT in the amount of $2,500 for the period January 1, 2026 through December 3 | $2,500 | approved |
| 03/25/26 | 64 | Authorize to enter into a grant agreement with the Town of Auburn, NH totaling $500,000 for partial funding for the replacement of one engine model year 1997 diesel fire truck. Effective upon G&C appr | $500,000 | approved |
| 03/25/26 | 65 | Authorize to enter into a grant agreement with the Town of Kingston, NH totaling $191,484 for partial funding for the replacement of one engine model year 2003 diesel dump truck. Effective upon G&C ap | $191,484 | approved |
| 03/25/26 | 66 | Authorize to enter into a grant agreement with the Town of Rollinsford, NH totaling $500,000 for partial funding for the replacement of one engine model year 2001 fire truck. Effective upon G&C approv | $500,000 | approved |
| 03/25/26 | 67 | Authorize to enter into a grant agreement with the Town of Tilton, NH totaling $214,070 for partial funding for the replacement of one engine model year 2006 diesel dump truck. Effective upon G&C appr | $214,070 | approved |
| 03/25/26 | 68 | Authorize to enter into a grant agreement with the Town of Deering, NH totaling $223,225 for partial funding for the replacement of one engine model year 2007 diesel dump truck. Effective upon G&C app | $223,225 | approved |
| 03/25/26 | 69 | Authorize to enter into a grant agreement with the Town of Whitefield, NH totaling $254,325 for partial funding for the replacement of one engine model year 1997 diesel dump truck. Effective upon Gove | $254,325 | approved |
| 03/25/26 | 7 | Authorize the Bureau of Highway Design to retroactively amend a contract with CHA Consulting Inc., Keene, NH (originally approved by G&C on 2/22/23, Item #29, archived document ), for improvements to | approved | |
| 03/25/26 | 70 | Authorize to enter into a grant agreement with the Town of Windham, NH totaling $149,412 for partial funding for the replacement of one engine model year 2007 tractor truck. Effective upon G&C approva | $149,412 | approved |
| 03/25/26 | 71 | Authorize to enter into a grant agreement with the Town of Newport, NH totaling $126,098 for partial funding for the replacement of one engine model year (EMY) 1989 backhoe, one EMY 2001 backhoe, one | $126,098 | approved |
| 03/25/26 | 72 | Authorize to enter into a grant agreement with Berlin Public Schools – City of Berlin, NH totaling $73,003 for partial funding for the replacement of one engine model year 1998 dump truck. Effective u | $73,003 | approved |
| 03/25/26 | 73 | Authorize to enter into a grant agreement with Berlin Public Schools – City of Berlin, NH totaling $365,922 for partial funding for the replacement of one engine model year 2008 school bus. Effective | $365,922 | approved |
| 03/25/26 | 74 | Authorize to enter into a grant agreement with the Town of Hampton, NH totaling $330,133 for partial funding for the replacement of one engine model year 2006 refuse truck. Effective upon G&C approval | $330,133 | approved |
| 03/25/26 | 75 | Authorize to enter into sole source contracts with David R. Converse and J. Dykstra Eusden Jr. in the amount of $60,933 for surficial and bedrock geologic mapping services. Effective upon G&C approval | $60,933 | approved |
| 03/25/26 | 76 | Authorize to award an Asset Management Grant to the Town of Carroll, Twin Mountain, NH totaling $20,000 to improve public water system management. Effective upon G&C approval through June 30, 2027. 10 | $20,000 | approved |
| 03/25/26 | 77 | Authorize to enter into a sole source agreement with the University of New Hampshire, Sponsored Program Administration, Durham, NH, in the amount of $114,400 to support the Piscataqua Region Monitorin | $114,400 | approved |
| 03/25/26 | 78 | Authorize to execute an amendment to the Agreement with Gannett Fleming, Inc., d/b/a GFT Infrastructure, Inc., Mechanicsburg, PA (originally approved by G&C on 10/19/22, Item #72, archived document ), | $5.7M | approved |
| 03/25/26 | 79 | Authorize to award a grant to the William Lawrence Camp, Inc., Wolfeboro Falls, NH, in the amount not to exceed $60,000 for water system improvements under the provisions of RSA 485:F. Effective upon | $60,000 | approved |
| 03/25/26 | 8 | Authorize the Bureau of Aeronautics to accept and expend grant revenue in the amount of $43,950 in FY26 from the Federal Aviation Administration to cover eligible administrative costs. Effective upon | $43,950 | approved |
| 03/25/26 | 80 | Authorize to award a grant to the Fall Mountain Regional School District, Langdon, NH, in the amount not to exceed $17,500 for lead remediation in drinking water at four schools, under the provisions | $17,500 | approved |
| 03/25/26 | 81 | Authorize to retroactively amend an American Rescue Plan Act grant to the Tanglewood Park Cooperative, Inc., Keene, NH (originally approved by G&C 9/20/23, Item #132, archived document ) by extending | approved | |
| 03/25/26 | 82 | Authorize to amend an American Rescue Plan Act grant to the South Weare Mobile Home Cooperative, Weare, NH (originally approved by G&C on 10/4/23, Item #64, archived document ), for water and wastewat | $576,515 | approved |
| 03/25/26 | 83 | Authorize to amend a grant agreement to the Presidential Pines Cooperative, Inc., Loudon, NH (originally approved by G&C on 1/18/23, Item #77, archived document ), by increasing the grant limitation b | $1.8M | approved |
| 03/25/26 | 84 | Authorize to amend an American Rescue Plan Act grant with Wagon Wheel Tenants Cooperative, Inc., Londonderry, NH (originally approved by G&C on 1/18/23, Item #84, archived document ), by increasing th | $854,757 | approved |