All Items
32,494 items
| Date | # | Department | Description | Vendor | Amount | Type | Vote |
|---|---|---|---|---|---|---|---|
| 08/27/25 | 57 | DEPARTMENT OF ENVIRONMENT | Authorize to budget and expend prior year carry forward funds under the provisions of RSA 486:14, in the amount of $40,950,025 for the issuance of low interest wastewater loans. Effective upon G&C app | $41.0M | approved | ||
| 08/27/25 | 57A | DEPARTMENT OF ENVIRONMENT | Authorize to accept and expend $234,324 in federal funds from the Department of Commerce, Building Capacity to Develop River Crossing Plans grant. Effective upon G&C approval through June 30, 2027. 10 | $234,324 | grant | approved | |
| 08/27/25 | 58 | DEPARTMENT OF ADMINISTRAT | TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Stephen, voted to table the request to authorize John J McCarthy Revocable Living Trust’s request to perform wor | approved | |||
| 08/27/25 | 59 | DEPARTMENT OF ENVIRONMENT | Authorize to award a grant to the Town of Rollinsford, NH in the amount not to exceed $30,000 for the development and implementation of an Asset Management Program for the Town’s stormwater system. Ef | $30,000 | grant | approved | |
| 08/27/25 | 6 | DEPARTMENT OF TRANSPORTAT | Authorize the Division of Aeronautics, Rail & Transit to accept and expend revenue in the amount of $459,284 from a Strengthening Mobility and Revolutionizing Transportation (SMART) Grant from the Uni | $459,284 | grant | approved | |
| 08/27/25 | 60 | DEPARTMENT OF ENVIRONMENT | Authorize to amend a grant agreement to the Town of Derry, NH (originally approved by G&C on 10/30/24, Item #78) by extending the completion date from August 1, 2026 to December 31, 2027 and increasin | $9.3M | amendment | approved | |
| 08/27/25 | 61 | DEPARTMENT OF ENVIRONMENT | Authorize to amend a grant agreement to the Manchester Water Works, Manchester, NH (originally approved by G&C on 10/30/24, Item #80) by extending the completion date from June 1, 2026 to December 27, | Manchester Water Works | $4.3M | amendment | approved |
| 08/27/25 | 62 | DEPARTMENT OF ENVIRONMENT | Authorize to enter into a contract with Hoyle Tanner & Associates, Inc., Manchester, NH in the amount of $150,000 for as-needed engineering services for the Winnipesaukee River Basin Program (WRBP). E | Hoyle Tanner & Associates | $150,000 | contract | approved |
| 08/27/25 | 63 | DEPARTMENT OF ENVIRONMENT | Authorize to retroactively amend the contract with Pescinski Painting LLC, Tilton, NH (originally approved by G&C on 5/21/25, Item #85), by increasing the contract amount by $9,245 from $105,000 to $1 | Pescinski Painting LLC | $114,245 | contract | approved |
| 08/27/25 | 64 | DEPARTMENT OF ENVIRONMENT | Authorize to amend a sole source contract with TruePani, Inc., Knoxville, TN (originally approved by G&C on 1/22/22, Item #84), to provide additional support for lead in drinking water testing in New | TruePani, Inc. | $663,827 | contract | approved |
| 08/27/25 | 65 | DEPARTMENT OF ENVIRONMENT | Authorize a loan agreement with the Governors Green Condominium Association, Epping, NH and Governors Green Condominium 2, Epping, NH in the amount not to exceed $953,000 to finance water system impro | Governors Green Condomini | $953,000 | approved | |
| 08/27/25 | 66 | DEPARTMENT OF ENVIRONMENT | Authorize a Drinking Water State Revolving Fund loan agreement with Rye Water District, Rye, NH in the amount not to exceed $1,090,000 to finance water system improvements under the provisions of RSA | Rye Water District | $1.1M | grant | approved |
| 08/27/25 | 67 | DEPARTMENT OF ENVIRONMENT | Authorize Anchorage Winnisquam LLC’s request to perform work on Winnisquam Lake in Tilton, NH. | approved | |||
| 08/27/25 | 68 | DEPARTMENT OF ENVIRONMENT | Authorize Gregory Bolton’s request to perform work on Lake Winnipesaukee in Laconia, NH. | approved | |||
| 08/27/25 | 69 | DEPARTMENT OF ENVIRONMENT | Authorize Jeanine Clark’s request to perform work on Lake Winnipesaukee in Tuftonboro, NH. | approved | |||
| 08/27/25 | 7 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Human Resources to retroactively pay employees, an amount not to exceed $7,199.39 for compensation owed to them due to SOC classification issues from November 3, 2023. Effectiv | $7,199 | approved | ||
| 08/27/25 | 70 | POLICE STANDARDS AND TRAI | Authorize to enter into a retroactive contract with the National Alliance for Mentally III (NAMI-NH), Concord, NH for $412,500 to provide technical law enforcement training. Effective upon G&C approva | National Alliance for Men | $412,500 | contract | approved |
| 08/27/25 | 71 | DEPARTMENT OF SAFETY | Authorize the Division of Homeland Security and Emergency Management to accept and expend High Hazard Potential Dams (HHPD) grant program funds in the amount of $6,510,995 from the Federal Emergency M | $6.5M | grant | approved | |
| 08/27/25 | 72 | DEPARTMENT OF SAFETY | Authorize the Division of Homeland Security and Emergency Management (HSEM) to retroactively amend the accept and expend in the amount of $81,218,500 (originally approved by G&C on 6/30/21, Item #MM, | $81.2M | amendment | approved | |
| 08/27/25 | 73 | DEPARTMENT OF SAFETY | Authorize the Division of Homeland Security and Emergency Management (HSEM) to retroactively amend the accept and expend in the amount of $116,409,642 (originally approved by G&C on 2/8/23, Item #126) | $116.4M | amendment | approved | |
| 08/27/25 | 74 | DEPARTMENT OF SAFETY | Authorize the Division of Emergency Services and Communications (DESC) to retroactively amend the accept and expend of $4,878,000 of federal funds from the United States Department of Justice grant en | $4.9M | amendment | approved | |
| 08/27/25 | 75 | DEPARTMENT OF SAFETY | Authorize the Division of Homeland Security and Emergency Management (HSEM) to retroactively amend the accept and expend in the amount of $10,236,362 (originally approved by G&C on 12/22/21, Item #101 | $10.2M | amendment | approved | |
| 08/27/25 | 76 | DEPARTMENT OF SAFETY | Authorize the Office of the Commissioner to grant an annual salary step increase for Mark Hall, Director of the Division of State Police, in the amount of $6,740 from a current salary of $136,321 to a | $143,061 | grant | approved | |
| 08/27/25 | 77 | DEPARTMENT OF SAFETY | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Berlin, NH, for a total amount of $6,250 to purchase and install a backup generato | $6,250 | grant | approved | |
| 08/27/25 | 78 | DEPARTMENT OF SAFETY | Authorize the Division of State Police to enter into a contract with Churchill Navigation, Inc., Boulder, CO, in an amount not to exceed $124,600 for the provision of Augmented Reality System with air | Churchill Navigation, Inc | $124,600 | contract | approved |
| 08/27/25 | 79 | DEPARTMENT OF JUSTICE | Authorize to reappoint Dan Alan Jimenez to serve on the New Hampshire Victims’ Assistance Commission. Effective upon G&C approval for a term ending June 1, 2028. | nomination | approved | ||
| 08/27/25 | 8 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Right-of-Way to pay sole source, retroactive, and unencumbered invoices from Maine Technical Source, Woburn, MA for a total of $13,312.66 for services and software licensing pr | $13,313 | contract | approved | |
| 08/27/25 | 80 | DEPARTMENT OF HEALTH AND | Authorize to enter into a retroactive, sole source amendment to an existing contract with Community Crossroads, Inc., Atkinson, NH (originally approved by G&C on 6/25/25, Item #209), to add funding fo | Community Crossroads, Inc | $17.9M | contract | approved |
| 08/27/25 | 81 | DEPARTMENT OF HEALTH AND | Authorize to enter into a sole source amendment to continue into a second year an existing contract with Trustees of Dartmouth College, Hanover, NH (originally approved by G&C on 9/25/24, Item #38), f | Trustees of Dartmouth Col | $219,376 | contract |
denied
Kenney, Stephen, Wheeler
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| 08/27/25 | 82 | DEPARTMENT OF HEALTH AND | Authorize to make a one-time retroactive unencumbered payment to Ranger Engineering, Inc., Framingham, MA for preventive maintenance, inspections, and repairs to consolidated sterilizers located in th | $7,000 | approved | ||
| 08/27/25 | 83 | DEPARTMENT OF ADMINISTRAT | Authorize the Bureau of Credentialing to enter into a contract with Community & School Partners, LLC, Portsmouth, NH in an amount not to exceed $825,000 to provide software upgrades, ongoing maintenan | Community & School Partne | $825,000 | contract | approved |
| 08/27/25 | 84 | DEPARTMENT OF ADMINISTRAT | Authorize the Division of Personnel’s request to retroactively approve the reclassification of four positions, reclassified as a group because they are part of a specific project within the Department | personnel | approved | ||
| 08/27/25 | 85 | DEPARTMENT OF ADMINISTRAT | Authorize the Division of Personnel’s request to retroactively approve the reclassification of the positions as detailed in the letter dated August 7, 2025. Effective retroactively to the dates indica | personnel | approved | ||
| 08/27/25 | 86 | DEPARTMENT OF ADMINISTRAT | Authorize the request of the Division of Personnel for waivers of reclassification decisions. Effective the first day of the next pay period following G&C approval. | waiver | approved | ||
| 08/27/25 | 87 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with HotelEngine, Inc. d/b/a Engine, Denver, CO in an amount up to and not to exceed $1,665,877.37 for Travel Services. Effective upon G&C approval through April 30, | HotelEngine, Inc. d/b/a E | $1.7M | contract | approved |
| 08/27/25 | 88 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a sole source amendment to an existing contract with Computer Aid, Inc., Allentown, PA (originally approved by G&C on 1/26/22, Item #111) for IT Professional Vendor Managed Ser | Computer Aid, Inc. | $57.7M | contract | approved |
| 08/27/25 | 89 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with Kritos & Son’s Property Services LLC, Gilmanton, NH in the amount of $2,303,241 for Carpentry Services. Effective upon G&C approval through May 31, 2030, with t | Kritos & Son’s Property S | $2.3M | contract | approved |
| 08/27/25 | 9 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Right-of-Way to sell 2.43+/- acres of State-owned land situated on the northwesterly side of Interstate 95 Exit 1 Southbound Ramp, within a Limited Access Right-of-Way in the T | $218,700 | approved | ||
| 08/27/25 | 90 | 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 | withdrawn |
| 08/13/25 | A | DEPARTMENT OF MILITARY AF | Authorize to amend an existing contract with Securitas Security Services, USA, Inc., Manchester, NH (originally approved by G&C on 4/10/24, Item #38A), for security services at Pease Air National Guar | Securitas Security Servic | $2.4M | contract | |
| 08/13/25 | B | DEPARTMENT OF ENERGY | Authorize to amend an existing sole source contract with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 9/20/23, Item #87), by decreasing the price limitati | Community Action Partners | $2.7M | contract | |
| 08/13/25 | C | DEPARTMENT OF ENERGY | Authorize to amend an existing sole source contract with Southern New Hampshire Services, Inc. d/b/a Community Action Partnership Hillsborough and Rockingham Counties, Manchester, NH (originally appro | Southern New Hampshire Se | $9.2M | contract | |
| 08/13/25 | D | DEPARTMENT OF ENVIRONMENT | Authorize to amend an American Rescue Plan Act grant to the Town of Kingston, NH (originally approved by G&C on 8/23/23, Item #116), by reducing the grant limitation by $109,770 from $288,000 to $178, | $288,000 | amendment | ||
| 08/13/25 | E | DEPARTMENT OF ENVIRONMENT | Authorize to amend an American Rescue Plan Act grant to the Rock Rimmon Cooperative, Inc., Danville, NH (originally approved by G&C on 11/22/22, Item #122), by modifying the scope of services and exte | Rock Rimmon Cooperative, | amendment | ||
| 08/13/25 | F | DEPARTMENT OF HEALTH AND | Authorize to enter into a retroactive sole source amendment to an existing contract with NFI North, Inc., Contoocook, NH (originally approved by G&C on 11/13/24, Item #8), to allow the Contractor to u | NFI North, Inc. | $2.0M | contract | |
| 08/13/25 | G | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a no-cost sole source amendment with Affinity Global Solutions, LLC, Bismarck, ND (originally approved by G&C on 2/21/24, Item #181), for consulting and technical services to m | contract | |||
| 08/13/25 | H | DEPARTMENT OF JUSTICE | Authorize to appoint Jared W. Davis, as an Assistant Attorney General, at a salary level of $98,000. Effective upon G&C approval or August 22, 2025, whichever is later, for a term ending June 30, 2029 | $98,000 | nomination | ||
| 08/13/25 | I | DEPARTMENT OF JUSTICE | Authorize to appoint Amanda N. Purcell, as an Assistant Attorney General, at a salary level of $85,000. Effective upon G&C approval or August 22, 2025, whichever is later, for a term ending August 31, | $85,000 | nomination | ||
| 08/13/25 | 10 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Right-of-Way to pay property owners $352,554 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from July 10, 2025 through July 23, 2025 | $352,554 | approved | ||
| 08/13/25 | 11 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, NH, for Airport Improvement Plan 77, for a FAA reimbursable agreement to relocate the Runway 18/36 Localizer/Distance Measu | $218,522 | grant | approved |