All Items

34,014 items

Date # Department Description Vendor Amount Type Vote
03/04/26 115 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source amendment to an existing contract with Manchester Fire Department, Manchester, NH (originally approved by G&C on 6/28/23, Item #40, archived document Manchester Fire Departmen $1.0M contract approved
03/04/26 116 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Claremont Learning Partnership, Claremont, NH (originally approved by G&C on 3/8/23, Item #9, archived document ), to add f Claremont Learning Partne $1.1M contract approved
03/04/26 117 DEPARTMENT OF HEALTH AND Authorize to enter into a grant agreement with New Hampshire Catholic Charities d/b/a New Hampshire Food Bank, Manchester, NH, in the amount of $150,000 to incentivize the purchase of fresh fruits and New Hampshire Catholic Ch $150,000 grant approved
03/04/26 118 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the IDEA Infant and Toddler Coordinators Association, Indianapolis, IN in the amount of $2,700 for annual membership dues. Effective upon G&C approval for the period fro $2,700 payment approved
03/04/26 119 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with New Hampshire Legal Assistance, Concord, NH (originally approved by G&C on 8/17/22, Item #14, archived document ), to conti New Hampshire Legal Assis $878,060 contract approved
03/04/26 12 DEPARTMENT OF TRANSPORTAT Authorize the Executive Office to pay membership dues retroactively in the amount of $31,365.73 for the period of January 1, 2026 through December 31, 2026, to the American Association of State Highwa $31,366 payment approved
03/04/26 120 DEPARTMENT OF HEALTH AND Authorize to enter into sole source amendments to existing agreements with the Contractors as detailed in the letter dated February 9, 2026, to continue providing community health care coordination fo $1.2M contract approved
03/04/26 121 DEPARTMENT OF HEALTH AND Authorize to accept and expend Federal Funds from the Centers for Medicare & Medicaid Services in the amount of $1,960,784, for contracted services that were not budgeted for State Fiscal Year 2026. ( $2.0M contract approved
03/04/26 122 DEPARTMENT OF HEALTH AND Authorize to retroactively pay The Joint Commission, Oakbrook Terrace, IL, in the amount of $7,675 for annual membership dues. Effective upon G&C approval for the period of January 1, 2026 through Dec $7,675 payment approved
03/04/26 123 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Occupational Health Centers of the Southwest, P.A., Addison, TX (originally approved by G&C on 6/25/25, Item #191, archived Occupational Health Cente $650,000 contract approved
03/04/26 124 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Achievement Therapy Services, LLC, Laconia, NH (originally approved by G&C on 2/21/24, Item #27, archived document ), to co Achievement Therapy Servi $569,712 contract approved
03/04/26 125 DEPARTMENT OF HEALTH AND Authorize to enter into an amendment to an existing contract with Minuteman Security Technologies, Inc., Andover, MA (originally approved by G&C on 9/11/20, Item #9, archived document ), to increase f Minuteman Security Techno $262,966 contract approved
03/04/26 126 DEPARTMENT OF HEALTH AND Authorize to make unencumbered payments to a limited number of vendors, as detailed in the letter dated February 11, 2026, for costs associated with unanticipated equipment or instrument repairs requi $155,000 approved
03/04/26 127 DEPARTMENT OF HEALTH AND Authorize to enter into Provider Agreements with relevant businesses or institutions to conduct indoor radon testing using Department-issued continuous radon monitors. (2) Further authorize to permit permit approved
03/04/26 128 DEPARTMENT OF ADMINISTRAT Authorize the retroactive request of the Division of Personnel for a waiver of reclassification decisions, as detailed in the letter dated February 6, 2026. The agency has certified that sufficient fu waiver approved
03/04/26 129 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant for the month of April 2026 in the amount of $700,000,000 to cover the payment of expenditures for the month. $700.0M approved
03/04/26 13 DEPARTMENT OF TRANSPORTAT NOT USED not_used
03/04/26 130 DEPARTMENT OF ADMINISTRAT Authorize, on behalf of the State of New Hampshire, to accept from the City of Rochester a perpetual drainage easement over City owned land to benefit abutting State land located at 296 Rochester Hill approved
03/04/26 131 DEPARTMENT OF ADMINISTRAT Information Item - The Central Facilities Bureau has entered into an Interagency Memorandum of Understanding with the Department of Environmental Services to allow DAS to use DES passenger vehicles on approved
03/04/26 132 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Cives Corporation, Alexandria, MN, for spreader parts, dump bodies, and plows in an amount up to and not to exceed $31,268,595.06. Effective upon G&C approval t Cives Corporation $31.3M contract approved
03/04/26 133 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with CDS Unlimited LLC, Bennington, NH, for electrical repair services in an amount up to and not to exceed $1,200,000. Effective upon G&C approval through January 3 CDS Unlimited LLC $1.2M contract approved
03/04/26 134 DEPARTMENT OF ADMINISTRAT Authorize to exercise a sole source amendment to an existing contract with Alliance Group Services, LLC, Essex Junction, VT (originally approved by G&C on 12/20/23, Item #194, archived document ), by Alliance Group Services, $2.1M contract approved
Stephen, Wheeler
03/04/26 135 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with EAN Services, LLC, St. Louis, MO, for passenger vehicle and box truck rentals in an amount up to and not to exceed $909,316.80 through a participating agreement EAN Services $909,317 contract approved
03/04/26 136 DEPARTMENT OF ADMINISTRAT NOT USED not_used
03/04/26 137 DEPARTMENT OF ADMINISTRAT Authorized to enter into a contract with RTP Armor LLC, Lincoln, NE, for ammunition in an amount up to and not to exceed $1,435,725. Effective upon G&C approval through September 30, 2030, with the op RTP Armor LLC $1.4M contract approved
03/04/26 138 DEPARTMENT OF ADMINISTRAT Authorized to enter into a contract with Jurek Brothers, Inc., Greenfield, MA, for ammunition in an amount up to and not to exceed $2,405,531.25. Effective upon G&C approval through September 30, 2030 Jurek Brothers, Inc. $2.4M contract approved
03/04/26 139 DEPARTMENT OF ADMINISTRAT Authorized the Division of Public Works Design and Construction to enter into a contract K.J. Fisher and Sons, LLC, Deerfield, NH, for a total price not to exceed $85,911, for Drainage and Water Life $85,911 contract approved
03/04/26 14 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $5,798,954.50 for resurfacing of six sections of the F.E. Everett Tu Pike Industries, Inc. $5.8M contract approved
03/04/26 140 DEPARTMENT OF ADMINISTRAT Authorized the Division of Public Works Design and Construction to enter into a contract Fulcrum Associates, LLC, Amherst, NH, for a total price not to exceed $1,498,903, for the State Police Hangar p $1.5M contract approved
03/04/26 15 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with New England Signal Systems, Inc., Northwood, NH, on the basis of a low bid of $398,459.75 for furnishing, installing and making opera New England Signal System $398,460 contract approved
03/04/26 16 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Brox Industries, Inc., Andover, MA, on the basis of a low bid of $6,491,737.25 for resurfacing and preservation of various roadway se Brox Industries, Inc. $6.5M contract approved
03/04/26 17 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with William P. Ratcliffe in the amount of $11,132.50 for the use of state-owned property in Laconia, NH along Paug $11,132 lease approved
03/04/26 18 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with the Blane Maguire Family Revocable Trust in the amount of $16,448.75 for the use of state-owned property in La $16,449 lease approved
03/04/26 19 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with the Breakwater Condominium Association in the amount of $16,198.75 for the use of state-owned property in Laco $16,199 lease approved
03/04/26 2A DEPARTMENT OF NATURAL AND Authorize the Division of Arts to accept and expend a donation of $10,000 from Delta Dental New England. Effective upon G&C approval. $10,000 acceptance approved
03/04/26 20 DEPARTMENT OF INFORMATION Authorize to accept and expend $100,000 in State Fiscal Year 2026 from a portion of the 2025 Homeland Security Grant Program funds available from the Department of Safety for the funding of a cybersec $100,000 grant tabled
03/04/26 21 DEPARTMENT OF INFORMATION Authorize to grant an annual salary step increase for Timothy E. DePalo, Director of Infrastructure and Operations Division, in the amount of $6,360, from a salary of $128,912 to a new salary of $135, $135,272 grant approved
03/04/26 22 DEPARTMENT OF INFORMATION Authorize to enter into a retroactive hardware and maintenance support renewal with CBTS Technology Solutions LLC, Cincinnati, OH in the amount of $104,620.57 support and maintenance for their Dell EM $104,621 approved
03/04/26 23 DEPARTMENT OF INFORMATION Authorize, on the benefit of the Department of Safety and the Department of Transportation, to enter into a sole source amendment to a contract with Coforge Inc., Princeton, NJ (originally approved by Coforge Inc. $12.3M contract approved
03/04/26 24 OFFICE OF PROFESSIONAL LI Authorize to transfer funds in the amount of $20,000 between class lines and to create a new expenditure class code in order to fund the Appraisal Subcommittee. Effective upon G&C approval through Jun $20,000 transfer approved
03/04/26 25 OFFICE OF PROFESSIONAL LI Authorize to retroactively renew its membership with the Association of State and Provincial Psychology Boards, Tyrone, GA, in the amount of $2,750 for the period January 1, 2026 through December 31, $2,750 approved
03/04/26 26 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the Town of Epping, NH, in the amount of $499,500 on behalf of the Evans Cooperative, Inc., to support an electrical Town of Epping $499,500 grant approved
03/04/26 27 COMMUNITY DEVELOPMENT FIN Authorize to grant a salary differential above a subordinate classified employee for Michele E. LeBrun, Chair, in the amount of $4,680 from a current salary of $109,966 to a new salary of $114,646. Ef $114,646 grant approved
03/04/26 28 COMMUNITY DEVELOPMENT FIN Authorize to grant a salary differential above a subordinate classified employee for Theresa M. Walker, Board Member, in the amount of $4,680 from a current salary of $109,966 to a new salary of $114, $114,646 grant approved
03/04/26 29 COMMUNITY DEVELOPMENT FIN Authorize to grant a salary differential above a subordinate classified employee for Eric J. Wind, Esq., Board Member, in the amount of $4,680 from a current salary of $109,966 to a new salary of $114 $114,646 grant approved
03/04/26 3A DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Planning & Community Assistance’s 2025 Local Public Agency Annual Report. report approved
03/04/26 3B DEPARTMENT OF LABOR Authorize to accept and place on file the Biennial Report for the period July 1, 2023 through June 30, 2025. report approved
03/04/26 30 JUDICIAL COUNCIL Authorize to receive an additional appropriation from funds not otherwise appropriated in the amount of $500,000 to meet the anticipated expenditures through June 30, 2026. Effective upon G&C approval $500,000 approved
03/04/26 31 JUDICIAL COUNCIL Authorize to receive an additional appropriation from funds not otherwise appropriated in the amount of $250,000 to meet the anticipated expenditures through June 30, 2026. Effective upon G&C approval $250,000 approved
03/04/26 32 DEPARTMENT OF AGRICULTURE Authorize to enter a grant agreement with McKenzies Farm LLC, Milton, NH, for the Resilient Food Systems Infrastructure Program in the amount of $70,000. Effective upon G&C approval through May 1, 202 McKenzies Farm LLC $70,000 grant approved
Wheeler