All Items
32,494 items
| Date | # | Department | Description | Vendor | Amount | Type | Vote |
|---|---|---|---|---|---|---|---|
| 08/13/25 | 60 | DEPARTMENT OF ENVIRONMENT | Authorize the Town of Sunapee’s request to amend and extend a Wetland Bureau Permit for work on Sunapee Lake in Sunapee, NH (originally approved by G&C on 12/22/21, Item #91). | amendment | approved | ||
| 08/13/25 | 61 | NEW HAMPSHIRE VETERANS HO | Authorize to retroactively amend a contract with Lincare Inc., Clearwater, FL (originally approved by G&C on 1/26/22, Item #92), by exercising a contract renewal option and extending the contract comp | Lincare Inc. | $155,250 | contract | approved |
| 08/13/25 | 62 | NEW HAMPSHIRE VETERANS HO | Authorize to make a retroactive sole source purchase of pharmaceuticals to be distributed to veteran residents from McKesson Pharmaceuticals, Methuen, MA, in an amount not to exceed $1,000,000. Effect | $1.0M | contract | approved | |
| 08/13/25 | 63 | POLICE STANDARDS AND TRAI | Authorize to enter into a Memorandum of Agreement with the Department of Safety, Division of State Police in the amount of $46,620 for the assignment of one Trooper to serve as cadre for each of the f | $46,620 | approved | ||
| 08/13/25 | 64 | DEPARTMENT OF ADMINISTRAT | Authorize to grant a salary increase to Stephanie L. Simek, Ph.D., Executive Director, in the amount of $8,452.80, from a current salary of $128,912 to a new salary of $137,364.80, which is $2,092.80 | $137,365 | grant |
approved
Liot Hill, Stevens
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| 08/13/25 | 65 | DEPARTMENT OF JUSTICE | Authorize to accept and expend $15,515 in registration fees for the purpose of holding a two-day advanced training event entitled “2025 Partnering for a Future Without Violence Conference” to be held | $15,515 | approved | ||
| 08/13/25 | 66 | DEPARTMENT OF JUSTICE | Authorize to enter into a retroactive sole source contract with Concord Hospital, Inc., Concord, NH in an amount not to exceed $70,000 to provide laboratory testing services to the State Office of the | Concord Hospital, Inc. | $70,000 | contract | approved |
| 08/13/25 | 67 | DEPARTMENT OF JUSTICE | Authorize to enter into a subgrant with the Manchester Police Department, Manchester, NH, in an amount not to exceed $67,128, from the Office of Justice Programs, Bureau of Justice Assistance, Project | Manchester Police Departm | $67,128 | grant | approved |
| 08/13/25 | 68 | DEPARTMENT OF HEALTH AND | Authorize to place Michael Croteau at Step 3 for the position of Staff Attorney, Division of Children, Youth and Families, unclassified salary grade DD, earning $82,441. Effective August 22, 2025, upo | $82,441 | personnel | approved | |
| 08/13/25 | 69 | DEPARTMENT OF HEALTH AND | Authorize to place Beth Margeson at Step 5 for the position of Supervising Staff Attorney, Division of Children, Youth and Families, unclassified salary grade EE, earning $97,435. Effective August 22, | $97,435 | personnel | approved | |
| 08/13/25 | 7 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Highway Maintenance to hold six organized meetings for the purpose of training and recognizing Department of Transportation employees in Calendar Year 2025. Six meetings will o | $19,950 | approved | ||
| 08/13/25 | 70 | DEPARTMENT OF HEALTH AND | Authorize to enter into a sole source amendment to an existing contract with Green Omega, L3C, LLC, Vergennes, VT (originally approved by G&C on 4/12/23, Item #18), to provide additional Restorative P | Green Omega, L3C, LLC | $304,313 | contract | approved |
| 08/13/25 | 71 | DEPARTMENT OF HEALTH AND | NOT USED | not_used | |||
| 08/13/25 | 72 | DEPARTMENT OF HEALTH AND | Authorize to retroactively pay the National Association of State Directors of Developmental Disabilities Services, Alexandria, VA, in the amount of $6,619 for annual membership dues. Effective upon G& | $6,619 | payment | approved | |
| 08/13/25 | 73 | DEPARTMENT OF HEALTH AND | Authorize to retroactively pay ADvancing States, Arlington, VA, in the amount of $13,093 for annual membership dues. Effective upon G&C approval for the period of July 1, 2025 through June 30, 2026. 4 | $13,093 | payment | approved | |
| 08/13/25 | 74 | DEPARTMENT OF HEALTH AND | Authorize to amend an existing contract, which was competitively bid, with Lamprey Health Care, Inc., Newmarket, NH (originally approved by G&C on 9/21/22, Item #27), to continue providing chronic dis | $464,870 | contract | approved | |
| 08/13/25 | 75 | DEPARTMENT OF HEALTH AND | NOT USED | not_used | |||
| 08/13/25 | 76 | DEPARTMENT OF HEALTH AND | Authorize to enter into a sole source amendment to an existing agreement with Slalom, Inc., Boston, MA (originally approved by G&C on 10/13/21, Item #99), utilizing Salesforce Professional Services st | Slalom, Inc. | $3.7M | contract | approved |
| 08/13/25 | 77 | DEPARTMENT OF HEALTH AND | Authorize to enter into sole source amendments for the provision of Regional Public Health Network services, by increasing the total price limitation by $268,400 from $21,706,194 to $21,974,594, and n | $22.0M | contract | approved | |
| 08/13/25 | 78 | DEPARTMENT OF ADMINISTRAT | Authorize a Working Capital Warrant for the month of September 2025 in the amount of $600,000,000 to cover the payment of expenditures for the month. | $600.0M | approved | ||
| 08/13/25 | 79 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with HHP, Inc., Henniker, NH in an amount up to and not to exceed $735,540 for bulk supply and delivery of wood chips. Effective upon G&C approval through June 30, 2 | HHP, Inc. | $735,540 | contract | approved |
| 08/13/25 | 8 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Human Resources to pay retroactive sole source invoices to CMC & Associates, Tallahassee, FL, for an amount not to exceed $30,912 for transportation specific training. Effectiv | $30,912 | contract | approved | |
| 08/13/25 | 80 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with CBTS Technology Solutions LLC, Cincinnati, OH, in an amount up to and not to exceed $3,500,000 for computer equipment & peripheral hardware. Effective upon G&C | CBTS Technology Solutions | $3.5M | contract | approved |
| 08/13/25 | 81 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with Computer Hut of N.E. Inc d/b/a I.T. Insiders, Nashua, NH, in an amount up to and not to exceed $3,500,000 for computer equipment & peripheral hardware. Effectiv | Computer Hut of N.E. Inc | $3.5M | contract | approved |
| 08/13/25 | 82 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with Sawdey Solutions Services, Inc., Beavercreek, OH, in an amount up to and not to exceed $3,500,000 for computer equipment & peripheral hardware. Effective upon G | Sawdey Solutions Services | $3.5M | contract | approved |
| 08/13/25 | 83 | DEPARTMENT OF ADMINISTRAT | TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Wheeler, voted to table the request of the Bureau of Credentialing to enter into a contract with Community & Sch | Community & School Partne | $825,000 | contract | approved |
| 08/13/25 | 84 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with All State Materials Group Inc. d/b/a Mitchell Materials, LLC, West Springfield, MA, for asphalt (pick-up or delivered) services in an amount up to and not to ex | All State Materials Group | $2.7M | contract | approved |
| 08/13/25 | 85 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with Eurovia Atlantic Coast LLC d/b/a Northeast Paving, Northfield, MA, for asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,855,625. | Eurovia Atlantic Coast LL | $2.9M | contract | approved |
| 08/13/25 | 86 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with Pike Industries, Inc., Belmont, NH, for asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,158,867.19. Effective upon G&C approval | Pike Industries, Inc. | $2.2M | contract | approved |
| 08/13/25 | 87 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a retroactive amendment to an existing contract with Apple Computer Inc (originally approved by G&C on 5/29/24, Item #135), for computer equipment, peripherals & related servic | $1.0M | contract | approved | |
| 08/13/25 | 88 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a sole source contract amendment with Infor (US), LLC, New York, NY (originally approved by G&C on 5/17/23, Item #157), by increasing the price limitation by $792,720 from $31, | $32.5M | contract | approved | |
| 08/13/25 | 89 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with D.L. King & Associates Inc., Merrimack, NH, for a total price not to exceed $1,599,000, for North Hampton Salt Shed Replacement project. (2) Further authorize p | D.L. King & Associates In | $1.6M | contract | approved |
| 08/13/25 | 9 | DEPARTMENT OF TRANSPORTAT | Authorize to accept and place on file the Bureau of Right-of-Way’s Contemplated Awards List for amounts less than $5,000, for a total of $27,831.40 the period beginning April 1, 2025 through June 30, | $27,831 | approved | ||
| 08/13/25 | 90 | DEPARTMENT OF ADMINISTRAT | Informational Item – Pursuant to the provisions of MOP 150 VII, C, the Department of Administrative Services has entered into a contract with Sprague Operating Resources LLC, Portsmouth, NH, for Firm | Sprague Operating Resourc | contract | approved | |
| 07/30/25 | A | DEPARTMENT OF INFORMATION | Authorize, on behalf of the New Hampshire Liquor Commission, to amend an existing sole source contract with Essintial Enterprise Solutions, LLC, Camp Hill, PA (originally approved by G&C on 7/31/19, I | Essintial Enterprise Solu | $2.9M | contract | |
| 07/30/25 | B | DEPARTMENT OF ENVIRONMENT | Authorize to amend a Diesel Emissions Reductions Act (DERA) State Clean Diesel grant (originally approved by G&C on 6/26/24, Item #137) by extending the completion date from September 30, 2025 to Sept | amendment | |||
| 07/30/25 | C | DEPARTMENT OF ENVIRONMENT | Authorize to amend an American Rescue Plan Act Memorandum of Agreement with the Winnipesaukee River Basin Program, Franklin, NH (originally approved by G&C on 7/27/22, Item #79), by extending the comp | Winnipesaukee River Basin | amendment | ||
| 07/30/25 | D | DEPARTMENT OF SAFETY | Authorize the Division of Emergency Services and Communications to enter into a No Cost Memorandum of Understanding with the Lakes Region Repeater Association in order to establish a one-year pilot pr | ||||
| 07/30/25 | E | DEPARTMENT OF HEALTH AND | Authorize to enter Kimberly Palmer into an educational tuition agreement with Tennessee Technological University, Cookeville, TN, to participate in Health Care of Community, from August 21, 2025 to De | Tennessee Technological U | $3,000 | expenditure | |
| 07/30/25 | F | DEPARTMENT OF ENVIRONMENT | Authorize to pay membership dues to the Association of State Dam Safety Officials, Lexington, KY, in the amount of $5,500, for the period of October 1, 2025 through September 30, 2026. Effective upon | $5,500 | expenditure | ||
| 07/30/25 | G | DEPARTMENT OF SAFETY | Authorize the Division of Motor Vehicles to pay annual membership dues to the American Association of Motor Vehicle Administrators, Arlington, VA, in an amount not to exceed $12,278. (2) Further autho | $416,396 | expenditure | ||
| 07/30/25 | 10 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Right-of-Way to sell 1.5+/- acres of State-owned land situated on the northerly side of NH Route 25 and west of NH Route 153, in the Town of Effingham. The sale will be direct | $22,000 | approved | ||
| 07/30/25 | 100 | DEPARTMENT OF HEALTH AND | NOT USED | not_used | |||
| 07/30/25 | 101 | DEPARTMENT OF HEALTH AND | NOT USED | not_used | |||
| 07/30/25 | 102 | DEPARTMENT OF HEALTH AND | Authorize to retroactively pay the Association of Public Health Laboratories, Bethesda, MD in the amount of $10,210 for annual membership dues. Effective upon G&C approval for the period of July 1, 20 | $10,210 | payment | approved | |
| 07/30/25 | 103 | DEPARTMENT OF HEALTH AND | Authorize to enter into a sole source amendment to an existing contract with Community Action Program of Belknap and Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 10/13/21, Item | Community Action Program | $587,162 | contract |
approved
Wheeler
|
| 07/30/25 | 104 | DEPARTMENT OF HEALTH AND | Authorize to enter into a contract with Proxtronics Dosimetry, LLC, Alexandria, VA, in the amount of $75,000 for maintenance support for the Panasonic Thermoluminescent Dosimeter Reader. Effective Jan | Proxtronics Dosimetry, LL | $75,000 | contract | approved |
| 07/30/25 | 105 | DEPARTMENT OF ADMINISTRAT | Authorize the Division of Accounting Services to make a one-time retroactive expenditure from Fiscal Year 2026 appropriations consisting of a payment in the amount of $2,527.75 to DAS employee Christo | $2,528 | approved | ||
| 07/30/25 | 106 | DEPARTMENT OF ADMINISTRAT | Authorize the Division of Enterprise & Applications Management to make a one-time retroactive expenditure from Fiscal Year 2026 appropriations consisting of a payment in the amount of $2,540.41 to DAS | $2,540 | approved | ||
| 07/30/25 | 107 | DEPARTMENT OF ADMINISTRAT | Authorize the Division of Plant and Property to increase the size of its fleet by two Utility Terrain Vehicles which will allow significant versatility for both snow removal and landscaping work. Effe | approved |