All Items
32,494 items
| Date | # | Department | Description | Vendor | Amount | Type | Vote |
|---|---|---|---|---|---|---|---|
| 07/30/25 | 108 | DEPARTMENT OF ADMINISTRAT | Authorize to transfer $221,632 from completed capital projects, as detailed in the letter dated June 24, 2025, to another capital project, Hillsborough County South – Cellblock Renovation to cover the | $221,632 | transfer | approved | |
| 07/30/25 | 109 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a retroactive amendment to an existing contract with Hewlett Packard Enterprise Company, Spring, TX (originally approved by G&C on 2/21/24, Item #170), for computer equipment, | Hewlett Packard Enterpris | $21.0M | contract | approved |
| 07/30/25 | 11 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Planning & Community Assistance to enter into an agreement with the Town of Newmarket, NH for the Town to perform in-kind replacements of the existing drainage systems, as well | $375,000 | approved | ||
| 07/30/25 | 110 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with Fences Unlimited, Inc., Windham, NH, for a total price not to exceed $18,732 for fencing installation services at Industrial Drive, Concord, NH, located on the | Fences Unlimited, Inc. | $18,732 | contract | approved |
| 07/30/25 | 111 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with Integrated-Builders Incorporated, Bedford, NH in the amount of $1,840,278 for Carpentry Services. Effective upon G&C approval through May 31, 2030, with the opt | Integrated-Builders Incor | $1.8M | contract | approved |
| 07/30/25 | 112 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with Tibbetts Construction LLC, Danbury, NH in the amount of $1,435,185 for Carpentry Services. Effective upon G&C approval through May 31, 2030, with the option to | Tibbetts Construction LLC | $1.4M | contract | approved |
| 07/30/25 | 113 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with Triple Construction, LLC, Merrimack, NH in the amount of $2,303,241 for Carpentry Services. Effective upon G&C approval through May 31, 2030, with the option to | Triple Construction, LLC | $2.3M | contract | approved |
| 07/30/25 | 114 | DEPARTMENT OF ADMINISTRAT | Authorize to exercise a sole source contract extension option with Airex Filter Corporation, Hudson, NH (originally approved by G&C on 6/12/24, Item #118), for the supply and delivery of air filters b | $356,336 | contract | approved | |
| 07/30/25 | 115 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with Ammonoosuc Asphalt, Inc., Lisbon, NH, for asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,365,000. Effective upon G&C approval t | Ammonoosuc Asphalt, Inc. | $2.4M | contract | approved |
| 07/30/25 | 116 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with Brox Industries, Inc., Andover, MA, for asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,367,187.50. Effective upon G&C approval | Brox Industries, Inc. | $2.4M | contract | approved |
| 07/30/25 | 117 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with Continental Paving Inc., Londonderry, NH, for asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,242,500. Effective upon G&C approv | Continental Paving Inc. | $2.2M | contract | approved |
| 07/30/25 | 118 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with GMI Acquisition, LLC, Franklin, NH, for asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,041,562.50. Effective upon G&C approval | GMI Acquisition, LLC | $2.0M | contract | approved |
| 07/30/25 | 119 | DEPARTMENT OF ADMINISTRAT | Authorize to exercise a sole source amendment to an existing contract with GAC Inc. d/b/a New England Traffic Solutions, Glastonbury, CT (originally approved by G&C on 2/21/24, Item #172), for traffic | GAC Inc. d/b/a New Englan | $2.9M | contract | approved |
| 07/30/25 | 12 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Highway Design to retroactively amend a contract with HDR Engineering, Inc., Bedford, NH (originally approved by G&C on 7/15/20) for preliminary design of improvements to NH Ro | HDR Engineering, Inc. | $2.9M | contract | approved |
| 07/30/25 | 120 | DEPARTMENT OF ADMINISTRAT | Authorize to exercise a sole source amendment to an existing contract with Ocean State Signal, LLC, Smithfield, RI, for traffic signal equipment by increasing the price limitation by $322,079.84 from | Ocean State Signal, LLC | $494,799 | contract | approved |
| 07/30/25 | 121 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a retroactive sole source amendment to an existing contract with Ennis-Flint, Inc., Greensboro, NC (originally approved by G&C on 2/21/24, Item #175), for the supply and delive | Ennis-Flint, Inc. | $10.3M | contract | approved |
| 07/30/25 | 122 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into an amendment to an existing contract with Pro City Facilities Services Inc, Manchester, NH (originally approved by G&C on 6/12/24, Item #111), for janitorial cleaning services | Pro City Facilities Servi | $2.2M | contract | approved |
| 07/30/25 | 123 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a sole source contract with MHC Software, LLC, Burnsville, MN in an amount up to and not to exceed $428,885.03 for Cloud Hosted Software. Effective upon G&C approval through Ju | MHC Software, LLC | $428,885 | contract | approved |
| 07/30/25 | 124 | DEPARTMENT OF ADMINISTRAT | Authorize to exercise a retroactive sole source contract renewal option with ESI Acquisition, Inc., Atlanta, GA for emergency service response solutions by increasing the price limitation by $747,514. | $1.9M | contract | approved | |
| 07/30/25 | 125 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with Cardinal Health 110, LLC, Dublin, OH in an amount up to and not to exceed $25,997,595.94 for Pharmaceutical Supplies through a participating addendum with the M | Cardinal Health 110, LLC | $26.0M | contract | tabled |
| 07/30/25 | 126 | DEPARTMENT OF ADMINISTRAT | Authorize to enter into a contract with K.J. Fisher and Sons LLC, Deerfield, NH, for a total price not to exceed $198,237 for Entry Life Safety Improvements project. (2) Further authorize a payment in | K.J. Fisher and Sons LLC | $198,237 | contract | approved |
| 07/30/25 | 13 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH to reconstruct the Airfield Lighting Vault at the Manchester-Boston Regional Airport. State and Federal participation | $7.0M | grant | approved | |
| 07/30/25 | 14 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Rail and Transit to enter into a retroactive Interstate Coordination Agreement with the State of Vermont Agency of Transportation, for the management of a transportation projec | State of Vermont Agency o | approved | ||
| 07/30/25 | 15 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Rail and Transit to enter into a retroactive contract with the Profile Mountain Holdings Corporation d/b/a Conway Scenic Railroad, North Conway, NH, for the use of the state-ow | Profile Mountain Holdings | contract | approved | |
| 07/30/25 | 16 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Rail and Transit to enter into a retroactive contract with the St. Lawrence & Atlantic Railroad Company, Auburn, ME for an amount not to exceed $500,000 for track improvements | St. Lawrence & Atlantic R | $500,000 | contract | approved |
| 07/30/25 | 17 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Construction to enter into a contract with Neil H. Daniels, Inc., Ascutney, VT, on the basis of a low bid of $2,264,477 for replacement of three corrugated metal pipes on NH 12 | Neil H. Daniels, Inc. | $2.3M | contract | approved |
| 07/30/25 | 18 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Highway Design to enter into an agreement with Fuss & O’Neil, Inc., Manchester, NH, for an amount not to exceed $5,000,000, to provide statewide on-call highway design related | Fuss & O’Neil, Inc. | $5.0M | approved | |
| 07/30/25 | 19 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Highway Design to enter into an agreement with McFarland-Johnson, Inc., Concord, NH, for an amount not to exceed $5,000,000, to provide statewide on-call highway design related | McFarland-Johnson, Inc. | $5.0M | approved | |
| 07/30/25 | 20 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Highway Design to enter into an agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $5,000,000, to provide statewide on-call highway design r | Vanasse Hangen Brustlin, | $5.0M | approved | |
| 07/30/25 | 21 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Highway Design to enter into an agreement with WSP USA, Inc., Merrimack, NH, for an amount not to exceed $5,000,000, to provide statewide on-call highway design related enginee | WSP USA, Inc. | $5.0M | approved | |
| 07/30/25 | 21A | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Aeronautics to retroactively amend a grant to the City of Keene, NH (originally approved by G&C on 8/4/21, Item #33), to rehabilitate Taxiway A, Taxiway A3 and Taxiway T (Const | amendment | approved | ||
| 07/30/25 | 22 | DEPARTMENT OF TRANSPORTAT | Authorize to grant a salary increment for Board Member Edward L. Rogers, in the amount of $4,755, from the current salary of $87,225 to a new salary of $91,980. Effective retroactive to July 16, 2025, | $91,980 | grant | approved | |
| 07/30/25 | 23 | OFFICE OF PROFESSIONAL LI | Authorize to retroactively renew its membership with the National Association of State Boards of Geology, Douglasville, GA, in the amount of $4,500 from July 1, 2025 through June 30, 2026. Effective u | $4,500 | approved | ||
| 07/30/25 | 24 | COMMUNITY DEVELOPMENT FIN | Authorize, under the Community Development Block Grant program, to award a grant to the County of Coos, West Stewartstown, NH, in the amount of $300,000 to support the Nursing Hospital Elevator Improv | County of Coos | $300,000 | grant | approved |
| 07/30/25 | 25 | COMMUNITY DEVELOPMENT FIN | Authorize, under the Community Development Block Grant program, to award a grant to the County of Coos, West Stewartstown, NH, in the amount of $500,000 on behalf of Affordable Housing, Education and | County of Coos | $500,000 | grant | approved |
| 07/30/25 | 26 | COMMUNITY DEVELOPMENT FIN | Authorize, under the Community Development Block Grant program, to award a grant to the County of Sullivan, Newport, NH, in the amount of $686,625 for the purpose of assisting two organizations that p | County of Sullivan | $686,625 | grant | approved |
| 07/30/25 | 27 | COMMUNITY DEVELOPMENT FIN | Authorize, under the Community Development Block Grant program, to award a grant to the City of Keene, NH, in the amount of $750,000 on behalf of Monadnock Affordable Housing Corporation (MAHC) to sup | City of Keene | $750,000 | grant | approved |
| 07/30/25 | 28 | DEPARTMENT OF AGRICULTURE | Authorize the Division of Agricultural Development to enter into a Cooperative Project Agreement with the University of New Hampshire in the amount of $35,817.94 for the purpose of research and develo | $35,818 | approved | ||
| 07/30/25 | 29 | DEPARTMENT OF AGRICULTURE | Authorize the Division of Agricultural Development to enter into a Cooperative Project Agreement with the University of New Hampshire in the amount of $67,395 for the purpose of research and mitigatio | $67,395 | approved | ||
| 07/30/25 | 30 | DEPARTMENT OF AGRICULTURE | Authorize to enter into a grant agreement with Granite State Fair, Rochester, NH, for the Capital Improvements Program for State Fairs in the amount of $42,210. Effective upon G&C approval through Jul | Granite State Fair | $42,210 | contract | approved |
| 07/30/25 | 31 | DEPARTMENT OF AGRICULTURE | Authorize to enter into a grant agreement with Lancaster Fair, Lancaster, NH, for the Capital Improvements Program for State Fairs in the amount of $175,000. Effective upon G&C approval through July 1 | Lancaster Fair | $175,000 | contract | approved |
| 07/30/25 | 32 | DEPARTMENT OF AGRICULTURE | Authorize to enter into a grant agreement with North Haverhill Fair Association, North Haverhill, NH, for the Capital Improvement Program for State Fairs in the amount of $175,000. Effective upon G&C | North Haverhill Fair Asso | $175,000 | contract | approved |
| 07/30/25 | 32A | DEPARTMENT OF AGRICULTURE | Authorize the Division of Agricultural Development to enter into a Cooperative Project Agreement with the University of New Hampshire in the amount of $54,441 for the purpose of providing Technical As | $54,441 | approved | ||
| 07/30/25 | 33 | INSURANCE DEPARTMENT | Authorize to enter into a contract with Examination Resources, LLC, Atlanta, GA, in the amount of $246,300 for the purpose of developing tools to improve regulatory oversight of health carriers with r | Examination Resources, LL | $246,300 | contract | approved |
| 07/30/25 | 33A | INSURANCE DEPARTMENT | Authorize to enter into a contract with Wakely Consulting Services, LLC, Okemos, MI, in the amount of $265,055 for the purpose of studying access to women’s health services, particularly postpartum ca | Wakely Consulting Service | $265,055 | contract | approved |
| 07/30/25 | 34 | INSURANCE DEPARTMENT | Authorize to grant an annual salary step increase of $5,397 for Jay P. Mackey, Director of Operations for the NH Adult Parole Board, from a current salary of $104,204 to a new salary of $109,601. Effe | $109,601 | grant | approved | |
| 07/30/25 | 35 | DEPARTMENT OF CORRECTIONS | Authorize to enter into a retroactive sole source contract with BioReference Health, LLC, Elmwood Park, NJ, in the amount of $241,623.22 for the provision of On-Site Clinical Laboratory services. Effe | BioReference Health, LLC | $241,623 | contract | approved |
| 07/30/25 | 36 | DEPARTMENT OF BUSINESS AN | Authorize the Division of Economic Development, Office of International Commerce to retroactively pay The Council of State Governments d/b/a Eastern Trade Council, New York, NY, in the amount of $5,25 | $5,250 | payment | approved | |
| 07/30/25 | 37 | DEPARTMENT OF BUSINESS AN | Authorize the Division of Economic Development, Office of International Commerce to retroactively pay The Council of State Governments d/b/a State International Development Organizations, Lexington, K | $4,000 | payment | approved | |
| 07/30/25 | 38 | DEPARTMENT OF BUSINESS AN | Authorize to enter into a sole source contract with Granite State Ambassadors, Inc., Manchester, NH in an amount of $338,400 for tourism related training and volunteer coordination services. Effective | Granite State Ambassadors | $338,400 | contract | approved |