All Items
32,494 items
| Date | # | Department | Description | Vendor | Amount | Type | Vote |
|---|---|---|---|---|---|---|---|
| 07/30/25 | 85 | DEPARTMENT OF EDUCATION | Authorize the Bureau of Vocational Rehabilitation (VR) to enter into a sole source lease agreement with SMC Sundial LP, LLC, Exeter, NH, for an amount not to exceed $492,233.88 for the use of office s | SMC Sundial LP, LLC | $492,234 | contract | approved |
| 07/30/25 | 86 | DEPARTMENT OF EDUCATION | Authorize to amend an existing sole source contract with FACTS Education Solutions, LLC, Lincoln, NE (originally approved by G&C on 4/12/23, Item #112), by increasing the price limitation by $58,260 f | FACTS Education Solutions | $2.0M | contract | approved |
| 07/30/25 | 87 | DEPARTMENT OF SAFETY | Authorize the Office of the Commissioner to grant an annual salary increase for Amy Newbury, Director of the Division of Administration, in the amount of $6,606 from a current salary of $136,321 to a | $143,061 | grant | approved | |
| 07/30/25 | 88 | DEPARTMENT OF SAFETY | Authorize to enter into a retroactive inter-agency Memorandum of Understanding with the New Hampshire Department of Corrections to manufacture reflectorized motor vehicle plates during the interim per | approved | |||
| 07/30/25 | 89 | DEPARTMENT OF SAFETY | Authorize the Office of Highway Safety to enter into a Cooperative Project Agreement with the University of New Hampshire Survey Center, Durham, NH, in the amount of $292,702 to conduct the National H | University of New Hampshi | $292,702 | approved | |
| 07/30/25 | 9 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Right-of-Way to sell 0.15+/- acres of State-owned land situated on the northwesterly side of NH Route 13 (North Main Street) in the Town of Mont Vernon, County of Hillsborough. | $9,800 | approved | ||
| 07/30/25 | 90 | DEPARTMENT OF SAFETY | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into an agreement with Industrial Protection Services, LLC, Salem, NH, in an amount not to exceed $40,810 | Industrial Protection Ser | $40,810 | approved | |
| 07/30/25 | 91 | DEPARTMENT OF SAFETY | Authorize the Division of Fire Safety to enter into a contract with AristaTek, Inc., Laramie, WY, in the amount of $205,750 for the purpose of procuring a Hazardous Materials Response and Reporting so | AristaTek, Inc. | $205,750 | contract | approved |
| 07/30/25 | 92 | DEPARTMENT OF SAFETY | Authorize the Division of State Police to enter into a retroactive amendment to an existing sole source contract with IDEMIA Identity & Security USA, Bedford, MA (originally approved by G&C on 5/1/19, | IDEMIA Identity & Securit | $1.9M | contract | approved |
| 07/30/25 | 93 | DEPARTMENT OF SAFETY | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to enter into a grant agreement with the Town of Bedford, NH in the amount of not to exceed $12,000 for State Home | $12,000 | grant | approved | |
| 07/30/25 | 94 | DEPARTMENT OF SAFETY | Authorize the Division of Homeland Security and Emergency Management, to enter into a grant agreement with the Town of Grafton, NH, in the amount of $475,963.20 to upgrade and replace the culvert on W | Town of Grafton | $475,963 | grant | approved |
| 07/30/25 | 95 | DEPARTMENT OF SAFETY | Authorize the Division of Homeland Security and Emergency Management, to enter into a grant agreement with the Town of Tuftonboro, Melvin Village, NH, in the amount of $631,307.70 to improve drainage | Town of Tuftonboro | $631,308 | grant | approved |
| 07/30/25 | 96 | DEPARTMENT OF SAFETY | Authorize to enter into grant agreements with the Grantees, as detailed in the letter dated June 16, 2025, in an amount not to exceed $74,763.38 to support law enforcement agencies in the purchasing o | $74,763 | grant | approved | |
| 07/30/25 | 97 | DEPARTMENT OF JUSTICE | Authorize to enter into a retroactive sole source contract with Brown & Meyers, Inc., Scarborough, ME in an amount not to exceed $50,000 for the purpose of providing forensic medical transcription ser | Brown & Meyers, Inc. | $50,000 | contract | approved |
| 07/30/25 | 98 | DEPARTMENT OF HEALTH AND | Authorize to make a retroactive one-time payment from State Fiscal Year 2026 funds to Dominique Twombly, Social Wkrs-5 at the Rochester District Office, in the amount of $2,591.69. This payment is to | $2,592 | approved | ||
| 07/30/25 | 99 | DEPARTMENT OF HEALTH AND | Authorize to retroactively pay the National Association of State Alcohol and Drug Agency Directors, Inc., Washington, DC, in the amount of $14,700 for annual membership dues. Effective upon G&C approv | $14,700 | payment | approved | |
| 07/09/25 | A | DEPARTMENT OF JUSTICE | Authorize to amend an existing subgrant with the New Hampshire Department of Safety, Concord, NH (originally approved by G&C on 12/18/24, Item #140), from the Office of Justice Programs, Bureau of Jus | New Hampshire Department | $50,000 | amendment | |
| 07/09/25 | B | DEPARTMENT OF ADMINISTRAT | Authorize to accept and place on file the Report and Findings of Councilor Janet Stevens with regard to a certain project in participation with The Mental Health Center for Southern NH, d/b/a CLM Cent | report | |||
| 07/09/25 | 10 | DEPARTMENT OF AGRICULTURE | NOT USED |
denied
Kenney, Stephen, Wheeler
|
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| 07/09/25 | 10A | INSURANCE DEPARTMENT | Authorize to place Narciso Garcia Jr. at the sixth step for the position of Insurance Fraud Director, earning $109,601 annually. Effective upon the first day of the first pay period, upon G&C approval | $109,601 | personnel |
denied
Kenney, Stephen, Wheeler
|
|
| 07/09/25 | 107 | DEPARTMENT OF ADMINISTRAT | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request of the Division of Forests and Lands to purchase 4 lots totaling 3.86+/- acr | $32,725 | amendment | approved | |
| 07/09/25 | 11 | LIQUOR COMMISSION | Authorize to enter into a contract with GM2 Associates, Inc., Concord, NH, in the amount of $15,670 for land surveying services. Effective upon G&C approval through July 31, 2026. 100% Liquor Funds | GM2 Associates, Inc. | $15,670 | contract | approved |
| 07/09/25 | 12 | DEPARTMENT OF NATURAL AND | NOT USED | not_used | |||
| 07/09/25 | 13 | DEPARTMENT OF NATURAL AND | Authorize the Division of Parks and Recreation, Cannon Mountain to make a retroactive and sole source payment to Royal Electric Co. Inc., Woodsville, NH in the amount of $19,016.61 for labor and mater | $19,017 | contract | approved | |
| 07/09/25 | 14 | DEPARTMENT OF NATURAL AND | Authorize the Division of Parks and Recreation to enter into a Service Agreement with the Blue Ocean Society for Marine Conservation (BOS), Portsmouth, NH to use space located within the North Pavilio | Blue Ocean Society for Ma | $2,000 | approved | |
| 07/09/25 | 15 | DEPARTMENT OF NATURAL AND | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into Grant-In-Aid agreements with the OHRV clubs as detailed in the letter dated June 2, 2025, in the total amount of $1,200,0 | $1.2M | grant | approved | |
| 07/09/25 | 16 | DEPARTMENT OF NATURAL AND | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into Grant-In-Aid agreements with the snowmobile clubs as detailed in the letter dated June 2, 2025, in the total amount of $1 | $1.8M | grant | approved | |
| 07/09/25 | 17 | DEPARTMENT OF ENVIRONMENT | Authorize to enter into a sole source contract with New Hampshire Water Works Association Inc., Concord, NH in the amount of $15,000 to support the New Hampshire Water Works Association 2025 Expositio | New Hampshire Water Works | $15,000 | contract | approved |
| 07/09/25 | 17A | DEPARTMENT OF ENVIRONMENT | Authorize to enter into a grant agreement with the Connecticut River Watershed Council, Inc., Greenfield, MA for a total of $21,285 to fund aquatic invasive species prevention activities along the Con | Connecticut River Watersh | $21,285 | grant | approved |
| 07/09/25 | 17B | DEPARTMENT OF ENVIRONMENT | Authorize to approve a loan agreement with the Town of Marlborough, NH in the amount not to exceed $250,000 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Admin | $250,000 | approved | ||
| 07/09/25 | 17C | DEPARTMENT OF ENVIRONMENT | Authorize to enter into grant agreements with the entities as detailed in the letter dated June 25, 2025, totaling $56,178 to fund Household Hazardous Waste collection projects. Effective upon G&C app | $56,178 | grant | approved | |
| 07/09/25 | 18 | DEPARTMENT OF EDUCATION | Authorize to enter into a contract with Heidi Klienman, New Albany, OH in an amount not to exceed $60,000 to conduct impartial special education complaint investigations. Effective upon G&C approval t | Heidi Klienman | $60,000 | contract | approved |
| 07/09/25 | 19 | DEPARTMENT OF EDUCATION | Authorize the Bureau of Vocational Rehabilitation to enter into a sole source agreement with Granite State Independent Living, Concord, NH, in an amount not to exceed $2,645,020.80 to provide the “Ins | Granite State Independent | $2.6M | contract | approved |
| 07/09/25 | 20 | DEPARTMENT OF SAFETY | Authorize the Division of Motor Vehicles to retroactively pay annual membership dues to the Internation Fuel Tax Agreement, Inc., Chandler, AZ, in the amount of $27,000 for SFY2026 membership as autho | $27,000 | payment | approved | |
| 07/09/25 | 21 | DEPARTMENT OF SAFETY | Authorize the Division of Homeland Security and Emergency Management to enter into a retroactive grant agreement with the City of Manchester, NH, in the amount of $23,493.62 to update their Hazard Mit | City of Manchester | $23,494 | grant | approved |
| 07/09/25 | 22 | DEPARTMENT OF SAFETY | Authorize the Division of State Police to enter into a contract with DNA Lab International, Inc., Deerfield Beach, FL, in an amount not to exceed $75,000 for the provision of forensic testing services | DNA Lab International, In | $75,000 | contract | approved |
| 07/09/25 | 23 | DEPARTMENT OF JUSTICE | Authorize to grant an annual salary increment to Susan Watkins, Chief Forensic Investigator, in the amount of $4,755 from a salary of $91,980 to a new salary of $96,735. Effective upon G&C approval, o | $96,735 | grant | approved | |
| 07/09/25 | 24 | DEPARTMENT OF JUSTICE | Authorize to grant an annual salary increment to Jennifer L. DiGeorge, Criminal Justice Investigator, in the amount of $4,318 from a salary of $79,144 to a new salary of $83,462. Effective upon G&C ap | $83,462 | grant | approved | |
| 07/09/25 | 25 | DEPARTMENT OF HEALTH AND | Authorize to enter into a sole source amendment to an existing contract with New Hampshire Juvenile Court Diversion Network, Inc., Concord, NH (originally approved by G&C on 6/24/24, Item #55), to add | New Hampshire Juvenile Co | $2.9M | contract | approved |
| 07/09/25 | 25A | DEPARTMENT OF HEALTH AND | Authorize to enter into a retroactive sole source amendment to an existing contract with Alvarez & Marsal Public Sector Services, LLC, Washington, DC (originally approved by G&C on 6/16/21, Tabled Ite | Alvarez & Marsal Public S | $37.5M | contract | approved |
| 07/09/25 | 26 | DEPARTMENT OF ADMINISTRAT | Authorize a Working Capital Warrant for the month of August 2025 in the amount of $850,000,000 to cover the payment of expenditures for the month. | $850.0M | approved | ||
| 07/09/25 | 27 | DEPARTMENT OF ADMINISTRAT | Authorize an amendment to chapter MOP 150 Section V.A.3 and the addition of MOP 150 Section V.C.3 and MOP 150 Section VII.B.4 to the Department of Administrative Services Manual of Procedures. Effecti | amendment | approved | ||
| 07/09/25 | 273 | DEPARTMENT OF ADMINISTRAT | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Wheeler, voted to table the request to authorize the Division of Public Works Design and Construction to enter in | Fulcrum Associates, LLC | $8.4M | contract | approved |
| 07/09/25 | 6 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Aeronautics to accept and execute federal grants from the Federal Aviation Administration to fund airport maintenance and operations, as well as airport planning and developmen | $2.1M | grant | approved | |
| 07/09/25 | 6A | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Right-of-Way to pay property owners $177,565.81 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from May 13, 2025 through May 28, 202 | $177,566 | approved | ||
| 07/09/25 | 6B | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Highway Maintenance to retroactively pay Chadwick-BaRoss, Concord, NH, $6,013.20 for the parts and repairs of State-owned 2016 Volvo MCT 110C skid steer tractor, from Patrol Se | $6,013 | approved | ||
| 07/09/25 | 6C | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Aeronautics to retroactively amend a grant to provide additional funding to the City of Manchester, NH (originally approved by G&C on 8/26/20) to replace the terminal building | $1.3M | amendment | approved | |
| 07/09/25 | 6D | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Construction to transfer funds in the amount of $311,152 from the Turnpike General Reserve Account to budget and expend revenue for unbudgeted bridge washing services for the B | Deangelo Contracting Serv | $859,304 | contract | approved |
| 07/09/25 | 6E | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son, Inc., Conway, NH, on the basis of a low bid of $1,772,685 for turnpike drainage improvements at various locat | Alvin J. Coleman & Son, I | $1.8M | contract | approved |
| 07/09/25 | 6F | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Rail & Transit to pay an amount not to exceed $80,000 to Tri-County Community Action Program, Inc., Berlin, NH, to upgrade dispatching software. Effective upon G&C approval thr | $80,000 | approved |