All Items
32,494 items
| Date | # | Department | Description | Vendor | Amount | Type | Vote |
|---|---|---|---|---|---|---|---|
| 06/25/25 | 129 | DEPARTMENT OF ENVIRONMENT | Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Epping, NH, in an amount not to exceed $1,800,000, to finance the design of the Critical Wastewater Treatment Fa | Town of Epping | $1.8M | approved | |
| 06/25/25 | 13 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Environment to continue to make payments to the Department of Natural and Cultural Resources Natural Heritage Bureau for review of rare plants and exemplary natural communities | approved | |||
| 06/25/25 | 130 | DEPARTMENT OF ENVIRONMENT | Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Gorham, NH, in an amount not to exceed $33,150, to finance the Wastewater Treatment Facility Headworks Room Upgr | Town of Gorham | $33,150 | approved | |
| 06/25/25 | 131 | DEPARTMENT OF ENVIRONMENT | Authorize to approve a Clean Water State Revolving Fund loan agreement with the City of Nashua, NH, in an amount not to exceed $865,000, to finance the Four Hills Per- and Polyfluoroalkyl Substances a | City of Nashua | $865,000 | approved | |
| 06/25/25 | 132 | DEPARTMENT OF ENVIRONMENT | Authorize to approve a Drinking Water State Revolving Fund loan agreement with the Town of Gorham, NH in the amount not to exceed $2,000,000 to finance water system improvements under the provisions o | Town of Gorham | $2.0M | grant | approved |
| 06/25/25 | 133 | DEPARTMENT OF ENVIRONMENT | Authorize to approve a Drinking Water State Revolving Fund loan agreement with the Town of Jaffrey, NH in the amount not to exceed $425,000 to finance water system improvements under the provisions of | Town of Jaffrey | $425,000 | grant | approved |
| 06/25/25 | 134 | DEPARTMENT OF ENVIRONMENT | Authorize to approve a Drinking Water State Revolving Fund loan agreement with the City of Portsmouth, NH in the amount not to exceed $3,500,000 to finance water system improvements under the provisio | City of Portsmouth | $3.5M | grant | approved |
| 06/25/25 | 135 | DEPARTMENT OF ENVIRONMENT | Authorize Renee and Ronald Cooper’s request to perform work on Lake Winnipesaukee in Alton, NH. | approved | |||
| 06/25/25 | 136 | DEPARTMENT OF ENVIRONMENT | Authorize The Steven K Deutsch Trust Et Al’s request to perform work on Lake Winnipesaukee in Gilford, NH. | approved | |||
| 06/25/25 | 137 | DEPARTMENT OF ENVIRONMENT | Authorize the State of NH Fish & Game Department’s request to perform work on Great Bay in Durham, NH. | approved | |||
| 06/25/25 | 138 | DEPARTMENT OF ENVIRONMENT | Authorize Merrimack Valley YMCA of New Hampshire Inc.’s request to perform work on Lake Winnipesaukee in Meredith, NH. | approved | |||
| 06/25/25 | 139 | DEPARTMENT OF ENVIRONMENT | Authorize Benjamin Stockman’s request to amend a Wetland Bureau Permit for work on Bellamy River in Dover, NH (previously approved by G&C on 3/26/25, Item #75). | amendment | approved | ||
| 06/25/25 | 14 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Environment to enter into an Agreement with FB Environmental Associates, LLC, Dover, NH, for an amount not to exceed $100,000 to undertake wetland and environmental investigati | FB Environmental Associat | $100,000 | approved | |
| 06/25/25 | 140 | DEPARTMENT OF ENVIRONMENT | Authorize Karleen Werner Trust’s request to perform work on Lake Winnipesaukee in Meredith, NH. | approved | |||
| 06/25/25 | 141 | DEPARTMENT OF ENVIRONMENT | Authorize to enter into a sole source Joint Funding Agreement with the U.S. Geological Survey, Pembroke, NH, in the amount of $638,280 for streamflow gaging. Effective as of July 1, 2025, upon G&C app | U.S. Geological Survey | $638,280 | contract | approved |
| 06/25/25 | 142 | DEPARTMENT OF ENVIRONMENT | Authorize to enter into a grant agreement with the Town of Goffstown, NH totaling $5,311 to fund a Household Hazardous Waste collection project. Effective July 1, 2025, upon G&C approval through June | $5,311 | grant | approved | |
| 06/25/25 | 143 | DEPARTMENT OF ENVIRONMENT | Authorize to enter into a sole source contract with LexisNexis VitalChek Network Inc, Brentwood, TN, in an amount up to and not to exceed $100,000 for fully supported payment processing services. Effe | LexisNexis VitalChek Netw | $100,000 | contract | approved |
| 06/25/25 | 144 | DEPARTMENT OF ENVIRONMENT | Authorize to enter into contracts in the amount of $1,460,000 with the four vendors as detailed in the letter dated June 3, 2025, to perform environmental spill response and hazardous materials cleanu | $1.5M | contract | approved | |
| 06/25/25 | 145 | DEPARTMENT OF ENVIRONMENT | Authorize to award an Asset Management Grant to the Town of Canaan, NH totaling $29,900 to improve public water system management. Effective upon G&C approval through May 31, 2027. 100% Federal Funds | $29,900 | grant | approved | |
| 06/25/25 | 145A | DEPARTMENT OF ENVIRONMENT | Authorize Joshua and Tissha Brumm’s request to perform work on Lake Winnipesaukee in Gilford, NH. | approved | |||
| 06/25/25 | 146 | VETERANS HOME | Authorize to enter into a contract with AMTECH COATINGS, LLC, Plymouth, NH in the amount of $43,817 for NHVH water tank lining repair and replacement. Effective June 26, 2025, upon G&C approval throug | AMTECH COATINGS, LLC | $43,817 | contract | approved |
| 06/25/25 | 147 | VETERANS HOME | Authorize to enter into a contract with DNC Flooring, Inc., Goffstown, NH in the amount of $97,175 for NHVH flooring removal and replacement. Effective June 26, 2025, upon G&C approval through October | DNC Flooring, Inc. | $97,175 | contract | approved |
| 06/25/25 | 148 | VETERANS HOME | Authorize to enter into a contract with KJ Fisher and Sons, Inc., Deerfield, NH in the amount of $376,636 to remove, replace, repair and update outdoor structures and sidewalks in the LEDU Courtyards | KJ Fisher and Sons, Inc. | $376,636 | contract | approved |
| 06/25/25 | 149 | VETERANS HOME | Authorize to enter into a contract with Technical Gas Products, Inc., Wallingford, CT in the amount of $397,782 to continue to provide Department of Veteran Affairs required Oxygen and Respiratory Ser | Technical Gas Products, I | $397,782 | contract | approved |
| 06/25/25 | 15 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Environment to enter into an Agreement with TRC Environmental Corporation, Manchester, NH, for an amount not to exceed $100,000 to undertake wetland and environmental investiga | TRC Environmental Corpora | $100,000 | approved | |
| 06/25/25 | 150 | VETERANS HOME | Authorize to enter into a sole source contract with Healthcare Documentation and Development, Inc., d/b/a Healthcare Academy, Henderson, MN in the amount of $16,497 for NHVH learning management system | Healthcare Documentation | $16,497 | contract | approved |
| 06/25/25 | 151 | VETERANS HOME | Authorize to enter into a sole source contract with ECW Computers, Inc d/b/a ECW Network & IT Solutions, Deerfield Beach, FL in the amount of $161,925.72 for Pharmacy software server support and manag | ECW Computers, Inc d/b/a | $161,926 | contract | approved |
| 06/25/25 | 152 | DEPARTMENT OF EDUCATION | Authorize to transfer funds in the amount of $728,530, in and among accounts and classes, to allow the Department to meet Match requirements associated with the Vocational Rehabilitation Grant. Effect | $728,530 | grant | approved | |
| 06/25/25 | 153 | DEPARTMENT OF EDUCATION | Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation to continue the filled full-time temporary position, Assistant Business Enterprise Program (BEP) Coordinator that he | personnel | approved | ||
| 06/25/25 | 154 | DEPARTMENT OF EDUCATION | Authorize to enter into a contract with Plodzik & Sanderson Professional Association, Concord, NH, in an amount not to exceed $44,500 to serve as a consultant to revise and update New Hampshire’s Acco | Plodzik & Sanderson Profe | $44,500 | contract | approved |
| 06/25/25 | 155 | DEPARTMENT OF EDUCATION | Authorize to enter into a contract with Stone Medical Transcription, Inc., Wynnewood, PA, in an amount not to exceed $100,000 to provide transcription services for the New Hampshire Disability Determi | Stone Medical Transcripti | $100,000 | contract | approved |
| 06/25/25 | 156 | DEPARTMENT OF EDUCATION | Authorize the Bureau of Vocational Rehabilitation to enter into a sole source contract with SaraWorks, LLC, Walnut Creek, CA in the amount of $115,304, to continue the use of the Semi-Autonomous Resea | SaraWorks, LLC | $115,304 | contract | approved |
| 06/25/25 | 157 | DEPARTMENT OF EDUCATION | Authorize to enter into a contract with Allyson Vignola, Perry, ME, in an amount not to exceed $82,500 to serve as a Master Educational Surrogate Parent, to provide management and support for trained | Allyson Vignola | $82,500 | contract | approved |
| 06/25/25 | 158 | DEPARTMENT OF EDUCATION | Authorize the Bureau of Special Education Support to amend an existing sole source contract with Adrienne Shoemaker TVI COMS LLC (originally approved by G&C on 5/17/23, Item #96), by increasing the pr | $127,500 | contract | approved | |
| 06/25/25 | 159 | DEPARTMENT OF EDUCATION | Authorize to contract with the individuals as detailed in the letter dated May 13, 2025, to conduct Special Education Impartial Due Process Hearings, State Board of Education Hearings, Vocational Reha | $210,000 | contract | approved | |
| 06/25/25 | 16 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Lebanon, NH (originally approved by G&C on 9/15/21, Item #29I), to make improvements to the sand and c | $1.3M | amendment | approved | |
| 06/25/25 | 160 | DEPARTMENT OF EDUCATION | Authorize the Division of Learner Support, Bureau of Instructional Support to exercise a renewal option of the contract with Baystate Interpreters, Inc., Gardner, MA (originally approved by G&C on 2/2 | Baystate Interpreters, In | $42,520 | contract | approved |
| 06/25/25 | 161 | DEPARTMENT OF EDUCATION | Authorize to enter into a contract amendment with Dover Housing Authority, Dover, NH (originally approved by G&C on 8/23/23, Item #138), to make scheduling changes to Scope of Services, and to adjust | $550,000 | contract | approved | |
| 06/25/25 | 162 | DEPARTMENT OF EDUCATION | Authorize the Division of Learner Support, Bureau of Instructional Support to enter into a grant agreement with Dover Housing Authority, Dover, NH, in the amount of $36,050.55 to design and implement | Dover Housing Authority | $36,051 | grant | approved |
| 06/25/25 | 163 | DEPARTMENT OF EDUCATION | Authorize the Division of Learner Support, Bureau of Instructional Support to enter into a grant agreement with Friends of Seabrook Community, Seabrook, NH, in the amount of $102,070 to design and imp | Friends of Seabrook Commu | $102,070 | grant | approved |
| 06/25/25 | 164 | DEPARTMENT OF EDUCATION | Authorize to amend a contract by exercising a renewal option with Surge Temps, LLC, Chandler, AZ (originally approved by G&C on 6/28/23, Item #224), to provide employment services for the New Hampshir | $8.0M | contract | approved | |
| 06/25/25 | 165 | POLICE STANDARDS AND TRAI | Authorize, on behalf of the New Hampshire Law Enforcement Accreditation Commission, to amend an existing authorization to budget and expend funds for Law Enforcement Accreditation from Governmentjobs. | $40,000 | amendment | approved | |
| 06/25/25 | 166 | DEPARTMENT OF SAFETY | Authorize the Office of the Commissioner to disburse to Mr. Connor Mark Haas, Portsmouth, NH, as the surviving adult child of deceased Security Officer Bradley Haas, death benefits in the amount of $1 | $100,000 | approved | ||
| 06/25/25 | 166A | POLICE STANDARDS AND TRAI | Authorize to enter into a sole source amendment to an existing contract with Daigle Law Group, LLC – Plantsville, CT (originally approved by G&C on 12/18/24, Item #108), to continue providing technica | Daigle Law Group, LLC – P | $131,407 | contract | approved |
| 06/25/25 | 167 | DEPARTMENT OF SAFETY | Authorize the Division of Administration to enter into a contract agreement with Blue Ribbon Property Improvements LLC, Hooksett, NH, in the amount of $30,664 to repair, restore, and install additiona | Blue Ribbon Property Impr | $30,664 | contract | approved |
| 06/25/25 | 168 | DEPARTMENT OF SAFETY | Authorize the Division of State Police to enter into a contract with Iteris, Inc, Santa Ana, CA, in an amount not to exceed $332,987 for the development of a Federal Motor Carrier Safety Administratio | Iteris, Inc | $332,987 | contract | approved |
| 06/25/25 | 169 | DEPARTMENT OF SAFETY | Authorize the Division of Emergency Services and Communications to enter into a contract with BitFire Networks LLC, Hudson, MA, in the amount of $530,000 for the purpose of BitFire providing a Tactica | BitFire Networks LLC | $530,000 | contract | approved |
| 06/25/25 | 17 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Turnpikes to enter into a contract with R.G. Tombs Door Company, LLC, Hooksett, NH on the basis of a sole bid in the amount of $58,780.20 for door maintenance and repair servic | R.G. Tombs Door Company, | $58,780 | contract | approved |
| 06/25/25 | 170 | DEPARTMENT OF SAFETY | Authorize the Division of Emergency Services and Communications to modify the purchase order of microwave radios and related communications equipment for statewide public safety communications from Gr | $1.7M | approved | ||
| 06/25/25 | 171 | DEPARTMENT OF JUSTICE | Authorize to enter into a subgrant with the New Hampshire Department of Safety, Concord, NH, in an amount not to exceed $546,525.01, for the purpose of supporting drug related law enforcement activiti | New Hampshire Department | $546,525 | grant | approved |