All Items
32,792 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 08/13/25 | 62 | 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 | approved |
| 08/13/25 | 63 | 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 | 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 |
approved
Liot Hill, Stevens
|
| 08/13/25 | 65 | 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 | 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 | $70,000 | approved |
| 08/13/25 | 67 | 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 | $67,128 | approved |
| 08/13/25 | 68 | 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 | approved |
| 08/13/25 | 69 | 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 | approved |
| 08/13/25 | 7 | 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 | 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 | $304,313 | approved |
| 08/13/25 | 71 | NOT USED | not_used | |
| 08/13/25 | 72 | 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 | approved |
| 08/13/25 | 73 | 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 | approved |
| 08/13/25 | 74 | 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 | approved |
| 08/13/25 | 75 | NOT USED | not_used | |
| 08/13/25 | 76 | 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 | $3.7M | approved |
| 08/13/25 | 77 | 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 | approved |
| 08/13/25 | 78 | 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 | 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 | $735,540 | approved |
| 08/13/25 | 8 | 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 | approved |
| 08/13/25 | 80 | 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 | $3.5M | approved |
| 08/13/25 | 81 | 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 | $3.5M | approved |
| 08/13/25 | 82 | 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 | $3.5M | approved |
| 08/13/25 | 83 | 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 | $825,000 | approved |
| 08/13/25 | 84 | 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 | $2.7M | approved |
| 08/13/25 | 85 | 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. | $2.9M | approved |
| 08/13/25 | 86 | 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 | $2.2M | approved |
| 08/13/25 | 87 | 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 | approved |
| 08/13/25 | 88 | 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 | approved |
| 08/13/25 | 89 | 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 | $1.6M | approved |
| 08/13/25 | 9 | 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 | 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 | approved | |
| 07/30/25 | A | 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 | $2.9M | |
| 07/30/25 | B | 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 | ||
| 07/30/25 | C | 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 | ||
| 07/30/25 | D | 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 | 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 | $3,000 | |
| 07/30/25 | F | 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 | |
| 07/30/25 | G | 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 | |
| 07/30/25 | 10 | 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 | NOT USED | not_used | |
| 07/30/25 | 101 | NOT USED | not_used | |
| 07/30/25 | 102 | 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 | approved |
| 07/30/25 | 103 | 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 | $587,162 |
approved
Wheeler
|
| 07/30/25 | 104 | 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 | $75,000 | approved |
| 07/30/25 | 105 | 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 | 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 | 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 | |
| 07/30/25 | 108 | 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 | approved |
| 07/30/25 | 109 | 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, | $21.0M | approved |