All Items
32,498 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/04/25 | 122 | Authorize to enter into a sole source amendment to an existing contract with Micha Bardelcik, Manchester, NH (originally approved by G&C on 8/17/22, Item #10), for the continued provision of hair and | $32,400 | approved |
| 06/04/25 | 123 | Authorize to enter into a sole source amendment to an existing contract with National Research Corporation, Lincoln, NE (originally approved by G&C on 7/19/23, Item #15) for the continued provision of | $80,000 | approved |
| 06/04/25 | 124 | Authorize to enter into a sole source amendment to an existing contract with Endur ID, Inc., Hampton, NH (originally approved by G&C on 4/8/20, Item #8), for the continued provision of patient identif | $136,548 | approved |
| 06/04/25 | 125 | Authorize to amend an existing contract with the University of Vermont Technical Services Partnership, Burlington, VT (originally approved by G&C on 6/14/23, Item #19), for continued inspections, test | $77,900 | approved |
| 06/04/25 | 126 | Authorize to enter into a sole source amendment to an existing contract with ARC Mechanical Contractors, Inc., Bradford, VT (originally approved by G&C on 6/17/21), for the continued provision of semi | $29,000 | approved |
| 06/04/25 | 127 | Authorize to enter into a sole source contract with Powerback Rehabilitation, LLC, Kennet Square, PA, in the amount of $16,324 to provide physical and occupational therapy services to residents of the | $16,324 | approved |
| 06/04/25 | 128 | Authorize to enter into a sole source amendment to an existing contract with Amy Tuller, Norwich, VT (originally approved by G&C on 6/2/21, Item #9B), for the continued provision of Registered Dietici | $234,600 | approved |
| 06/04/25 | 129 | Authorize to enter into a sole source amendment to an existing contract with Overcomers Refugees Services, Concord, NH (originally approved by G&C on 6/12/24, Item #6), for continued critical supports | $149,390 | approved |
| 06/04/25 | 13 | Authorize the Bureau of Turnpikes to enter into a contract with Naughton and Son Recycling, LLC, Bradford, NH, on the basis of a sole bid in the amount of $17,650 for Rubbish Acceptance at the Vendor’ | $17,650 | approved |
| 06/04/25 | 130 | Authorize to enter into a sole source amendment to an existing contract with Building Community in New Hampshire, Manchester, NH (originally approved by G&C on 6/12/24, Item #7), to continue providing | $690,699 | approved |
| 06/04/25 | 131 | Authorize to amend an existing memorandum of understanding with New Hampshire Department of Corrections, Concord, NH (originally approved by G&C on 6/12/24, Item #19), to continue to provide training | $160,000 | approved |
| 06/04/25 | 132 | Authorize to enter into a sole source amendment to an existing agreement with Neal Law Office, PLLC, Concord, NH (originally approved by G&C on 12/20/23, Item #26), for the continued provision of lega | $300,200 | approved |
| 06/04/25 | 132A | Authorize to enter into a sole source amendment to an existing contract with University of New Hampshire, Durham, NH (originally approved by G&C on 10/4/23, Item #6), to continue providing Alternative | $1.0M | approved |
| 06/04/25 | 133 | Authorize to enter into grant agreements with the Contractors as detailed in the letter dated May 5, 2025, in an amount not to exceed $79,998 for Tobacco Use Prevention Program for Youth. Effective up | $79,998 | approved |
| 06/04/25 | 134 | Authorize to enter into a sole source amendment to an existing contract with Technical Assistance Collaborative, Inc., Boston, MA (originally approved by G&C on 9/20/23, Item #44), to continue to prov | $80,000 | approved |
| 06/04/25 | 135 | Authorize to enter into a contract with Elliot Health System, Manchester, NH, in the amount of $5,475,000, of which $3,150,000 is shared amount among all nine Doorways contractors for unmet and flexib | $5.5M | approved |
| 06/04/25 | 136 | NOT USED | not_used | |
| 06/04/25 | 137 | Authorize to enter into retroactive amendments to existing contracts with the Contractors as detailed in the letter dated May 20, 2025, to make necessary adjustments to the rate calculations and fundi | $466.9M | approved |
| 06/04/25 | 138 | Authorize a Working Capital Warrant for the month of July 2025 in the amount of $625,000,000 to cover the payment of expenditures for the month. | $625.0M | approved |
| 06/04/25 | 139 | Authorize to grant an unpaid leave of absence for a period of nine additional months. Effective upon G&C approval for the period of June 26, 2025 through March 25, 2026. | approved | |
| 06/04/25 | 14 | Authorize the Bureau of Construction to enter into a contract with L&D Safety Marking Corporation, Barre, VT, on the basis of a low bid of $346,040, for construction of permanent grooved durable polyu | $346,040 | approved |
| 06/04/25 | 140 | Authorize the Division of Procurement & Support Services to make a one-time retroactive expenditure from Fiscal Year 2025 appropriations consisting of a payment in the amount of $1,178.96 to DAS emplo | $1,179 | approved |
| 06/04/25 | 141 | Authorize the Division of Plant and Property to make sole source and retroactive unencumbered payments for invoices totaling $2,387.50 to the entities as detailed in the letter dated May 9, 2025 for f | $2,388 | approved |
| 06/04/25 | 142 | Authorize to enter into a Memorandum of Understanding with the New Hampshire Judicial Branch (NHJB) in an amount not to exceed $400,910 for the DAS Division of Personnel-Human Resources Support Unit t | $400,910 | approved |
| 06/04/25 | 143 | Authorize the Division of Public Works Design and Construction to enter into a contract with Triple Construction, LLC, Merrimack, NH, for a total price not to exceed $1,348,561, for Project Replace Un | $1.3M | approved |
| 06/04/25 | 144 | Authorize the Division of Public Works Design and Construction to enter into a Design Agreement with Smith, Alvarez, Sienkiewycz Architects, Burlington, VT, for a total price not to exceed $2,099,915, | $2.2M | approved |
| 06/04/25 | 145 | Authorize to enter into a Memorandum of Understanding with the Department of Agriculture, Markets and Food (DAMF) for an amount not to exceed $72,480 for the DAS Division of Personnel-Human Resources | $72,480 | approved |
| 06/04/25 | 15 | Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics, LLC, Pittsfield, NH, on the basis of a low bid of $1,244,972, for replacement of a culvert carrying an un- | $1.2M | approved |
| 06/04/25 | 16 | Authorize, on behalf of the Department of Environmental Services and the Department of Safety, to enter into a sole source contract amendment with Overwatch Foundation, Concord, NH (originally approve | $12.9M |
tabled
Kenney
|
| 06/04/25 | 16A | Authorize to enter into a contract with Ulliance, Inc., Troy, Michigan, in an amount up to and not to exceed $3,585,125.60 for the provision of healthcare professionals monitoring program services. Ef | $3.6M |
tabled
Kenney
|
| 06/04/25 | 163 | TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Wheeler, voted to table the request to amend an existing contract with NFI North, Inc., Contoocook, NH (original | $20.9M | approved |
| 06/04/25 | 17 | Authorize to enter into a sole source contract for a period of three years with Discovery Audit Services, LLC, Baton Rouge, LA, for a contingent fee of 10.25% of the gross amount identified and remitt | approved | |
| 06/04/25 | 18 | Authorize to enter into a sole source contract for a period of three years with EECS, LLC, Westport, CT, for a contingent fee of 10.25% of the gross amount identified and remitted to the State from au | approved | |
| 06/04/25 | 19 | Authorize to enter into a sole source contract for a period of three years with Kroll Governmental Solutions, LLC, New York, NY, for a contingent fee of 10.25% of the gross amount identified and remit | approved | |
| 06/04/25 | 20 | Authorize to enter into a sole source contract for a period of three years with Treasury Services Group, LLC, Lancaster, PA, for a contingent fee of 10.25% of the gross amount identified and remitted | approved | |
| 06/04/25 | 21 | Authorize to exercise a contract renewal option with PFM Asset Management, a division of US Bancorp Asset Management, Inc., Harrisburg, PA (originally approved by G&C on 7/27/22, Item #30), by increas | $1.7M | approved |
| 06/04/25 | 22 | Authorize to accept and place on file the quarterly report of the NH State Treasury for the period ended March 31, 2025. | approved | |
| 06/04/25 | 23 | Authorize to enter into a contract with Diplomatic Security, LLC, Pembroke, NH, in the amount of $140,660, for the provision of In-State Courier services. Effective July 1, 2025, upon G&C approval thr | $140,660 |
denied
ALL
|
| 06/04/25 | 24 | Authorize to enter into contracts with qualified attorneys in the State in an amount not to exceed $3,000,000 to provide presentation of indigent defendants when, pursuant to RSA 604-B:8, the Public D | $3.0M | approved |
| 06/04/25 | 25 | Authorize to enter into a contract with the Court Appointed Special Advocates of New Hampshire, Inc., Manchester, NH, in the amount of $2,253,100 to provide guardian ad litem services in abuse and neg | $2.3M | approved |
| 06/04/25 | 26 | Authorize to exercise its first contract renewal option with Easterseals NH, Inc., Manchester, NH (originally approved by G&C on 6/12/24, Item #45), to increase access to mental and behavioral health | $424,000 | approved |
| 06/04/25 | 27 | Authorize to exercise its first contract renewal option with Partnership for Public Health Inc., Laconia (originally approved by G&C on 6/12/24, Item #46), NH, to build, facilitate, and support region | $176,000 | approved |
| 06/04/25 | 28 | Authorize to exercise its first contract renewal option with The H.L. Turner Group Inc., Concord, NH (originally approved by G&C on 6/28/23, Item #101), for professional architectural services for the | $1.5M | approved |
| 06/04/25 | 29 | Authorize to exercise its first contract renewal option with Stone River Architects PLLC, Bedford, NH (originally approved by G&C on 6/28/23, Item #104), for professional architectural services for th | $1.5M | approved |
| 06/04/25 | 30 | Authorize to exercise its first contract renewal option with Tighe & Bond Inc., Portsmouth, NH (originally approved by G&C on 6/28/23, Item #105), for professional civil engineering, environmental, an | $1.5M | approved |
| 06/04/25 | 31 | Authorize Integrated Pest Management to budget and expend balance forward revenue totaling $12,532 to cover the salaries for five full-time employees. Effective upon G&C approval through June 30, 2025 | $12,532 | approved |
| 06/04/25 | 32 | Authorize the Division of Pesticide to retroactively enter into grant agreement, in the amount of $4,950, with the New Hampshire Fruit Growers Association, Lebanon, NH, to facilitate their educational | $4,950 | approved |
| 06/04/25 | 33 | Authorize to enter into a sole source retroactive contract with Sugar River Media, LLC, Needham, MA, in the amount of $6,600 for the promotion of 30 second radio advertisements promoting New Hampshire | $6,600 | approved |
| 06/04/25 | 34 | NOT USED | not_used | |
| 06/04/25 | 35 | NOT USED | not_used |