All Items

34,014 items

Date # Department Description Vendor Amount Type Vote
12/03/25 53 DEPARTMENT OF ENVIRONMENT Authorize, under the provisions of RSA 486, to award state aid grant funds for wastewater facility projects for the entities in the aggregate amount of $5,503,491, as detailed in the letter dated Octo $5.5M grant approved
12/03/25 54 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Bedford, NH in an amount not to exceed $100,000 to finance the Sebbins Pond Watershed Management Plan project un $100,000 approved
12/03/25 55 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Conway, NH in an amount not to exceed $100,000 to finance the Saco and Swift River Water Quality Management Plan $100,000 approved
12/03/25 56 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Woodstock, NH in an amount not to exceed $55,000 to finance the Sewer Collection Assessment project under the pr $55,000 approved
12/03/25 57 DEPARTMENT OF ENVIRONMENT Authorize to accept and place on file the Biennial Report for Fiscal Year 2024-2025 on pollution prevention activities. approved
12/03/25 58 VETERANS HOME Authorize to accept and expend monies from donations received pursuant to RSA 119:8, Donations, and held in an off-book account, by adding $114,996 to HEALTH AND SOCIAL SERVICES, NH VETERANS HOME, BEN $114,996 approved
12/03/25 59 VETERANS HOME Authorize to enter into a contract with Clay Consulting LLC, Houston, TX to provide Pre-Employment Physicals for all NHVH applicants, in the amount of $113,837. Effective upon G&C approval through Jun Clay Consulting LLC $113,837 contract approved
12/03/25 6 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay a property owner $7,950 as documented in the Contemplated Awards List, for amounts exceeding $5,000 for the period from October 1, 2025 through October 15, $7,950 approved
12/03/25 60 COMMUNITY COLLEGE SYSTEM Authorize to accept and place on file the annual report identifying ongoing work and collaboration between the University System of New Hampshire and the Community College System of New Hampshire. approved
12/03/25 61 DEPARTMENT OF EDUCATION Authorize the Bureau of Instructional Support, Office of The Elementary and Secondary Education Act Title Programs to hold an organized event on March 25 and 26, 2026 at Southern New Hampshire Univers $7,930 approved
12/03/25 62 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation to amend a contract with Brain Injury Association of New Hampshire, Concord, NH (originally approved by G&C on 11/8/23, Item #130, archived document ) Brain Injury Association $384,250 contract approved
12/03/25 63 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support, Bureau of Career Development and Adult Education to retroactively enter into a sole source amendment to an existing contract with International Institute of International Institute o $1.1M contract approved
12/03/25 64 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $335,129 of federal pass-through funds from the NH Department of Transportation for the purpose of purchasing up to one hundred fifty ProLas $335,129 approved
12/03/25 65 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to accept and expend funds from the 2025 Homeland Security Grant Program-Arson Canine, in the amount of $25,000. This funding has been awarded to the Division of $25,000 grant approved
12/03/25 66 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively pay annual membership dues in the amount of $6,000 to the National Association of State Boating Law Administrators, Inc., Lexington, KY, for the $6,000 payment approved
12/03/25 67 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a contract with Joe Brigham, Inc d/b/a Craig Avionics, Concord, NH, in an amount not to exceed $573,055 for the provision of comprehensive avionics Joe Brigham, Inc d/b/a Cr $573,055 contract approved
12/03/25 68 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively amend the preapproved grant agreements with the counties and municipalities (originally approved by G&C on 10/1/25, Item #60, archived document $3.2M amendment approved
12/03/25 69 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the Manchester Police Department, Manchester, NH, in an amount not to exceed $3,469, from the Office of Justice Programs, Bureau of Justice Assistance, Project Manchester Police Departm $3,469 grant approved
12/03/25 7 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay a property owner $37,550 as documented in the Contemplated Awards List, for amounts exceeding $5,000 for the period from October 16, 2025 through November 5 $37,550 approved
12/03/25 70 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the New Hampshire Department of Safety, Concord, NH, in an amount not to exceed $330,000, from the Byrne State Crisis Intervention Program, for the purpose of s New Hampshire Department $330,000 grant approved
12/03/25 71 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $603,380 to support the construction of the future Youth Development Center $603,380 approved
12/03/25 72 DEPARTMENT OF HEALTH AND Authorize to accept and expend $698,000 from the United States Department of Agriculture – Food and Nutrition Service, to support a contract for Supplemental Nutrition Assistance Program Fraud Framewo $698,000 contract approved
12/03/25 73 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $27,084,812 between various class lines, increase and decrease Federal revenues resulting in a net decrease of $1,853,426, increase and decrease Ot $27.1M transfer approved
12/03/25 74 DEPARTMENT OF HEALTH AND Authorize to extend one full-time temporary COMPUTER SUPP SPECS-5 (Technical Support Specialist II), a position assigned to the Office of the Commissioner, Office of Administration, Management Support personnel approved
12/03/25 75 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source five-year lease agreement with Forty Terrill Park Drive, LLC, Exeter, NH, in the amount of $3,243,534.28, for office space compromised of approximately 25, 588 sq Forty Terrill Park Drive, $3.2M contract approved
12/03/25 76 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Fidelity Information Services, LLC, Jacksonville, FL, in the amount of $1,744,178 to provide Electronic Benefits Transfer services for the Supplemental Nutritio Fidelity Information Serv $1.7M contract approved
12/03/25 77 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source amendment to an existing contract with ProtoCall Services, Inc., Portland, OR (originally approved by G&C on 5/7/25, Item #70, archived document ), th ProtoCall Services, Inc. $10.3M contract approved
12/03/25 78 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive amendment to an existing contract with the Contractor as detailed in the letter dated September 26, 2025 (originally approved by G&C on 8/4/21, Item #15, archived $564.8M contract approved
12/03/25 79 DEPARTMENT OF HEALTH AND Authorize to enter into Provider Agreements with eligible New Hampshire licensed child care facilities for the purpose of providing reimbursement of lead in drinking water remediation costs. (2) Furth $337,553 transfer approved
12/03/25 8 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority, to rehabilitate and mark the terminal area tie-down apron, Phase II, at the Skyhaven Airport, Rochester, NH. $1.4M approved
12/03/25 80 DEPARTMENT OF HEALTH AND Authorize to enter into contracts with the vendors as detailed in the letter dated November 12, 2025 in an amount not to exceed $418,000 for reimbursement for payment of education loans through the St $418,000 contract approved
12/03/25 80A DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source amendment to an existing contract with New Hampshire Catholic Charities d/b/a New Hampshire Food Bank, Manchester, NH (originally approved by G&C on 1 New Hampshire Catholic Ch $2.0M contract approved
12/03/25 81 DEPARTMENT OF ADMINISTRAT Authorize to accept and expend $9,900,000 for SMRT, Inc., for remediation work related to the design and construction of a new Secure Psychiatric Unit Forensic Hospital. Effective upon G&C approval th $9.9M approved
12/03/25 82 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant for the month of January 2026 in the amount of $850,000,000 to cover the payment of expenditures for the month. $850.0M approved
12/03/25 83 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for waiver of reclassification decisions. Effective upon G&C approval. waiver approved
12/03/25 84 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source amendment to an existing contract with Gemini Electric Inc. d/b/a Power Up Generator Services, Co, Auburn, NH (originally approved by the Commissioner on 7/28/25) Gemini Electric Inc. d/b/ $455,257 contract approved
12/03/25 85 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with J&S Technical Electric LLC, Milton, NH, for electrical repair services in an amount up to and not to exceed $900,000. Effective upon G&C approval for the period J&S Technical Electric LL $900,000 contract approved
12/03/25 86 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with R.H. White Construction Co., Inc., Auburn, MA for a total price not to exceed $329,571 for steam distribution system repair and maintenance services in Concord, R.H. White Construction C $329,571 contract approved
12/03/25 87 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive sole source Memorandum of Understanding with the Judicial Branch, Concord, NH, in the total amount of $87,985.80, to sub-lease office space, for the Office of the $87,986 contract approved
12/03/25 88 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Engaged Healthcare Solutions LLC, Chattanooga, TN, for drug cups and validity test strips in an amount up to and not to exceed $961,050. Effective upon G&C appr Engaged Healthcare Soluti $961,050 contract approved
12/03/25 9 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to accept and place on file the Bureau of Highway Maintenance’s detailed rep contract approved
11/12/25 A DEPARTMENT OF TRANSPORTAT Authorize to amend an Agreement with Northeast Archaeology Research Center, Inc., Farmington, ME (originally approved by G&C on 5/29/24, Item #47A, archived document ), to provide on-call archaeology Northeast Archaeology Res amendment
11/12/25 B DEPARTMENT OF ENERGY Authorize to amend an existing grant agreement with Laconia Area Community Land Trust, Inc. d/b/a Lakes Region Community Developers (originally approved by G&C on 6/14/23, Item #86, archived document Laconia Area Community La $124,748 amendment
11/12/25 C DEPARTMENT OF ENVIRONMENT Authorize to amend a Sewer Overflow and Stormwater Reuse Municipal Grant to the City of Berlin, NH (originally approved by G&C on 10/4/23, Item #59, archived document ), by extending the completion da amendment
11/12/25 D DEPARTMENT OF ENVIRONMENT Authorize to amend a Per – and Polyfluoroalkyl Substances Remediation (PFAS) grant to the Harbourside Association, Inc., Moultonborough, NH (originally approved by G&C on 5/29/24, Item #94, archived d Harbourside Association, amendment
11/12/25 E DEPARTMENT OF ENVIRONMENT Authorize to amend a sole source contract with JFK Environmental Services LLC, Gloucester, MA (originally approved by G&C on 10/19/22, Item #76, archived document ), to fund the groundwater rise compo JFK Environmental Service contract
11/12/25 F DEPARTMENT OF ENVIRONMENT Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Rock Rimmon Cooperative, Inc., Danville, NH (originally approved by G&C on 4/21/21, Item #67, archived document ), by extend Rock Rimmon Cooperative, amendment
11/12/25 G DEPARTMENT OF JUSTICE Authorize to appoint Robert J. Sullivan, as a Criminal Justice Investigator, at a salary level of $92,097. Effective upon G&C approval or November 20, 2025, whichever is later, for a term ending Novem $92,097 nomination
11/12/25 1A DEPARTMENT OF ENERGY Authorize to pay the National Association for State Community Services Programs, Washington, DC, for an amount of $3,046.58 for calendar year 2026 membership dues. Effective upon G&C approval for the $3,047 expenditure approved
11/12/25 1B DEPARTMENT OF JUSTICE Authorize to pay organizational dues to the National Association of Attorneys General, Washington, DC, in the amount of $34,160. Effective upon G&C approval for the period January 1, 2026 through Dece $34,160 expenditure approved