All Items

32,498 items

Date # Department Description Vendor Amount Type Vote
05/21/25 36 DEPARTMENT OF AGRICULTURE Authorize the New Hampshire State Conservation Committee to enter into a grant with Monadnock Conservancy, Keene, NH, in the amount of $40,000 for the Horizon Farm – Karl and Jennifer Comeau project i Monadnock Conservancy $40,000 grant approved
05/21/25 37 DEPARTMENT OF AGRICULTURE Authorize the New Hampshire State Conservation Committee to enter into a grant with Piscataquog Land Conservancy, New Boston, NH, in the amount of $38,200 for the Fiske Hill CE project in the Town of Piscataquog Land Conserva $38,200 grant approved
05/21/25 38 DEPARTMENT OF AGRICULTURE Authorize the New Hampshire State Conservation Committee to enter into a grant with Strafford County Conservation District, Dover, NH, in the amount of $6,000 for the Seed Saving Equipment & Education Strafford County Conserva $6,000 grant approved
05/21/25 39 DEPARTMENT OF AGRICULTURE Authorize the New Hampshire State Conservation Committee to enter into a grant with Upper Valley Land Trust, Hanover, NH, in the amount of $16,784 for the Lewis-Bedell project in the Town of Haverhill Upper Valley Land Trust $16,784 grant approved
05/21/25 40 DEPARTMENT OF AGRICULTURE Authorize the New Hampshire State Conservation Committee to enter into a grant with Upper Valley Land Trust, Hanover, NH, in the amount of $35,000 for the Conklin-Jalco Farm project in the Town of Hav Upper Valley Land Trust $35,000 grant approved
05/21/25 41 DEPARTMENT OF AGRICULTURE Authorize to retroactively amend a Cooperative Project Agreement with the University of New Hampshire Office of Sponsored Research (originally approved by G&C on 3/27/24, Item #37), for the 2024 IPM P $69,416 amendment approved
05/21/25 42 DEPARTMENT OF AGRICULTURE Authorize the Division of Pesticide Control to enter into a Cooperative Project Agreement, in the amount of $78,984, with the University of New Hampshire, Office of Sponsored Research, Durham, NH, for $78,984 approved
Stephen
05/21/25 42A INSURANCE DEPARTMENT Authorize to enter into a contract with Wakely Consulting Services, LLC, Okemos, MI, in the amount of $265,055 for the purpose of studying access to women’s health services, particularly postpartum ca Wakely Consulting Service $265,055 contract approved
Stephen
05/21/25 43 DEPARTMENT OF LABOR Authorize to transfer funds in the amount of $126,030 to cover anticipated shortfall for indirect costs for the remainder of FY25. (2) Further authorize the funds to be allocated as detailed in the le $126,030 transfer approved
05/21/25 44 DEPARTMENT OF LABOR Authorize to disburse $125,000 in compensation as a result of an injury sustained in the line of duty. Effective upon G&C approval. 100% General Funds $125,000 approved
05/21/25 45 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into Grant Agreements with the organizations as detailed in the letter dated May 2, 2025, in order to provide payment for training reimbursement and retention incentives in connecti grant approved
05/21/25 46 DEPARTMENT OF ENERGY Authorize to accept and expend Federal Funds in the amount of $34,598,819 from the United States Department of Energy, Inflation Reduction Act, Home Efficiency Rebates Program, to provide rebates to h $34.6M approved
05/21/25 47 DEPARTMENT OF ENERGY Authorize to accept and expend Federal Funds in the amount of $1,259,230 from the United States Department of Energy through the Inflation Reduction Act State Based Home Energy Efficiency Contractor T $1.3M contract approved
05/21/25 48 DEPARTMENT OF ENERGY Authorize to transfer funds between class lines in various accounting units in the amount of $207,500, as detailed in the letter dated May 16, 2025, for anticipated shortfalls in Fiscal Year 2025. Eff $207,500 transfer approved
05/21/25 49 DEPARTMENT OF ENERGY Authorize to transfer funds between class lines in the State Energy Program account in the amount of $239,024 to make the management of the program more economical and ensure full use of the federal f $239,024 transfer approved
05/21/25 50 DEPARTMENT OF ENERGY Authorize to award a grant to Community Action Partnership of Strafford County, Dover, NH, in the amount of $235,056 to install and operate a roof-mount solar system that will benefit low and moderate Community Action Partners $235,056 grant approved
05/21/25 51 DEPARTMENT OF ENERGY Authorize to award a grant to Dover Housing Authority, Dover, NH, in the amount of $197,324 to install and operate a roof-mount solar system that will benefit low and moderate income residents of Dove Dover Housing Authority $197,324 grant approved
05/21/25 52 DEPARTMENT OF ENERGY Authorize to award a grant to Portsmouth Housing Authority, Dover, NH, in the amount of $184,472 to install and operate a roof-mount solar system that will benefit low and moderate income residents of Portsmouth Housing Author $184,472 grant approved
05/21/25 53 DEPARTMENT OF ENERGY Authorize to award a grant to Soda Brook Cooperative Inc., Northfield, NH, in the amount of $389,076 to install and operate a roof-mount solar system that will benefit low and moderate income resident Soda Brook Cooperative In $389,076 grant approved
05/21/25 54 DEPARTMENT OF ENERGY Authorize to enter into a contract with Aperture Companies, LLC, Arlington, TX, for $78,087, to assist the Department with its investigation into the pole attachment formula to be used by the New Hamp Aperture Companies, LLC $78,087 contract approved
05/21/25 55 DEPARTMENT OF ENERGY Authorize to amend an existing contract with Blue Ridge Consulting Services, Inc., Travelers Rest, SC (originally approved by G&C on 6/28/23, Item #112), by executing an available contract extension a Blue Ridge Consulting Ser $333,030 contract approved
05/21/25 56 DEPARTMENT OF ENERGY Authorize to amend an existing Memorandum of Understanding with the New Hampshire Department of Administrative Services, Concord, NH (originally approved by G&C on 8/30/24, Item #80), by increasing th $474,274 amendment approved
05/21/25 57 BANKING DEPARTMENT Authorize to enter into a sole source contract with the Conference of State Bank Supervisors Education Foundation (CSBSEF), Washington, D.C., for an amount not to exceed $60,000 for the purpose of acc $60,000 contract approved
05/21/25 58 DEPARTMENT OF BUSINESS AN Authorize to accept and expend $12,358,494 of Infrastructure, Investments, and Jobs Act, Broadband Equity, Access, and Deployment Funds to continue supporting the improvement of the State of New Hamps $12.4M approved
05/21/25 59 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development to amend a Fiscal Committee Item (originally approved by G&C on 1/26/22, Item #74), to transfer funds in and among classes within an accounting unit in t $61,468 contract approved
05/21/25 6 DEPARTMENT OF TRANSPORTAT Authorize the Division of Finance to transfer $180,210 between various Accounting Units and classes to continue to meet the State’s transportation demands. Effective upon G&C approval through June 30, $180,210 transfer approved
05/21/25 60 DEPARTMENT OF BUSINESS AN Authorize the Division of Travel and Tourism Development to amend a Fiscal Committee Item (originally approved by G&C on 1/26/22, Item #79), to transfer funds in and among classes within an accounting $72,208 amendment approved
05/21/25 61 DEPARTMENT OF BUSINESS AN Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated April 15, 2025, in the total amount not to exceed $41,553.51 for marketing $41,554 grant approved
Wheeler
05/21/25 62 DEPARTMENT OF BUSINESS AN Authorize the Bureau of Visitor Services to enter into contract agreements with the two distribution companies, as detailed in the letter dated April 23, 2025, at no cost to the state, to provide dist contract approved
05/21/25 63 NEW HAMPSHIRE FISH AND GA Authorize to accept and expend federal funds in the amount of $368,755 from the United States Fish and Wildlife Service for the purpose of acquiring 782 +/- acres in the Town of Milan, NH. Public Acce $368,755 approved
05/21/25 64 NEW HAMPSHIRE FISH AND GA 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 grant tabled
Liot Hill, Stevens
05/21/25 65 NEW HAMPSHIRE FISH AND GA Authorize the relocation and modification of a State-owned parking area easement over property owned by LCJ Holdings, LLC, that provides parking access to the State-owned Pemigewasset Wildlife Managem approved
05/21/25 66 NEW HAMPSHIRE FISH AND GA Authorize to acquire a conservation easement on 782 +/- acres in the Town of Milan, NH from the Law Office of Cooper Cargill Chant, North Conway, NH, acting as agent for the Town of Milan, for $403,75 $407,255 approved
05/21/25 67 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source no cost contract with Engel Entertainment Inc., New York, NY to develop and produce television programming. Effective upon G&C approval to an end date as outlined Engel Entertainment Inc. contract approved
05/21/25 68 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with DG Roofing Inc., St. Johnsbury, VT in the amount of $333,630 to replace the roof on a Fish and Game Department building in Lancaster, NH. Effective upon G&C app DG Roofing Inc. $333,630 contract approved
05/21/25 69 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with Southern Maine Forestry Services, Inc., Parsonsfield, ME in the amount of $11,618 to blaze, paint, brush, and place state boundary lines signs on the perimeter Southern Maine Forestry S $11,618 contract approved
05/21/25 7 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to transfer $455,000 between various Accounting Units and classes to continue to meet the State’s transportation demands. Effective upon G&C approval through June $455,000 transfer approved
05/21/25 70 DEPARTMENT OF NATURAL AND Authorize the State Library to accept a Community Project Funding Grant from the US Department of Housing and Urban Development in the amount of $874,000 for the Manchester City Library Building Renov $874,000 grant approved
05/21/25 71 DEPARTMENT OF NATURAL AND Authorize the Division of Historical Resources to budget and expend $15,000 of balance forward revenue to support New Hampshire’s Enhanced Mapping and Management Information Tool. Effective upon G&C a $15,000 approved
05/21/25 72 DEPARTMENT OF NATURAL AND Authorize to continue one full-time temporary CUSTOMER SVS REPS-3, a position that performs diverse duties supporting statewide park operations management staff with the agency’s campground reservatio personnel approved
05/21/25 73 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a Special Use Permit (SUP) agreement with Overland Summer Camp, Inc., Williamstown, MA, for use of various State Parks during the summer se Overland Summer Camp, Inc $10,000 permit approved
05/21/25 74 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a Special Use Permit (SUP) agreement with Millennium Running, LLC, Bedford, NH, for use of Franconia Notch State Parks for their annual Whi Millennium Running, LLC $10,000 permit approved
05/21/25 75 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into retroactive Parking Lease Agreements with the lessees as detailed in the letter dated April 23, 2025. Effective upon G&C approval for the p $115,733 lease approved
05/21/25 76 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Doppelmayr USA, Inc., Salt Lake City, UT in the amount of $26,125 for labor and materials requ Doppelmayr USA, Inc. $26,125 contract approved
05/21/25 77 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Doppelmayr USA, Inc., Salt Lake City, UT in the amount of $32,856.50 for labor and materials r Doppelmayr USA, Inc. $32,856 contract approved
05/21/25 78 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Doppelmayr USA, Inc., Salt Lake City, UT in the amount of $42,623 for labor and materials requ Doppelmayr USA, Inc. $42,623 contract approved
05/21/25 79 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Land to exercise a contract renewal option with 3sixty Holdings, LLC d/b/a AIS Network, Ashland, VA (originally approved by G&C on 9/21/22, Item #80) to increase $197,940 contract approved
05/21/25 8 DEPARTMENT OF TRANSPORTAT Authorize the Executive Office to enter into an agreement with the Town of Hampton, NH for the Town to reconstruct a portion of state-owned and maintained storm drainage system on NH Route 1A adjacent $55,000 approved
05/21/25 80 DEPARTMENT OF ENVIRONMENT Authorize to make a retroactive unencumbered payment to Shoubert’s Auto, Boscawen, NH totaling $4,654 for the repair of department fleet vehicles. Effective upon G&C approval. 100% Federal Funds $4,654 approved
05/21/25 81 DEPARTMENT OF ENVIRONMENT Authorize to amend a sole source contract with Business Finance Authority, Concord, NH (originally approved by G&C on 6/14/23, Item #127A), to provide underwriting and legal services for loans to priv Business Finance Authorit $270,000 contract approved