All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 03/25/26 | 4A | Authorize the nomination of Captain Jonathon P. Febonio, Nottingham, NH, for promotion to the rank of Major, in the NH Air National Guard. This officer meets the physical, moral and professional quali | ||
| 03/25/26 | 4B | Authorize the confirmation of Nicolas T. Austin, Altus, OK, for appointment to the rank of Major, in the NH Air National Guard. | ||
| 03/25/26 | 4C | Authorize the confirmation of Major Elizabeth D. Barker, Hampton Falls, NH, for appointment to the rank of Major, in the NH Air National Guard. | ||
| 03/25/26 | 4D | Authorize the confirmation of Captain Joy E. DeWitt, Portsmouth, NH, for appointment to the rank of Major, in the NH Air National Guard. | ||
| 03/25/26 | 4E | Authorize the confirmation of Major Lyndsey T. Fleming, Epping, NH, for appointment to the rank of Lieutenant Colonel, in the NH Air National Guard. | ||
| 03/25/26 | 4F | Authorize the confirmation of Peter Krauklin, Hampton, NH, for appointment to the rank of Major, in the NH Army National Guard. | ||
| 03/25/26 | 4G | Authorize the confirmation of Captain Zachary N. Latimer, Stratham, NH, for appointment to the rank of Major, in the NH Air National Guard. | ||
| 03/25/26 | 4H | Authorize the confirmation of Major Aaron C. McCarthy, Portsmouth, NH, for appointment to the rank of Lieutenant Colonel, in the NH Air National Guard. | ||
| 03/25/26 | 4I | Authorize the confirmation of Major Robert J. Mello, Magnolia, DE, for appointment to the rank of Major, in the NH Air National Guard. | ||
| 03/25/26 | 4J | Authorize the confirmation of Major Shaun C. Morrison, Dover, NH, for appointment to the rank of Major, in the NH Air National Guard. | ||
| 03/25/26 | 4K | Authorize the confirmation of Major Matthew W. Sloane, Beverly, MA, for appointment to the rank of Major, in the NH Air National Guard. | ||
| 03/25/26 | 4L | Authorize to reappoint Christina M. Wilson, as an Assistant Attorney General, at a salary of $120,750. Effective upon G&C approval or April 1, 2026, whichever is later, for a term ending April 1, 2031 | $120,750 | |
| 03/25/26 | 40 | Authorize to exercise a contract renewal option with Securitas Security Services, USA, Inc., Manchester, NH (originally approved by G&C on 4/10/24, Item #38A), for armed security services at Pease Air | $3.5M | |
| 03/25/26 | 41 | Authorize the Division of Community Based Military Programs to retroactively exercise a contract renewal option with Easterseals NH Inc., Manchester, NH (originally approved by G&C on 3/12/25, Item #3 | $297,390 | |
| 03/25/26 | 42 | Authorize to retroactively pay the National Council of Insurance Legislators, Belmar, NJ the amount of $20,000 for the calendar year 2026 membership dues. Effective January 1, 2026, upon G&C approval. | $20,000 | |
| 03/25/26 | 43 | Authorize the Department of Energy to amend a Fiscal Committee Item (originally approved by the G&C on 8/27/25, Item #33, archived document ) by transferring funds in the amount of $130,520 between cl | $130,520 | |
| 03/25/26 | 44 | Authorize to enter into a sole source cooperative project agreement with the Community College System of New Hampshire (CCSNH), Concord, NH, pursuant to the Master Agreement for Cooperative Projects b | $1.3M | |
| 03/25/26 | 45 | Authorize to amend a contract with Douglas W. Brogan, Concord, NH (originally approved by G&C on 3/26/25, Item #40, archived document ), by executing an available one-year contract extension and incre | $53,900 | |
| 03/25/26 | 46 | Authorize to enter into a contract with Blue Ridge Consulting Services, Inc., Travelers Rest, SC, for $543,375, to provide utility revenue requirement consulting services on behalf of the Department. | $543,375 | |
| 03/25/26 | 47 | Authorize to enter into a contract with JCN Partners d/b/a Everblue, Huntersville, SC, for an amount not to exceed $32,410,664, to implement to the process of rebates in coordination with Inflation Re | $32.4M | |
| 03/25/26 | 48 | Authorize the Division of Planning and Community Development to transfer funds in the amount of $6,000 and create a new expenditure Class 50- Part Time Salaries. (2) Further authorize funds to be allo | $6,000 | |
| 03/25/26 | 49 | Authorize to accept and expend $17,039,652 of Infrastructure, Investments, and Jobs Act, Broadband Equity, Access, and Deployment Funds to continue supporting the improvement of the State of New Hamps | $17.0M | |
| 03/25/26 | 5A | Authorize to amend a grant agreement to New Hampton Village Precinct, New Hampton, NH (originally approved by G&C 10/4/22, Item #32, archived document ) by extending the completion date from April 1, | ||
| 03/25/26 | 5B | Authorize to amend an existing contract with Kingsbury Companies, LLC, Middlesex, VT (originally approved by G&C on 10/30/24, Item #70, archived document ), for construction services for the rehabilit | ||
| 03/25/26 | 5C | Authorize to amend an American Rescue Plan Act grant to the City of Claremont, NH (originally approved by G&C on 11/22/22, Item #144, archived document ) by extending the completion date from April 30 | ||
| 03/25/26 | 5D | Authorize to amend a grant agreement to the Town of Plaistow, NH (originally approved by G&C on 8/7/24, Item #45, archived document ), to finance a watermain extension to remediate per- and polyfluoro | ||
| 03/25/26 | 5E | Authorize the Division of Learner Support, Bureau of Career Development and Adult Education to amend a sole source existing contract with LiteracyPro Systems, Inc., Miramar, FL (originally approved by | $584,923 | |
| 03/25/26 | 5F | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Barrington (originally approved by G&C on 04/23/25, Item #118, archived document ) for | ||
| 03/25/26 | 5G | Authorize to amend an existing contract with Granite United Way, Manchester, NH (originally approved by G&C on 6/25/25, Item #241, archived document ), to modify the payment terms of the Opioid Abatem | $10.0M | |
| 03/25/26 | 5H | Authorize to amend an existing cooperative project agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 10/13/21, Item #34, archived document ), for Technical Assi | $8.8M | |
| 03/25/26 | 50 | Authorize the Division of Travel and Tourism to award grants to the organizations as detailed in the letter dated February 20, 2026 in the total amount not to exceed $138,415.56 for marketing projects | $138,416 | |
| 03/25/26 | 51 | Authorize to enter into a contract with Pepperell Cove Marine Services, Inc., Kittery, ME for an amount not to exceed $41,290 to replace a Fish and Game Dock located in New Castle, NH. Effective upon | $41,290 | |
| 03/25/26 | 52 | Authorize the Division of Forests and Lands, Forest Management Bureau to accept and expend Federal Funds in the amount of $160,000 to fund State Forest Nursery improvements as authorized by Federal Bi | $160,000 | |
| 03/25/26 | 53 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to the National Ski Areas Association, Lakewood, CO in the amount of $5,881.71 for membership due | $5,882 | |
| 03/25/26 | 54 | Authorize to make a retroactive one-time payment totaling $870.37 to Mr. Scott Coruth, ARCHITECTS-4, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in State F | $1,059 | |
| 03/25/26 | 55 | Authorize to continue one full-time temporary GENERAL RPR WKRS-3, a position assigned to Cannon Mountain Franconia Notch State Park that is essential for effective and efficient operations. Effective | ||
| 03/25/26 | 56 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with G.W. Tatro Construction Inc., Jeffersonville, VT in the amount of $98,878 for labor and materials required | $98,878 | |
| 03/25/26 | 57 | Authorize the Division of Parks and Recreation to enter into a Parking Lease Agreements with the lessees as detailed in the letter dated February 17, 2026. Effective upon G&C approval for the period A | $129,326 | |
| 03/25/26 | 58 | Authorize the Division of Parks and Recreation to enter into a contract with Palm Coastal Care, LLC, Hampton Falls, NH in the amount of $204,990 to provide biennial beach cleaning services for Hampton | $204,990 | |
| 03/25/26 | 59 | Authorize to accept and expend $980,000 in federal funds from the Bipartisan Infrastructure Law to fund investments in wastewater infrastructure through New Hampshire’s Clean Water State Revolving Fun | $980,000 | |
| 03/25/26 | 6 | Authorize the Bureau of Asset Management, Performance, and Strategies to amend a contract with AssetWorks, Inc., Berwyn, PA (originally approved by G&C on 1/8/20, Item #16, archived document ), for th | $4.9M | |
| 03/25/26 | 60 | Authorize to accept and expend $1,040,000 in Federal Emergency Management Agency High Hazard Potential Dam Grant Funds from the Department of Homeland Security, Division of Homeland Security and Emerg | $1.0M | |
| 03/25/26 | 61 | Authorize the Water Division, Dam Bureau to accept and expend funds in the amount of $4,349,213 in NHDES Aquatic Resources Mitigation (ARM) funds, for the purpose of removing the Hadley Falls Dam and | $4.3M | |
| 03/25/26 | 62 | Authorize to make a retroactive one-time payment from State Fiscal Year 2026 funds to Karl Benedict, Environmentalist V in the Water Pollution Division, Wetlands Permitting Bureau in the amount of $1, | $1,849 | |
| 03/25/26 | 63 | Authorize to retroactively pay the 2026 membership dues to the Council of Infrastructure Financing Authorities, Farmington, CT in the amount of $2,500 for the period January 1, 2026 through December 3 | $2,500 | |
| 03/25/26 | 64 | Authorize to enter into a grant agreement with the Town of Auburn, NH totaling $500,000 for partial funding for the replacement of one engine model year 1997 diesel fire truck. Effective upon G&C appr | $500,000 | |
| 03/25/26 | 65 | Authorize to enter into a grant agreement with the Town of Kingston, NH totaling $191,484 for partial funding for the replacement of one engine model year 2003 diesel dump truck. Effective upon G&C ap | $191,484 | |
| 03/25/26 | 66 | Authorize to enter into a grant agreement with the Town of Rollinsford, NH totaling $500,000 for partial funding for the replacement of one engine model year 2001 fire truck. Effective upon G&C approv | $500,000 | |
| 03/25/26 | 67 | Authorize to enter into a grant agreement with the Town of Tilton, NH totaling $214,070 for partial funding for the replacement of one engine model year 2006 diesel dump truck. Effective upon G&C appr | $214,070 | |
| 03/25/26 | 68 | Authorize to enter into a grant agreement with the Town of Deering, NH totaling $223,225 for partial funding for the replacement of one engine model year 2007 diesel dump truck. Effective upon G&C app | $223,225 |