All Items
32,498 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 05/07/25 | 77 | Authorize to enter a contract with Integrated Builders, Inc., Bedford, NH, for a total price not to exceed $22,272 for carpet replacement services at 29 Hazen Drive, Concord, NH. Effective April 23, 2 | $22,272 | approved |
| 05/07/25 | 78 | Authorize to enter into a contract with Dennis K. Burke, Inc., Taunton, MA, with a contract price limitation up to and not to exceed $508,422.65, for Pedal Truck Gasoline Supply and Delivery services. | $508,423 | approved |
| 05/07/25 | 79 | Authorize to enter into a contract with Fastenal Company, Inc., Louisville, KY, in an amount up to and not to exceed $788,637.25 for facilities MRO and industrial supplies through a participating agre | $788,637 | approved |
| 05/07/25 | 8 | Authorize the Bureau of Right-of-Way to enter into a sole source agreement with Maine Technical Source, Inc., Yarmouth, ME, for $109,854.54 to purchase a total station robotic survey instrument, softw | $109,855 | approved |
| 05/07/25 | 80 | Authorize to enter into a contract with Global Equipment Company Inc., d/b/a Global Industrial, Chicago, IL, in an amount up to and not to exceed $257,299.79 for facilities MRO and industrial supplies | $257,300 | approved |
| 05/07/25 | 81 | Authorize to enter into a contract with Sid Tool Co., Inc. d/b/a MSC Industrial Supply Co., Davidson, NC, in an amount up to and not to exceed $293,058.23 for facilities MRO and industrial supplies th | $293,058 | approved |
| 05/07/25 | 82 | Authorize to enter into a contract with W.W. Grainger, Inc., Lake Forest, IL, in an amount up to and not to exceed $1,841,991.65 for facilities MRO and industrial supplies through a participating agre | $1.8M | approved |
| 05/07/25 | 9 | Authorize the Bureau of Highway Maintenance to purchase flexible carbide plow blades for plows utilized in snow and ice removal on state highways and interstates from Nordik Blades, in the amount of $ | $359,644 | approved |
| 04/23/25 | A | Authorize to amend an existing cooperative project agreement with the University of New Hampshire, Concord, NH (originally approved by G&C on 6/28/23, Item #18), to reduce the scope of services and re | $600,000 | |
| 04/23/25 | B | NOT USED | ||
| 04/23/25 | C | Authorize to enter into an amendment to an existing sole source contract with Ascentria Community Services, Inc., Manchester, NH (originally approved by G&C on 6/26/24, Item #94), for in-person foreig | $21,000 | |
| 04/23/25 | D | Authorize to amend an American Rescue Plan Act grant to the Town of Whitefield, NH (originally approved by G&C on 8/23/23, Item #129), by adjusting the scope of work for a strategic planning project. | ||
| 04/23/25 | E | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Farmington, NH (originally approved by G&C on 6/26/24, Item #180), to update their Ha | ||
| 04/23/25 | F | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Springfield, NH (originally approved by G&C on 5/1/24, Item #146), to update their Ha | ||
| 04/23/25 | G | Authorize the Division of Parks and Recreation to pay the New Hampshire Campground Owners Association, Epsom, NH the amount of $4,583.50 for Fiscal Year 2026 membership dues. Effective upon G&C approv | $4,584 | |
| 04/23/25 | 10 | Authorize to enter into a sole source amendment to an existing contract with Archways, Tilton, NH (originally approved by G&C on 11/8/23, Item #32), for the continued provision of onsite substance use | $9,000 | approved |
| 04/23/25 | 100 | Authorize to enter into a grant agreement with the entities as detailed in the letter dated March 21, 2025, for a total of $48,981 to fund exotic aquatic plant control activities in the waterbodies de | $48,981 | approved |
| 04/23/25 | 101 | Authorize to transfer General Funds between expenditure classes in the amount of $162,738, increase and decrease Federal revenues resulting in a net decrease of $701, and increase and decrease Other r | $162,738 | approved |
| 04/23/25 | 102 | Authorize to pay overtime in the amount of $1,075,000 for permanent personnel from appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at th | $1.1M | approved |
| 04/23/25 | 103 | Authorize to establish a temporary full time MISC BUS OPS SPECS-4 position for the purpose of supporting the Team Nutrition Training Project Grant and United States Department of Agriculture Food and | $66,603 | approved |
| 04/23/25 | 104 | Authorize the Bureau of Vocational Rehabilitation to enter into a sole source contract with DriveAbility, LLC, Londonderry, NH in an amount not to exceed $23,000 to provide adaptive driver evaluations | $23,000 | approved |
| 04/23/25 | 105 | Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 10/30/24, Item #98), in furtherance of the statewide program for law enforcement accreditation, by extending the | $75,000 | approved |
| 04/23/25 | 106 | Authorize to transfer $308,532 between various accounting units and classes to pay for training equipment in furtherance of police crisis intervention training, and to pay for operational expenses thr | $308,532 | approved |
| 04/23/25 | 107 | Authorize to transfer funds in the amount of $6,550 and create a new expenditure class code to contract with Commission on Accreditation for Law Enforcement Agencies to begin a program, as detailed in | $6,550 | approved |
| 04/23/25 | 108 | NOT USED | not_used | |
| 04/23/25 | 109 | Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $200,912, entitled Enforcement Patrols, from the Department of Safety, Office of Highway Safety, | $200,912 | approved |
| 04/23/25 | 11 | Authorize to enter into a sole source amendment to an existing contract with Southern New Hampshire, Inc., Manchester, NH (originally approved by G&C on 6/28/23, Item #19) to continue assisting famili | $4.2M | approved |
| 04/23/25 | 110 | Authorize the Office of Highway Safety to accept and expend $488,933 (405e program) funds from the National Highway Traffic Safety Administration Federal Grant Program for providing grants to State an | $488,933 | approved |
| 04/23/25 | 111 | Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, as detailed in the letter dated March 25, 2025, in the amount of $48,000 for anticipated shortages | $48,000 | approved |
| 04/23/25 | 112 | Authorize the Division of State Police to transfer within State Police Traffic Bureau, Commercial Enforcement account as detailed in the letter dated March 20, 2025, in the amount of $156,000 for anti | $156,000 | approved |
| 04/23/25 | 113 | Authorize the Division of State Police to transfer among accounts within State Police Detective Bureau, as detailed in the letter dated April 14, 2025, in the amount of $55,000 for anticipated shortag | $55,000 | approved |
| 04/23/25 | 114 | Authorize the Division of State Police to pay overtime in the amount of $500,000 for permanent personnel via a transfer from appropriations for positions that are vacant due to illness, extended leave | $500,000 | approved |
| 04/23/25 | 115 | Authorize the Division of State Police to enter into a new lease agreement with the City of Concord for the property located at 91 Airport Road, Concord, NH, in the amount of $266,821.79 for rent duri | $266,822 | approved |
| 04/23/25 | 116 | Authorize the Division of Administration to enter into a contract agreement with Reliable Fence Co. of the North Shore Inc, Manchester, NH, in an amount not to exceed $49,387.05 to install a galvanize | $49,387 | approved |
| 04/23/25 | 117 | Authorize to enter into grant agreements with the Town of Waterville Valley, Department of Safety for an amount not to exceed $18,897 for the purchase of body-worn and dashboard cameras. Effective upo | $18,897 | approved |
| 04/23/25 | 118 | Authorize the Homeland Security and Emergency Management to enter into a grant agreement with the Town of Barrington, NH, in the amount of $611,707.50 to upgrade and replace the culvert on Lakeside Oa | $611,708 | approved |
| 04/23/25 | 119 | NOT USED | not_used | |
| 04/23/25 | 12 | NOT USED | not_used | |
| 04/23/25 | 12A | Authorize to enter into a sole source amendment to an existing contract with the New Hampshire Children’s Trust, Inc., Concord, NH (originally approved by G&C on 6/30/21, Item #41), to modify the scop | $16.9M | not_used |
| 04/23/25 | 120 | NOT USED | not_used | |
| 04/23/25 | 121 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Goffstown Village Water Precinct, Goffstown, NH (originally approved by G&C on | approved | |
| 04/23/25 | 122 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Londonderry NH (originally approved by G&C on 3/3/21, Item #59), to upd | approved | |
| 04/23/25 | 123 | NOT USED | not_used | |
| 04/23/25 | 124 | Authorize the Division of the Homeland Security and Emergency Management (HSEM) to enter into a sole source contract with Juvare, Atlanta, GA, in the amount not to exceed $662,324.43, to enter into a | $662,324 | approved |
| 04/23/25 | 125 | Authorize the Division of Emergency Services and Communications to amend the current contract with Communications Venture Corporation d/b/a INdigital, Fort Wayne, IN (originally approved by G&C on 9/1 | $4.7M | approved |
| 04/23/25 | 126 | Authorize to receive an additional appropriation from funds not otherwise appropriated in the amount of $5,000,000 for FY 2025, as detailed in the letter dated April 7, 2025. Effective upon G&C approv | $5.0M | approved |
| 04/23/25 | 127 | NOT USED | not_used | |
| 04/23/25 | 128 | Authorize to accept and expend $69,750 in registration fees and further accept and expend $38,000 in Federal Funds for a total of $107,750, for a two-day advanced training event entitled “2025 Partner | $107,750 |
approved
Stephen, Wheeler
|
| 04/23/25 | 129 | Authorize to transfer funds in the amount of $500,000 and create two new class lines for the purpose of aligning budget classes to program goals. Effective upon G&C approval through June 30, 2025. No | $500,000 | approved |
| 04/23/25 | 13 | NOT USED | not_used |