All Items

34,014 items

Date # Department Description Vendor Amount Type Vote
10/29/25 46 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with the New Hampshire Career and Technical Administrators, Inc., Concord, NH in an amount not to exceed $82,350 to provide professional development to C New Hampshire Career and $82,350 contract tabled
10/29/25 47 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to accept and expend funds from the 2024 Homeland Security Grant Program in the amount of $125,000. This funding will be awarded to the Regional Hazardous Materia $125,000 grant approved
10/29/25 48 DEPARTMENT OF SAFETY Authorize the Office of the Commissioner to accept and expend Nonprofit Security Grant Program funds from the US Department of Homeland Security in the amount of $996,866 to equip eligible nonprofit e $996,866 grant approved
10/29/25 49 DEPARTMENT OF SAFETY Authorize the Office of the Commissioner to accept and expend $286,750 of Impaired Driving Prosecution & Paralegal Support – PSP & Task 26-07-08 Grant Award funds from the National Highway Traffic Saf $286,750 grant approved
10/29/25 5A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance to revise the initial contract completion date with ProMiles Software Development Corporation (ProMiles), Bridge City, TX (originally approved by G&C on 6/7 contract approved
10/29/25 5B DEPARTMENT OF ENVIRONMENT Authorize to amend an American Rescue Plan Act Memorandum of Agreement with the New Hampshire Department of Health and Human Services, Glencliff Home, Glencliff, NH (originally approved by G&C on 1/31 New Hampshire Department amendment approved
10/29/25 5C DEPARTMENT OF ENVIRONMENT Authorize to amend a grant agreement with the Olde Country Village of Londonderry, Inc., Londonderry, NH (originally approved by G&C on 10/4/23, Item #80, archived document ), by extending the complet Olde Country Village of L $2.4M amendment approved
10/29/25 50 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source contract with Michael J. Quinn, Rye, NH, in the amount of $33,100 to perform 1:24,000-scale bedrock geologic mapping of the southern half of the Derry quadrangle. Michael J. Quinn $33,100 contract tabled
Liot Hill, Stevens
10/29/25 51 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to amend a Fiscal Committee Item (originally approved by G&C on 2/5/25, Item #104, archived document ), for a grant entitled FY 24 COPS $2.0M amendment approved
10/29/25 52 DEPARTMENT OF SAFETY Authorize the Division of State Police to transfer funds within NH DOT and DOJ Grant, as detailed in the letter dated September 15, 2025, in the amount of $137,729, to align appropriations with the ap $552,776 grant approved
10/29/25 53 DEPARTMENT OF SAFETY Authorize the Division of Administration to enter into a grant agreement with New Hampshire Fish and Game Department for a total amount of $107,312 to reduce the instance of crimes and illicit activit New Hampshire Fish and Ga $107,312 grant approved
10/29/25 54 DEPARTMENT OF SAFETY Authorize the Division of Administration to enter into a grant agreement with the Town of Pittsburg Police Department for a total amount of $25,877 to reduce the instance of crimes and illicit activit Town of Pittsburg Police $25,877 grant approved
10/29/25 55 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a contract with FMG Enterprises of New England Inc, Dover, NH, in an amount not to exceed $38,668 to furnish and install carpeting and provide pain FMG Enterprises of New En $38,668 contract approved
10/29/25 56 DEPARTMENT OF JUSTICE Authorize to accept and expend a Federal Fiscal Year 2024 grant in the amount of $1,087,220 from the US Department of Justice, Bureau of Justice Statistics, National Criminal History Improvements Prog New Hampshire Department $2.6M amendment approved
10/29/25 57 DEPARTMENT OF JUSTICE Authorize to accept and expend federal funds in the amount of $45,383, from the US Department of Health and Human Services, Office of the Inspector General, for the purpose of funding 75% of the Medic $45,383 approved
10/29/25 58 DEPARTMENT OF HEALTH AND Authorize to retroactively amend a G&C Item (previously approved by G&C on 1/15/25, Item #7), by extending the end date of the accept and expend of the United States Department of Agriculture – Food a $61,284 amendment approved
10/29/25 59 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds in the amount of $1,073,321 from the Centers for Medicare & Medicaid Services to fund the Community Re-Entry Program. (2) Further authorize the funds to be $1.1M grant approved
10/29/25 6 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Human Resources to retroactively pay employees an amount not to exceed $11,733.67 for compensation owed to them due to SOC classification issues from November 3, 2023. Effectiv $11,734 approved
10/29/25 60 DEPARTMENT OF HEALTH AND Authorize to retroactively amend a Fiscal Committee Item (previously approved by G&C on 1/31/24, Item #14), by extending the end date of funds accepted for the Epidemiology and Laboratory Capacity for amendment approved
10/29/25 61 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilor Liot Hill voting no, voted to table the request to enter into a sole source amendmen $15.9M contract approved
Liot Hill
10/29/25 62 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilor Liot Hill voting no, voted to table the request of the Division of Learner Support, Holy Cross Family Learnin $275,549 contract approved
Liot Hill
10/29/25 63 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Specialized Solutions Group, LLC, Belmont, NH for $27,500 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2027. 100% Specialized Solutions Gro $27,500 contract approved
Liot Hill
10/29/25 64 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with MG Medical Products, LLC, Cincinnati, OH, in the amount of $158,400 for the provision of the Contractor’s EKG Patch Solution that will be used to co MG Medical Products, LLC $158,400 contract approved
10/29/25 65 DEPARTMENT OF HEALTH AND Authorize to continue the full-time temporary position MISC SOC SCV SPECS-6, that provides coordination and support for the Opioid Abatement Trust Fund Advisory Commission. Effective November 10, 2025 personnel approved
10/29/25 66 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive, sole source amendment to an existing contract with Granite United Way, Concord, NH (originally approved by G&C on 12/18/20, Item #13, archived document ), to con Granite United Way $4.8M contract approved
10/29/25 67 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with RCR Technology Corporation, Indianapolis, IN, in the amount of $819,640 for the modernization of the Behavioral Health Assessment System to securely collect, st RCR Technology Corporatio $819,640 contract approved
10/29/25 68 DEPARTMENT OF ADMINISTRAT Authorize to accept and expend $12,849,200 from the Retiree Health Benefits Reserve Account to cover anticipated increases for health insurance for State retirees. Effective upon G&C approval through $12.8M approved
10/29/25 69 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Citrin Cooperman Advisors LLC, New York, NY in an amount up to and not to exceed $326,648.75 for Payment Card Industry Qualified Security Assessor services. Eff Citrin Cooperman Advisors $326,649 contract approved
10/29/25 7 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay a property owner $9,994.32 as documented in the Contemplated Awards List, for amounts exceeding $5,000 for the period from September 16, 2025 through Septem $9,994 approved
10/29/25 70 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Kenney, voted to adopt this item for the purpose of discussion. Then, the Governor and Council on motion of Coun Strategies for Youth, Inc $169,679 contract approved
Liot Hill, Stevens
10/29/25 71 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source amendment to an existing contract with Tradebe Environmental Services, Inc., Portsmouth, NH (originally approved by the Commissioner of Administrative Services on Tradebe Environmental Ser $300,000 contract approved
10/29/25 72 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilor Liot Hill voting no, voted to table the request to enter into a retroactive, sole so Institute for Community A $3.3M contract approved
Liot Hill
10/29/25 73 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Tri State Generator LLC, Brentwood, NH, for Generator Maintenance Services in an amount up to and not to exceed $756,265.40. Effective upon G&C approval through Tri State Generator LLC $756,265 contract approved
10/29/25 74 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilors Liot Hill and Stevens voting no, voted to table the request to enter into retroacti $640,000 contract approved
10/29/25 75 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for a total price not to exceed $384,480, for NHSPM Door and Ceiling Re Turnstone Corporation $384,480 contract approved
10/29/25 76 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to retroactively enter into an amendment to an existing contract with Aberthaw Construction Co., Inc., Lowell, MA (originally approved by Aberthaw Construction Co. $1.9M contract approved
10/29/25 77 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Northern Peabody LLC, Manchester, NH, for a total price not to exceed $930,000 for NH Veterans Home Replace Northern Peabody LLC $930,000 contract approved
10/29/25 78 DEPARTMENT OF ADMINISTRAT Authorize the list of Governor and Council meeting dates for the period of January through June 3rd of 2026. withdrawn
10/29/25 8 DEPARTMENT OF TRANSPORTAT Authorize to accept and expend funds from the Institute of Human Centered Design, New England ADA Center, Boston, MA in the amount of $13,417 ($10,734 for FY2026 and $2,683 for FY2027), to provide gui $13,417 approved
10/29/25 82 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive, sole source amendment to an existing contract with NRC East Environmental Services, Inc., Portsmouth, NH (originally approved by the Commissioner of Administrati NRC East Environmental Se $350,000 contract approved
Liot Hill
10/29/25 9 DEPARTMENT OF INFORMATION Authorize, on behalf of the Fish and Game Department, to transfer funds in the amount of $637,527 in State Fiscal Year 2026. Effective upon G&C approval through June 30, 2026. 100% Transfer from Other $637,527 transfer approved
10/18/25 A GOVERNOR AND EXECUTIVE CO TABLED - Councilor Stephen requested that this item be removed from the consent calendar for discussion. Then, the Governor and Council on motion of Councilor Stephen, seconded by Councilor Liot Hill, report
10/18/25 15 GOVERNOR AND EXECUTIVE CO TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilors Liot Hill and Stevens voting no, voted to table the request of the Bureau of Constr R.M. Piper, Inc. $1.2M report approved
10/18/25 16A GOVERNOR AND EXECUTIVE CO TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilors Liot Hill and Stevens voting no, voted to table the request of the Bureau of Highwa Bazin Brothers Trucking, $708,113 report approved
Liot Hill, Stevens
10/18/25 22 GOVERNOR AND EXECUTIVE CO TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Stephen, voted to adopt this item for the purpose of discussion. Then, the Governor and Council on motion of Cou Granite State Shuttle Ser $93,540 report approved
10/18/25 27 GOVERNOR AND EXECUTIVE CO TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilor Liot Hill voting no, voted to table the request of the Division of Parks and Recreat Mobile Fencing, Inc. $10,000 report approved
10/18/25 29 GOVERNOR AND EXECUTIVE CO TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilor Liot Hill voting no, voted to table the request of the Division of Forests and Lands New England Power Company report approved
10/18/25 3A GOVERNOR AND EXECUTIVE CO TABLED - Councilor Stephen requested that this item be removed from the consent calendar for discussion. Then, the Governor and Council on motion of Councilor Stephen, seconded by Councilor Liot Hill, report approved
10/18/25 50 GOVERNOR AND EXECUTIVE CO TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilors Liot Hill and Stevens voting no, voted to table the request to enter into a sole so Michael J. Quinn $33,100 report tabled
Liot Hill, Stevens
10/18/25 63 GOVERNOR AND EXECUTIVE CO TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Kenney, voted to adopt this item for the purpose of discussion. Then, the Governor and Council on motion of Coun Specialized Solutions Gro $27,500 report tabled
Liot Hill