All Items
34,014 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 10/15/25 | 37 | Authorize to enter a grant to the Chichester School District, Pembroke, NH, in the amount not to exceed $15,000 for lead remediation in drinking water Chichester Central School, under the provisions o | $15,000 | approved |
| 10/15/25 | 38 | Authorize to award a Lead Service Line Inventory Grant to the Town of Salem, NH in the amount of $60,000 to develop and implement a drinking water service line inventory. Effective upon G&C approval t | $60,000 | approved |
| 10/15/25 | 39 | Authorize to enter into a grant agreement with the Town of Belmont, NH totaling $193,706.45 for partial funding for the replacement of one dump truck. Effective upon G&C approval through December 31, | $193,706 | approved |
| 10/15/25 | 40 | Authorize to enter into a grant agreement with the Town of Fitzwilliam, NH totaling $132,958 for partial funding for the replacement of one dump truck. Effective upon G&C approval through December 31, | $132,958 | approved |
| 10/15/25 | 41 | Authorize to enter into a grant agreement with the Town of Litchfield, NH totaling $283,500 for partial funding for the replacement of one fire truck. Effective upon G&C approval through December 31, | $283,500 | approved |
| 10/15/25 | 42 | Authorize to enter into a grant agreement with the Town of Loudon, NH totaling $187,670 for partial funding for the replacement of one dump truck. Effective upon G&C approval through December 31, 2026 | $187,670 | approved |
| 10/15/25 | 43 | Authorize to enter into a grant agreement with the Town of Madison, NH totaling $255,044 for partial funding for the replacement of one dump truck. Effective upon G&C approval through December 31, 202 | $255,044 | approved |
| 10/15/25 | 44 | Authorize to enter into a grant agreement with the Town of Milford, NH totaling $205,591 for partial funding for the replacement of one engine model year 2005 dump truck. Effective upon G&C approval t | $205,591 | approved |
| 10/15/25 | 45 | Authorize to enter into a grant agreement with the Town of New Hampton, NH totaling $316,400 for partial funding for the replacement of one fire truck. Effective upon G&C approval through December 31, | $316,400 | approved |
| 10/15/25 | 46 | Authorize to enter into a grant agreement with the Town of Plainfield, NH totaling $117,473 for partial funding for the replacement of one dump truck. Effective upon G&C approval through December 31, | $117,473 | approved |
| 10/15/25 | 47 | Authorize to enter into a grant agreement with the Town of Raymond, NH totaling $171,500 for partial funding for the replacement of one dump truck. Effective upon G&C approval through December 31, 202 | $171,500 | approved |
| 10/15/25 | 48 | Authorize to enter into a Memorandum of Understanding with the Department of Fish and Game totaling $558,134 for the replacement of four NHFG heavy-duty trucks. Effective upon G&C approval through Dec | $558,134 | approved |
| 10/15/25 | 49 | Authorize to enter into a Memorandum of Understanding with the Department of Safety totaling $149,906 for the replacement of one NHDOS tow truck. Effective upon G&C approval through December 31, 2026. | $149,906 | approved |
| 10/15/25 | 50 | 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. | $33,100 |
tabled
Liot Hill, Stevens
|
| 10/15/25 | 51 | Authorize to enter a sole source agreement with the US Geological Survey, Reston, VA, in the amount of $116,575 to perform 1:24,000-scale bedrock geologic mapping of the South Merrimack quadrangle. Ef | $116,575 | approved |
| 10/15/25 | 52 | Authorize to enter into a retroactive sole source amendment to a contract with Wright-Pierce, Topsham, ME (originally approved by G&C on 8/3/16, Item #48, archived document ), for engineering and cons | $3.0M | approved |
| 10/15/25 | 53 | Authorize to amend a Clean Water State Revolving Fund loan agreement to fund wastewater treatment facility improvements with the Town of Winchester, NH to increase the loan amount by $2,685,282 from $ | $6.1M | approved |
| 10/15/25 | 54 | Authorize ADL 325 Little Harbor Road Trust’s request to amend a Wetland Bureau Permit for work on Piscataqua River in Portsmouth, NH (originally approved by G&C on 11/8/23, Item #119, archived documen | approved | |
| 10/15/25 | 55 | Authorize Chris Bouchard’s request to amend a Wetland Bureau Permit for work on Winnisquam Lake in Belmont, NH (originally approved by G&C on 5/21/25, Item #121A, archived document ). | approved | |
| 10/15/25 | 56 | Authorize Warner Nickerson’s request for a five-year time extension to a Wetland Bureau Permit for work on Lake Winnipesaukee in Gilford, NH (originally approved by G&C on 1/26/22, Item #89, archived | approved | |
| 10/15/25 | 57 | Authorize Shady Grove Condominium’s request to perform work on Winnisquam Lake in Tilton, NH. | approved | |
| 10/15/25 | 58 | Authorize Umbrella Point LLC’s request to perform work on Lake Winnipesaukee in Wolfeboro, NH. | approved | |
| 10/15/25 | 59 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Salem, NH in an amount not to exceed $100,000, to finance the Arlington Mill Reservoir Watershed Based Plan project under t | $100,000 | approved |
| 10/15/25 | 6 | Authorize the Bureau of Highway Maintenance to accept and expend revenue in the amount of $1,050,000 from driveway permit applicants for expedited driveway permitting. Effective upon G&C approval thro | $1.1M | approved |
| 10/15/25 | 60 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Pelham, NH in an amount not to exceed $100,000, to finance the Long Pond Watershed Plan project under the provision of RSA | $100,000 | approved |
| 10/15/25 | 61 | Authorize to enter into a sole source amendment with Cambium Assessment, Inc., Arlington VA (originally approved by G&C on 4/10/24, Item #82, archived document ) by increasing the price limitation by | $15.9M |
tabled
Liot Hill
|
| 10/15/25 | 62 | Authorize the Division of Learner Support, Bureau of Career Development and Adult Education to enter into a sole source amendment to an existing contract with Holy Cross Family Learning Center, Manche | $275,549 |
tabled
Liot Hill
|
| 10/15/25 | 63 | 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% | $27,500 |
tabled
Liot Hill
|
| 10/15/25 | 64 | Authorize the Division of State Police to enter into a contract agreement with Mancini Companies, LLC, Dover, NH in the amount of $12,240 to provide driveway grading, repair, and excavation at the Sta | $12,240 |
tabled
Liot Hill
|
| 10/15/25 | 65 | Authorize to accept and expend a sum, not to exceed $4,317,767 in general litigation expenses incurred in the defense of the State and the prosecution of criminal laws. Effective upon G&C approval thr | $4.3M | approved |
| 10/15/25 | 66 | Authorize to grant an annual salary increment to Laurel Elkin, Deputy Chief Forensic Investigator, in the amount to $4,522 from a salary of $82,820 to a salary of $87,342. Effective upon G&C approval, | $87,342 | approved |
| 10/15/25 | 67 | Authorize to amend an existing subgrant with the New Hampshire Department of Corrections, Concord, NH (originally approved by G&C on 5/7/25, Item #59, archived document ), from the US Department of Ju | $138,465 | approved |
| 10/15/25 | 68 | Authorize to enter into subgrants retroactive to July 1, 2025, with the programs as detailed in the letter dated September 22, 2025, in an amount not to exceed $3,000,000, to support the enhancement o | $3.0M |
tabled
Liot Hill, Stevens
|
| 10/15/25 | 69 | Authorize to amend an existing sole source contract with Sophus Consulting Inc., Folsom, CA (originally approved by G&C on 12/22/21, Item #106, archived document ), by increasing the price limitation | $568,475 |
tabled
Liot Hill
|
| 10/15/25 | 7 | Authorize the Bureau of Rail & Transit to enter into retroactive agreements with Railroad Operators for an amount not to exceed $1,420,000 from the Special Railroad Fund for the maintenance and repair | $1.4M | approved |
| 10/15/25 | 70 | Authorize to amend an existing contract with Strategies for Youth, Inc., Cambridge, MA (originally approved by G&C on 1/10/24, Item #6, archived document ), to continue and enhance Juvenile Justice In | $169,679 |
tabled
Liot Hill, Stevens
|
| 10/15/25 | 71 | NOT USED | not_used | |
| 10/15/25 | 72 | Authorize to enter into a retroactive, sole source amendment to an existing contract with Institute for Community Alliances, Des Moines, IA (originally approved by G&C on 3/27/19, Item #11, archived d | $3.3M |
tabled
Liot Hill
|
| 10/15/25 | 73 | Authorize to enter into a retroactive, sole source amendment to an existing contract with Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 6/28/23, Item #42, archiv | $1.7M | approved |
| 10/15/25 | 74 | Authorize to enter into retroactive, sole source amendments to existing contracts with the Contractors as detailed in the letter dated September 16, 2025 (originally approved by G&C on 3/27/24, Item # | $640,000 |
tabled
Liot Hill, Stevens
|
| 10/15/25 | 75 | Authorize the Division of Enterprise Applications Management to make a one-time retroactive expenditure from Fiscal Year 2026 appropriations consisting of a payment in the amount of $2,115.94 to DAS e | $2,116 | approved |
| 10/15/25 | 76 | Authorize the request of the Division of Personnel for a waiver of reclassification decisions, as detailed in the letter dated September 29, 2025. Effective the first day of the next pay period, upon | approved | |
| 10/15/25 | 77 | Authorize the request of the Division of Personnel for a waiver of reclassification decisions, as detailed in the letter dated September 29, 2025. Effective upon G&C approval. These three positions ar | approved | |
| 10/15/25 | 78 | Authorize to exercise a sole source amendment to an existing contract with Coastal Traffic, Incorporated, York, ME (originally approved by G&C on 2/21/24, Item #174, archived document ), for traffic s | $3.3M |
tabled
Liot Hill
|
| 10/15/25 | 79 | Authorize to enter into a contract with Coca-Cola Beverages Northeast, Inc, Londonderry, NH, for a variety of Coca-Cola products in an amount up to and not to exceed $848,546.65. Effective upon G&C ap | $848,547 |
tabled
Liot Hill
|
| 10/15/25 | 8 | Authorize the Bureau of Right-of-Way to pay a property owner $45,000 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period from August 29, 2025 through S | $45,000 | approved |
| 10/15/25 | 80 | Authorize to enter into a contract with Irving Oil Terminals Inc., Portsmouth, NH in an amount up to and not to exceed $2,478,857.11 for #2 Heating Oil Fuel Supply and Delivery. Effective upon G&C app | $2.5M |
tabled
Liot Hill
|
| 10/15/25 | 81 | Authorize to enter into a contract with The Melanson Company, A Tecta America Company, LLC, Bow, NH in an amount up to and not to exceed $551,070 for statewide roofing services. Effective upon G&C app | $551,070 |
tabled
Liot Hill
|
| 10/15/25 | 82 | Authorize to enter into a retroactive, sole source amendment to an existing contract with NRC East Environmental Services, Inc., Portsmouth, NH, by increasing the price limitation by $143,982.96 from | $350,000 |
tabled
Liot Hill
|
| 10/15/25 | 83 | Authorize to enter into a contract with Gerard A. LaFlamme Inc., Manchester, NH, in an amount up to and not to exceed $305,450 for Fire Alarm Panel repair and replacements for the New Hampshire Bureau | $305,450 | approved |