All Items

34,014 items

Date # Department Description Vendor Amount Type Vote
10/01/25 45 DEPARTMENT OF ENVIRONMENT Authorize to amend a Clean Water State Revolving Fund loan agreement with the Town of Boscawen, NH (originally approved by G&C on 1/31/24, Item #108, archived document ), to increase the loan amount b $7.8M amendment approved
10/01/25 46 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Hampton, NH in an amount not to exceed $100,000, to finance the Infiltration and Inflow Evaluation project under $100,000 approved
10/01/25 47 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Hampton, NH in an amount not to exceed $100,000, to finance the Local Limits Study project under the provisions $100,000 approved
10/01/25 48 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Hinsdale, NH in an amount not to exceed $100,000, to finance the Wastewater Feasibility Study project under the $100,000 approved
10/01/25 49 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Hopkinton, NH in an amount not to exceed $4,015,000, to finance the Hopkinton-Webster Septage Lagoon Closure pro $4.0M approved
10/01/25 50 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement Plymouth Village Water & Sewer District, Plymouth, NH in an amount not to exceed $756,000, to finance the Energy Implementation P $756,000 approved
10/01/25 51 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the City of Portsmouth, NH in an amount not to exceed $300,000, to finance the Sewer System Modeling project under the provi $300,000 approved
10/01/25 52 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the City of Portsmouth, NH in an amount not to exceed $1,000,000, to finance the Sludge Minimization and Per-and Polyfluoroa $1.0M approved
10/01/25 53 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the City of Portsmouth, NH in an amount not to exceed $3,000,000, to finance the design of the Mechanic Street Pump Station $3.0M approved
10/01/25 54 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the City of Rochester, NH in an amount not to exceed $1,163,000, to finance the Sewer System Master Plan FY26 Infiltration a $1.2M approved
10/01/25 55 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the City of Rochester, NH in an amount not to exceed $1,909,943, to finance the Ryan Circle Pump Station Upgrade project und $1.9M approved
10/01/25 56 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Swanzey, NH in an amount not to exceed $100,000, to finance the Comprehensive Stormwater Capital Improvement Pla $100,000 approved
10/01/25 57 DEPARTMENT OF ENVIRONMENT Authorize to amend a Clean Water State Revolving Fund loan agreement with the Town of Wolfeboro, NH (originally approved by G&C on 12/21/22, Item #103, archived document ) to increase the loan amount $1.9M amendment approved
10/01/25 58 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with TPR Education, LLC, d/b/a The Princeton Review, New York, NY in an amount not to exceed $250,000 to provide access to all eligible New Hampshire stu TPR Education, LLC, d/b/a $250,000 contract approved
10/01/25 59 POLICE STANDARDS AND TRAI Authorize to enter into a contract with the Dolan Consulting Group, LLC, Raleigh, NC for $50,650 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2027. 100% Dolan Consulting Group, L $50,650 contract approved
10/01/25 6 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Transportation Systems Management & Operations to retroactively exercise one contract renewal term with Global Signal Acquisitions II LLC (originally approved by G&C on 6/24/20 $82,002 contract approved
10/01/25 60 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into grant agreements with the counties and municipalities, as detailed in the letter dated September 4, 2025 for a total amount of $3,234,780. These gr $3.2M contract approved
10/01/25 61 DEPARTMENT OF SAFETY Authorize the Office of Highway Safety to enter into a five-year contract with AAA Northern New England, Portland, ME, in an amount not to exceed $243,366.56 to conduct the five annual NH Traffic Safe AAA Northern New England $243,367 contract approved
10/01/25 62 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to enter into a contract with ePlus Technology Inc., Manchester, NH, in the amount of $1,116,319.60 for the purposes of upgrading the ne ePlus Technology Inc. $1.1M contract approved
10/01/25 63 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications (DESC) to enter into a contract with NH Electric Cooperative d/b/a NH Broadband LLC, Plymouth, NH, in the amount of $30,395.42 for the p NH Electric Cooperative d $30,395 contract approved
10/01/25 64 DEPARTMENT OF JUSTICE Authorize to grant an annual salary increment to Thomas A. Defosses, Criminal Justice Investigator, in the amount of $4,318, from a salary level of $83,462 to a salary level of $87,780. Effective Octo $87,780 grant approved
10/01/25 65 DEPARTMENT OF JUSTICE Authorize to grant an annual salary increment to Andrew J. Player, Criminal Justice Investigator, in the amount of $4,318, from a salary level of $79,144 to a salary level of $83,462. Effective Octobe $83,462 grant approved
10/01/25 66 DEPARTMENT OF JUSTICE Authorize to grant an annual salary increment to John R. Sonia, Criminal Justice Investigator, in the amount of $4,318, from a salary level of $83,462 to a salary level of $87,780. Effective October 4 $87,780 grant approved
10/01/25 67 DEPARTMENT OF JUSTICE Authorize to grant an annual salary increment to Amy Cerullo, Victim/Witness Specialist, in the amount of $4,755, from a salary level of $91,980 to a salary level of $96,735. Effective October 8, 2025 $96,735 grant approved
10/01/25 68 DEPARTMENT OF JUSTICE Authorize to grant an annual salary increment to Sunniva (Sunny) Mulligan Shea, Victim/Witness Specialist, in the amount of $4,755, from a salary level of $96,735 to a salary level of $101,490. Effect $101,490 grant approved
10/01/25 69 DEPARTMENT OF JUSTICE Authorize to grant an annual salary increment to Bianca Yaksic (Monroe), Victim/Witness Specialist, in the amount of $4,755, from a salary level of $96,735 to a salary level of $101,490. Effective Oct $101,490 grant approved
10/01/25 7 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to amend a contract with GM2 Associates, Inc., Concord, NH (originally approved by G&C on 7/10/24, Item #19, archived document ), for final design and associated GM2 Associates, Inc. $1.4M contract approved
10/01/25 70 DEPARTMENT OF JUSTICE Authorize to enter into a 30-year sole source lease with the Capital Region Health Care Development Corporation (Concord Hospital), Concord, NH, in the amount of $37,259,880 for the rental of approxim $37.3M contract approved
10/01/25 71 DEPARTMENT OF JUSTICE Authorize the Office of the Chief Medical Examiner to enter into a sole source contract with Dr. Elizabeth A. Bundock, M.D., Ph.D., d/b/a Gray Matter Forensic Consulting, LLC, Burlington, VT in the am Dr. Elizabeth A. Bundock $80,000 contract approved
10/01/25 72 DEPARTMENT OF JUSTICE Authorize to retroactively amend an existing subgrant with the New Hampshire Judicial Branch by and through the Administrative Office of the Courts, Concord, NH, (originally approved by G&C on 5/18/22 New Hampshire Judicial Br $1.5M amendment approved
10/01/25 73 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant retroactive to July 1, 2025, with Media Power Youth, Manchester, NH in an amount not to exceed $200,000, to support the continued efforts and implementation of viole $200,000 grant approved
10/01/25 74 DEPARTMENT OF HEALTH AND Authorize the determination made by the Commissioner that on June 23, 2025 a Psych Aides-2 at the New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt act, or an ac approved
10/01/25 75 DEPARTMENT OF HEALTH AND Authorize the determination made by the Commissioner that on July 12, 2025 a Psych Aides-2 at the New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt act, or an ac approved
10/01/25 76 DEPARTMENT OF HEALTH AND Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated September 10, 2025, which were originally competitively bid (originally approv $27.1M contract approved
10/01/25 77 DEPARTMENT OF HEALTH AND Authorize the Division for Behavioral Health to enter into a contract with RecoverCab LLC, Laconia, NH, in the amount of $500,000 for the provision of statewide recovery-oriented transportation servic RecoverCab LLC $500,000 contract approved
10/01/25 78 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with New Hampshire Judicial Branch, Administrative Office of the Courts, Concord, NH, in the amount of $190,000 to provide access and visitation services to New Hamp New Hampshire Judicial Br $190,000 contract approved
10/01/25 79 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source amendment to an existing contract with Ascentria Community Services, Inc., Concord, NH (originally approved by G&C on 2/26/25, Item #19, archived docu Ascentria Community Servi $159,680 contract approved
10/01/25 8 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to 8B1, LLC, for Airport Improvement and Maintenance (AIM), to prepare a Global Positioning System Airport Layout Plan at the Hawthorne-Feather A $43,973 personnel approved
10/01/25 80 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source amendment to an existing contract with International Institute of New England, Inc., Manchester, NH (originally approved by G&C on 2/26/25, Item #19, International Institute o $160,000 contract approved
10/01/25 81 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the Association of State and Territorial Health Officials, Arlington, VA, in the amount of $22,770 for annual membership dues. Effective upon G&C approval, for the membe $22,770 payment approved
10/01/25 82 DEPARTMENT OF HEALTH AND Authorize to enter into an amendment to an existing contract with Accela Inc., San Ramon, CA (originally approved by G&C on 3/13/15, Item #12A, archived document ), to add funding for ongoing support Accela Inc. $773,870 contract approved
10/01/25 83 DEPARTMENT OF HEALTH AND Authorize to enter into contracts with the vendors as detailed, in the letter dated September 3, 2025, in an amount not to exceed $223,500 for reimbursement for payment of educational loans through th $223,500 contract approved
10/01/25 84 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant for the month of November 2025 in the amount of $750,000,000 to cover the payment of expenditures for the month. $750.0M approved
10/01/25 85 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for a waiver of reclassification decisions. Effective retroactively to the date noted in the letter dated September 8, 2025, upon G&C approval. Each waiver approved
10/01/25 86 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for a waiver of reclassification decisions. Effective retroactively to July 11, 2025, upon G&C approval. These three positions are being reclassified waiver approved
10/01/25 87 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for a waiver of reclassification decisions. Effective retroactively to July 25, 2025, upon G&C approval. These three positions are being reclassified waiver approved
10/01/25 88 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for a waiver of reclassification decisions, as detailed in the letter dated September 8, 2025. Effective the first day of the next pay period, upon G waiver approved
10/01/25 89 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Granite State Minerals, Inc., Lowell, MA in the amount up to and not to exceed $10,714,578.28 for rock salt and solar salt. Effective upon G&C approval through Granite State Minerals, I $10.7M contract approved
10/01/25 9 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to 8B1, LLC, for Airport Improvement and Maintenance (AIM), to rehabilitate and mark Runway 2-20 at Hawthorne-Feather Airport, Deering, NH. State $344,344 approved
10/01/25 90 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Morton Salt, Inc., Chicago, IL in the amount up to and not to exceed $6,025,028.70 for rock salt. Effective upon G&C approval through August 31, 2026, with the Morton Salt, Inc. $6.0M contract approved