All Items
34,014 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 10/01/25 | 91 | Authorize to enter into a contract with Derry Roofing LLC, Derry, NH in an amount up to and not to exceed $642,510 for statewide roofing services. Effective upon G&C approval through October 31, 2028, | $642,510 | approved |
| 10/01/25 | 92 | Authorize to enter into a contract with GDC LLC, Bow, NH in an amount up to and not to exceed $398,880 for statewide roofing services. Effective upon G&C approval through October 31, 2028, with the op | $398,880 | approved |
| 10/01/25 | 93 | Authorize to enter into a contract with Prime Roofing Corp, New Ipswich, NH in an amount up to and not to exceed $551,520 for statewide roofing services. Effective upon G&C approval through October 31 | $551,520 | approved |
| 10/01/25 | 94 | Informational Item - Pursuant to the provisions of MOP 150 VII, C, the Department of Administrative Services is exercising a provision in our statewide electricity supply contract with Constellation N | $7.0M | approved |
| 09/17/25 | A | Authorize, as Trustee of the New Hampshire Higher Education Savings Plan Trust, to amend the documents relating to the New Hampshire College Tuition Savings Plan, as detailed in the letter dated Augus | ||
| 09/17/25 | B | Authorize to amend an existing agreement with Coos County Nursing Home, Berlin, NH (originally approved by G&C on 1/18/23, Item #54), to extend the completion date from September 30, 2025 to December | $477,819 | |
| 09/17/25 | C | Authorize to amend a Memorandum of Agreement with the New Hampshire Fish and Game Department (originally approved by G&C on 6/16/21, Item #101), by extending the Agreement end date from September 30, | ||
| 09/17/25 | D | Authorize to amend a Diesel Emissions Reduction Act State Clean Diesel grant to the Town of Hudson, NH (originally approved by G&C on 6/25/25, Item #117), by extending the completion date from Septemb | ||
| 09/17/25 | E | Authorize to amend an existing subgrant with the Administrative Office of the Courts (originally approved by G&C on 6/28/23, Item #251), by extending the end date from September 30, 2025 to September | $130,000 | |
| 09/17/25 | F | Authorize to amend existing subgrants from the Comprehensive, Opioid, Stimulant, Substance Abuse Site-based Program from the US Department of Justice, Office of Justice Programs, Bureau of Justice Ass | $1.3M | |
| 09/17/25 | G | Authorize to amend an existing subgrant with the New Hampshire Police Standards and Training Council, Concord, NH (originally approved by G&C on 6/4/25, Item #96), by extending the end date from Septe | $300,000 | |
| 09/17/25 | H | Authorize to amend an existing subgrant with Somersworth Police Department, Somersworth, NH (originally approved by G&C on 9/21/22, Item #124), for the Comprehensive, Opioid, Stimulant, Substance Abus | $105,439 | |
| 09/17/25 | I | Authorize to amend an existing subgrant with Manchester Police Department, Manchester, NH (originally approved by G&C on 10/30/24, Item #111), for the Comprehensive, Opioid, Stimulant, Substance Abuse | $186,000 | |
| 09/17/25 | J | Authorize to amend a Diesel Emissions Reduction Act State Clean Diesel grant to the Town of Northfield, NH (originally approved by G&C on 5/21/25, Item #95), by extending the completion date from Sept | ||
| 09/17/25 | K | Authorize to amend an existing contract with Canon U.S.A, Inc., Melville, NY (originally approved by G&C on 12/21/22, Item #133), for multifunction devices and managed print services by extending the | $1.0M | |
| 09/17/25 | L | Authorize to enter into an amendment to an existing contract with California Creative Solutions Inc. d/b/a CCS Learning Academy, Poway, CA for training and professional development services by extendi | $400,000 | |
| 09/17/25 | M | Authorize to enter into an amendment to an existing contract with OFFICEPRO, INC. Gaithersburg, MD, for training and professional development services by extending the completion date from September 3 | $250,000 | |
| 09/17/25 | N | Authorize to amend an existing contract with Connected Office Technologies, LLC, Portsmouth, NH, for multifunction devices and managed print services by extending the completion date from September 30 | $1.0M | |
| 09/17/25 | O | Authorize to enter into an amendment to an existing contract with Front Runner Leadership Consulting, LLC, Wetumpka, AL, for training and professional development services by extending the completion | $400,000 | |
| 09/17/25 | P | Authorize to enter into an amendment to an existing contract with Nemon Consulting, LLC, Londonderry, NH, for training and professional development services by extending the completion date from Septe | $300,000 | |
| 09/17/25 | Q | Authorize to amend an existing agreement with Carroll County Nursing Home, Ossipee, NH (originally approved by G&C on 2/8/23, Item #78) to make a modification to the projects covered within their awar | $855,801 | |
| 09/17/25 | 10 | Authorize the Bureau of Highway Maintenance and 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 | $45,000 | approved |
| 09/17/25 | 100 | Authorize to amend an existing subgrant with JSI Research & Training Institute, Inc., Bow, NH (originally approved by G&C on 6/26/24, Item #190), from the Comprehensive, Opioid, Stimulant, Substance A | $146,309 | approved |
| 09/17/25 | 101 | Authorize to amend an existing subgrant with the Laconia Police Department, Laconia, NH (originally approved by G&C on 4/6/22, Item #76), for the Comprehensive, Opioid, Stimulant, Substance Abuse Site | $1.3M | approved |
| 09/17/25 | 102 | Authorize to amend an existing subgrant with Londonderry Police Department, Londonderry, NH (originally approved by G&C on 7/27/22, Item #123), from the Comprehensive, Opioid, Stimulant, Substance Abu | $183,820 | approved |
| 09/17/25 | 103 | Authorize to amend an existing subgrant with Merrimack Police Department, Merrimack, NH (originally approved by G&C on 7/27/22, Item #123), from the Comprehensive, Opioid, Stimulant, Substance Abuse S | $349,546 | approved |
| 09/17/25 | 104 | Authorize to accept and place on file the report of the Drug Forfeiture Fund. | approved | |
| 09/17/25 | 105 | Authorize to accept to expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $1,942,791 to support the construction of the future Youth Development Cente | $1.9M | approved |
| 09/17/25 | 106 | Authorize to retroactively extend one full-time temporary PARALGLS-LGL ASSTS-4 (Legal Assistant), a position assigned to the Office of the Commissioner, Legal and Regulatory Services, Division for Chi | approved | |
| 09/17/25 | 107 | Authorize to retroactively extend one full-time temporary PARALGLS-LGL ASSTS-5 (Legal Assistant Supervisor), a position assigned to the Office of the Commissioner, Legal and Regulatory Services, Divis | approved | |
| 09/17/25 | 108 | NOT USED | not_used | |
| 09/17/25 | 109 | Authorize to enter into sole source amendments to existing agreements with the Grantees as detailed in the letter dated August 28, 2025 (originally approved by G&C on 9/20/23, Item #30) to continue pr | $14.8M | approved |
| 09/17/25 | 11 | Authorize the Bureau of Right-of-Way to sell a parcel of State-owned land directly to Pete Pyrzanowski-Charland, for $28,000, with the Department assessing an additional administrative fee of $1,100. | $28,000 | approved |
| 09/17/25 | 110 | Authorize to accept and expend $379,535 from the US Department of Health and Human Services, Administration for Children and Families, Child Abuse and Neglect State Grant, to fund the Roadmap to Reuni | $379,535 | approved |
| 09/17/25 | 111 | Authorize to transfer funds in the amount of $4,062,358 for Overtime, overdose prevention supplies and employee training. Effective upon G&C approval through June 30, 2027. 100% Federal Funds. Fiscal | $4.1M | approved |
| 09/17/25 | 112 | Authorize to retroactively pay the National Association of State Mental Health Program Directors, Alexandria, VA in the amount of $8,979 for annual membership dues. Effective retroactive to July 1, 20 | $8,979 | approved |
| 09/17/25 | 113 | Authorize to enter into a sole source amendment to an existing contract with CADY, Inc., Plymouth, NH (originally approved by G&C on 12/4/24, Item #11), for the continued administration of the Getting | $980,000 | approved |
| 09/17/25 | 114 | Authorize to enter into a retroactive sole source amendment to an existing contract with Waypoint, Manchester, NH, for the continued provision of a Young Adult Shelter and Drop-In Resource Center prog | $1.5M | approved |
| 09/17/25 | 115 | Authorize to enter into a sole source amendment to an existing contract with International Critical Incident Stress Foundation, Inc., Ellicott City, MD (originally approved by G&C on 1/31/24, Item #27 | $230,725 | approved |
| 09/17/25 | 116 | Authorize to enter into a sole source amendment to an existing contract with Concord Hospital, Inc., Concord, NH (originally approved by G&C on 3/12/25, Item #18), for the continued operation of a sin | $7.0M | approved |
| 09/17/25 | 117 | Authorize to enter into a sole source amendment to an existing contract with Concord Hospital-Laconica, Laconia, NH (originally approved by G&C on 3/12/25, Item #19), for the continued operation of a | $7.4M | approved |
| 09/17/25 | 118 | Authorize to enter into a sole source amendment to an existing contract with Littleton Hospital Association, Littleton, NH (originally approved by G&C on 3/12/25, Item #20), for the continued operatio | $6.4M | approved |
| 09/17/25 | 119 | Authorize to accept and expend funds from the Centers for Medicare & Medicaid Services, entitled Money Follows the Person Rebalancing Demonstration, in the amount of $2,078,226. (2) Further authorize | $2.1M | approved |
| 09/17/25 | 12 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during fiscal year 2025 to the Department of Environmental Services for quarterly hazardous waste g | approved | |
| 09/17/25 | 120 | Authorize to accept and expend federal funds in the amount of $1,100,000 from the US Department of Agriculture, Food, and Nutrition Service, to be used for Summer EBT Technology. Effective upon G&C ap | $1.1M | approved |
| 09/17/25 | 121 | Authorize to accept and expend $106,303 from the federal Department of Health and Human Services, Administration for Children and Families, Office of Head Start, to fund the State’s Head Start Collabo | $106,303 | approved |
| 09/17/25 | 122 | NOT USED | not_used | |
| 09/17/25 | 123 | Authorize to enter into a sole source amendment to an existing contract with Pyramid Model Consortium, Missoula, MT (originally approved by G&C on 5/18/22, Item #26), to expand services, including pro | $3.9M | tabled |
| 09/17/25 | 124 | Authorize to accept and expend federal funds from the Center for Medicare & Medicaid Services in the amount of $287,819 for contracted services that were not budgeted for State Fiscal Year 2026. (2) F | $287,819 | approved |
| 09/17/25 | 125 | Authorize to amend an existing memorandum of understanding with the New Hampshire Department of Justice, Office of Chief Medical Examiner, Concord, NH (originally approved by G&C on 9/20/23, Item #24) | $175,299 | approved |