All Items
34,014 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 09/17/25 | 126 | Authorize to enter into a sole source contract with Emory University, Atlanta, GA, in the amount of $140,000 to support wastewater pathogen analysis at the Public Health Laboratories. Effective upon G | $140,000 | approved |
| 09/17/25 | 127 | Authorize to enter into a retroactive contract with the City of Manchester, NH, in the amount not to exceed $80,062 to increase access to and improve quality of integrated healthcare for women, infant | $80,062 | approved |
| 09/17/25 | 128 | Authorize to enter into a sole source contract with Symphony Diagnostic Services No. 1, LLC d/b/a Tridentcare, Sparks, MD, in the amount of $155,000 for mobile on-site X-Ray services for the patients | $155,000 | approved |
| 09/17/25 | 129 | Authorize to enter into a sole source contract with New Hampshire Hospital Association, Concord, NH, in the amount of $910,633 for maintenance and administration of the New Hampshire Uniform Healthcar | $910,633 | approved |
| 09/17/25 | 13 | Authorize the Bureau of Turnpikes to retroactively amend a contract with HNTB Corporation, Concord, NH (originally approved by G&C on 5/17/23, Item #36) for soundwall and privacy fence design along I- | approved | |
| 09/17/25 | 130 | Authorize the Division of Plant and Property, Bureau of Court Facilities to accept and expend funds from the Judicial Branch in the amount of $280,511 to correct a budgeting discrepancy which will all | $280,511 | approved |
| 09/17/25 | 131 | Authorize a Working Capital Warrant for the month of October 2025 in the amount of $975,000,000 to cover the payment of expenditures for the month. | $975.0M | approved |
| 09/17/25 | 132 | Authorize to enter into a contract with Blaktop, Inc., West Lebanon, NH, for Asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,239,687.50. Effective upon G&C approval thr | $2.2M | approved |
| 09/17/25 | 133 | Authorize to enter into a contract with GovConnection, Inc., Rockville, MD, in an amount up to and not to exceed $3,500,000 for computer equipment & peripheral hardware. Effective upon G&C approval th | $3.5M | approved |
| 09/17/25 | 134 | Authorize to enter into a contract with W.B. Mason Co., Inc., Brockton, MA, for bottled water in an amount up to and not to exceed $871,106.26. Effective upon G&C approval for the period November 1, 2 | $871,106 | approved |
| 09/17/25 | 135 | Authorize the Division of Risk and Benefits to enter into an Agreement with Anthem Health Plans of New Hampshire, Inc., d/b/a Anthem Blue Cross and Blue Shield, Manchester, NH, to administer medical b | $27.5M | withdrawn |
| 09/17/25 | 136 | Authorize the Division of Risk and Benefits to amend an existing contract with Express Scripts, Inc., St. Louis, MO (originally approved by G&C on 10/13/21, Tabled Item #89), in the approximate amount | $386.8M | approved |
| 09/17/25 | 137 | Authorize to enter into a contract with Minkland LLC, d/b/a Stripe It Seal It, Westmoreland, NH, for a total price not to exceed $21,900 for roadway crack sealing services at the Governor Hugh Gallen | $21,900 | approved |
| 09/17/25 | 138 | Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing contract with HDR Architecture, Inc., Omaha, NE (originally approved by G&C 6/14/23, Item #174) | $2.4M | approved |
| 09/17/25 | 139 | Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing contract with Hutter Construction Corporation, New Ipswich, NH (originally approved by G&C 10/3 | $35.0M | approved |
| 09/17/25 | 14 | Authorize the Bureau of Transportation Systems Management & Operations and the Department of Safety to enter into a Memorandum of Agreement for $335,128.89 to support the administration of the State o | $335,129 | approved |
| 09/17/25 | 140 | Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel salary accounts, upon the certification of the Commissioner of the Department of Administrative Services, as a | approved | |
| 09/17/25 | 141 | Authorize to accept and place on file the report listing the vendors contracted by agencies for six months ending June 30, 2025 (covering the period from January 1 to June 30, 2025). | approved | |
| 09/17/25 | 142 | Authorize to enter into a contract with Merchants Automotive Group, LLC, Hooksett, NH, in an amount up to and not to exceed $2,730,468.75 for vehicle maintenance and repair services (fleet management | $2.7M | approved |
| 09/17/25 | 143 | Authorize to enter into a contract with Capitol Fire Protection Co., Inc., Loudon, NH, in an amount up to and not to exceed $143,845 for dry system fire protection design and build services at the New | $143,845 | approved |
| 09/17/25 | 144 | Authorize to enter into a contract with W.B. Mason, Co., Inc., Brockton, MA, for bulk and non-bulk laundry chemicals in an amount up to and not to exceed $341,534.46. Effective upon G&C approval throu | $341,534 | approved |
| 09/17/25 | 15 | Authorize the Bureau of Aeronautics to accept and execute federal grants from the Federal Aviation Administration (FAA) State Block Grant Program to fund airport maintenance and operations, as well as | $3.3M | approved |
| 09/17/25 | 16 | Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Manchester, NH for AIP-137 (originally approved by G&C on 11/22/22, Item #47), to rehabilitate Runway | $17.6M | approved |
| 09/17/25 | 17 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH for Airport Improvement Program 134, for an FAA reimbursable agreement to rehabilitate a portion of Taxiway E, Phase- | $438,239 | approved |
| 09/17/25 | 18 | Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority, to update the Airport Master Plan-Airport Layout Plan at Portsmouth International Airport at Pease, Portsmout | $330,135 | approved |
| 09/17/25 | 19 | Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority, AIP 81, to design the reconstruction of a portion of Taxiway A, Phase I, and to design the reconstruction of | $494,325 | approved |
| 09/17/25 | 20 | Authorize the Bureau of Aeronautics to award a grant to the City of Keene, NH, to complete the rehabilitation of Taxiway A, Taxiway A3, and Taxiway T (Construction-Phase III) at the Dillant-Hopkins Ai | $1.5M | approved |
| 09/17/25 | 21 | Authorize the Bureau of Construction to enter into a contract with Casella Construction, Pittsford, VT on the basis of a low bid of $2,863,446.25, for reconstruction of a section of NH 11 in Sunapee d | $2.9M | approved |
| 09/17/25 | 22 | Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons, LLC d/b/a CWS Fence & Guardrail, Andover, NH, on the basis of a low bid of $1,518,520 for replacement of forty-th | $1.5M | approved |
| 09/17/25 | 23 | Authorize the Bureau of Construction to enter into a contract with Kirk Fenoff & Son Excavating, LLC, Danville, NH, on the basis of a low bid of $2,875,694.27, for bridge and culvert replacement on US | $2.9M | approved |
| 09/17/25 | 24 | Authorize to accept and expend $650,000 in State Fiscal Year 2026 and $655,000 in State Fiscal Year 2027 from the NH Department of Health and Human Services for e-Signature Software as approved by HB1 | $655,000 | approved |
| 09/17/25 | 25 | Authorize to grant an annual salary step increase for Kathryn (Kate) Michener, the Director for User Experience, in the amount of $5,864 from a salary of $112,488 to a new salary of $118,352. Effectiv | $118,352 | approved |
| 09/17/25 | 26 | Authorize to accept and place on file the quarterly report for the period ended June 30, 2025. | approved | |
| 09/17/25 | 27 | Authorize, under the Community Development Block Grant program, to award a grant to the County of Grafton, Haverhill, NH, in the amount of $269,000, on behalf of the New Hampshire Alliance of Regional | $269,000 | approved |
| 09/17/25 | 28 | Authorize to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC in the amount of $15,875. This amount consists of two fees, one for annual organizational | $15,875 | approved |
| 09/17/25 | 29 | Authorize to exercise its final contract renewal option with Hope Through Education, Inc., Pensacola, FL (originally approved by G&C on 9/20/23, Item #76), by increasing the price limitation by $534,2 | $1.6M | approved |
| 09/17/25 | 30 | Authorize to enter into a contract with Integrated Facilities Construction Corp., Medford, MA, in the amount of $353,700 for the New Hampshire Army National Guard Center Strafford Building 12 Renovati | $353,700 | approved |
| 09/17/25 | 31 | Authorize to enter into a contract with JBC Construction LLC, Londonderry, NH, in the amount of $170,206 for the NHARNG Statewide Vault Upgrade in both Concord and Pembroke, NH. Effective upon G&C app | $170,206 | approved |
| 09/17/25 | 32 | Authorize to enter into a contract with JBC Construction LLC, Londonderry, NH, in the amount of $137,640 for the State Military Reservation CSMS Renovation project in Concord, NH. (2) Further authoriz | $147,640 | approved |
| 09/17/25 | 33 | Authorize to appoint Dr. Mark Prescott as Director of Division of Animal Industry, State Veterinarian at a salary level of $129,583. Effective October 3, 2025, upon G&C approval. 100% General Funds | $129,583 | approved |
| 09/17/25 | 34 | Authorize the Division of Pesticide Control to enter into a Memorandum of Understanding with the NH Department of Health and Human Services, Public Health Laboratories in the amount of $41,600 to purc | $41,600 | approved |
| 09/17/25 | 35 | Authorize the Division of Agriculture Development to enter into a Grant Agreement with the New Hampshire Beekeepers’ Association, Somersworth, NH, in the amount of $41,250 for the purpose of providing | $41,250 | approved |
| 09/17/25 | 36 | Authorize to enter into a grant agreement with Genuine Local, LLC, Laconia, NH, for the Resilient Food Systems Infrastructure Program in the amount of $177,863. Effective upon G&C approval through May | $177,863 | approved |
| 09/17/25 | 37 | Authorize to enter into a grant agreement with Tellman Hill Farm, LLC, Whitefield, NH, for the Resilient Food Systems Infrastructure Program in the amount of $250,000. Effective upon G&C approval thro | $250,000 | approved |
| 09/17/25 | 38 | Authorize to enter into a grant agreement with Westwick Farming, LLC, Lee, NH, for the Resilient Food Systems Infrastructure Program in the amount of $249,618. Effective upon G&C approval through May | $249,618 | approved |
| 09/17/25 | 39 | Authorize to continue two full-time temporary Attorney III positions that are essential to maintain adequate staffing to ensure the Department’s compliance with state and federal eligibility and regul | approved | |
| 09/17/25 | 40 | Authorize the Division of Economic Development, Office of International Commerce to retroactively amend a Fiscal Committee Item (originally approved by G&C on 10/30/24, Item #55), by extending the end | $500,000 | approved |
| 09/17/25 | 41 | Authorize the Division of Economic Development, Office of International Commerce to retroactively amend a Fiscal Committee Item (originally approved by G&C on 10/19/22, Item #52), by extending the end | $11,848 | approved |
| 09/17/25 | 42 | Authorize the Division of Economic Development, Office of International Commerce to retroactively amend a Fiscal Committee Item (originally approved by G&C on 1/31/24, Item #67), by extending the end | $16,335 | approved |
| 09/17/25 | 43 | Authorize the Division of Economic Development, Office of International Commerce to retroactively amend a Fiscal Committee Item (originally approved by G&C on 11/22/21, Item #62), by extending the end | $55,029 | approved |