All Items

34,014 items

Date # Department Description Vendor Amount Type Vote
09/17/25 44 DEPARTMENT OF BUSINESS AN Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 1/31/24, Item #69), by extending the end date from June 30, 2025 to June 30, 2027, and to accept and expend gran $29,714 amendment approved
09/17/25 45 DEPARTMENT OF BUSINESS AN Authorize to enter into a sole source amendment to an existing contract with Guidehouse, Inc., Boston, MA (originally approved by G&C on 2/22/23, Item #46), for the purpose of providing continuity of Guidehouse, Inc. $3.1M contract approved
Stephen, Wheeler
09/17/25 46 NEW HAMPSHIRE FISH AND GA Authorize to retroactively pay $3,000 to The International Hunter Education Association USA, Lolo, MT, for annual membership dues. Effective upon G&C approval for the period January 1, 2025 through De $3,000 payment approved
09/17/25 47 NEW HAMPSHIRE FISH AND GA Authorize to enter into a Memorandum of Agreement with the Council on Resources and Development (CORD) relative to the funding of conservation easement monitoring, pursuant to RSA 162-C:8. Effective u $50,000 approved
09/17/25 47A NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with Moonrise Ecological Services, Limington, ME, in the amount of $36,500 to implement bat surveys. Effective upon G&C approval through December 31, 2026. 100% Fede Moonrise Ecological Servi $36,500 contract approved
09/17/25 48 DEPARTMENT OF NATURAL AND Authorize the Division of Forest and Lands to retroactively amend a Fiscal Committee Item (originally approved by G&C on 9/25/24, Item #102) by extending the end date from June 30, 2025 to June 30, 20 $28,217 amendment approved
09/17/25 49 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to retroactively amend a Fiscal Committee Item (originally approved by G&C on 3/26/25, Item #47), for grant funds from the US Department of Agriculture in t $1.7M amendment approved
09/17/25 50 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to retroactively amend a Fiscal Committee Item (originally approved by G&C on 4/23/25, Item #63), in the amount of $2,000,000 to be used for the mitigation $2.0M amendment approved
09/17/25 51 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to accept and expend additional Forest Legacy Grant Funds in the amount of $665,500 from the US Department of Agriculture, United States Forest Service to b $665,500 grant approved
09/17/25 52 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to accept and expend a Federal Grant Award in the amount of $400,000 from the US Department of Agriculture, United States Forest Service to be used for the $400,000 grant approved
09/17/25 53 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Liot Hill, seconded by Councilor Kenney, voted to table the request to authorize the Division of Forest and Lands to enter into a lease agreeme $73,266 lease approved
09/17/25 54 DEPARTMENT OF NATURAL AND Authorize the State Library to retroactively amend a Fiscal Committee Item (originally approved by G&C on 5/21/25, Item #70), by extending the end date from June 30, 2025 to June 30, 2027 to accept an $22,024 amendment approved
09/17/25 55 DEPARTMENT OF NATURAL AND Authorize the State Library to transfer funds in and among classes and establish new classes within an accounting unit in the amount of $129,625 from the Institute of Museum and Library Services to pr $129,625 transfer approved
09/17/25 56 DEPARTMENT OF NATURAL AND Authorize to make a retroactive one-time payment totaling $3,828.08 to Ms. Ann Marie Chaisson, SUPS OF RECR WKRS-4, from State Fiscal Year 2026 appropriations for compensation of wages which were not $4,648 approved
09/17/25 57 DEPARTMENT OF NATURAL AND Authorize to enter into a retroactive amendment to an existing Master Tax Exempt Equipment Lease Financing Agreement with Flagstar Public Funding Corp, Greenwich, CT (originally approved by G&C on 11/ Flagstar Public Funding C amendment approved
09/17/25 58 DEPARTMENT OF NATURAL AND Authorize to accept and place on file the report of the transfers of funds for the Fiscal Year 2025 quarter ending March 31, 2025. transfer approved
09/17/25 59 DEPARTMENT OF NATURAL AND Authorize to accept and place on file the report of the transfers of funds for the Fiscal Year 2025 quarter ending June 30, 2025. transfer approved
09/17/25 6 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Finance and Contracts’ report all paid Small Claims in Fiscal Year 2025 totaling $12,129.19 for individual amounts less than $2,000 submitted under $12,129 contract approved
09/17/25 60 DEPARTMENT OF ENVIRONMENT Authorize to execute an amendment to the contract with Dubois & King, Inc., Randolph, VT (originally approved by G&C on 8/17/22, Item #43), by increasing the contract by $28,300 to a not-to-extend amo Dubois & King, Inc. $988,819 contract approved
09/17/25 61 DEPARTMENT OF ENVIRONMENT Authorize to retroactively amend a Brownfields Cleanup Grant to the City of Franklin, NH (originally approved by G&C on 8/2/23, Item #72A) by extending the completion date from June 30, 2025 to Decemb amendment approved
09/17/25 62 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source grant agreement with the Town of Hampton, NH, in the amount of $595,000 for the restoration of 120 acres of salt marsh. Effective upon G&C approval through June 3 Town of Hampton $595,000 contract approved
09/17/25 63 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source grant agreement with the Rockingham County Conservation District, Brentwood, NH, in the amount of $100,000 for the control of invasive Common Reed (Phragmites aus Rockingham County Conserv $100,000 contract approved
09/17/25 64 DEPARTMENT OF ENVIRONMENT Authorize to award a Lead Service Line Inventory Grant to the Town of Lancaster, NH in the amount of $60,000 to develop and implement a drinking water service line inventory. Effective upon G&C approv $60,000 grant approved
09/17/25 65 DEPARTMENT OF ENVIRONMENT Authorize to award a Lead Service Line Inventory Grant to the New London-Springfield Water Precinct, New London, NH in the amount of $60,000 to develop and implement a drinking water service line inve New London-Springfield Wa $60,000 grant approved
09/17/25 66 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Town of Amherst, NH in the amount not to exceed $30,000 for the development and implementation of an Asset Management Program for the Town’s stormwater system. Effect $30,000 grant approved
09/17/25 67 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Town of Goffstown, NH in the amount not to exceed $30,000 for the development and implementation of an Asset Management Program for the Town’s stormwater system. Effe $30,000 grant approved
09/17/25 68 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Epping, NH totaling $500,000 for partial funding for the replacement of one engine model year 2004 fire truck. Effective upon G&C approval th $500,000 grant approved
09/17/25 69 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the Town of Canaan, NH in the amount not to exceed $780,000 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Administrative Rules $780,000 approved
09/17/25 7 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay property owners $121,102 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from July 28, 2025 through August 18, 20 $121,102 approved
09/17/25 70 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the Epsom Village Water District, Epsom, NH in the amount not to exceed $6,150,000 to finance water system improvements under the provisions of RSA 486:14 and NH Code o Epsom Village Water Distr $6.2M approved
09/17/25 71 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the Town of Enfield, NH in the amount not to exceed $2,730,000 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Administrative Rul $2.7M approved
09/17/25 72 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the Town of Hillsborough, NH in the amount not to exceed $240,000 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Administrative $240,000 approved
09/17/25 73 DEPARTMENT OF ENVIRONMENT Authorize to amend an American Rescue Plan Act grant to the Tamworth Pines Cooperative, Inc., Tamworth, NH (originally approved by G&C on 10/4/23, Item #61), by extending the completion date from Febr Tamworth Pines Cooperativ $2.2M amendment approved
09/17/25 74 DEPARTMENT OF ENVIRONMENT Authorize Constance and Jeffrey Walsh’s request to amend a Wetland Bureau Permit for work on Lake Winnipesaukee in Alton, NH (previously approved by G&C on 1/22/20, Item #108). amendment approved
09/17/25 75 DEPARTMENT OF ENVIRONMENT Authorize Mary O’Reilly and Janet Shultz’s request to perform work on Pomeroy Cove in Dover, NH. approved
09/17/25 76 DEPARTMENT OF ENVIRONMENT Authorize Kathryn and Stephen A. Singlar’s request to perform work on Piscataqua River in Portsmouth, NH. approved
09/17/25 77 DEPARTMENT OF ENVIRONMENT Authorize Sprague Operating Resources LLC’s request to perform work on Piscataqua River in Newington, NH. approved
09/17/25 78 DEPARTMENT OF ENVIRONMENT Authorize TOREA LLC’s request to perform work on Lake Winnipesaukee in Tuftonboro, NH. approved
09/17/25 79 DEPARTMENT OF ENVIRONMENT Authorize Jay Whitehair’s request to perform work on Lake Winnipesaukee in Meredith, NH. approved
09/17/25 79A DEPARTMENT OF ENVIRONMENT Authorize to amend a sole source contract with Northeast States for Coordinated Air Use Management, Boston, MA (originally approved by G&C on 12/20/23, Item #114), for services related to the analysis Northeast States for Coor $255,500 contract approved
09/17/25 79B DEPARTMENT OF ENVIRONMENT Authorize to enter into contracts with Eurofins Environment Testing Northeast, LLC, North Kingstown, RI at the following laboratory locations in the amount of $209,287.72 for specialty laboratory test $209,288 contract approved
09/17/25 8 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay property owners $89,000 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from August 19, 2025 through August 25, 2 $89,000 approved
09/17/25 80 CONNECTICUT RIVER VALLEY Authorize to enter into a retroactive sole source agreement with the Connecticut River Joint Commissions Inc., Lebanon, NH, in the amount of $60,000 to provide administration, management, and program Connecticut River Joint C $60,000 contract withdrawn
09/17/25 81 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support to retroactively amend the accept and expend American Rescue Plan, Elementary and Secondary School Emergency Relief funds (originally approved by G&C on 6/30/ $388,051 amendment approved
09/17/25 82 DEPARTMENT OF EDUCATION Authorize to retroactively amend the accept and expend authorization from the US Department of Agriculture Farm to School State Agency Formula Grant, American Rescue Plan Act Program funds (originally $553,765 amendment approved
09/17/25 83 DEPARTMENT OF EDUCATION Authorize to hold an organized event on December 2, 2025, at the Manchester County Club in Bedford, NH for a total event cost not to exceed $11,000 for the purpose of the “Celebrating Leadership in Ed $11,000 approved
09/17/25 84 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Cambium Assessment, Inc., Arlington, VA in an amount not to exceed $809,756 to construct, administer, and report out the digital United States Citizenship and I Cambium Assessment, Inc. $809,756 contract approved
09/17/25 85 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation to enter into a sole source amendment to an existing contract with Granite State Independent Living, Concord, NH (originally approved by G&C on 11/8/2 Granite State Independent $626,922 contract approved
09/17/25 86 POLICE STANDARDS AND TRAI Authorize to enter into a contract with Street Smarts VR, Inc., New York, NY in the amount of $49,500 to provide virtual reality training equipment and software services for de-escalation and decision Street Smarts VR, Inc. $49,500 contract approved
09/17/25 87 POLICE STANDARDS AND TRAI Authorize to enter into a contract with Ti Training, LLC, Golden, CO in the amount of $195,500 to provide virtual reality training equipment and software services for de-escalation and decision-making Ti Training, LLC $195,500 contract approved