All Items

32,498 items

Date # Department Description Vendor Amount Type Vote
03/12/25 7 DEPARTMENT OF HEALTH AND NOT USED not_used
03/12/25 70 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to Colonial Poplin Nursing Home, Inc., Fremont, NH in the amount not to exceed $503,500 to finance a water system improvement project to remediate per – and polyfluoroalkyl Colonial Poplin Nursing H $503,500 grant approved
03/12/25 71 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Town of Madison, NH in the amount not to exceed $66,752 to finance the installation of Point of Entry Treatment systems to remediate per – and polyfluoroalkyl substan $66,752 grant approved
03/12/25 72 DEPARTMENT OF ENVIRONMENT Authorize to enter into a Grant Agreement with the Town of Newport, NH totaling $40,500 for partial funding for the replacement of one Engine Model Year 1999 wheeled loader. Effective upon G&C approva $40,500 grant approved
03/12/25 73 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Epsom School District, Pembroke, NH, in the amount not to exceed $13,200 for lead remediation in drinking water, under the provisions of RSA 485:F. Effective upon G&C Epsom School District $13,200 grant approved
03/12/25 74 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Pennichuck East Utility, Inc., Nashua, NH, in the amount of $10,000 for a drinking water consolidation study under the provisions of RSA 485:F. Effective upon G&C app Pennichuck East Utility, $10,000 grant approved
03/12/25 75 DEPARTMENT OF ENVIRONMENT Authorize to retroactively amend an American Rescue Plan Act grant to the City of Concord, NH (originally approved by G&C on 3/22/23, Item #69), by extending the completion date from February 14, 2025 amendment approved
03/12/25 76 DEPARTMENT OF ENVIRONMENT Authorize to approve a loan agreement with the City of Manchester, NH in the amount not to exceed $305,000 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Admini $305,000 approved
03/12/25 77 DEPARTMENT OF ENVIRONMENT Authorize to amend a Clean Water State Revolving Fund (CWSRF) loan agreement with the City of Dover, NH (originally approved by G&C on 9/21/22, Item #91) to increase the loan amount by $4,300,000, fro $6.4M amendment approved
03/12/25 78 NEW HAMPSHIRE VETERANS HO Authorize to accept and expend monies from donations received pursuant to RSA 119:8, by adding $50,000 to provide for Veteran residents’ quality of life needs and related projects. (2) Further authori $50,000 approved
03/12/25 79 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with Marucco, Stoddard, Ferenback & Walsh, Inc., Springfield, IL in an amount not to exceed $33,750 to allow the NHED to complete the implementation of t Marucco, Stoddard, Ferenb $33,750 contract approved
03/12/25 8 DEPARTMENT OF HEALTH AND Authorize to extend one full-time temporary ADMIN ASSTS-4 (Legal Secretary IV), the position’s purpose includes processing all appeals, maintaining and processing all electronic and first-class mail, personnel approved
03/12/25 80 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with National Student Clearinghouse, Herndon, VA in an amount not to exceed $117,351 to provide the New Hampshire Department of Education and New Hampshi National Student Clearing $117,351 contract approved
03/12/25 81 DEPARTMENT OF EDUCATION Authorize to enter into a sole source amendment to an existing contract with the New Hampshire Coalition for Citizens with Disabilities, Inc. d/b/a Parent Information Center, Concord, NH (originally a New Hampshire Coalition f $458,640 contract approved
03/12/25 82 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to accept and expend federal funds from the 2022 Homeland Security Grant Program, in the amount of $14,500 for the purchase of tactical carrier and soft ballistic $14,500 grant approved
03/12/25 83 DEPARTMENT OF SAFETY Authorize the Division of State Police to pay overtime in the amount of $680,000 for permanent personnel for positions that are vacant due to illness, extended leaves of absence, or pending recruitmen $680,000 personnel approved
03/12/25 84 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into grant agreement with local entities in the amount not to exceed $72,700 for Hazardous Materials Emergency Preparednes local entities in the amo $72,700 contract approved
03/12/25 85 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Concord, NH, for a total amount of $5,000 to update the City’s Local Emergency Ope $5,000 grant approved
03/12/25 86 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Loudon, NH, in the amount of $10,408.50 to purchase and install lightning detector Town of Loudon $10,408 grant approved
03/12/25 87 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Strafford Regional Planning Commission, Rochester, NH (originally approved by G Strafford Regional Planni amendment approved
03/12/25 88 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the Office of Manchester City Solicitor, Manchester, NH, in an amount not to exceed $30,000, from the US Department of Justice, Office of Violence Against Women Office of Manchester City $30,000 grant approved
03/12/25 89 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the Manchester Police Athletic League, Manchester, NH, in an amount not to exceed $275,625, from the Byrne State Crisis Intervention Program, for the purpose of Manchester Police Athleti $275,625 grant approved
03/12/25 9 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with North Peak Construction & Contracting LLC, Concord, NH, in the amount of $16,248 for installation of a fire barrier access door and fireproofing mat North Peak Construction & $16,248 contract approved
03/12/25 90 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant for the month of April 2025 in the amount of $600,000,000 to cover the payment of expenditures for the month. $600.0M approved
03/12/25 91 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the report containing a list of vendors agencies have contracted with for the quarter ending December 31, 2024. contract approved
03/12/25 92 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into a sole source agreement with the Town of Colebrook, NH for an amount not to exceed $27,492 which will provide courtroom and office space comprise $27,492 contract approved
03/12/25 93 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into a sole source agreement with the County of Sullivan, Newport, NH for an amount not to exceed $490,548 which will provide courtroom and office spa County of Sullivan $490,548 contract approved
03/12/25 94 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Johnson Control Fire Protection LP, Nashua, NH, in an amount up to and not to exceed $891,877.50 for fire alarm maintenance and repair services. Effective upon Johnson Control Fire Prot $891,878 contract approved
03/12/25 95 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with PJD Septic Services, LLC, Stoddard, NH in an amount up to and not to exceed $390,461.50 for portable toilet services in Sullivan County. Effective upon G&C appr PJD Septic Services, LLC $390,462 contract approved
03/12/25 96 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with D.E.W Construction Corp., Keene, NH, for a total price not to exceed $16,591,000 for Rochester Courthouse p D.E.W Construction Corp. $16.6M contract approved
02/26/25 A DEPARTMENT OF MILITARY AF NOT USED
02/26/25 B DEPARTMENT OF HEALTH AND Authorize to enter into an amendment to an existing contract with Growth Partners, LLC, Lincoln, NE (originally approved by G&C on 6/12/24, Item #21), to modify the scope of services with no change to Growth Partners, LLC $599,992 contract
02/26/25 C DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Granite Pathways, Manchester, NH (originally 9/20/23, Item #20), which was a result of a competitive procurement, to continue to support individuals with A Granite Pathways $721,797 contract
02/26/25 D DEPARTMENT OF HEALTH AND Authorize to amend an existing agreement with CoreSphere, LLC, Bethesda, MD (originally approved by G&C on 5/1/24, Item #7), Utilizing Statewide contract under the Department of Administrative Service CoreSphere, LLC $1.4M contract
02/26/25 E OFFICE OF PROFESSIONAL LI Authorize to exercise a contract renewal option, with Gilda Pronych, DDS, FAGD, Portsmouth, NH (originally approved by G&C on 8/7/24, Item #16A), for Dental Investigative Services, by extending the co contract
02/26/25 F DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications (DESC) to enter into a No Cost Memorandum of Understanding with the United States Department of Homeland Security, Transportation Securi
02/26/25 10 DEPARTMENT OF HEALTH AND Authorize to amend a Fiscal Committee Item (originally approved by G&C on 9/20/23, Item #15), accepting Intra-Agency transfer from the Disproportionate Share Hospital Program to improve the clinical t $75,043 amendment approved
02/26/25 100 DEPARTMENT OF ADMINISTRAT Authorize to sell on behalf of the State of New Hampshire to the City of Claremont, NH for $700,000, which includes the administrative fee required by RSA 4:40, III-a in the amount of $1,100, approxim $700,000 approved
02/26/25 101 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with UHY LLP, New York, NY for Annual Financial Audit Services of the State of New Hampshire Deferred Compensation plan in an amount up to and not to exceed $195,000 UHY LLP $195,000 contract approved
02/26/25 102 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a sole source and retroactive amendment to an existing contract with RTH Mechanical Contractors, Inc., Portsmouth, NH (orig RTH Mechanical Contractor $2.0M contract approved
02/26/25 103 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a sole source and retroactive amendment to an existing contract with SMRT, Inc., Portland, ME (originally approved by G&C o SMRT, Inc. $3.7M contract approved
02/26/25 104 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive Memorandum of Understanding with the NH Liquor Commission in an amount not to exceed $22,500 for the purpose of supporting a part-time human resources position de $22,500 personnel approved
02/26/25 11 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Inovalon Provider, Inc., Bowie, MD (originally approved by G&C on 5/4/22, Item #10), to continue to provide electronic claims management services for New H Inovalon Provider, Inc. $450,000 contract approved
02/26/25 12 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive amendment to an existing contract with Mary Hitchcock Hospital, Lebanon, NH (originally approved by G&C on 3/23/22, Item #31), to add $2,326,168 in funding for pr Mary Hitchcock Hospital $71.1M contract approved
02/26/25 123 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to amend MOP 150 Section V. A. 3. Of the Department of Administrative Service nomination approved
02/26/25 13 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive amendment to an existing contract with Delta Dental Plan of New Hampshire, Inc., Concord, NH (originally approved by G&C on 11/2/22, Item #9A), to continue provid Delta Dental Plan of New $50.5M contract approved
02/26/25 14 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with KPH Healthcare Services, Inc., Governeur, NY (originally approved by G&C on 6/14/23, Item #42A), to install one medication dispensing machine at Glencliff KPH Healthcare Services, $294,000 contract approved
02/26/25 15 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to enter into a sole source contract with Mary Hitchcock Memorial Hospital, f Mary Hitchcock Memorial H $25,000 nomination approved
Stephen, Wheeler
02/26/25 16 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract, which was originally competitively bid, with Keystone Peer Review Organization, LLC, Harrisburg, PA (originally approved by G&C on 6/30/21, Item #39), for cont $7.5M contract denied
Kenney, Stephen, Wheeler
02/26/25 17 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Health Management Associates, Inc., Lansing, MI, in the amount of $472,986 to develop and conduct training activities for New Hampshire Critical Access Hospital Health Management Associa $472,986 contract withdrawn