All Items

34,014 items

Date # Department Description Vendor Amount Type Vote
08/13/25 41 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to retroactively amend an existing contract with Amoskeag Maintenance Services, LLC, Bow, NH (originally approved by G&C on 3/12/25, Item #44), to provide p Amoskeag Maintenance Serv $42,341 contract approved
08/13/25 42 DEPARTMENT OF NATURAL AND NOT USED not_used
08/13/25 43 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay annual membership dues to the Association of Clean Water Administrators, Washington, DC, in the amount of $15,396. Effective upon G&C approval for the period July 1, 202 $15,396 payment approved
08/13/25 44 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay the NELAC Institute, Weatherford, TX, in the amount of $7,300 for National Environmental Laboratory Accreditation Program Annual Accreditation membership fee. Effective $7,300 approved
08/13/25 45 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Town of Conway, 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. Effecti $30,000 grant approved
08/13/25 46 DEPARTMENT OF ENVIRONMENT Authorize to award a Lead Service Line Inventory Grant to the Town of Newport, NH in the amount of $60,000 to develop and implement a drinking water service line inventory. Effective upon G&C approval $60,000 grant approved
08/13/25 47 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the City of Concord, NH totaling $6,388 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2026. 100% Ha $6,388 grant approved
08/13/25 48 DEPARTMENT OF ENVIRONMENT Authorize to enter into grant agreements with the entities as detailed in the letter dated July 9, 2025, totaling $9,107 to fund Household Hazardous Waste collection project. Effective upon G&C approv $9,107 grant approved
08/13/25 49 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the City of Dover, NH totaling $33,225 for partial funding for the replacement of one wheel loader. Effective upon G&C approval through September 30, 202 $33,225 grant approved
08/13/25 50 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Stratham, NH totaling $53,350 for partial funding for the replacement of one wheel loader. Effective upon G&C approval through September 30, $53,350 grant approved
08/13/25 51 DEPARTMENT OF ENVIRONMENT Authorize to amend an American Rescue Plan Act grant with Century Community Association, Inc., Londonderry, NH (originally approved by G&C on 1/18/23, Item #80), by increasing the grant limitation by Century Community Associa $1.8M amendment approved
08/13/25 52 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Town of Newport, NH, in the amount not to exceed $63,000 for water system improvements under the provisions of RSA 485:F. Effective upon G&C approval through December Town of Newport $576,000 grant approved
08/13/25 53 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the City of Dover, NH in an amount not to exceed $250,000, to finance the Infiltration and Inflow Reduction Plan-Bellamy, Knox Marsh, a $250,000 approved
08/13/25 54 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Winnipesaukee River Basin Program, in an amount not to exceed $400,000, to finance the Per-and Polyfluoroalkyl Substances Concentra Winnipesaukee River Basin $400,000 approved
08/13/25 55 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the Town of Henniker, NH in the amount not to exceed $500,000 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Administrative Rule $500,000 approved
08/13/25 56 DEPARTMENT OF ENVIRONMENT Authorize a Drinking Water State Revolving Fund loan agreement with the Plymouth Village Water and Sewer District, Plymouth, NH in the amount not to exceed $500,000 to finance water system improvement Plymouth Village Water an $500,000 approved
08/13/25 57 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the Town of Raymond, NH in the amount not to exceed $1,000,000 to finance design for water system improvements under the provisions of RSA 486:14 and NH Code of Adminis $1.0M approved
08/13/25 58 DEPARTMENT OF ENVIRONMENT Authorize John J McCarthy Revocable Living Trust’s request to perform work on Lake Winnipesaukee in Alton, NH. tabled
08/13/25 59 DEPARTMENT OF ENVIRONMENT Authorize Robert A. Pruyn Revocable Trust’s request to perform work on Cocheco River in Dover, NH. approved
08/13/25 6 BUSINESS FINANCE AUTHORIT Authorize to hold a public hearing and passage of the resolution under RSA 162-A:18 approving the execution of the standard contract entitled “Capital Access Program: Lender Participation Agreement” o contract approved
08/13/25 60 DEPARTMENT OF ENVIRONMENT Authorize the Town of Sunapee’s request to amend and extend a Wetland Bureau Permit for work on Sunapee Lake in Sunapee, NH (originally approved by G&C on 12/22/21, Item #91). amendment approved
08/13/25 61 NEW HAMPSHIRE VETERANS HO Authorize to retroactively amend a contract with Lincare Inc., Clearwater, FL (originally approved by G&C on 1/26/22, Item #92), by exercising a contract renewal option and extending the contract comp Lincare Inc. $155,250 contract approved
08/13/25 62 NEW HAMPSHIRE VETERANS HO Authorize to make a retroactive sole source purchase of pharmaceuticals to be distributed to veteran residents from McKesson Pharmaceuticals, Methuen, MA, in an amount not to exceed $1,000,000. Effect $1.0M contract approved
08/13/25 63 POLICE STANDARDS AND TRAI Authorize to enter into a Memorandum of Agreement with the Department of Safety, Division of State Police in the amount of $46,620 for the assignment of one Trooper to serve as cadre for each of the f $46,620 approved
08/13/25 64 DEPARTMENT OF ADMINISTRAT Authorize to grant a salary increase to Stephanie L. Simek, Ph.D., Executive Director, in the amount of $8,452.80, from a current salary of $128,912 to a new salary of $137,364.80, which is $2,092.80 $137,365 grant approved
Liot Hill, Stevens
08/13/25 65 DEPARTMENT OF JUSTICE Authorize to accept and expend $15,515 in registration fees for the purpose of holding a two-day advanced training event entitled “2025 Partnering for a Future Without Violence Conference” to be held $15,515 approved
08/13/25 66 DEPARTMENT OF JUSTICE Authorize to enter into a retroactive sole source contract with Concord Hospital, Inc., Concord, NH in an amount not to exceed $70,000 to provide laboratory testing services to the State Office of the Concord Hospital, Inc. $70,000 contract approved
08/13/25 67 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the Manchester Police Department, Manchester, NH, in an amount not to exceed $67,128, from the Office of Justice Programs, Bureau of Justice Assistance, Project Manchester Police Departm $67,128 grant approved
08/13/25 68 DEPARTMENT OF HEALTH AND Authorize to place Michael Croteau at Step 3 for the position of Staff Attorney, Division of Children, Youth and Families, unclassified salary grade DD, earning $82,441. Effective August 22, 2025, upo $82,441 personnel approved
08/13/25 69 DEPARTMENT OF HEALTH AND Authorize to place Beth Margeson at Step 5 for the position of Supervising Staff Attorney, Division of Children, Youth and Families, unclassified salary grade EE, earning $97,435. Effective August 22, $97,435 personnel approved
08/13/25 7 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance to hold six organized meetings for the purpose of training and recognizing Department of Transportation employees in Calendar Year 2025. Six meetings will o $19,950 approved
08/13/25 70 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Green Omega, L3C, LLC, Vergennes, VT (originally approved by G&C on 4/12/23, Item #18), to provide additional Restorative P Green Omega, L3C, LLC $304,313 contract approved
08/13/25 71 DEPARTMENT OF HEALTH AND NOT USED not_used
08/13/25 72 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the National Association of State Directors of Developmental Disabilities Services, Alexandria, VA, in the amount of $6,619 for annual membership dues. Effective upon G& $6,619 payment approved
08/13/25 73 DEPARTMENT OF HEALTH AND Authorize to retroactively pay ADvancing States, Arlington, VA, in the amount of $13,093 for annual membership dues. Effective upon G&C approval for the period of July 1, 2025 through June 30, 2026. 4 $13,093 payment approved
08/13/25 74 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract, which was competitively bid, with Lamprey Health Care, Inc., Newmarket, NH (originally approved by G&C on 9/21/22, Item #27), to continue providing chronic dis $464,870 contract approved
08/13/25 75 DEPARTMENT OF HEALTH AND NOT USED not_used
08/13/25 76 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing agreement with Slalom, Inc., Boston, MA (originally approved by G&C on 10/13/21, Item #99), utilizing Salesforce Professional Services st Slalom, Inc. $3.7M contract approved
08/13/25 77 DEPARTMENT OF HEALTH AND Authorize to enter into sole source amendments for the provision of Regional Public Health Network services, by increasing the total price limitation by $268,400 from $21,706,194 to $21,974,594, and n $22.0M contract approved
08/13/25 78 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant for the month of September 2025 in the amount of $600,000,000 to cover the payment of expenditures for the month. $600.0M approved
08/13/25 79 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with HHP, Inc., Henniker, NH in an amount up to and not to exceed $735,540 for bulk supply and delivery of wood chips. Effective upon G&C approval through June 30, 2 HHP, Inc. $735,540 contract approved
08/13/25 8 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Human Resources to pay retroactive sole source invoices to CMC & Associates, Tallahassee, FL, for an amount not to exceed $30,912 for transportation specific training. Effectiv $30,912 contract approved
08/13/25 80 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with CBTS Technology Solutions LLC, Cincinnati, OH, in an amount up to and not to exceed $3,500,000 for computer equipment & peripheral hardware. Effective upon G&C CBTS Technology Solutions $3.5M contract approved
08/13/25 81 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Computer Hut of N.E. Inc d/b/a I.T. Insiders, Nashua, NH, in an amount up to and not to exceed $3,500,000 for computer equipment & peripheral hardware. Effectiv Computer Hut of N.E. Inc $3.5M contract approved
08/13/25 82 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Sawdey Solutions Services, Inc., Beavercreek, OH, in an amount up to and not to exceed $3,500,000 for computer equipment & peripheral hardware. Effective upon G Sawdey Solutions Services $3.5M contract approved
08/13/25 83 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Wheeler, voted to table the request of the Bureau of Credentialing to enter into a contract with Community & Sch Community & School Partne $825,000 contract approved
08/13/25 84 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with All State Materials Group Inc. d/b/a Mitchell Materials, LLC, West Springfield, MA, for asphalt (pick-up or delivered) services in an amount up to and not to ex All State Materials Group $2.7M contract approved
08/13/25 85 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Eurovia Atlantic Coast LLC d/b/a Northeast Paving, Northfield, MA, for asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,855,625. Eurovia Atlantic Coast LL $2.9M contract approved
08/13/25 86 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Pike Industries, Inc., Belmont, NH, for asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,158,867.19. Effective upon G&C approval Pike Industries, Inc. $2.2M contract approved
08/13/25 87 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive amendment to an existing contract with Apple Computer Inc (originally approved by G&C on 5/29/24, Item #135), for computer equipment, peripherals & related servic $1.0M contract approved