All Items
32,792 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 04/09/25 | 94 | Authorize a Working Capital Warrant for the month of May 2025 in the amount of $950,000,000 to cover the payment of expenditures for the month. | $950.0M | approved |
| 04/09/25 | 95 | Authorize the Division of Plant and Property, Bureau of Court Facilities to make a one-time retroactive payment to the City of Concord, NH in the amount of $1,406.81, for water and sewer services plus | $1,407 | approved |
| 04/09/25 | 96 | Authorize the Division of Plant Property to make sole source and retroactive unencumbered payments for invoices totaling $17,627.75 to the following entities for fire alarm testing/maintenance. Effect | $17,628 | approved |
| 04/09/25 | 97 | Authorize the Bureau of Court Facilities to enter into a sole source agreement with the County of Grafton, North Haverhill, NH, for an amount not to exceed $338,208 to provide courtroom, office space | $338,208 | approved |
| 04/09/25 | 98 | Authorize the Division of Public Works Design and Construction to enter into a contract with Ray’s Electric & General Contracting, Inc., Berlin, NH for a total price not to exceed $462,252, for Storag | $462,252 | approved |
| 04/09/25 | 99 | Authorize the Division of Public Works Design and Construction to enter into a contract with Fulcrum Associates, LLC, Amherst, NH for a total price not to exceed $4,183,580, for Patrol Shed Replacemen | $4.2M | approved |
| 03/26/25 | A | Authorize to amend existing grant agreements with the Grantees as detailed in the letter dated February 24, 2025 (originally approved by G&C on 11/29/23, Item #13) to continue implementing workforce r | $11.1M | |
| 03/26/25 | B | Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated February 11, 2025 (originally approved by G&C on 6/14/23, Item #31) to allow t | $43.8M | |
| 03/26/25 | C | Authorize to amend an existing contract with Anne Tumlinson Innovations, LLC, Washington, D.C. (originally approved by G&C on 3/13/24, Item #15), which was a result of a competitive procurement, to co | $916,210 | |
| 03/26/25 | D | Authorize to amend an existing contract with Rockingham County, Brentwood, NH (originally approved by G&C on 3/13/24, Item #14), which was a result of a competitive procurement, for continued developm | $578,300 | |
| 03/26/25 | E | Authorize to amend an existing contract with Stepping Stones Pediatric Therapy, Inc., Londonderry, NH (originally approved by G&C on 10/16/24, Item #18), to continue providing specialized services tra | $141,117 | |
| 03/26/25 | F | Authorize to exercise a contract renewal option with Blue Ridge Consulting Services, Inc., Travelers Rest, SC (originally approved by G&C on 8/23/23, Item #66), by extending the completion date from M | ||
| 03/26/25 | G | Authorize to amend a grant agreement with Continuum at North Conway, LLC, North Conway, NH (originally approved by G&C on 6/14/23, Item #85), by extending the completion date from June 30, 2025 to Jun | ||
| 03/26/25 | H | Authorize to amend a Grant Agreement with the Merrimack Village District (originally approved by G&C on 8/2/23, Item #70), by extending the completion date from March 31, 2025 to March 31, 2026 to com | ||
| 03/26/25 | I | Authorize to amend an American Rescue Plan Act grant to the Town of Milford, NH (originally approved by G&C on 9/21/22, Item #95), by extending the completion date from April 1, 2025 to December 31, 2 | ||
| 03/26/25 | J | Authorize to amend an American Rescue Plan Act grant to the Tucker Pond Improvement Association, Warner, NH (originally approved by G&C on 9/23/24, Item #122), by extending the completion date from De | ||
| 03/26/25 | K | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Conway, NH (originally approved by G&C on 5/15/24, Item #143), by changing the completi | ||
| 03/26/25 | L | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Salem, NH (originally approved by G&C on 4/10/24, Item #90), by changing the completion | ||
| 03/26/25 | M | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Webster, NH (originally approved by G&C on 6/7/24, Item #100), by changing the completi | ||
| 03/26/25 | N | Authorize the Division of Emergency Services and Communications to enter into a NO Cost Memorandum of Understanding with the American Radio Relay League, The National Association of Amateur Radio, Ama | ||
| 03/26/25 | 10 | Authorize to enter into a sole source amendment to an existing contract with Arkansas Foundation for Medical Care, Inc., Little Rock, AK (originally approved by G&C on 8/26/20, Item #14), to modify th | $2.6M | approved |
| 03/26/25 | 100 | Authorize to enter into a sole source retroactive amendment to an existing contract with Slalom, Inc., Boston, MA (originally approved by G&C on 10/13/21, Item #99), for salesforce implementation and | $12.5M | approved |
| 03/26/25 | 11 | Authorize to enter into a retroactive sole source contract with Wentworth-Douglass Hospital, Dover, NH to operate a single point of entry Doorway for individuals seeking access to substance use-relate | $7.2M | approved |
| 03/26/25 | 12 | Authorize to continue one full-time temporary CMTY SVC MGRS-4, a position responsible for directing aspects of residential facility management. Effective April 4, 2025, upon G&C approval through April | approved | |
| 03/26/25 | 13 | Authorize to enter into a sole source amendment to an existing contract with America’s Youth Teenage Unemployment Reduction Network, Inc., Manchester, NH (originally approved by G&C on 11/22/22, Item | $900,000 | tabled |
| 03/26/25 | 14 | Authorize to enter into a sole source amendment to an existing contract with Amergis Healthcare Staffing, Inc., Columbia, MD (originally approved by G&C on 12/22/21, Item #20A), for continued Youth Co | $5.2M | approved |
| 03/26/25 | 14A | Authorize to award a contract with Deloitte Consulting, LLP, New York, NY, in the amount of $18,576,555.05, to support the safety, permanency, and well-being of New Hampshire’s children and their fami | $18.6M | approved |
| 03/26/25 | 14B | Authorize to enter into a sole source contract with NTT DATA State Health Consulting, LLC., Plano, TX, in the amount of $3,486,773.44 for Independent Verification and Validation services, as required | $3.5M | approved |
| 03/26/25 | 15 | Authorize to make a retroactive payment to the National Association of State Mental Health Program Directors Research Institute, Inc., Falls Church, VA for continued participation in the amount of $7, | $7,880 | approved |
| 03/26/25 | 16 | Authorize to enter into a sole source amendment to an existing contract with Myers and Stauffer, LLC, Owings Mills, MD (originally approved by G&C on 12/6/17, Item #7), to continue providing out-patie | $1.1M | approved |
| 03/26/25 | 17 | Authorize to enter into a sole source amendment to an existing contract, which was originally competitively bid, with Westport Healthcare Management, Inc. d/b/a Pacific Health Policy Group, Lake Bluff | $2.1M | approved |
| 03/26/25 | 18 | Authorize to enter into an amendment to an existing agreement with the three Contracts as detailed in the letter dated March 7, 2025 (originally approved by G&C on 3/9/22, Item #18), for reimbursement | $109,000 | approved |
| 03/26/25 | 19 | NOT USED | not_used | |
| 03/26/25 | 20 | Authorize to enter into a sole source amendment to an existing contract with Strategic Solutions Group, LLC d/b/a Strategic Solutions Group Consulting New Hampshire, Needham, MA (originally approved b | $3.9M | withdrawn |
| 03/26/25 | 21 | Authorize to amend existing contracts with the Contractors as detailed in the letter dated February 24, 2025 (originally approved by G&C on 6/29/22, Item #45), to continue the provision of nutrition s | $64.9M | approved |
| 03/26/25 | 22 | Authorize the Division of Operations to transfer $4,295,000 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2025. 100% Highway Fund | $4.3M | approved |
| 03/26/25 | 23 | Authorize the Bureau of Right-of-Way to pay property owners $217,780 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from February 6, 2025 throu | $217,780 | approved |
| 03/26/25 | 24 | Authorize the Bureau of Traffic to enter into a sole source agreement with the Southern New Hampshire Planning Commission, in the amount of $60,000 to provide services for developing, integrating, and | $60,000 | approved |
| 03/26/25 | 25 | Authorize the Bureau of Traffic to enter into a sole source agreement with CLR Analytics Inc., Irvine, CA, in the amount of $700,000. This SMART (Strengthening Mobility and Revolutionizing Transportat | $700,000 | approved |
| 03/26/25 | 26 | Authorize the Bureau of Traffic to enter into a sole source agreement with the University of Massachusetts Lowell, in the amount of $180,000 to provide services for developing, integrating, and deploy | $180,000 | approved |
| 03/26/25 | 27 | Authorize the Bureau of Traffic to enter into a sole source agreement with Applied Research Associates, Inc., Albuquerque, NM, in the amount of $23,596. This State Transportation Innovation Council gr | $23,596 | approved |
| 03/26/25 | 28 | Authorize the Bureau of Aeronautics to retroactively provide funding to the Nashua Airport Authority, in the amount of $184,015, to acquire land in fee simple (approximately 0.58 acres; Map E Lot 50) | $184,015 | approved |
| 03/26/25 | 29 | Authorize the Bureau of Construction to increase the contract value amount with Evroks Corporation, Northfield, NH, by $217,000 from $1,437,286.35 to $1,654,286.35, for bridge preservation in Lee, NH. | $1.7M | approved |
| 03/26/25 | 30 | Authorize the Bureau of Construction to enter into a contract with Dagle Electrical Construction Corp., Wilmington, MA, on the basis of a low bid of $1,538,351 for construction of permanent Weigh-in-M | $1.5M | approved |
| 03/26/25 | 31 | Authorize the Bureau of Highway Design to enter into an Agreement with Sanborn, Head & Associates, Inc., Bedford, NH, for an amount not to exceed $1,000,000, for contaminated and hazardous materials s | $1.0M | approved |
| 03/26/25 | 32 | Authorize the Bureau of Highway Design to enter into an Agreement with Jacobs Engineering Group, Inc., Bedford, NH, for an amount not to exceed $1,646,194.60, for improvements to NH101A (Amherst Stree | $1.6M | approved |
| 03/26/25 | 32A | Authorize the Bureau of Highway Maintenance to hold an organized Safety Plow Rally meeting on May 22, 2205, at Pawtuckaway State Park, Nottingham, NH for a total cost not to exceed $18,000 for the pur | $18,000 | approved |
| 03/26/25 | 33 | Authorize to accept and expend $3,293 in State Fiscal Year 2025 from NH Housing Appeals Board for the funding of camera equipment. Effective upon G&C approval through June 30, 2025. 100% Transfer from | $3,293 | approved |
| 03/26/25 | 34 | Authorize to grant an annual salary increase for Timothy DePalo, Director of Infrastructure & Operations, in the amount of $6,389, from a salary of $122,523 to a new salary of $128,912. Effective the | $128,912 | approved |
| 03/26/25 | 35 | Authorize to enter into a sole source contract with Thomas F. Burk DMD, MD, Nashua, NH, for Dental Anesthesia Inspector Services, statewide for the OPLC, in an amount up to and not to exceed $25,000. | $25,000 | approved |