All Items

32,498 items

Date # Department Description Vendor Amount Type Vote
02/05/25 8 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to place Michael Cameron at Step 4 for the position of Supervising Staff Att $92,389 personnel approved
02/05/25 80 DEPARTMENT OF ENVIRONMENT Authorize to waive the provisions of Manual of Procedures (MOP) 150 section V, Governor and Executive Council Approval Thresholds, paragraph A:3, Thresholds Established, and continue to purchase maint tabled
02/05/25 81 DEPARTMENT OF ENVIRONMENT Authorize to retroactively amend a Lead Service Line grant to the City of Dover, NH (originally approved by G&C on 5/17/23, Item #82), by extending the completion date from December 31, 2024 to Octobe amendment approved
02/05/25 82 DEPARTMENT OF ENVIRONMENT Authorize to retroactively amend a Lead Service Line grant to the Town of Hanover, NH (originally approved by G&C on 5/31/23, Item #112), by extending the completion date from October 1, 2024 to Octob amendment approved
02/05/25 83 DEPARTMENT OF ENVIRONMENT Authorize to retroactively amend an agreement with the New Hampshire Rivers Council, Concord, NH (originally approved by G&C on 11/22/22, Item #135), for the implementation of the Winnicut River Water New Hampshire Rivers Coun amendment approved
02/05/25 84 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Manchester School District, Manchester, NH in the amount not to exceed $117,700 for lead remediation in drinking water at 19 schools, under the provisions of RSA 485: Manchester School Distric $117,700 grant approved
02/05/25 85 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Windham School District SAU-95, Windham, NH in the amount not to exceed $68,896 for lead remediation in drinking water in schools, under the provisions of RSA 485:F. Windham School District S $68,896 grant approved
02/05/25 86 DEPARTMENT OF ENVIRONMENT Authorize to amend a grant agreement to the Merrimack Village District, Merrimack, NH (originally approved by G&C on 6/28/23, Item #194), by increasing the grant amount by $525,000 from $1,500,000 to Merrimack Village Distric $2.0M amendment approved
02/05/25 87 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Lancaster, NH totaling $61,470 for partial funding to replace two loaders, one wheeled and one skid steer. Effective upon G&C approval throug $61,470 grant approved
02/05/25 88 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Nature Conservancy-NH, Concord, NH, in the amount of $30,000 for the Restoration Planning for Climate Resilience, Biodiversity, and Ecosystem Functio Nature Conservancy-NH $30,000 grant approved
02/05/25 89 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the City of Portsmouth, NH, in the amount of $9,486 for enhancing resilient wetlands through community engagement and field assessments. Effective upon G City of Portsmouth $9,486 grant approved
02/05/25 9 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to place Tracie Gelbstein at Step 5 for the position of Supervising Staff At $97,435 personnel approved
02/05/25 90 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund (CWSRF) load agreement with the Town of Hooksett, NH in an amount not to exceed $1,960,000, to finance the Martins Ferry Pump Station Main Repla $2.0M approved
02/05/25 91 DEPARTMENT OF ENVIRONMENT Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Lakeview Condominium HOA, Enfield, NH (originally approved by G&C on 5/1/24, Item #117), by increasing the grant amount by $ Lakeview Condominium HOA $450,000 amendment approved
02/05/25 92 DEPARTMENT OF ENVIRONMENT Authorize the Atmospheric Science & Analysis Bureau to enter into a sole source agreement with QA Group LLC d/b/a Quantum Analytics, The Woodlands, TX, in the amount of $81,862 for a thermal desorptio QA Group LLC d/b/a Quantu $81,862 contract approved
02/05/25 93 NEW HAMPSHIRE VETERANS HO Authorize to transfer General Funds between expenditure classes in the amount of $267,826, increase and decrease Federal revenues resulting in a net decrease of $225,893, and increase and decrease Oth $267,826 transfer approved
02/05/25 94 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support, Bureau of Special Education Support to transfer federal grant funds, in the amount of $407,509, in and among classes, to support professional development and $407,509 grant approved
02/05/25 95 DEPARTMENT OF EDUCATION NOT USED not_used
02/05/25 96 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support to retroactively amend the accept and expend of American Rescue Plan, Elementary and Secondary School Emergency Relief funds from the United States Department amendment approved
02/05/25 97 DEPARTMENT OF EDUCATION Authorize the Division of Education Analytics and Resources, to retroactively continue one full-time temporary position Misc Bus Ops Specs-5, to continue to administer and oversee the state and federa personnel approved
02/05/25 98 DEPARTMENT OF EDUCATION Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation to continue one full-time temporary position Counselors-4. Effective upon G&C approval from February 23, 2025 throug personnel approved
02/05/25 99 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation to hold an organized event on October 9, 2025, at the Puritan Event and Conference Center in Manchester, NH for a total event cost not to exceed $18,6 $18,663 approved
Kenney
01/15/25 A DEPARTMENT OF ADMINISTRAT Authorize to enter into an amendment to an existing contract with Consolidated Communications Enterprise Services, Inc., Manchester, NH (originally approved by G&C on 6/24/20, Item #190), for telephon Consolidated Communicatio contract
01/15/25 B DEPARTMENT OF ADMINISTRAT Authorize to amend an existing contract with Tri State Generators LLC, Brentwood, NH (originally approved by G&C on 8/17/22, Item #82), for generator maintenance services, to add two generators no lon Tri State Generators LLC $600,000 contract
01/15/25 C NEW HAMPSHIRE FISH AND GA Authorize to enter into a management agreement with Bruce White, Rindge, NH, for the management of an active sugar orchard within the Pearly Lake Wildlife Management Area in Rindge, NH, as detailed in Bruce White
01/15/25 10 DEPARTMENT OF HEALTH AND Authorize to place Brian Goodchild at Step 6 for the position of Supervising Staff Attorney, Division of Children, Youth and Families, unclassified salary grade EE, earning $102,482 annually. Effectiv $102,482 personnel tabled
01/15/25 11 DEPARTMENT OF HEALTH AND Authorize to place Darin Hood-Tucker at Step 6 for the position of Supervising Staff Attorney, Division of Children, Youth and Families, unclassified salary grade EE, earning $102,482 annually. Effect $102,482 personnel tabled
01/15/25 12 DEPARTMENT OF HEALTH AND Authorize to place Ross McLeod at Step 5 for the position of Supervising Staff Attorney, Division of Children, Youth and Families, unclassified salary grade EE, earning $97,435 annually. Effective Jan $97,435 personnel tabled
01/15/25 13 DEPARTMENT OF HEALTH AND Authorize to accept and expend $20,642 from the U.S. Department of Health and Human Services, Administration for Children and Families, John H. Chafee Foster Care Program for Successful Transition to $20,642 approved
01/15/25 14 DEPARTMENT OF HEALTH AND Authorize to retroactively continue the full-time temporary position MISC SOC SCV SPECS-6, a position that provides coordination and support for the Opioid Abatement Trust Fund Advisory Commission. Ef personnel approved
Wheeler
01/15/25 15 DEPARTMENT OF HEALTH AND NOT USED New Hampshire Hospital not_used
01/15/25 16 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Granite VNA, Inc., Concord, NH (originally approved by G&C on 2/8/23, Item #28), for foot care services to patients at New Granite VNA, Inc. $35,800 contract approved
01/15/25 17 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance & Contracts to pay membership dues retroactively in the amount of $99,000, for the period of July 1, 2024 through June 30, 2025, to the American Association of State Hi $99,000 contract approved
01/15/25 18 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay property owners $51,600 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from December 7, 2024 throug $51,600 approved
01/15/25 19 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell 32.23 +/- acres of State-owned land located northeast of Eaton Road (NH Route 153) and Stark Road, essentially lying between the two roads, in the Town of $175,000 approved
01/15/25 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into a Cooperative Agreement with the State of Maine, to allow the Department to reimburse Maine for its estimated share of $1,800,000 for costs associat State of Maine $1.8M approved
01/15/25 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to accept and expend grant revenue in the amount of $43,675 in FY25 from the Federal Aviation Administration to cover eligible administrative costs. Effective upon $43,675 grant approved
01/15/25 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to retroactively continue its membership and participation with the E-ZPass Interagency Group, New York, NY, by paying annual membership dues in the amount of $50,000 $50,000 payment approved
01/15/25 23 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $15,649,329.61, for pavement resurfacing of two sections in five Tow Pike Industries, Inc. $15.6M contract approved
01/15/25 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with R.S. Audley, Inc., Bow, NH, on the basis of a low bid of $4,684,000.06, for replacement of the bridge carrying US 4 over Blackwater R R.S. Audley, Inc. $4.7M contract approved
01/15/25 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $7,158,333.90, for pavement resurfacing of three roadway sect Continental Paving, Inc. $7.2M contract approved
01/15/25 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $2,271,868 for intersection reconstruction at Rowe’s Corner i Continental Paving, Inc. $2.3M contract approved
01/15/25 27 OFFICE OF PROFESSIONAL LI Authorize to exercise a retroactive contract renewal option, with Cheryl Donnell, DVM, Brookline, NH (originally approved by G&C on 3/13/24, Item #41), for Veterinary Investigative Services, by extend contract approved
01/15/25 28 OFFICE OF PROFESSIONAL LI Authorize to exercise a retroactive contract renewal option with Gerald P. Koocher, Ph.D., L.P., ABPP, Chestnut Hill, MA (originally approved by G&C on 3/23/22, Item #58), for Psychology Consultant Se contract approved
01/15/25 29 OFFICE OF PROFESSIONAL LI Authorize to exercise a retroactive contract renewal option with Myra Nikitas, RDH, CPHDH, Nashua, NH (originally approved by G&C on 9/20/23, Item #68A), for Dental Health Investigative Services, by e contract approved
01/15/25 30 OFFICE OF PROFESSIONAL LI Authorize to amend an existing sole source contract, by retroactively exercising a renewal option, with Tara West, LCSW, Danville, NH (originally approved by G&C on 5/1/24, Item #52), for Mental Healt $15,000 contract approved
01/15/25 31 OFFICE OF PROFESSIONAL LI Authorize to exercise retroactive contract renewal options with the Contractors as detailed in the letter dated December 11, 2024 (originally approved by G&C on 5/1/24, Item #54), for the provision of contract approved
01/15/25 32 STATE TREASURY Authorize to pay the College Savings Foundation, Rockville, MD, the amount of $2,500, for membership dues for the period January 1, 2025 through December 31, 2025. 100% Other Funds (Unique Plan Manage $2,500 payment approved
01/15/25 33 STATE TREASURY Authorize to increase the salary of Michele E. LeBrun, Chair, to establish a $1,000 differential above a subordinate classified employee, at the annual salary of $109,966, which is $8,476 above the la $109,966 approved
01/15/25 34 STATE TREASURY Authorize to increase the salary of Theresa M. Walker, Board Member, to establish a $1,000 differential above a subordinate classified employee, at the annual salary of $109,966, which is $8,476 above $109,966 approved