All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
10/01/25 8 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to 8B1, LLC, for Airport Improvement and Maintenance (AIM), to prepare a Global Positioning System Airport Layout Plan at the Hawthorne-Feather A $43,973 personnel approved
10/01/25 80 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source amendment to an existing contract with International Institute of New England, Inc., Manchester, NH (originally approved by G&C on 2/26/25, Item #19, International Institute o $160,000 contract approved
10/01/25 81 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the Association of State and Territorial Health Officials, Arlington, VA, in the amount of $22,770 for annual membership dues. Effective upon G&C approval, for the membe $22,770 payment approved
10/01/25 82 DEPARTMENT OF HEALTH AND Authorize to enter into an amendment to an existing contract with Accela Inc., San Ramon, CA (originally approved by G&C on 3/13/15, Item #12A, archived document ), to add funding for ongoing support Accela Inc. $773,870 contract approved
10/01/25 83 DEPARTMENT OF HEALTH AND Authorize to enter into contracts with the vendors as detailed, in the letter dated September 3, 2025, in an amount not to exceed $223,500 for reimbursement for payment of educational loans through th $223,500 contract approved
10/01/25 84 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant for the month of November 2025 in the amount of $750,000,000 to cover the payment of expenditures for the month. $750.0M approved
10/01/25 85 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for a waiver of reclassification decisions. Effective retroactively to the date noted in the letter dated September 8, 2025, upon G&C approval. Each waiver approved
10/01/25 86 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for a waiver of reclassification decisions. Effective retroactively to July 11, 2025, upon G&C approval. These three positions are being reclassified waiver approved
10/01/25 87 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for a waiver of reclassification decisions. Effective retroactively to July 25, 2025, upon G&C approval. These three positions are being reclassified waiver approved
10/01/25 88 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for a waiver of reclassification decisions, as detailed in the letter dated September 8, 2025. Effective the first day of the next pay period, upon G waiver approved
10/01/25 89 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Granite State Minerals, Inc., Lowell, MA in the amount up to and not to exceed $10,714,578.28 for rock salt and solar salt. Effective upon G&C approval through Granite State Minerals, I $10.7M contract approved
10/01/25 9 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to 8B1, LLC, for Airport Improvement and Maintenance (AIM), to rehabilitate and mark Runway 2-20 at Hawthorne-Feather Airport, Deering, NH. State $344,344 approved
10/01/25 90 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Morton Salt, Inc., Chicago, IL in the amount up to and not to exceed $6,025,028.70 for rock salt. Effective upon G&C approval through August 31, 2026, with the Morton Salt, Inc. $6.0M contract approved
10/01/25 91 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Derry Roofing LLC, Derry, NH in an amount up to and not to exceed $642,510 for statewide roofing services. Effective upon G&C approval through October 31, 2028, Derry Roofing LLC $642,510 contract approved
10/01/25 92 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with GDC LLC, Bow, NH in an amount up to and not to exceed $398,880 for statewide roofing services. Effective upon G&C approval through October 31, 2028, with the op GDC LLC $398,880 contract approved
10/01/25 93 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Prime Roofing Corp, New Ipswich, NH in an amount up to and not to exceed $551,520 for statewide roofing services. Effective upon G&C approval through October 31 Prime Roofing Corp $551,520 contract approved
10/01/25 94 DEPARTMENT OF ADMINISTRAT Informational Item - Pursuant to the provisions of MOP 150 VII, C, the Department of Administrative Services is exercising a provision in our statewide electricity supply contract with Constellation N Constellation NewEnergy $7.0M contract approved
09/17/25 A STATE TREASURY Authorize, as Trustee of the New Hampshire Higher Education Savings Plan Trust, to amend the documents relating to the New Hampshire College Tuition Savings Plan, as detailed in the letter dated Augus amendment
09/17/25 B STATE TREASURY Authorize to amend an existing agreement with Coos County Nursing Home, Berlin, NH (originally approved by G&C on 1/18/23, Item #54), to extend the completion date from September 30, 2025 to December Coos County Nursing Home $477,819 amendment
09/17/25 C DEPARTMENT OF ENVIRONMENT Authorize to amend a Memorandum of Agreement with the New Hampshire Fish and Game Department (originally approved by G&C on 6/16/21, Item #101), by extending the Agreement end date from September 30, amendment
09/17/25 D DEPARTMENT OF ENVIRONMENT Authorize to amend a Diesel Emissions Reduction Act State Clean Diesel grant to the Town of Hudson, NH (originally approved by G&C on 6/25/25, Item #117), by extending the completion date from Septemb amendment
09/17/25 E DEPARTMENT OF JUSTICE Authorize to amend an existing subgrant with the Administrative Office of the Courts (originally approved by G&C on 6/28/23, Item #251), by extending the end date from September 30, 2025 to September $130,000 amendment
09/17/25 F DEPARTMENT OF JUSTICE Authorize to amend existing subgrants from the Comprehensive, Opioid, Stimulant, Substance Abuse Site-based Program from the US Department of Justice, Office of Justice Programs, Bureau of Justice Ass $1.3M amendment
09/17/25 G DEPARTMENT OF JUSTICE Authorize to amend an existing subgrant with the New Hampshire Police Standards and Training Council, Concord, NH (originally approved by G&C on 6/4/25, Item #96), by extending the end date from Septe New Hampshire Police Stan $300,000 amendment
09/17/25 H DEPARTMENT OF JUSTICE Authorize to amend an existing subgrant with Somersworth Police Department, Somersworth, NH (originally approved by G&C on 9/21/22, Item #124), for the Comprehensive, Opioid, Stimulant, Substance Abus Somersworth Police Depart $105,439 amendment
09/17/25 I DEPARTMENT OF JUSTICE Authorize to amend an existing subgrant with Manchester Police Department, Manchester, NH (originally approved by G&C on 10/30/24, Item #111), for the Comprehensive, Opioid, Stimulant, Substance Abuse Manchester Police Departm $186,000 amendment
09/17/25 J DEPARTMENT OF ENVIRONMENT Authorize to amend a Diesel Emissions Reduction Act State Clean Diesel grant to the Town of Northfield, NH (originally approved by G&C on 5/21/25, Item #95), by extending the completion date from Sept amendment
09/17/25 K DEPARTMENT OF ADMINISTRAT Authorize to amend an existing contract with Canon U.S.A, Inc., Melville, NY (originally approved by G&C on 12/21/22, Item #133), for multifunction devices and managed print services by extending the Canon U.S.A, Inc. $1.0M contract
09/17/25 L DEPARTMENT OF ADMINISTRAT Authorize to enter into an amendment to an existing contract with California Creative Solutions Inc. d/b/a CCS Learning Academy, Poway, CA for training and professional development services by extendi California Creative Solut $400,000 contract
09/17/25 M DEPARTMENT OF ADMINISTRAT Authorize to enter into an amendment to an existing contract with OFFICEPRO, INC. Gaithersburg, MD, for training and professional development services by extending the completion date from September 3 OFFICEPRO $250,000 contract
09/17/25 N DEPARTMENT OF ADMINISTRAT Authorize to amend an existing contract with Connected Office Technologies, LLC, Portsmouth, NH, for multifunction devices and managed print services by extending the completion date from September 30 Connected Office Technolo $1.0M contract
09/17/25 O DEPARTMENT OF ADMINISTRAT Authorize to enter into an amendment to an existing contract with Front Runner Leadership Consulting, LLC, Wetumpka, AL, for training and professional development services by extending the completion Front Runner Leadership C $400,000 contract
09/17/25 P DEPARTMENT OF ADMINISTRAT Authorize to enter into an amendment to an existing contract with Nemon Consulting, LLC, Londonderry, NH, for training and professional development services by extending the completion date from Septe Nemon Consulting, LLC $300,000 contract
09/17/25 Q DEPARTMENT OF ADMINISTRAT Authorize to amend an existing agreement with Carroll County Nursing Home, Ossipee, NH (originally approved by G&C on 2/8/23, Item #78) to make a modification to the projects covered within their awar Carroll County Nursing Ho $855,801 amendment
09/17/25 10 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance and the Bureau of Right-of-Way to pay a property owner $45,000, as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the $45,000 approved
09/17/25 100 DEPARTMENT OF JUSTICE Authorize to amend an existing subgrant with JSI Research & Training Institute, Inc., Bow, NH (originally approved by G&C on 6/26/24, Item #190), from the Comprehensive, Opioid, Stimulant, Substance A JSI Research & Training I $146,309 amendment approved
09/17/25 101 DEPARTMENT OF JUSTICE Authorize to amend an existing subgrant with the Laconia Police Department, Laconia, NH (originally approved by G&C on 4/6/22, Item #76), for the Comprehensive, Opioid, Stimulant, Substance Abuse Site Laconia Police Department $1.3M amendment approved
09/17/25 102 DEPARTMENT OF JUSTICE Authorize to amend an existing subgrant with Londonderry Police Department, Londonderry, NH (originally approved by G&C on 7/27/22, Item #123), from the Comprehensive, Opioid, Stimulant, Substance Abu Londonderry Police Depart $183,820 amendment approved
09/17/25 103 DEPARTMENT OF JUSTICE Authorize to amend an existing subgrant with Merrimack Police Department, Merrimack, NH (originally approved by G&C on 7/27/22, Item #123), from the Comprehensive, Opioid, Stimulant, Substance Abuse S Merrimack Police Departme $349,546 amendment approved
09/17/25 104 DEPARTMENT OF JUSTICE Authorize to accept and place on file the report of the Drug Forfeiture Fund. approved
09/17/25 105 DEPARTMENT OF HEALTH AND Authorize to accept to expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $1,942,791 to support the construction of the future Youth Development Cente $1.9M approved
09/17/25 106 DEPARTMENT OF HEALTH AND Authorize to retroactively extend one full-time temporary PARALGLS-LGL ASSTS-4 (Legal Assistant), a position assigned to the Office of the Commissioner, Legal and Regulatory Services, Division for Chi personnel approved
09/17/25 107 DEPARTMENT OF HEALTH AND Authorize to retroactively extend one full-time temporary PARALGLS-LGL ASSTS-5 (Legal Assistant Supervisor), a position assigned to the Office of the Commissioner, Legal and Regulatory Services, Divis personnel approved
09/17/25 108 DEPARTMENT OF HEALTH AND NOT USED not_used
09/17/25 109 DEPARTMENT OF HEALTH AND Authorize to enter into sole source amendments to existing agreements with the Grantees as detailed in the letter dated August 28, 2025 (originally approved by G&C on 9/20/23, Item #30) to continue pr $14.8M contract approved
09/17/25 11 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell a parcel of State-owned land directly to Pete Pyrzanowski-Charland, for $28,000, with the Department assessing an additional administrative fee of $1,100. $28,000 approved
09/17/25 110 DEPARTMENT OF HEALTH AND Authorize to accept and expend $379,535 from the US Department of Health and Human Services, Administration for Children and Families, Child Abuse and Neglect State Grant, to fund the Roadmap to Reuni $379,535 contract approved
09/17/25 111 DEPARTMENT OF HEALTH AND Authorize to transfer funds in the amount of $4,062,358 for Overtime, overdose prevention supplies and employee training. Effective upon G&C approval through June 30, 2027. 100% Federal Funds. Fiscal $4.1M transfer approved
09/17/25 112 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the National Association of State Mental Health Program Directors, Alexandria, VA in the amount of $8,979 for annual membership dues. Effective retroactive to July 1, 20 $8,979 payment approved
09/17/25 113 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with CADY, Inc., Plymouth, NH (originally approved by G&C on 12/4/24, Item #11), for the continued administration of the Getting CADY, Inc. $980,000 contract approved