All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
09/17/25 114 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source amendment to an existing contract with Waypoint, Manchester, NH, for the continued provision of a Young Adult Shelter and Drop-In Resource Center prog Waypoint $1.5M contract approved
09/17/25 115 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with International Critical Incident Stress Foundation, Inc., Ellicott City, MD (originally approved by G&C on 1/31/24, Item #27 International Critical In $230,725 contract approved
09/17/25 116 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Concord Hospital, Inc., Concord, NH (originally approved by G&C on 3/12/25, Item #18), for the continued operation of a sin Concord Hospital, Inc. $7.0M contract approved
09/17/25 117 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Concord Hospital-Laconica, Laconia, NH (originally approved by G&C on 3/12/25, Item #19), for the continued operation of a Concord Hospital-Laconica $7.4M contract approved
09/17/25 118 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Littleton Hospital Association, Littleton, NH (originally approved by G&C on 3/12/25, Item #20), for the continued operatio Littleton Hospital Associ $6.4M contract approved
09/17/25 119 DEPARTMENT OF HEALTH AND Authorize to accept and expend funds from the Centers for Medicare & Medicaid Services, entitled Money Follows the Person Rebalancing Demonstration, in the amount of $2,078,226. (2) Further authorize $2.1M personnel approved
09/17/25 12 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during fiscal year 2025 to the Department of Environmental Services for quarterly hazardous waste g approved
09/17/25 120 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds in the amount of $1,100,000 from the US Department of Agriculture, Food, and Nutrition Service, to be used for Summer EBT Technology. Effective upon G&C ap $1.1M approved
09/17/25 121 DEPARTMENT OF HEALTH AND Authorize to accept and expend $106,303 from the federal Department of Health and Human Services, Administration for Children and Families, Office of Head Start, to fund the State’s Head Start Collabo $106,303 approved
09/17/25 122 DEPARTMENT OF HEALTH AND NOT USED not_used
09/17/25 123 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Pyramid Model Consortium, Missoula, MT (originally approved by G&C on 5/18/22, Item #26), to expand services, including pro Pyramid Model Consortium $3.9M contract tabled
09/17/25 124 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds from the Center for Medicare & Medicaid Services in the amount of $287,819 for contracted services that were not budgeted for State Fiscal Year 2026. (2) F $287,819 contract approved
09/17/25 125 DEPARTMENT OF HEALTH AND Authorize to amend an existing memorandum of understanding with the New Hampshire Department of Justice, Office of Chief Medical Examiner, Concord, NH (originally approved by G&C on 9/20/23, Item #24) $175,299 amendment approved
09/17/25 126 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Emory University, Atlanta, GA, in the amount of $140,000 to support wastewater pathogen analysis at the Public Health Laboratories. Effective upon G Emory University $140,000 contract approved
09/17/25 127 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive contract with the City of Manchester, NH, in the amount not to exceed $80,062 to increase access to and improve quality of integrated healthcare for women, infant City of Manchester $80,062 contract approved
09/17/25 128 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Symphony Diagnostic Services No. 1, LLC d/b/a Tridentcare, Sparks, MD, in the amount of $155,000 for mobile on-site X-Ray services for the patients Symphony Diagnostic Servi $155,000 contract approved
09/17/25 129 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with New Hampshire Hospital Association, Concord, NH, in the amount of $910,633 for maintenance and administration of the New Hampshire Uniform Healthcar New Hampshire Hospital As $910,633 contract approved
09/17/25 13 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to retroactively amend a contract with HNTB Corporation, Concord, NH (originally approved by G&C on 5/17/23, Item #36) for soundwall and privacy fence design along I- HNTB Corporation contract approved
09/17/25 130 DEPARTMENT OF ADMINISTRAT Authorize the Division of Plant and Property, Bureau of Court Facilities to accept and expend funds from the Judicial Branch in the amount of $280,511 to correct a budgeting discrepancy which will all $280,511 lease approved
09/17/25 131 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant for the month of October 2025 in the amount of $975,000,000 to cover the payment of expenditures for the month. $975.0M approved
09/17/25 132 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Blaktop, Inc., West Lebanon, NH, for Asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,239,687.50. Effective upon G&C approval thr Blaktop, Inc. $2.2M contract approved
09/17/25 133 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with GovConnection, Inc., Rockville, MD, in an amount up to and not to exceed $3,500,000 for computer equipment & peripheral hardware. Effective upon G&C approval th GovConnection, Inc. $3.5M contract approved
09/17/25 134 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with W.B. Mason Co., Inc., Brockton, MA, for bottled water in an amount up to and not to exceed $871,106.26. Effective upon G&C approval for the period November 1, 2 W.B. Mason Co., Inc. $871,106 contract approved
09/17/25 135 DEPARTMENT OF ADMINISTRAT Authorize the Division of Risk and Benefits to enter into an Agreement with Anthem Health Plans of New Hampshire, Inc., d/b/a Anthem Blue Cross and Blue Shield, Manchester, NH, to administer medical b Anthem Health Plans of Ne $27.5M contract withdrawn
09/17/25 136 DEPARTMENT OF ADMINISTRAT Authorize the Division of Risk and Benefits to amend an existing contract with Express Scripts, Inc., St. Louis, MO (originally approved by G&C on 10/13/21, Tabled Item #89), in the approximate amount Express Scripts $386.8M contract approved
09/17/25 137 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Minkland LLC, d/b/a Stripe It Seal It, Westmoreland, NH, for a total price not to exceed $21,900 for roadway crack sealing services at the Governor Hugh Gallen Minkland LLC, d/b/a Strip $21,900 contract approved
09/17/25 138 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing contract with HDR Architecture, Inc., Omaha, NE (originally approved by G&C 6/14/23, Item #174) HDR Architecture, Inc. $2.4M contract approved
09/17/25 139 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing contract with Hutter Construction Corporation, New Ipswich, NH (originally approved by G&C 10/3 Hutter Construction Corpo $35.0M contract approved
09/17/25 14 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Transportation Systems Management & Operations and the Department of Safety to enter into a Memorandum of Agreement for $335,128.89 to support the administration of the State o $335,129 approved
09/17/25 140 DEPARTMENT OF ADMINISTRAT Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel salary accounts, upon the certification of the Commissioner of the Department of Administrative Services, as a transfer approved
09/17/25 141 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the report listing the vendors contracted by agencies for six months ending June 30, 2025 (covering the period from January 1 to June 30, 2025). contract approved
09/17/25 142 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Merchants Automotive Group, LLC, Hooksett, NH, in an amount up to and not to exceed $2,730,468.75 for vehicle maintenance and repair services (fleet management Merchants Automotive Grou $2.7M contract approved
09/17/25 143 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Capitol Fire Protection Co., Inc., Loudon, NH, in an amount up to and not to exceed $143,845 for dry system fire protection design and build services at the New Capitol Fire Protection C $143,845 contract approved
09/17/25 144 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with W.B. Mason, Co., Inc., Brockton, MA, for bulk and non-bulk laundry chemicals in an amount up to and not to exceed $341,534.46. Effective upon G&C approval throu W.B. Mason, Co., Inc. $341,534 contract approved
09/17/25 15 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to accept and execute federal grants from the Federal Aviation Administration (FAA) State Block Grant Program to fund airport maintenance and operations, as well as $3.3M grant approved
09/17/25 16 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Manchester, NH for AIP-137 (originally approved by G&C on 11/22/22, Item #47), to rehabilitate Runway $17.6M amendment approved
09/17/25 17 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH for Airport Improvement Program 134, for an FAA reimbursable agreement to rehabilitate a portion of Taxiway E, Phase- $438,239 grant approved
09/17/25 18 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority, to update the Airport Master Plan-Airport Layout Plan at Portsmouth International Airport at Pease, Portsmout $330,135 approved
09/17/25 19 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority, AIP 81, to design the reconstruction of a portion of Taxiway A, Phase I, and to design the reconstruction of $494,325 approved
09/17/25 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Keene, NH, to complete the rehabilitation of Taxiway A, Taxiway A3, and Taxiway T (Construction-Phase III) at the Dillant-Hopkins Ai City of Keene $1.5M grant approved
09/17/25 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Casella Construction, Pittsford, VT on the basis of a low bid of $2,863,446.25, for reconstruction of a section of NH 11 in Sunapee d Casella Construction $2.9M contract approved
09/17/25 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons, LLC d/b/a CWS Fence & Guardrail, Andover, NH, on the basis of a low bid of $1,518,520 for replacement of forty-th C.W. Sliter & Sons, LLC d $1.5M contract approved
09/17/25 23 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Kirk Fenoff & Son Excavating, LLC, Danville, NH, on the basis of a low bid of $2,875,694.27, for bridge and culvert replacement on US Kirk Fenoff & Son Excavat $2.9M contract approved
09/17/25 24 DEPARTMENT OF INFORMATION Authorize to accept and expend $650,000 in State Fiscal Year 2026 and $655,000 in State Fiscal Year 2027 from the NH Department of Health and Human Services for e-Signature Software as approved by HB1 $655,000 transfer approved
09/17/25 25 DEPARTMENT OF INFORMATION Authorize to grant an annual salary step increase for Kathryn (Kate) Michener, the Director for User Experience, in the amount of $5,864 from a salary of $112,488 to a new salary of $118,352. Effectiv $118,352 grant approved
09/17/25 26 STATE TREASURY Authorize to accept and place on file the quarterly report for the period ended June 30, 2025. approved
09/17/25 27 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the County of Grafton, Haverhill, NH, in the amount of $269,000, on behalf of the New Hampshire Alliance of Regional County of Grafton $269,000 grant approved
09/17/25 28 DEPARTMENT OF REVENUE ADM Authorize to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC in the amount of $15,875. This amount consists of two fees, one for annual organizational $15,875 payment approved
09/17/25 29 DEPARTMENT OF MILITARY AF Authorize to exercise its final contract renewal option with Hope Through Education, Inc., Pensacola, FL (originally approved by G&C on 9/20/23, Item #76), by increasing the price limitation by $534,2 $1.6M contract approved
09/17/25 30 DEPARTMENT OF MILITARY AF Authorize to enter into a contract with Integrated Facilities Construction Corp., Medford, MA, in the amount of $353,700 for the New Hampshire Army National Guard Center Strafford Building 12 Renovati Integrated Facilities Con $353,700 contract approved