All Items
34,014 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 07/09/25 | 17C | Authorize to enter into grant agreements with the entities as detailed in the letter dated June 25, 2025, totaling $56,178 to fund Household Hazardous Waste collection projects. Effective upon G&C app | $56,178 | approved |
| 07/09/25 | 18 | Authorize to enter into a contract with Heidi Klienman, New Albany, OH in an amount not to exceed $60,000 to conduct impartial special education complaint investigations. Effective upon G&C approval t | $60,000 | approved |
| 07/09/25 | 19 | Authorize the Bureau of Vocational Rehabilitation to enter into a sole source agreement with Granite State Independent Living, Concord, NH, in an amount not to exceed $2,645,020.80 to provide the “Ins | $2.6M | approved |
| 07/09/25 | 20 | Authorize the Division of Motor Vehicles to retroactively pay annual membership dues to the Internation Fuel Tax Agreement, Inc., Chandler, AZ, in the amount of $27,000 for SFY2026 membership as autho | $27,000 | approved |
| 07/09/25 | 21 | Authorize the Division of Homeland Security and Emergency Management to enter into a retroactive grant agreement with the City of Manchester, NH, in the amount of $23,493.62 to update their Hazard Mit | $23,494 | approved |
| 07/09/25 | 22 | Authorize the Division of State Police to enter into a contract with DNA Lab International, Inc., Deerfield Beach, FL, in an amount not to exceed $75,000 for the provision of forensic testing services | $75,000 | approved |
| 07/09/25 | 23 | Authorize to grant an annual salary increment to Susan Watkins, Chief Forensic Investigator, in the amount of $4,755 from a salary of $91,980 to a new salary of $96,735. Effective upon G&C approval, o | $96,735 | approved |
| 07/09/25 | 24 | Authorize to grant an annual salary increment to Jennifer L. DiGeorge, Criminal Justice Investigator, in the amount of $4,318 from a salary of $79,144 to a new salary of $83,462. Effective upon G&C ap | $83,462 | approved |
| 07/09/25 | 25 | Authorize to enter into a sole source amendment to an existing contract with New Hampshire Juvenile Court Diversion Network, Inc., Concord, NH (originally approved by G&C on 6/24/24, Item #55), to add | $2.9M | approved |
| 07/09/25 | 25A | Authorize to enter into a retroactive sole source amendment to an existing contract with Alvarez & Marsal Public Sector Services, LLC, Washington, DC (originally approved by G&C on 6/16/21, Tabled Ite | $37.5M | approved |
| 07/09/25 | 26 | Authorize a Working Capital Warrant for the month of August 2025 in the amount of $850,000,000 to cover the payment of expenditures for the month. | $850.0M | approved |
| 07/09/25 | 27 | Authorize an amendment to chapter MOP 150 Section V.A.3 and the addition of MOP 150 Section V.C.3 and MOP 150 Section VII.B.4 to the Department of Administrative Services Manual of Procedures. Effecti | approved | |
| 07/09/25 | 273 | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Wheeler, voted to table the request to authorize the Division of Public Works Design and Construction to enter in | $8.4M | approved |
| 07/09/25 | 6 | Authorize the Bureau of Aeronautics to accept and execute federal grants from the Federal Aviation Administration to fund airport maintenance and operations, as well as airport planning and developmen | $2.1M | approved |
| 07/09/25 | 6A | Authorize the Bureau of Right-of-Way to pay property owners $177,565.81 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from May 13, 2025 through May 28, 202 | $177,566 | approved |
| 07/09/25 | 6B | Authorize the Bureau of Highway Maintenance to retroactively pay Chadwick-BaRoss, Concord, NH, $6,013.20 for the parts and repairs of State-owned 2016 Volvo MCT 110C skid steer tractor, from Patrol Se | $6,013 | approved |
| 07/09/25 | 6C | Authorize the Bureau of Aeronautics to retroactively amend a grant to provide additional funding to the City of Manchester, NH (originally approved by G&C on 8/26/20) to replace the terminal building | $1.3M | approved |
| 07/09/25 | 6D | Authorize the Bureau of Construction to transfer funds in the amount of $311,152 from the Turnpike General Reserve Account to budget and expend revenue for unbudgeted bridge washing services for the B | $859,304 | approved |
| 07/09/25 | 6E | Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son, Inc., Conway, NH, on the basis of a low bid of $1,772,685 for turnpike drainage improvements at various locat | $1.8M | approved |
| 07/09/25 | 6F | Authorize the Bureau of Rail & Transit to pay an amount not to exceed $80,000 to Tri-County Community Action Program, Inc., Berlin, NH, to upgrade dispatching software. Effective upon G&C approval thr | $80,000 | approved |
| 07/09/25 | 64 | 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 |
approved
Liot Hill, Stevens
|
| 07/09/25 | 7 | Authorize, under the Community Development Block Grant program, to award a grant to the Town of Hillsborough, NH, in the amount of $500,000 on behalf of Bridge Street Realty Trust to support the 2 Bri | $500,000 | approved |
| 07/09/25 | 8 | Authorize to exercise the first of three three-year extensions for the sole source contract 2017-101 Revenue Information Management System with FAST Enterprises, LLC, Centennial, CO (originally approv | $51.2M | approved |
| 07/09/25 | 9 | Authorize to retroactively pay a membership fee to the National Association of State Departments of Agriculture, Arlington, VA, in the amount of $5,400 to provide annual membership. Effective upon G&C | $5,400 | approved |
| 06/25/25 | A | Authorize to amend an existing contract with Officemotive, Inc. d/b/a Capital Typing, Willison, SC (originally approved by G&C on 4/12/23, Item #55), for the provision of Transcription Services, by ex | ||
| 06/25/25 | B | Authorize to amend an existing contract with Blaze Partners LLC, Falmouth, ME (originally approved by G&C on 5/15/24, Item #88), for marketing and communications services, by extending the contract en | $1.8M | |
| 06/25/25 | C | Authorize to amend an American Rescue Plan Act grant to the Town of Ashland, NH (originally approved by G&C on 9/21/22, Item #98), by extending the completion date from August 31, 2025 to July 31, 202 | ||
| 06/25/25 | D | Authorize to amend an American Rescue Plan Act grant to the Contoocook Village Precinct, Contoocook, NH (originally approved by G&C on 11/22/22, Item #109), by extending the completion date from Septe | ||
| 06/25/25 | E | Authorize to amend an agreement with the Squam Lakes Association, Holderness, NH (originally approved by G&C on 11/13/24, Item #107), for implementation of phase 2 of the Squam Watershed Management Pl | ||
| 06/25/25 | F | Authorize to amend the existing contract with Instant Win Gaming Limited, London, England, United Kingdom (originally approved by G&C on 5/6/20, Item #151), for the development, design, implementation | ||
| 06/25/25 | G | Authorize to amend an existing subgrant with the Child Advocacy Center of Coos County Inc, (originally approved by G&C on 2/21/24, Item #161), by extending the end date from June 30, 2025 to September | $160,000 | |
| 06/25/25 | H | Authorize to amend an existing subgrant with Strafford County Child Advocacy Center, (originally approved by G&C on 2/21/24, Item #161), by extending the end date from June 30, 2025 to June 30, 2026, | $230,000 | |
| 06/25/25 | I | Authorize to amend an existing contract with Manchester Health Services, LLC, Manchester, NH (originally approved by 6/5/13, Item #81), to continue providing laboratory services for the Sununu Youth S | $270,000 | |
| 06/25/25 | J | Authorize to enter into a sole source amendment to an existing contract with The Granite Young Men’s Christian Association, Manchester, NH (originally approved by G&C on 8/23/23, Item #27), to continu | $800,000 | |
| 06/25/25 | K | Authorize to enter into an amendment to an existing contract with First Data Merchant Services LLC, Alpharetta, GA (originally approved by G&C on 9/18/13, Item #27E), for Merchant Processing Services, | $25.0M | |
| 06/25/25 | L | Authorize to enter into a Memorandum of Agreement with the Community College System of New Hampshire (CCSNH) to set forth the terms under which NHES will provide aggregated wage data to CCSNH to assis | ||
| 06/25/25 | M | Authorize to enter into a Memorandum of Agreement with the University System of New Hampshire (USNH) to set forth the terms under which NHES will provide aggregated wage data to USNH to assist USNH in | ||
| 06/25/25 | N | Authorize to pay the fiscal year 2026 membership dues to the Northeast Recycling Council, Brattleboro, VT, in the amount of $9,000 for the period of July 1, 2025 through June 30, 2026. Effective upon | $9,000 | |
| 06/25/25 | 10 | Authorize the Bureau of Right-of-Way to pay property owners $149,175 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from May 1, 2025 through Ma | $149,175 | approved |
| 06/25/25 | 100 | Authorize the Division of Forests and Lands to accept and expend Homeland Security Grant Funds in the amount of $12,034 from the New Hampshire Department of Safety to be used for funding of northern b | $12,034 | approved |
| 06/25/25 | 101 | Authorize the Division of Forests and Lands to accept and expend Homeland Security Grant Funds in the amount of $14,256 from the New Hampshire Department of Safety to be used for funding of northern b | $14,256 | approved |
| 06/25/25 | 102 | Authorize the Division of Parks and Recreation, Bureau of Park Operations to increase their fleet size by one vehicle, to be stationed at White Lake State Park for use by the Bureau of Park Operations | approved | |
| 06/25/25 | 103 | Authorize the Division of Forests and Lands to enter into a sole source Cooperative Project Agreement with the University of New Hampshire, Cooperative Extension, Durham, NH in the amount of $113,476 | $113,476 | approved |
| 06/25/25 | 104 | Authorize the Division of the State Library to award a Community Project Funding Grant through the U.S. Department of Housing and Urban Development to the Manchester City Library totaling $851,976, fo | $851,976 | approved |
| 06/25/25 | 105 | Authorize the Division of Parks and Recreation to enter into a sole source Cooperative Project Agreement with the University of New Hampshire in the amount of $159,840 for the purpose of completing th | $159,840 | approved |
| 06/25/25 | 106 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Evergreen Wire Rope Testing, Brush Prairie, WA in the amount of $19,000 for labor and material | $19,000 | approved |
| 06/25/25 | 107 | Authorize the Division of Forests and Lands to purchase 4 lots totaling 3.86+/- acres in the Town of Warner, NH, from the Society for the Protection of New Hampshire Forests, Concord, NH for an amount | $32,725 | tabled |
| 06/25/25 | 108 | Authorize to enter into a contract with Arcadis US Inc., Wakefield, MA for a total of $99,954, to complete an assessment of Post-Disaster recovery in coastal New Hampshire. Effective upon G&C approval | $99,954 | approved |
| 06/25/25 | 109 | Authorize to enter into a sole source amendment to an existing contract with the New England Water Works Association, Holliston, MA (originally approved by G&C on 3/27/24, Item #54), for a NH Small Wa | $60,000 | approved |
| 06/25/25 | 11 | Authorize the Bureau of Environment to continue to make payments to the Department of Environmental Services for permit application fees, and in lieu mitigation fees pursuant to RSA 482-A, and RSA 483 | approved |