All Items
32,315 items
| Date | # | Department | Description | Vendor | Amount | Type | Vote |
|---|---|---|---|---|---|---|---|
| 01/28/26 | 34 | DEFERRED COMPENSATION COM | Authorize to accept and place on file the Annual Report for the 2024 plan year. | approved | |||
| 01/28/26 | 35 | OFFICE OF PROFESSIONAL LI | Authorize to enter into a sole source contract with Connor Capobianco, DDS, MD, Bow, NH, for Dental Anesthesia Inspector Services, statewide for the OPLC, in an amount up to and not to exceed $25,000. | Connor Capobianco | $25,000 | contract | approved |
| 01/28/26 | 36 | OFFICE OF PROFESSIONAL LI | Authorize to enter into a sole source contract with Jared Curtin, DDS, Londonderry, NH, for Dental Anesthesia Inspector Services, statewide for the OPLC, in an amount up to and not to exceed $25,000. | Jared Curtin, DDS | $25,000 | contract | approved |
| 01/28/26 | 37 | OFFICE OF PROFESSIONAL LI | Authorize to enter into a sole source contract with Zachary Daniels, DMD, MD, Bow, NH, for Dental Anesthesia Inspector Services, statewide for the OPLC, in an amount up to and not to exceed $25,000. E | Zachary Daniels | $25,000 | contract | approved |
| 01/28/26 | 38 | COMMUNITY DEVELOPMENT FIN | Authorize, under the Community Development Block Grant program, to award a grant to the County of Sullivan, Unity, NH, in the amount of $300,000 to support its multi-unit residential rehabilitation pr | County of Sullivan | $300,000 | grant | approved |
| 01/28/26 | 39 | COMMUNITY DEVELOPMENT FIN | Authorize, under the Community Development Block Grant program, to award a grant to the Town of Belmont, NH, in the amount of $210,000 on behalf of the Boys & Girls Clubs of Central and Northern New H | Town of Belmont | $210,000 | grant | approved |
| 01/28/26 | 40 | COMMUNITY DEVELOPMENT FIN | Authorize, under the Community Development Block Grant program, to award a grant to the Town of Derry, NH, in the amount of $500,000 on behalf of the Granite Estates Cooperative, Inc., to support wate | Town of Derry | $500,000 | grant | approved |
| 01/28/26 | 41 | JUDICIAL COUNCIL | Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $1,500,000. Effective upon G&C approval through June 30, 2027. 100% General Funds. Conting | $1.5M | approved | ||
| 01/28/26 | 42 | DEPARTMENT OF AGRICULTURE | Authorize the Division of Agricultural Development to amend a Cooperative Project Agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 5/1/24, Item #74A, archived | University of New Hampshi | $110,211 | amendment | approved |
| 01/28/26 | 43 | DEPARTMENT OF AGRICULTURE | Authorize to enter into a grant agreement with NOK Vino, Warner, NH, for the Resilient Food Systems Infrastructure Program in the amount of $69,938. Effective upon G&C approval through May 1, 2027. 10 | NOK Vino | $69,938 | grant |
approved
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| 01/28/26 | 44 | DEPARTMENT OF AGRICULTURE | Authorize to enter into a grant agreement with Sullivan County Conservation District, Unity, NH, for the Resilient Food Systems Infrastructure Program in the amount of $94,752.97. Effective upon G&C a | Sullivan County Conservat | $94,753 | grant |
approved
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| 01/28/26 | 45 | DEPARTMENT OF AGRICULTURE | Authorize to enter into a grant agreement with Swell Oyster Company, LLC, Hampton Falls, NH, for the Resilient Food Systems Infrastructure Program in the amount of $69,500. Effective upon G&C approval | Swell Oyster Company, LLC | $69,500 | grant |
approved
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| 01/28/26 | 46 | DEPARTMENT OF AGRICULTURE | Authorize to enter into a grant agreement with Sunnycrest Farm Inc., Londonderry, NH, for the Resilient Food Systems Infrastructure Program in the amount of $62,046. Effective upon G&C approval throug | Sunnycrest Farm Inc. | $62,046 | grant |
approved
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| 01/28/26 | 47 | DEPARTMENT OF CORRECTIONS | Authorize to enter into a one-month sole source Lease Agreement with NEST, LLC, d/b/a NEST Wolfeboro, Tampa, FL, in the amount of $3,024, for the continued occupancy of probation/parole district offic | NEST, LLC, d/b/a NEST Wol | $3,024 | contract | approved |
| 01/28/26 | 48 | DEPARTMENT OF CORRECTIONS | Authorize to accept and expend funds from the NH Department of Health and Human Services, in the amount of $80,000, for series of training sessions for NHDOC departmental personnel, the court system, | National Alliance on Ment | $80,000 | contract | approved |
| 01/28/26 | 49 | DEPARTMENT OF ENERGY | Authorize to accept and expend federal grant funds in the amount of $48,131 from the US Department of Transportation – Pipeline and Hazardous Materials Safety Administration for non-gas related work p | $48,131 | grant | approved | |
| 01/28/26 | 50 | DEPARTMENT OF ENERGY | Authorize to retroactively pay the National Energy Assistance Directors Association, Washington, DC, for an amount of $4,983 for calendar year 2026. Effective upon G&C approval for the period January | $4,983 | approved | ||
| 01/28/26 | 51 | DEPARTMENT OF ENERGY | Authorize to retroactively continue one full-time temporary Miscellaneous Business Operations Specialist-5, which provides critical support to the sustainable energy team and is integral to the work o | approved | |||
| 01/28/26 | 52 | DEPARTMENT OF ENERGY | Authorize to enter into a contract with London Economics International LLC, Boston, MA, for an amount not to exceed $230,046, to provide consulting services to assist the Department in answering certa | London Economics Internat | $230,046 | contract | approved |
| 01/28/26 | 53 | DEPARTMENT OF BUSINESS AN | Authorize to retroactively pay the Northern Border Regional Commission, Concord, NH, the amount of $76,499.81 for New Hampshire’s portion of the required administrative cost sharing for the federal fi | $76,500 | approved | ||
| 01/28/26 | 54 | DEPARTMENT OF BUSINESS AN | Authorize to enter into a contract with Firebrand International LLC, Portsmouth, NH, in an amount not to exceed $449,545 to provide financial administration and reporting services in compliance with f | Firebrand International L | $449,545 | contract | approved |
| 01/28/26 | 55 | DEPARTMENT OF BUSINESS AN | Authorize the Office of Outdoor Recreation Industry Development (ORID) to exercise a retroactive renewal option with Backyard Concept, LLC, Conway, NH (originally approved by G&C on 8/30/24, Item #95, | $594,085 | approved | ||
| 01/28/26 | 56 | DEPARTMENT OF BUSINESS AN | Authorize to enter into a contract with Strategic Marketing & Research Insights, LLC, Indianapolis, IN in the amount of $512,000 for research services. Effective upon G&C approval through June 30, 202 | Strategic Marketing & Res | $512,000 | contract | tabled |
| 01/28/26 | 57 | NEW HAMPSHIRE FISH AND GA | Authorize to accept and expend $2,526,646 in grant funds from the National Fish and Wildlife Foundation for Restoring Habitat Connectivity to Benefit at Risk Wildlife in New Hampshire. Effective upon | $2.5M | grant | approved | |
| 01/28/26 | 58 | NEW HAMPSHIRE FISH AND GA | Authorize to enter into a sole source contract with the Wildlife Management Institute, Cabot, VT, for an amount not to exceed $42,000 to administer and implement captive rearing and genetic monitoring | Wildlife Management Insti | $42,000 | contract | approved |
| 01/28/26 | 59 | DEPARTMENT OF NATURAL AND | Authorize the Division of Parks and Recreation to make a retroactive payment to National Association of State Park Directors, Winston Salem, NC, in the amount of $5,200 for membership dues. Effective | $5,200 | payment | approved | |
| 01/28/26 | 6 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Turnpikes to transfer $130,000 between various accounts and classes in Turnpike’s Administration Support and Turnpike’s Central Maintenance in order to pay for services incurre | $130,000 | transfer | approved | |
| 01/28/26 | 60 | DEPARTMENT OF NATURAL AND | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to Ski New Hampshire, Inc., Conway, NH the amount of $5,059.86 for membership dues. Effective upo | $5,060 | payment | approved | |
| 01/28/26 | 61 | DEPARTMENT OF NATURAL AND | Authorize the State Library to make a retroactive payment to the Chief Officers of State Library Agencies, Lexington, KY in the amount of $8,000. Effective upon G&C approval for the period of January | $8,000 | approved | ||
| 01/28/26 | 62 | DEPARTMENT OF NATURAL AND | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source and retroactive contract with AC Electric Corp, Auburn, ME in the amount of $35,824 to complete the emergenc | AC Electric Corp | $35,824 | contract | approved |
| 01/28/26 | 63 | DEPARTMENT OF NATURAL AND | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to enter into a retroactive contract with Plymouth State University, Plymouth, NH for discounted price recreational ski and sno | Plymouth State University | $15,000 | contract | approved |
| 01/28/26 | 64 | DEPARTMENT OF ENVIRONMENT | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 6/1/22, Item #74, archived document ) by transferring funds between class lines within an accounting unit in the amount of $30 | $300,000 | amendment | approved | |
| 01/28/26 | 65 | DEPARTMENT OF ENVIRONMENT | Authorize to make a retroactive one-time payment from State Fiscal Year 2026 funds to Wesley Demers, Plan Analyst (Comp-Info Analyst-2) in the Air Management Division, Technical Services Bureau in the | $1,661 | approved | ||
| 01/28/26 | 66 | DEPARTMENT OF ENVIRONMENT | Authorize to make a retroactive unencumbered payment to Shoubert’s Auto, Boscawen, NH totaling $1,904.99 for the repair of department fleet vehicles. Effective upon G&C approval. 74% Subsurface funds, | $1,905 | approved | ||
| 01/28/26 | 67 | DEPARTMENT OF ENVIRONMENT | Authorize to make a retroactive unencumbered payment of $16,959.38 to Rowell’s Services LLC, Northfield, NH for emergency response measures for a pipeline leak in the sewer forcemain located in Belmon | $16,959 | approved | ||
| 01/28/26 | 68 | DEPARTMENT OF ENVIRONMENT | Authorize to enter into a retroactive Memorandum of Understanding with the New Hampshire Department of Natural and Cultural Resources in the amount of $284,840 for permitting assistance regarding prot | $284,840 | permit | approved | |
| 01/28/26 | 69 | DEPARTMENT OF ENVIRONMENT | Authorize to enter into a retroactive Memorandum of Understanding with the New Hampshire Fish and Game Department in the amount of $400,000 for permitting assistance regarding protected wildlife speci | $400,000 | permit | approved | |
| 01/28/26 | 7 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Human Resources to retroactively pay Richard King a one-time payment in the amount of $2,582.97 for compensation owed to him due to a missed increment from October 6, 2024. Eff | $2,583 | approved | ||
| 01/28/26 | 70 | DEPARTMENT OF ENVIRONMENT | Authorize to retroactively amend a Drinking Water and Groundwater Trust Fund grant to the Town of Peterborough, NH (originally approved by G&C on 12/18/20, Item #52, archived document ), by extending | amendment | approved | ||
| 01/28/26 | 71 | DEPARTMENT OF ENVIRONMENT | Authorize to award a Lead Service Line Inventory Grant to the Pembroke Water Works, Pembroke, NH in the amount of $60,000 to develop and implement a drinking water service line inventory. Effective up | Pembroke Water Works | $60,000 | grant | approved |
| 01/28/26 | 72 | DEPARTMENT OF ENVIRONMENT | Authorize to enter into a grant agreement with the City of Rochester, NH totaling $15,265 to fund a Household Hazardous Waste Collection project. Effective upon G&C approval through June 30, 2026. 100 | $15,265 | grant | approved | |
| 01/28/26 | 73 | DEPARTMENT OF ENVIRONMENT | Authorize to enter into a grant agreement with the City of Concord, NH totaling $421,574 for partial funding for the replacement of two dump trucks. Effective upon G&C approval through December 31, 20 | $421,574 | grant | approved | |
| 01/28/26 | 74 | DEPARTMENT OF ENVIRONMENT | Authorize to enter into a grant agreement with the Town of Newport, NH totaling $220,556 for partial funding for the replacement of one engine model year 2007 plow truck. Effective upon G&C approval t | $220,556 | grant | approved | |
| 01/28/26 | 75 | DEPARTMENT OF ENVIRONMENT | Authorize to enter into a grant agreement with the Town of Raymond, NH totaling $449,530 for partial funding for the replacement of one engine model year 1993 fire truck. Effective upon G&C approval t | $449,530 | grant | approved | |
| 01/28/26 | 76 | DEPARTMENT OF ENVIRONMENT | Authorize to enter into a grant agreement with the Town of Belmont, NH totaling $500,000 for partial funding for the replacement of one engine model year 1997 diesel fire truck. Effective upon G&C app | $500,000 | grant | approved | |
| 01/28/26 | 77 | DEPARTMENT OF ENVIRONMENT | Authorize to enter into an agreement with the Rockingham County Conservation District, Brentwood, NH, in the amount of $150,000 to implement stormwater control measures and bank stabilization practice | Rockingham County Conserv | $150,000 | approved | |
| 01/28/26 | 78 | DEPARTMENT OF ENVIRONMENT | Authorize to enter into an agreement with the Newfound Lake Region Association, Bristol, NH in the amount of $100,000 to complete streambank restoration for Atwell Brook and related stormwater managem | Newfound Lake Region Asso | $100,000 | approved | |
| 01/28/26 | 79 | DEPARTMENT OF ENVIRONMENT | Authorize to enter into an agreement with the Halfmoon Lake Association, Center Barnstead, NH, in the amount of $75,000 to complete phase one of the Halfmoon Lake Watershed-based Management Plan Imple | Halfmoon Lake Association | $75,000 | approved | |
| 01/28/26 | 8 | DEPARTMENT OF TRANSPORTAT | Authorize the Division of Operations to transfer $9,441,858 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2026. 100% Highway Fund | $9.4M | transfer | approved | |
| 01/28/26 | 80 | DEPARTMENT OF ENVIRONMENT | Authorize to amend a loan agreement with the Sunray Shores Water District, Winnisquam, NH (originally approved by G&C on 6/12/24, Item #84D, archived document ) by increasing the loan amount by $1,622 | Sunray Shores Water Distr | $3.1M | amendment | approved |