All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
08/27/25 24 INSURANCE DEPARTMENT Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 12/4/24, Item #3A), by extending the current end date from June 30, 2025 to June 30, 2027 to accept and expend t $610,871 amendment approved
08/27/25 25 DEPARTMENT OF LABOR Authorize to make a one-time retroactive payment to employee Jeffrey L. Silver, Business Systems Analyst, in the amount of $1,399.71 for unpaid wages from prior fiscal year. Effective upon G&C approva $1,400 approved
08/27/25 26 DEPARTMENT OF ENERGY Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 11/8/23, Item #76) by extending the current end date from June 30, 2025 to June 30, 2027 to accept and expend $6 $6.5M amendment approved
08/27/25 27 DEPARTMENT OF ENERGY Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 8/30/24, Item #76), by extending the current end date from June 30, 2025 to June 30, 2027 to accept and expend $ $158,087 amendment approved
08/27/25 28 DEPARTMENT OF ENERGY Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 8/2/23, Item #30), by extending the current end date from June 30, 2025 to June 30, 2027 to accept and expend $2 $2.4M amendment approved
08/27/25 29 DEPARTMENT OF ENERGY Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 5/21/25, Item #47) by extending the current end date from June 30, 2025 to March 31, 2027 to accept and expend $ $1.3M contract approved
08/27/25 30 DEPARTMENT OF ENERGY Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 8/30/24, Item #77) by extending the current end date from June 30, 2025 to December 5, 2025 to accept and expend $8.6M amendment approved
08/27/25 31 DEPARTMENT OF ENERGY Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 4/23/25, Item #56) by extending the current end date from June 30, 2025 to June 30, 2027 to accept and expend $8 $8.2M amendment approved
08/27/25 32 DEPARTMENT OF ENERGY Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 4/18/25, Item #55) by extending the current end date from June 30, 2025 to June 30, 2027 to accept and expend $8 $831,100 amendment approved
08/27/25 33 DEPARTMENT OF ENERGY Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 5/21/25, Item #46) by extending the current end date from June 30, 2025 to June 30, 2027 to accept and expend $3 $34.6M amendment approved
08/27/25 34 DEPARTMENT OF ENERGY Authorize an annual salary increase for Amanda Noonan, Director, Regulatory Support Division, in the amount of $6,360, from a current salary of $128,912 to a new salary of $135,272. Effective retroact $135,272 approved
08/27/25 35 DEPARTMENT OF ENERGY Authorize to enter into a contract with Schneider Downs & Co., Inc., Pittsburgh, PA, to provide an information technology audit on behalf of the Department. Effective upon G&C approval through August Schneider Downs & Co., In contract approved
08/27/25 36 DEPARTMENT OF ENERGY Authorize to retroactively amend a sole source contract with Tri-County Community Action Program, Inc. (TCCAP), Berlin, NH (originally approved by G&C on 1/31/24, Item #66) by extending the completion Tri-County Community Acti contract approved
08/27/25 37 BANKING DEPARTMENT Authorize to continue membership and participation in the Conference of State Bank Supervisors, in the amount of $48,006. Effective retroactive to July 1, 2025, upon G&C approval through June 30, 2026 $48,006 approved
08/27/25 38 BANKING DEPARTMENT Authorize to continue membership and participation in the National Association of State Credit Union Supervisors, in the amount of $5,000. Effective retroactive to July 1, 2025, upon G&C approval thro $5,000 approved
08/27/25 39 LIQUOR COMMISSION Authorize to enter into a retroactive sole source contract with Berry, Dunn, McNeil & Parker, LLC, Manchester, NH, in the amount of $160,000 for financial, audit, and accounting services. Effective up Berry, Dunn, McNeil & Par $160,000 contract approved
08/27/25 40 LIQUOR COMMISSION Authorize to retroactively amend an existing Memorandum of Understanding with the New Hampshire Judicial Branch, Concord, NH (originally approved by G&C on 4/20/22, Item #64), by reducing the price li $3.9M amendment approved
08/27/25 41 LIQUOR COMMISSION Authorize to retroactively amend an existing Memorandum of Understanding with the New Hampshire Judicial Branch, Concord, NH (originally approved by G&C on 1/18/23, Item #51), by reducing the price li $6.4M amendment approved
08/27/25 42 LIQUOR COMMISSION Authorize to retroactively amend an existing Memorandum of Understanding with the New Hampshire Judicial Branch, Concord, NH (originally approved by G&C on 3/13/24, Item #49), by reducing the price li $3.6M amendment approved
08/27/25 43 DEPARTMENT OF BUSINESS AN Authorize to lease an additional 1,891 square feet located at One Eagle Square, Concord, NH by retroactively amending the lease agreement with Granite Center, LLC, Concord, NH (originally approved by Granite Center, LLC $4.1M amendment withdrawn
08/27/25 44 DEPARTMENT OF BUSINESS AN Authorize the Office of Workforce Opportunity to enter into a retroactive amendment to an existing sole source contract with Southern New Hampshire Services d/b/a Community Action Partnership Hillsbor Southern New Hampshire Se $9.7M contract approved
08/27/25 45 DEPARTMENT OF BUSINESS AN Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated July 29, 2025 in the total amount not to exceed $606,721.89 for marketing $606,722 grant approved
Stephen, Wheeler
08/27/25 46 DEPARTMENT OF BUSINESS AN Informational Item – Authorize, pursuant to RSA 12-O:8, to accept and place on file the report details activity for the Council of Partner Agencies, administered by BEA for calendar year 2023-2024. approved
08/27/25 47 DEPARTMENT OF NATURAL AND Authorize the Division of Historical Resources to budget and expend $18,738 of balance forward revenue to support New Hampshire’s State Conservation and Rescue Archaeology Program. Effective upon G&C $18,738 approved
08/27/25 48 DEPARTMENT OF NATURAL AND Authorize to make a retroactive one-time payment totaling $1,078.08 to Mr. Edward Pinskey, Jr, GENERAL RPR WKRS-2, from State Fiscal Year 2026 appropriations for compensation of wages which were not p $1,450 approved
08/27/25 49 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to increase their fleet size by one vehicle for use by Ski Patrol and mountain operations. Effective upon G&C approval. approved
08/27/25 50 DEPARTMENT OF NATURAL AND Authorize the Division of Libraries to enter into a contract with Baker & Taylor, LLC, Charlotte, NC in the amount of $146,817 to provide Machine Readable Cataloging records for the New Hampshire Auto Baker & Taylor, LLC $146,817 contract approved
08/27/25 51 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a Special Use Permit (SUP) with Ragnar Events, LLC, Salt Lake City, UT (the Permittee) for use of Franconia Notch State Park, Bear Brook St $10,000 permit approved
08/27/25 52 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Cannon Mountain to enter a contract with Summit Resources LLC, Jackson, NH in the amount of $16,850 to complete the 2025 snow base drain line replacemen Summit Resources LLC $16,850 contract approved
08/27/25 53 DEPARTMENT OF NATURAL AND Authorize the Division of Forest and Lands to enter into a lease agreement with Public Service Company of New Hampshire d/b/a Eversource Energy for an amount not to exceed $73,266.07 for equipment and $73,266 lease tabled
08/27/25 54 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to amend an existing lease with the Massachusetts Institute of Technology, Lincoln Laboratory of the Commonwealth of Massachusetts for communications infras amendment approved
08/27/25 55 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Bureau of Trails to amend Grant-In-Aid Trail Maintenance Agreements with the snowmobile clubs, as detailed in the letter dated July 31, 2025 (originally $1.8M amendment approved
08/27/25 56 DEPARTMENT OF ENVIRONMENT Authorize to amend a Fiscal Committee Item (originally approved by G&C on 11/22/22, Item #99) by transferring funds in the amount of $62,400 between class lines, to cover additional personnel costs fo $62,400 amendment approved
08/27/25 57 DEPARTMENT OF ENVIRONMENT Authorize to budget and expend prior year carry forward funds under the provisions of RSA 486:14, in the amount of $40,950,025 for the issuance of low interest wastewater loans. Effective upon G&C app $41.0M approved
08/27/25 57A DEPARTMENT OF ENVIRONMENT Authorize to accept and expend $234,324 in federal funds from the Department of Commerce, Building Capacity to Develop River Crossing Plans grant. Effective upon G&C approval through June 30, 2027. 10 $234,324 grant approved
08/27/25 58 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Stephen, voted to table the request to authorize John J McCarthy Revocable Living Trust’s request to perform wor approved
08/27/25 59 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the Town of Rollinsford, NH in the amount not to exceed $30,000 for the development and implementation of an Asset Management Program for the Town’s stormwater system. Ef $30,000 grant approved
08/27/25 6 DEPARTMENT OF TRANSPORTAT Authorize the Division of Aeronautics, Rail & Transit to accept and expend revenue in the amount of $459,284 from a Strengthening Mobility and Revolutionizing Transportation (SMART) Grant from the Uni $459,284 grant approved
08/27/25 60 DEPARTMENT OF ENVIRONMENT Authorize to amend a grant agreement to the Town of Derry, NH (originally approved by G&C on 10/30/24, Item #78) by extending the completion date from August 1, 2026 to December 31, 2027 and increasin $9.3M amendment approved
08/27/25 61 DEPARTMENT OF ENVIRONMENT Authorize to amend a grant agreement to the Manchester Water Works, Manchester, NH (originally approved by G&C on 10/30/24, Item #80) by extending the completion date from June 1, 2026 to December 27, Manchester Water Works $4.3M amendment approved
08/27/25 62 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract with Hoyle Tanner & Associates, Inc., Manchester, NH in the amount of $150,000 for as-needed engineering services for the Winnipesaukee River Basin Program (WRBP). E Hoyle Tanner & Associates $150,000 contract approved
08/27/25 63 DEPARTMENT OF ENVIRONMENT Authorize to retroactively amend the contract with Pescinski Painting LLC, Tilton, NH (originally approved by G&C on 5/21/25, Item #85), by increasing the contract amount by $9,245 from $105,000 to $1 Pescinski Painting LLC $114,245 contract approved
08/27/25 64 DEPARTMENT OF ENVIRONMENT Authorize to amend a sole source contract with TruePani, Inc., Knoxville, TN (originally approved by G&C on 1/22/22, Item #84), to provide additional support for lead in drinking water testing in New TruePani, Inc. $663,827 contract approved
08/27/25 65 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the Governors Green Condominium Association, Epping, NH and Governors Green Condominium 2, Epping, NH in the amount not to exceed $953,000 to finance water system impro Governors Green Condomini $953,000 approved
08/27/25 66 DEPARTMENT OF ENVIRONMENT Authorize a Drinking Water State Revolving Fund loan agreement with Rye Water District, Rye, NH in the amount not to exceed $1,090,000 to finance water system improvements under the provisions of RSA Rye Water District $1.1M grant approved
08/27/25 67 DEPARTMENT OF ENVIRONMENT Authorize Anchorage Winnisquam LLC’s request to perform work on Winnisquam Lake in Tilton, NH. approved
08/27/25 68 DEPARTMENT OF ENVIRONMENT Authorize Gregory Bolton’s request to perform work on Lake Winnipesaukee in Laconia, NH. approved
08/27/25 69 DEPARTMENT OF ENVIRONMENT Authorize Jeanine Clark’s request to perform work on Lake Winnipesaukee in Tuftonboro, NH. approved
08/27/25 7 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Human Resources to retroactively pay employees, an amount not to exceed $7,199.39 for compensation owed to them due to SOC classification issues from November 3, 2023. Effectiv $7,199 approved
08/27/25 70 POLICE STANDARDS AND TRAI Authorize to enter into a retroactive contract with the National Alliance for Mentally III (NAMI-NH), Concord, NH for $412,500 to provide technical law enforcement training. Effective upon G&C approva National Alliance for Men $412,500 contract approved