All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 08/13/25 | 28 | Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, in the amount of $325,000 to supplement the Agency’s Weatherization Assistance Program, | $325,000 | approved |
| 08/13/25 | 29 | Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, in the amount of $600,000 to supplement the Agency’s Weatherization Assistan | $600,000 | approved |
| 08/13/25 | 30 | Authorize to enter into a sole source contract with Southwestern Community Services, Inc., Keene, NH, in the amount of $375,000 to supplement the Agency’s Weatherization Assistance Program, with Low-I | $375,000 | approved |
| 08/13/25 | 31 | Authorize to enter into a sole source contract with Tri-County Community Action Program, Inc., Berlin, NH, in the amount of $600,000 to supplement the Agency’s Weatherization Assistance Program, with | $600,000 | approved |
| 08/13/25 | 32 | Authorize to enter into a contract with Sustainable Energy Advantage, LLC, Framingham, MA, for $28,362, to provide renewable portfolio standard consulting services on behalf of the Department. Effecti | $28,362 | approved |
| 08/13/25 | 33 | Authorize to enter into a contract for professional services with Industrial Economics, Inc., Cambridge, MA, to provide expert services to support the participation of the Office of the Consumer Advoc | $466,180 |
approved
Stephen, Wheeler
|
| 08/13/25 | 34 | Authorize to enter into a retroactive Memorandum of Agreement with the Department of Natural and Cultural Resources in the amount of $314,576 for the continuation of the cooperative program of wildlif | $314,576 | approved |
| 08/13/25 | 35 | Authorize to enter into a sole source Cooperative Project Agreement with the University of New Hampshire, under the terms and conditions of the Master Agreement for Cooperative Projects between the St | $476,585 | approved |
| 08/13/25 | 36 | Authorize to make a retroactive one-time payment totaling $1,342.86 to Ms. Darienne Messer, ADMIN SVCS-FAC MGRS-3, from State Fiscal Year 2026 appropriations for compensation of wages which were not p | $1,632 | approved |
| 08/13/25 | 37 | Authorize a salary increment for Ms. Adele Sicilia, Director of the Arts, in the amount of $4,755 from a current salary of $91,980 to a new salary of $96,735. Effective August 25, 2025, upon G&C appro | $96,735 | approved |
| 08/13/25 | 38 | Authorize the Division of Parks and Recreation, Bureau of Parks Operations to increase their fleet size by one utility vehicle to be used at Echo Lake Beach located within Franconia Notch State Park. | approved | |
| 08/13/25 | 39 | Authorize the Division of Parks and Recreation to enter into a Special Use Permit with the Hampton Area Chamber of Commerce, Hampton, NH, for the 36th Annual Seafood Festival and accept payment in the | $11,000 | approved |
| 08/13/25 | 40 | Authorize the Division of Parks and Recreation, Bureau of Community Recreation to enter into a retroactive amendment to an existing grant agreement for a Federal Land and Water Conservation Fund – Sta | $45,000 | approved |
| 08/13/25 | 41 | Authorize the Division of Forests and Lands to retroactively amend an existing contract with Amoskeag Maintenance Services, LLC, Bow, NH (originally approved by G&C on 3/12/25, Item #44), to provide p | $42,341 | approved |
| 08/13/25 | 42 | NOT USED | not_used | |
| 08/13/25 | 43 | Authorize to retroactively pay annual membership dues to the Association of Clean Water Administrators, Washington, DC, in the amount of $15,396. Effective upon G&C approval for the period July 1, 202 | $15,396 | approved |
| 08/13/25 | 44 | Authorize to retroactively pay the NELAC Institute, Weatherford, TX, in the amount of $7,300 for National Environmental Laboratory Accreditation Program Annual Accreditation membership fee. Effective | $7,300 | approved |
| 08/13/25 | 45 | Authorize to award a grant to the Town of Conway, 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. Effecti | $30,000 | approved |
| 08/13/25 | 46 | Authorize to award a Lead Service Line Inventory Grant to the Town of Newport, NH in the amount of $60,000 to develop and implement a drinking water service line inventory. Effective upon G&C approval | $60,000 | approved |
| 08/13/25 | 47 | Authorize to enter into a grant agreement with the City of Concord, NH totaling $6,388 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2026. 100% Ha | $6,388 | approved |
| 08/13/25 | 48 | Authorize to enter into grant agreements with the entities as detailed in the letter dated July 9, 2025, totaling $9,107 to fund Household Hazardous Waste collection project. Effective upon G&C approv | $9,107 | approved |
| 08/13/25 | 49 | Authorize to enter into a grant agreement with the City of Dover, NH totaling $33,225 for partial funding for the replacement of one wheel loader. Effective upon G&C approval through September 30, 202 | $33,225 | approved |
| 08/13/25 | 50 | Authorize to enter into a grant agreement with the Town of Stratham, NH totaling $53,350 for partial funding for the replacement of one wheel loader. Effective upon G&C approval through September 30, | $53,350 | approved |
| 08/13/25 | 51 | Authorize to amend an American Rescue Plan Act grant with Century Community Association, Inc., Londonderry, NH (originally approved by G&C on 1/18/23, Item #80), by increasing the grant limitation by | $1.8M | approved |
| 08/13/25 | 52 | Authorize to award a grant to the Town of Newport, NH, in the amount not to exceed $63,000 for water system improvements under the provisions of RSA 485:F. Effective upon G&C approval through December | $576,000 | approved |
| 08/13/25 | 53 | Authorize a Clean Water State Revolving Fund loan agreement with the City of Dover, NH in an amount not to exceed $250,000, to finance the Infiltration and Inflow Reduction Plan-Bellamy, Knox Marsh, a | $250,000 | approved |
| 08/13/25 | 54 | Authorize a Clean Water State Revolving Fund loan agreement with the Winnipesaukee River Basin Program, in an amount not to exceed $400,000, to finance the Per-and Polyfluoroalkyl Substances Concentra | $400,000 | approved |
| 08/13/25 | 55 | Authorize a loan agreement with the Town of Henniker, NH in the amount not to exceed $500,000 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Administrative Rule | $500,000 | approved |
| 08/13/25 | 56 | Authorize a Drinking Water State Revolving Fund loan agreement with the Plymouth Village Water and Sewer District, Plymouth, NH in the amount not to exceed $500,000 to finance water system improvement | $500,000 | approved |
| 08/13/25 | 57 | Authorize a loan agreement with the Town of Raymond, NH in the amount not to exceed $1,000,000 to finance design for water system improvements under the provisions of RSA 486:14 and NH Code of Adminis | $1.0M | approved |
| 08/13/25 | 58 | Authorize John J McCarthy Revocable Living Trust’s request to perform work on Lake Winnipesaukee in Alton, NH. | tabled | |
| 08/13/25 | 59 | Authorize Robert A. Pruyn Revocable Trust’s request to perform work on Cocheco River in Dover, NH. | approved | |
| 08/13/25 | 6 | Authorize to hold a public hearing and passage of the resolution under RSA 162-A:18 approving the execution of the standard contract entitled “Capital Access Program: Lender Participation Agreement” o | approved | |
| 08/13/25 | 60 | Authorize the Town of Sunapee’s request to amend and extend a Wetland Bureau Permit for work on Sunapee Lake in Sunapee, NH (originally approved by G&C on 12/22/21, Item #91). | approved | |
| 08/13/25 | 61 | Authorize to retroactively amend a contract with Lincare Inc., Clearwater, FL (originally approved by G&C on 1/26/22, Item #92), by exercising a contract renewal option and extending the contract comp | $155,250 | approved |
| 08/13/25 | 62 | Authorize to make a retroactive sole source purchase of pharmaceuticals to be distributed to veteran residents from McKesson Pharmaceuticals, Methuen, MA, in an amount not to exceed $1,000,000. Effect | $1.0M | approved |
| 08/13/25 | 63 | Authorize to enter into a Memorandum of Agreement with the Department of Safety, Division of State Police in the amount of $46,620 for the assignment of one Trooper to serve as cadre for each of the f | $46,620 | approved |
| 08/13/25 | 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
|
| 08/13/25 | 65 | Authorize to accept and expend $15,515 in registration fees for the purpose of holding a two-day advanced training event entitled “2025 Partnering for a Future Without Violence Conference” to be held | $15,515 | approved |
| 08/13/25 | 66 | Authorize to enter into a retroactive sole source contract with Concord Hospital, Inc., Concord, NH in an amount not to exceed $70,000 to provide laboratory testing services to the State Office of the | $70,000 | approved |
| 08/13/25 | 67 | Authorize to enter into a subgrant with the Manchester Police Department, Manchester, NH, in an amount not to exceed $67,128, from the Office of Justice Programs, Bureau of Justice Assistance, Project | $67,128 | approved |
| 08/13/25 | 68 | Authorize to place Michael Croteau at Step 3 for the position of Staff Attorney, Division of Children, Youth and Families, unclassified salary grade DD, earning $82,441. Effective August 22, 2025, upo | $82,441 | approved |
| 08/13/25 | 69 | Authorize to place Beth Margeson at Step 5 for the position of Supervising Staff Attorney, Division of Children, Youth and Families, unclassified salary grade EE, earning $97,435. Effective August 22, | $97,435 | approved |
| 08/13/25 | 7 | Authorize the Bureau of Highway Maintenance to hold six organized meetings for the purpose of training and recognizing Department of Transportation employees in Calendar Year 2025. Six meetings will o | $19,950 | approved |
| 08/13/25 | 70 | Authorize to enter into a sole source amendment to an existing contract with Green Omega, L3C, LLC, Vergennes, VT (originally approved by G&C on 4/12/23, Item #18), to provide additional Restorative P | $304,313 | approved |
| 08/13/25 | 71 | NOT USED | not_used | |
| 08/13/25 | 72 | Authorize to retroactively pay the National Association of State Directors of Developmental Disabilities Services, Alexandria, VA, in the amount of $6,619 for annual membership dues. Effective upon G& | $6,619 | approved |
| 08/13/25 | 73 | Authorize to retroactively pay ADvancing States, Arlington, VA, in the amount of $13,093 for annual membership dues. Effective upon G&C approval for the period of July 1, 2025 through June 30, 2026. 4 | $13,093 | approved |
| 08/13/25 | 74 | Authorize to amend an existing contract, which was competitively bid, with Lamprey Health Care, Inc., Newmarket, NH (originally approved by G&C on 9/21/22, Item #27), to continue providing chronic dis | $464,870 | approved |
| 08/13/25 | 75 | NOT USED | not_used |