All Items
34,014 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/25/25 | 41 | Authorize the Bureau of Rail & Transit to enter into an agreement with Arcomm Communications Corporation, Hillsboro, NH, on the basis of a low bid of $253,829.40 for upgrades to the security camera sy | $253,829 | approved |
| 06/25/25 | 42 | Authorize the Bureau of Rail & Transit to enter into an agreement with VNA at HCS, Inc., Keene, NH, for an amount not to exceed $554,000 for public transportation services. Effective July 1, 2025, or | $554,000 | approved |
| 06/25/25 | 43 | Authorize the Bureau of Rail & Transit to enter into an agreement with the Southern New Hampshire Planning Commission, Manchester, NH, for an amount not to exceed $1,126,200 for coordinated transporta | $1.1M | approved |
| 06/25/25 | 44 | Authorize the Bureau of Rail & Transit to enter into an agreement with the Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, for an amount not to exceed $2,937,600 for transporta | $2.9M | approved |
| 06/25/25 | 45 | Authorize the Bureau of Rail & Transit to enter into an agreement with the Nashua Regional Planning Commission, Merrimack, NH, for an amount not to exceed $511,000 for coordinated transportation servi | $511,000 | approved |
| 06/25/25 | 46 | Authorize the Bureau of Rail & Transit to enter into an agreement with Advance Transit, Inc., Wilder, VT, for an amount not to exceed $7,340,000 for public transportation services. Effective July 1, 2 | $7.3M | approved |
| 06/25/25 | 47 | Authorize the Bureau of Turnpikes to enter into a sole source contract with Loomis Armored US, LLC, Londonderry, NH in the amount of $335,426.58 for armored car transportation services for the Bureau | $335,427 | approved |
| 06/25/25 | 48 | Authorize, on behalf of the Department of Health and Human Services (DHHS), to amend an existing sole source contract with Legal Files Software, Springfield, IL (originally approved by G&C on 8/22/12, | $711,547 | approved |
| 06/25/25 | 49 | Authorize, for the benefit of the Department of Safety, Division of Motor Vehicles, to amend an existing sole source contract with Q-Matic Corporation, Duluth, GA (originally approved by G&C on 6/30/2 | $416,155 | approved |
| 06/25/25 | 50 | Authorize, for the benefit of the Department of Safety and the Department of Environmental Services, to exercise a renewal option of a sole source contract with Avalara, Inc., Bainbridge, WA (original | $4.3M | approved |
| 06/25/25 | 51 | Authorize, on behalf of the Office of Professional Licensure and Certification, to enter into a sole source contract amendment with System Automation Corporation of Columbia, MD (originally approved b | $3.7M | approved |
| 06/25/25 | 52 | Authorize, on behalf of the Department of Health and Human Services, to enter into a sole source amendment to an existing contract with Clinisys, Inc., Raleigh, NC (originally approved by G&C on 3/9/1 | $1.6M | approved |
| 06/25/25 | 52A | Authorize to enter into a sole source amendment to an existing contract, with New Hampshire Professionals Health Program, Concord, NH (originally approved by G&C on 9/15/21, Item #36), by increasing t | $3.6M | approved |
| 06/25/25 | 53 | Authorize, as Trustee of the New Hampshire Higher Education Savings Plan Trust, to amend the document, as detailed in the letter dated June 9, 2025, relating to the New Hampshire College Tuition Savin | approved | |
| 06/25/25 | 54 | Authorize, under the Community Development Block Grant program, to award a grant to the City of Claremont, NH, in the amount of $459,300 on behalf of the Claremont Housing Authority to support the Mar | $459,300 | approved |
| 06/25/25 | 55 | Authorize to enter into a sole source contract with the Disabilities Rights Center Inc, Concord, NH in the amount of $100,000 to create systems change in the use of exclusionary discipline in targeted | $100,000 | approved |
| 06/25/25 | 56 | Authorize to transfer funds in the amount of $50,000 from Accounting Unit 1093 to Accounting Unit 1092, as detailed in the letter dated May 29, 2025. Effective upon G&C approval through June 30, 2025. | $50,000 | approved |
| 06/25/25 | 57 | Authorize to transfer funds in the amount of $200,000 from Accounting Unit 1093 to Accounting Unit 1094 to increase funding for the New Hampshire Public Defender. Effective upon G&C approval through J | $200,000 | approved |
| 06/25/25 | 58 | Authorize to amend a contract with New Hampshire Public Defender, Concord, NH (originally approved by G&C on 6/28/23, Item #99), by increasing the price limitation by $200,000 from $55,589,108 to $55, | $55.8M | approved |
| 06/25/25 | 59 | Authorize to enter into a contract with the New Hampshire Public Defender, Concord, NH, in the amount of $61,414,810 to provide indigent-defense representation pursuant to the provisions of RSA 604-B: | $61.4M | approved |
| 06/25/25 | 6 | Authorize the Bureau of Aeronautics to budget and expend prior year carry-forward funds in the amount of $388,317 to fund the Airport Improvement and Maintenance Program as prescribed by State statute | $388,317 | approved |
| 06/25/25 | 60 | Authorize to grant an annual salary increase for Brenton K. Fraser, Director, Community Based Military Programs, in the amount of $4,755 from a current salary of $87,225 to a new salary of $91,980. Ef | $91,980 | approved |
| 06/25/25 | 61 | Authorize to enter into a contract with A C Electric Corp, Auburn, ME, in an amount up to and not to exceed $381,550, to provide High Voltage Electrical Services at the Pease Air National Guard Facili | $381,550 | approved |
| 06/25/25 | 62 | Authorize to exercise a contract renewal option with Summit Fire & Security LLC, Clarks Summit, PA (originally approved by G&C on 6/15/22, Item #76), for the purpose of providing UL listed alarm monit | $38,145 | approved |
| 06/25/25 | 63 | Authorize to exercise its first contract renewal option with Oak Point Associates, P.A., Biddeford, ME (originally approved by G&C on 6/28/23, Item #102), for professional architectural services for t | $1.5M | approved |
| 06/25/25 | 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
|
| 06/25/25 | 65 | Authorize to enter into a Memorandum of Understanding with the Keene State College, Keene, NH, in an amount not to exceed $54,900, for the Division of Veterans Services and National Guard Recruiting a | $54,900 | approved |
| 06/25/25 | 66 | Authorize to exercise a contract renewal option with Securitas Security Services, USA, Inc., Manchester, NH (originally approved by G&C on 6/15/22, Item #77), for security services at the State Milita | $3.9M | approved |
| 06/25/25 | 67 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney voted to table the request to award a grant to Pennichuck Water Works, Inc., Nashua, NH in the amount not | $250,000 | approved |
| 06/25/25 | 68 | Authorize to establish the starting salary of Narciso Garcia, Jr., in the position of Insurance Fraud Director, at step six earning $109,601 annually. Effective upon G&C approval. 100% Agency Income | $109,601 |
denied
Kenney, Stephen, Wheeler
|
| 06/25/25 | 69 | Authorize to enter into Grant Agreements with the organizations as detailed in the letter dated May 23, 2025, in the amount of $17,343.18 to provide payment for training reimbursement and retention in | $17,343 | approved |
| 06/25/25 | 7 | Authorize the Division of Operations to transfer $36,000 between various Accounting Units and classes to continue to meet the State’s transportation demands. Effective upon G&C approval through June 3 | $36,000 | approved |
| 06/25/25 | 70 | Authorize to enter into a sole source Memorandum of Understanding with the Community College System of New Hampshire, for an amount not to exceed $5,000,000, for the delivery of WorkReadyNH services. | $5.0M | approved |
| 06/25/25 | 71 | Authorize additional funding in the amount of $551,000 for prescription drug expenses to cover projected shortfalls for the remainder of fiscal year 2025. Effective upon G&C approval through June 30, | $551,000 | approved |
| 06/25/25 | 72 | Authorize additional funding of $555,000 for medical payments to providers to cover projected shortfalls for the remainder of state fiscal year 2025. Effective upon G&C approval through June 30, 2025. | $555,000 | approved |
| 06/25/25 | 73 | Authorize to transfer $10,872,890 among accounts as detailed in the letter dated May 22, 2025 to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 30, 2 | $10.9M | approved |
| 06/25/25 | 74 | Authorize to make a one-time retroactive payment for wages and associated state-paid benefits and taxes not paid to personnel in FY 2023 and FY 2024, as detailed in the letter dated May 28, 2025, in t | $28,479 | approved |
| 06/25/25 | 75 | Authorize to make retroactive, unencumbered, sole source payments of invoices from US Corrections, LLC, totaling $10,929 for the necessary transfer of inmates. Effective upon G&C approval. 100% Genera | $10,929 | approved |
| 06/25/25 | 76 | Authorize to enter into a contract with Granite State Shuttle Service, Dover, NH, in the amount of $132,319.98 for the provision of In-State Courier services. Effective upon G&C approval for the perio | $132,320 | approved |
| 06/25/25 | 77 | Authorize to enter into a sole source lease agreement with Grafton County Commissioners Office, North Haverhill, NH for an amount not to exceed $62,485.56 for the purpose of probation/parole office sp | $62,486 | approved |
| 06/25/25 | 78 | Authorize to enter into a contract with Occupational Health Centers of the Southwest, PA, d/b/a Concentra Medical Centers, Addison, TX, in the amount of $107,207.87, for the provision of Pre-Assignmen | $107,208 | approved |
| 06/25/25 | 79 | Authorize to enter into a contract with Symphony Diagnostic Services No 1. LLC, d/b/a TridentCare, Baltimore, MD, in the amount of $561,432, for the provision of On-Site X-Ray, ECG & Ultrasound Servic | $561,432 | approved |
| 06/25/25 | 79A | Authorize to exercise the option to renew the existing contract with Wexford Health Sources, Inc., Pittsburg, PA (originally approved by G&C on 5/18/22, Item #55A), for the provision of Medical-Dental | $70.3M | approved |
| 06/25/25 | 79B | Authorize to amend the existing contract as detailed in the letter dated June 11, 2025 (originally approved by G&C on 6/29/22, Item #89), for the provision of Medical, Behavioral Health and Dental Tem | $8.4M | approved |
| 06/25/25 | 8 | Authorize the Bureau of Human Resources to retroactively pay employees, an amount not to exceed $24,833.81 for compensation owed to them due to SOC classification issues from November 3, 2023. Effecti | $24,834 | approved |
| 06/25/25 | 80 | Authorize to enter into a sole source contract with New Hampshire Community Loan Fund (NHCLF), Concord, NH, in an amount not to exceed $11,100,000 to develop and implement community solar projects wit | $11.1M | approved |
| 06/25/25 | 81 | Authorize to enter into a sole source contract with New Hampshire Housing Finance Authority (NHHFA), Bedford, NH, in an amount not to exceed $23,195,491 to develop and implement community solar projec | $23.2M | approved |
| 06/25/25 | 82 | Authorize the Site Evaluation Committee (SEC) to accept General Funds in the amount of $110,449, from funds not otherwise appropriated, for the purpose of funding the administrative costs of the SEC. | $110,449 | approved |
| 06/25/25 | 83 | Authorize to exercise a contract renewal option for a sole source contract with PowerDMS, Inc., El Segundo, CA (originally approved by G&C on 4/21/21, Item #55), for web-portal and policy management s | $30,338 | approved |
| 06/25/25 | 84 | Authorize to enter into a contract with wedü, inc., Manchester, NH, in the amount of $15,000,000 for marketing and advertising services. Effective upon G&C approval for the period July 1, 2025 through | $15.0M | approved |