All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 07/30/25 | 55 | Authorize to award a Water Infrastructure Improvement for the Nation Act grant to BnB Springwater Management, LLC, Beecher Falls, VT, in the amount not to exceed $350,000 for improvements to the T and | $350,000 | approved |
| 07/30/25 | 56 | Authorize to enter into an agreement with the White Oak Pond Watershed Association, Incorporated, Holderness, NH, in the amount of $87,000 to complete the White Oak Pond watershed management plan proj | $87,000 | approved |
| 07/30/25 | 57 | Authorize to enter into a grant agreement with EA2, LLC d/b/a Riverside Companies, Newington, NH totaling $201,333 for partial funding for the replacement of one diesel excavator. Effective upon G&C a | $201,333 | approved |
| 07/30/25 | 58 | Authorize to award a grant to the Timberlane Regional School District, Plaistow, NH, in the amount not to exceed $11,150 for lead remediation in drinking water at six schools within the district, unde | $11,150 | approved |
| 07/30/25 | 59 | Authorize to award a grant to The Home for Little Wanderers, Inc., Boston, MA, in the amount not to exceed $114,000 for lead remediation in drinking water at the Wediko School located in Windsor, NH, | $114,000 | approved |
| 07/30/25 | 6 | Authorize the Bureau of Human Resources to retroactively pay employees, an amount not to exceed $8,391.37 for compensation owed to them due to SOC classification issues from November 3, 2023. Effectiv | $8,391 | approved |
| 07/30/25 | 60 | Authorize to award a grant to the School Administrative Unit #48, Plymouth, NH, in the amount not to exceed $25,000 for lead remediation in drinking water at three schools, under the provisions of RSA | $25,000 | approved |
| 07/30/25 | 61 | Authorize to award a Lead Service Line Inventory Grant to the Merrimack Village District, Merrimack, NH in the amount of $60,000 to develop and implement a drinking water service line inventory. Effec | $60,000 | approved |
| 07/30/25 | 62 | Authorize to retroactively amend a Drinking Water and Groundwater Trust Fund grant to the Base Hill Cooperative, Inc., Keene, NH (originally approved by G&C on 11/8/23, Item #113), by extending the co | $458,959 | approved |
| 07/30/25 | 63 | Authorize to approve a Drinking Water State Revolving Fund loan agreement with the Town of Lincoln, NH, in the amount not to exceed $800,000 to finance water system improvements under the provisions o | $800,000 | approved |
| 07/30/25 | 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
|
| 07/30/25 | 65 | Authorize to approve a Drinking Water State Revolving Fund loan agreement with the Town of Meredith, NH, in the amount not to exceed $740,000 to finance water systems improvements under the provisions | $740,000 | approved |
| 07/30/25 | 66 | Authorize to approve a Drinking Water State Revolving Fund loan agreement with the Town of Seabrook, NH, in the amount not to exceed $1,140,000 to finance water systems improvements under the provisio | $1.1M | approved |
| 07/30/25 | 67 | Authorize to approve a loan agreement with the Cross Ridge Association, Plaistow, NH in the amount not to exceed $1,000,000 to finance water system improvements under the provisions of RSA 486:14 and | $1.0M | approved |
| 07/30/25 | 68 | Authorize to approve a loan agreement with the City of Dover, NH in the amount not to exceed $5,940,000 to finance water systems improvements under the provisions of RSA 486:14 and NH Code of Administ | $5.9M | approved |
| 07/30/25 | 69 | Authorize to amend a loan agreement with the Goffstown Village Water Precinct, Goffstown, NH (originally approved by G&C on 6/26/24, Item #145), by increasing the loan amount by $4,000,000 from $968,0 | $5.0M | approved |
| 07/30/25 | 7 | Authorize the Bureau of Right-of-Way to pay property owners $29,909.37 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from May 29, 2025 through June 11, 202 | $29,909 | approved |
| 07/30/25 | 70 | Authorize to approve a loan agreement with the City of Lebanon, NH in the amount not to exceed $2,310,000 to finance water systems improvements under the provisions of RSA 486:14 and NH Code of Admini | $2.3M | approved |
| 07/30/25 | 71 | Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Hopkinton, NH in an amount not to exceed $100,000 to finance the Wastewater Infrastructure Condition Ass | $100,000 | approved |
| 07/30/25 | 72 | Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Merrimack, NH in an amount not to exceed $100,000 to finance the Pennichuck Pump Station Engineering Eva | $100,000 | approved |
| 07/30/25 | 73 | Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Newmarket, NH in an amount not to exceed $640,000 to finance the planning and design of the Bay Road Pum | $640,000 | approved |
| 07/30/25 | 74 | Authorize to amend a Clean Water State Revolving Fund (CWSRF) loan agreement with North Conway Water Precinct (originally approved by G&C on 11/22/22, Item #147) to increase the loan amount by $865,00 | $3.0M | approved |
| 07/30/25 | 75 | Authorize to amend a Clean Water State Revolving Fund (CWSRF) loan agreement with the City of Portsmouth, NH (originally approved by G&C on 3/9/22, Item #81) to increase the loan amount by $25,128,000 | $26.6M | approved |
| 07/30/25 | 76 | Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Rye, NH in an amount not to exceed $100,000 to finance the Infiltration and Inflow Assessment and Reduct | $100,000 | approved |
| 07/30/25 | 77 | Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Tuftonboro, NH in an amount not to exceed $100,000 to finance the Mirror Lake Watershed Management Plan | $100,000 | approved |
| 07/30/25 | 78 | Authorize to enter into a contract with Mary Lauzon, Campton, NH, in an amount not to exceed $60,000 to conduct impartial special education complaint investigations. Effective upon G&C approval for th | $60,000 | approved |
| 07/30/25 | 79 | Authorize to enter into a contract with Brenda G. Monahan, Bartlett, NH, in an amount not to exceed $60,000 to conduct impartial special education complaint investigations. Effective upon G&C approval | $60,000 | approved |
| 07/30/25 | 8 | Authorize the Bureau of Right-of-Way to pay property owners $103,246.04 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from June 12, 2025 through July 9, 20 | $103,246 | approved |
| 07/30/25 | 80 | Authorize to enter into a contract with Corman Consulting, LLC, Sandown, NH in an amount not to exceed $41,250 to serve as a Master Educational Surrogate Parent, to provide management and support for | $41,250 | approved |
| 07/30/25 | 81 | Authorize to enter into a contract with Maureen Shields, Hollis, NH in an amount not to exceed $41,250 to serve as a Master Educational Surrogate Parent, to provide management and support for trained | $41,250 | approved |
| 07/30/25 | 82 | Authorize to enter into a contract with Catherine Woods, Hillsborough, NH in an amount not to exceed $82,500 to serve as a Master Educational Surrogate Parent, to provide management and support for tr | $82,500 | approved |
| 07/30/25 | 83 | Authorize the Bureau of Credentialing to enter into a contract with Community & School Partners, LLC, Portsmouth, NH in an amount not to exceed $825,000 to provide software upgrades, ongoing maintenan | $825,000 | tabled |
| 07/30/25 | 84 | Authorize the Bureau of Vocational Rehabilitation to amend a contract with Northeast Deaf and Hard of Hearing Services, Inc., Concord, NH (originally approved by G&C on 10/18/23, Item #109), by increa | $241,145 | approved |
| 07/30/25 | 85 | Authorize the Bureau of Vocational Rehabilitation (VR) to enter into a sole source lease agreement with SMC Sundial LP, LLC, Exeter, NH, for an amount not to exceed $492,233.88 for the use of office s | $492,234 | approved |
| 07/30/25 | 86 | Authorize to amend an existing sole source contract with FACTS Education Solutions, LLC, Lincoln, NE (originally approved by G&C on 4/12/23, Item #112), by increasing the price limitation by $58,260 f | $2.0M | approved |
| 07/30/25 | 87 | Authorize the Office of the Commissioner to grant an annual salary increase for Amy Newbury, Director of the Division of Administration, in the amount of $6,606 from a current salary of $136,321 to a | $143,061 | approved |
| 07/30/25 | 88 | Authorize to enter into a retroactive inter-agency Memorandum of Understanding with the New Hampshire Department of Corrections to manufacture reflectorized motor vehicle plates during the interim per | approved | |
| 07/30/25 | 89 | Authorize the Office of Highway Safety to enter into a Cooperative Project Agreement with the University of New Hampshire Survey Center, Durham, NH, in the amount of $292,702 to conduct the National H | $292,702 | approved |
| 07/30/25 | 9 | Authorize the Bureau of Right-of-Way to sell 0.15+/- acres of State-owned land situated on the northwesterly side of NH Route 13 (North Main Street) in the Town of Mont Vernon, County of Hillsborough. | $9,800 | approved |
| 07/30/25 | 90 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into an agreement with Industrial Protection Services, LLC, Salem, NH, in an amount not to exceed $40,810 | $40,810 | approved |
| 07/30/25 | 91 | Authorize the Division of Fire Safety to enter into a contract with AristaTek, Inc., Laramie, WY, in the amount of $205,750 for the purpose of procuring a Hazardous Materials Response and Reporting so | $205,750 | approved |
| 07/30/25 | 92 | Authorize the Division of State Police to enter into a retroactive amendment to an existing sole source contract with IDEMIA Identity & Security USA, Bedford, MA (originally approved by G&C on 5/1/19, | $1.9M | approved |
| 07/30/25 | 93 | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to enter into a grant agreement with the Town of Bedford, NH in the amount of not to exceed $12,000 for State Home | $12,000 | approved |
| 07/30/25 | 94 | Authorize the Division of Homeland Security and Emergency Management, to enter into a grant agreement with the Town of Grafton, NH, in the amount of $475,963.20 to upgrade and replace the culvert on W | $475,963 | approved |
| 07/30/25 | 95 | Authorize the Division of Homeland Security and Emergency Management, to enter into a grant agreement with the Town of Tuftonboro, Melvin Village, NH, in the amount of $631,307.70 to improve drainage | $631,308 | approved |
| 07/30/25 | 96 | Authorize to enter into grant agreements with the Grantees, as detailed in the letter dated June 16, 2025, in an amount not to exceed $74,763.38 to support law enforcement agencies in the purchasing o | $74,763 | approved |
| 07/30/25 | 97 | Authorize to enter into a retroactive sole source contract with Brown & Meyers, Inc., Scarborough, ME in an amount not to exceed $50,000 for the purpose of providing forensic medical transcription ser | $50,000 | approved |
| 07/30/25 | 98 | Authorize to make a retroactive one-time payment from State Fiscal Year 2026 funds to Dominique Twombly, Social Wkrs-5 at the Rochester District Office, in the amount of $2,591.69. This payment is to | $2,592 | approved |
| 07/30/25 | 99 | Authorize to retroactively pay the National Association of State Alcohol and Drug Agency Directors, Inc., Washington, DC, in the amount of $14,700 for annual membership dues. Effective upon G&C approv | $14,700 | approved |
| 07/09/25 | A | Authorize to amend an existing subgrant with the New Hampshire Department of Safety, Concord, NH (originally approved by G&C on 12/18/24, Item #140), from the Office of Justice Programs, Bureau of Jus | $50,000 |