All Items
32,315 items
| Date | # | Department | Description | Vendor | Amount | Type | Vote |
|---|---|---|---|---|---|---|---|
| 01/28/26 | 81 | DEPARTMENT OF ENVIRONMENT | Authorize NHDOT’s request to amend a Wetland Bureau Permit for work on Hampton Harbor, Seabrook, NH (previously approved by G&C on 10/18/23, Item #103, archived document ). | amendment | approved | ||
| 01/28/26 | 82 | DEPARTMENT OF ENVIRONMENT | Authorize Andrew and Martha Tucker’s request to perform work on Lake Winnipesaukee in Meredith, NH. | approved | |||
| 01/28/26 | 83 | DEPARTMENT OF ENVIRONMENT | Authorize Kimberly Dirocco and Jody Smith’s request to perform work on Lake Winnipesaukee in Laconia, NH. | approved | |||
| 01/28/26 | 84 | VETERANS HOME | Authorize to retroactively amend an existing contract with KJ Fisher and Sons, LLC, Deerfield, NH (originally approved by G&C on 6/25/25, Item #148, archived document ), to remove, replace, repair and | KJ Fisher and Sons, LLC | $376,636 | contract | approved |
| 01/28/26 | 85 | VETERANS HOME | Authorize to retroactively amend an existing contract with DNC Flooring, Inc., Goffstown, NH (originally approved by G&C on 6/25/25, Item #147, archived document ) for NHVH flooring removal and replac | DNC Flooring, Inc. | $97,175 | contract | approved |
| 01/28/26 | 86 | DEPARTMENT OF SAFETY | Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $528,823, entitled J-One VPN Crash Data Accessibility, from the Department of Safety, Office of | $528,823 | transfer | withdrawn | |
| 01/28/26 | 87 | DEPARTMENT OF SAFETY | Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $1,229,459 from the Department of Safety, Division of Administration for the purposes as detaile | $1.2M | transfer | approved | |
| 01/28/26 | 88 | DEPARTMENT OF SAFETY | Authorize to accept and expend $1,262,973 from the Federal Emergency Management Agency for equipping and training eligible state and local entities with cybersecurity enhancements. Effective upon G&C | $1.3M | approved | ||
| 01/28/26 | 89 | DEPARTMENT OF SAFETY | Authorize the Office of the Commissioner to disburse death benefits in the amount of $100,000 to the surviving spouse of deceased Lt. Aaron Cooper (Keene Fire Department) as a result of his death on J | $100,000 | approved | ||
| 01/28/26 | 9 | DEPARTMENT OF TRANSPORTAT | Authorize the Executive Office to retroactively pay membership dues in the amount of $3,250 to the Institute of Transportation Engineers, Washington, DC, for membership to this organization for the pe | $3,250 | payment | approved | |
| 01/28/26 | 90 | DEPARTMENT OF SAFETY | Authorize the Division of Emergency Services and Communications to enter into a contract with Kraus Associates Inc., d/b/a AK Associates, St. Augustine, FL in the amount of $2,965,779.67 in order to r | Kraus Associates Inc., d/ | $3.0M | contract | approved |
| 01/28/26 | 91 | DEPARTMENT OF SAFETY | Authorize the Division of State Police to increase its fleet size by one vehicle. (2) Further authorize to enter into a sole source purchase agreement in an amount not to exceed $400,000 to purchase a | $400,000 | contract | approved | |
| 01/28/26 | 92 | DEPARTMENT OF SAFETY | Authorize the Office of Highway Safety To enter into a grant agreement with New Hampshire Department of Transportation in the amount of $17,020.28 to provide funding for a New Hampshire Department of | $17,020 | grant | approved | |
| 01/28/26 | 93 | DEPARTMENT OF SAFETY | Authorize the Division of State Police to allow Sergeant Gary Ingham and Trooper First Class Kevin Devlinto, both of the Canine Unit, as well as Trooper First Class James Powers from Troop A, and Troo | $6,338 | approved | ||
| 01/28/26 | 94 | DEPARTMENT OF ADMINISTRAT | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to enter into a contract with HP Hood LLC, Lynnfield, MA, in an amount up to | HP Hood LLC | $3.2M | contract | approved |
| 01/28/26 | 95 | DEPARTMENT OF SAFETY | Authorize to enter into grant agreements with local entities as detailed in the letter dated December 17, 2025 in the amount of $1,496,086 for a portion of the 2025 Homeland Security Grant Program. Ef | $1.5M | contract | approved | |
| 01/28/26 | 96 | DEPARTMENT OF SAFETY | Authorize to award a grant to the NH Department of Information Technology in the amount of $100,000 for the purpose of supporting cyber security activities as part of the 2025 Homeland Security Grant | $100,000 | grant | approved | |
| 01/28/26 | 97 | DEPARTMENT OF SAFETY | Authorize to enter into a grant agreement with the Trustees of Dartmouth College, Hanover, NH, in the amount of $150,000 to provide funding for physical and cyber security enhancements and other secur | Trustees of Dartmouth Col | $150,000 | grant | approved |
| 01/28/26 | 97A | DEPARTMENT OF SAFETY | Authorize the Office of Highway Safety to enter into a five-year contract with the Mary Hitchcock (Dartmouth Hitchcock) Memorial Hospital, Injury Prevention Center, Lebanon, NH, in the amount of $1,13 | Mary Hitchcock (Dartmouth | $1.1M | contract | approved |
| 01/28/26 | 97B | DEPARTMENT OF SAFETY | Authorize the Office of Highway Safety to enter into a five-year contract with the Mary Hitchcock Memorial Hospital (Dartmouth Hitchcock), Injury Prevention Center, Lebanon, NH, in the amount of $1,14 | Mary Hitchcock Memorial H | $1.1M | contract | approved |
| 01/28/26 | 98 | DEPARTMENT OF JUSTICE | Authorize to appoint Rachel Y. Hemani as an Attorney at a salary level of $107,000. Effective upon G&C approval, or February 6, 2026, whichever is later. 75% Federal Funds, 25% General Funds | $107,000 | nomination | approved | |
| 01/28/26 | 99 | DEPARTMENT OF JUSTICE | Authorize to grant a salary increase to Christen Lavers, as an Assistant Attorney General, in the amount of $24,000, from a salary level of $87,000 to a salary level of $111,000. Effective upon G&C ap | $111,000 | grant | approved | |
| 01/07/26 | A | DEPARTMENT OF ENVIRONMENT | Authorize to amend an American Rescue Plan Act grant to the Town of Walpole, NH (originally approved by G&C on 2/8/23, Item #112, archived document ), for the rehabilitation of Walpole Reservoir Dam b | $740,400 | amendment | ||
| 01/07/26 | B | DEPARTMENT OF MILITARY AF | Authorize the nomination of Major Giovanni Gensale, Pelham, NH, for promotion to the rank of Lieutenant Colonel, in the NH Army National Guard. This officer meets the physical, moral and professional | nomination | |||
| 01/07/26 | C | DEPARTMENT OF MILITARY AF | Authorize the nomination of Jonathan W. Hesketh, Dover, NH, for promotion to the rank of Lieutenant Colonel, in the NH Army National Guard. This officer meets the physical, moral and professional qual | nomination | |||
| 01/07/26 | D | DEPARTMENT OF MILITARY AF | Authorize the nomination of Patrick Randall, Nashua, NH, for promotion to the rank of Major, in the NH Army National Guard. This officer meets the physical, moral and professional qualifications for t | nomination | |||
| 01/07/26 | E | DEPARTMENT OF MILITARY AF | Authorize the nomination of Lieutenant Colonel Sean M. Shanahan, Rochester, NH, for promotion to the rank of Lieutenant Colonel, in the NH Air National Guard. This officer meets the physical, moral an | nomination | |||
| 01/07/26 | F | DEPARTMENT OF JUSTICE | Authorize to appoint James H. Holl, III, as an Assistant Attorney General, at a salary level of $116,420. Effective upon G&C approval or January 9, 2026, whichever is later, for a term ending July 31, | $116,420 | nomination | ||
| 01/07/26 | G | DEPARTMENT OF JUSTICE | Authorize to reappoint Brian N. Greklek-McKeon, as an Assistant Attorney General, at a salary level of $98,280. Effective upon G&C approval or January 22, 2026, whichever is later, for a term ending J | $98,280 | nomination | ||
| 01/07/26 | H | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Right-of-Way’s petition for a hearing on the Orford 40366 project, addressing the deteriorated condition of the NH 25A bridge over Brackett Brook. The improvements begin approx | nomination | |||
| 01/07/26 | I | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Right-of-Way’s petition for a hearing on the Orford 41390 project, addressing the deteriorated condition of the NH 25A bridge over Baker Pond Brook. The improvements begin appr | nomination | |||
| 01/07/26 | 10 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Aeronautics to retroactively amend a grant to Laconia Airport Authority (originally approved by G&C on 11/22/22, Item #51, archived document ), to design, permit, and bid the i | amendment | approved | ||
| 01/07/26 | 11 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Aeronautics to retroactively amend a grant to the Pease Development Authority (originally approved by G&C on 5/1/24, Item #42, archived document ), to install perimeter/wildlif | amendment | approved | ||
| 01/07/26 | 12 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Aeronautics to retroactively amend a grant to the Pease Development Authority (originally approved by G&C on 5/1/24, Item #41, archived document ), to design, permit and bid th | amendment | approved | ||
| 01/07/26 | 13 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Construction to enter into a contract with New England Infrastructure, Inc., Hudson, MA, on the basis of a low bid of $2,880,455 for preservation efforts on a 3-span bridge car | New England Infrastructur | $2.9M | contract | approved |
| 01/07/26 | 13A | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Right-of-Way to enter into an agreement with Vanesse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $750,000, for Statewide on-call professional survey service | Vanesse Hangen Brustlin, | $750,000 | approved | |
| 01/07/26 | 13B | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Right-of-Way to pay property owners $50,677.86 as documented in the Contemplated Awards List, for amounts exceeding $5,000 for the period from November 19, 2025 through Decembe | $50,678 | approved | ||
| 01/07/26 | 14 | OFFICE OF PROFESSIONAL LI | Authorize to retroactively renew its membership with the Association of State and Provincial Psychology Boards, Tyrone, GA, in the amount of $2,750 for the period January 1, 2025 to December 31, 2025. | $2,750 | approved | ||
| 01/07/26 | 15 | OFFICE OF PROFESSIONAL LI | Authorize to make a retroactive one-time payment totaling $903.89 to Kristin Eustace, COMPLIANCE OFFICERS-5, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in | $1,098 | approved | ||
| 01/07/26 | 16 | OFFICE OF PROFESSIONAL LI | Authorize to make a retroactive one-time payment totaling $965.54 to Eric Goulet, COMPLIANCE OFFICERS-5, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in Sta | $1,164 | approved | ||
| 01/07/26 | 17 | OFFICE OF PROFESSIONAL LI | Authorize to make a retroactive one-time payment totaling $1,255.05 to Briana Miller, COMPLIANCE OFFICERS-5, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in | $1,513 | approved | ||
| 01/07/26 | 18 | OFFICE OF PROFESSIONAL LI | Authorize to make a retroactive one-time payment totaling $965.54 to Michelle Sousa, COMPLIANCE OFFICERS-5, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in | $1,164 | approved | ||
| 01/07/26 | 19 | OFFICE OF PROFESSIONAL LI | Authorize to make a retroactive one-time payment totaling $841.72 to Elizabeth Thibodeau, COMPLIANCE OFFICERS-5, from State Fiscal Year 2026 appropriations for compensation of wages which were not pai | $1,014 | approved | ||
| 01/07/26 | 19A | OFFICE OF PROFESSIONAL LI | Authorize to make a retroactive unencumbered payment to SHI International Corp., Somerset, NJ in the total amount of $265,625 for digital archive services. Effective upon G&C approval. 100% Agency Fun | $265,625 | approved | ||
| 01/07/26 | 19B | OFFICE OF PROFESSIONAL LI | Authorize to enter into a retroactive amendment to an existing contract with Peter P. Reich, DMD, Dover, NH (originally approved by G&C on 5/1/24, Item #53, archived document ), for Dental Anesthesia | Peter P. Reich, DMD | contract | approved | |
| 01/07/26 | 20 | DEPARTMENT OF REVENUE ADM | Authorize to accept and expend monies collected from the Town of Colebrook, NH in the amount of $59,702 for reassessment work completed by the DRA. Effective upon G&C approval through June 30, 2027. 1 | $59,702 | approved | ||
| 01/07/26 | 21 | DEPARTMENT OF REVENUE ADM | Authorize to place Ms. Susan Lambert at Step 7 of unclassified salary grade DD, earning $101,490 annually, for the position of Field Audit Leader. Effective January 9, 2026, upon G&C approval. 100% Ge | $101,490 | personnel | approved | |
| 01/07/26 | 22 | DEPARTMENT OF REVENUE ADM | Authorize to retroactively pay a membership fee to the Multistate Tax Commission, Washington, DC in the amount of $12,761, for membership in the Nexus Program as an Associate Member. Effective July 1, | $12,761 | approved | ||
| 01/07/26 | 23 | 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. Fiscal | $5.5M | approved | ||
| 01/07/26 | 24 | JUDICIAL COUNCIL | Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $1,000,000. Effective upon G&C approval through June 30, 2027. 100% General Funds. Amended | $1.0M | amendment | approved |