All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/25/25 | 28 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southern NH Planning Commission, Manchester, NH, in the amount of $2,180,038 to undertake certain transportati | $2.2M | approved |
| 06/25/25 | 29 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Nashua Regional Planning Commission, Nashua, NH, in the amount of $1,958,981 to undertake certain transportati | $2.0M | approved |
| 06/25/25 | 30 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southwest Region Planning Commission, Keene, NH, in the amount of $636,338 to undertake certain transportation | $636,338 | approved |
| 06/25/25 | 31 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Upper Valley Lake Sunapee Regional Planning Commission, Lebanon, NH, in the amount of $556,436 to undertake ce | $556,436 | approved |
| 06/25/25 | 32 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Central NH Regional Planning Commission, Concord, NH, in the amount of $556,434 to undertake certain transport | $556,434 | approved |
| 06/25/25 | 33 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the North Country Council, Littleton, NH, in the amount of $556,436 to undertake certain transportation related pl | $556,436 | approved |
| 06/25/25 | 34 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Strafford Regional Planning Commission, Rochester, NH, in the amount of $1,241,230 to undertake certain transp | $1.2M | approved |
| 06/25/25 | 35 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Rockingham Planning Commission, Exeter, NH, in the amount of $1,435,400 to undertake certain transportation re | $1.4M | approved |
| 06/25/25 | 36 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Lakes Region Planning Commission, Meredith, NH, in the amount of $604,147.88 to undertake certain transportati | $604,148 | approved |
| 06/25/25 | 37 | Authorize the Bureau of Rail & Transit to enter into an agreement with the County of Cheshire, Keene, NH, for an amount not to exceed $624,400 for coordinated transportation services for seniors and i | $624,400 | approved |
| 06/25/25 | 38 | Authorize the Bureau of Rail & Transit to enter into an agreement with the Cooperative Alliance for Seacoast Transportation, Dover, NH, for an amount not to exceed $1,322,000 for transportation servic | $1.3M | approved |
| 06/25/25 | 39 | Authorize the Bureau of Rail & Transit to enter into an agreement with Southwestern Community Services, Inc., Keene, NH, for an amount not to exceed $1,386,800 for transportation services. Effective J | $1.4M | approved |
| 06/25/25 | 40 | Authorize the Bureau of Rail & Transit to enter into an agreement with the Tri-County Community Action Program, Inc., Berlin, NH, for an amount not to exceed $2,139,000 for transportation services. Ef | $2.1M | approved |
| 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 |