All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 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 |
| 06/25/25 | 85 | Authorize to accept and expend $152,113 for infrastructure investments to support the improvement of the nursing program at White Mountain Community College, Berlin, NH. Effective upon G&C approval th | $152,113 | approved |
| 06/25/25 | 86 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 11/29/23, Item #45), to adjust funds in the amount of $74,393 between class lines, create a class line and to extend the date | $74,393 | approved |
| 06/25/25 | 87 | Authorize to enter into an Interagency Memorandum of Understanding with the Department of Business and Economic Affairs for an amount not to exceed $77,935.44 to lease office space located at 100 Nort | $77,935 | approved |
| 06/25/25 | 88 | Authorize to amend a grant agreement with White Mountain Community College, Berlin, NH (originally approved by G&C on 11/13/24, Item #68), by increasing the grant amount by $152,113 from $3,495,000 to | $3.6M | approved |
| 06/25/25 | 89 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 2/21/24, Item #71), by extending the expiration date from June 30, 2025 to June 30, 2027 for the acceptance of Infrastructure, | $12.4M | approved |
| 06/25/25 | 9 | Authorize the Bureau of Finance & Contracts to pay for technical services retroactively in the amount of $71,000 for the period of July 1, 2023 through June 30, 2025 to the American Association of Sta | $71,000 | approved |
| 06/25/25 | 90 | Authorize the Division of Travel and Tourism Development to amend a Fiscal Committee Item (originally approved by G&C on 1/26/22, Item #79), by extending the expiration date from June 30, 2025 to Dece | $8.4M | approved |
| 06/25/25 | 91 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 12/7/22, Item #38A), by extending the expiration date from June 30, 2025 to June 30, 2027 for the acceptance of $65,000,000 in | $65.0M | approved |
| 06/25/25 | 92 | Authorize to enter into a contract with Reach Global Marketing Ltd., Toronto, Ontario, Canada, in the amount of $400,000 for Canadian public relations and trade services. Effective upon G&C approval f | $400,000 | approved |
| 06/25/25 | 93 | Authorize to enter into a contract with Strategic Marketing & Research Insights, LLC, Indianapolis, IN in the amount of $1,200,000 for research services. Effective upon G&C approval for the period Jul | $1.2M |
denied
Kenney, Stephen, Wheeler
|
| 06/25/25 | 94 | Authorize to enter into a Memorandum of Agreement with the NH Department of Natural and Cultural Resources, Concord, NH, the NH Department of Transportation, Concord, NH, the NH Fish and Game Departme | $323,000 | approved |
| 06/25/25 | 95 | Authorize to amend an existing Memorandum of Understanding with the Department of Agriculture, Markets & Food, Division of Agricultural Development (originally approved by G&C on 5/31/23, Item #81) fo | approved | |
| 06/25/25 | 96 | Authorize to exercise a contract renewal option with GYK Antler, Manchester, NH (originally approved by G&C on 5/31/23, Item #82), for domestic and international advertising and promotional services b | $37.9M |
approved
Stephen, Wheeler
|
| 06/25/25 | 97 | Authorize the Office of Workforce Opportunity to enter into a contract with CWI Works Inc., Silver Spring, MD in the amount not to exceed $1,827,493 for the delivery of the Senior Community Service Em | $1.8M | approved |
| 06/25/25 | 98 | Authorize to enter into a contract with Comprehensive Environmental Inc., Merrimack, NH, in the amount of $60,350 for engineering services for Leadmine Rd. in Kearsarge WMA, Andover, NH. Effective upo | $60,350 | approved |
| 06/25/25 | 99 | Authorize the Division of Forests and Lands to accept and expend a Federal Bipartisan Infrastructure Law – State Forest Action Plan Implementation Grant Award in the amount of $307,000 from the United | $307,000 | approved |
| 06/04/25 | A | Authorize the Bureau of Highway Design to amend a contract with T.Y. Lyn International, Falmouth, ME (originally approved by G&C on 6/14/23, Item #74B), for a planning level corridor study of NH Route | ||
| 06/04/25 | B | Authorize to amend an existing sole source contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 12/21/22, Item #52), by adjusting funds w | ||
| 06/04/25 | C | Authorize to amend an existing sole source contract with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 12/21/22, Item #53), by adjusting funds within budge | ||
| 06/04/25 | D | Authorize to amend an existing sole source contract with Southern New Hampshire Services, Inc. d/b/a Community Action Partnership Hillsborough and Rockingham Counties, Manchester, NH (originally appro | ||
| 06/04/25 | E | Authorize to amend an existing sole source contract with Southwestern Community Services, Keene, NH (originally approved by G&C on 12/21/22, Item #52), by adjusting funds within budget categories to o | ||
| 06/04/25 | F | Authorize to amend an existing sole source contract with Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 12/21/22, Item #52), by shifting select personnel costs fr | ||
| 06/04/25 | G | Authorize to amend a grant to Mad River Power Associates, LLC, Campton, NH (originally approved by G&C on 6/15/22, Item #91), by extending the completion date from June 30, 2025 to June 30, 2026, to a | ||
| 06/04/25 | H | Authorize to amend an existing grant agreement with Monadnock Affordable Housing Corporation, Keene, NH (originally approved by G&C on 6/12/24, Item #60), to install and operate five roof-mounted sola | ||
| 06/04/25 | I | Authorize to amend the existing award agreements, as detailed in the letter dated May 14, 2025 (originally approved by G&C on 11/2/22, #39A), as part of the InvestNH Capital Grant Housing Program, by | ||
| 06/04/25 | J | Authorize to amend an existing award agreement with the Town of Conway, NH (originally approved by G&C on 9/25/24, Item #97), as part of the InvestNH Municipal Demolition Program, for the 109 Pine Str | $360,110 | |
| 06/04/25 | K | Authorize to amend an existing award agreement with the Town of Hinsdale, NH (originally approved by G&C on 11/29/23, Item #50), as part of the InvestNH Municipal Demolition Program, for the McGoldric | $300,000 | |
| 06/04/25 | L | Authorize to amend an existing award agreement with the City of Nashua, NH (originally approved by G&C on 11/13/24, Item #73), as part of the InvestNH Municipal Demolition Program, for the Gateway Com | $232,610 | |
| 06/04/25 | M | Authorize to amend an existing award agreement with the Town of Whitefield, NH (originally approved by G&C on 6/23/23, Item #135), as part of the InvestNH Municipal Demolition Program, for the 11 Main | $210,500 | |
| 06/04/25 | N | Authorize to amend an existing award agreement with the Town of Whitefield, NH (originally approved by G&C on 5/29/24, Item #67), as part of the InvestNH Municipal Demolition Program, for the King Squ | $100,000 | |
| 06/04/25 | O | Authorize to amend the existing award agreements, as detailed in the letter dated May 14, 2025 (originally approved by G&C on 10/30/24, Item #62), as part of the InvestNH Municipal Demolition Program, | $2.2M | |
| 06/04/25 | P | Authorize to amend an agreement with the Green Mountain Conservation Group, Effingham, NH (originally approved by G&C on 10/4/23, Item #70), for implementation of phase 2 of the Danforth Ponds, Ossipe | ||
| 06/04/25 | Q | Authorize the Division of State Police to amend an existing contract with T.M.D.E Calibration Labs, Inc., Richmond, ME (originally approved by G&C on 7/27/22, Item #113), for the purpose of providing | $33,000 | |
| 06/04/25 | R | Authorize to amend an existing subgrant with the New Hampshire Judicial Branch, Administrative Office of the Courts, Concord, NH (originally approved by G&C on 5/15/24, Item #150), by extending the en | $569,972 | |
| 06/04/25 | S | Authorize to amend an existing subgrant with the New Hampshire Department of Health and Human Services, Concord, NH (originally approved by G&C on 5/29/24, Item #122), by extending the end date from J | $1.3M | |
| 06/04/25 | T | Authorize to amend an existing subgrant with the New Hampshire Department of Safety, Concord, NH (originally approved by G&C on 1/15/25, Item #81), by extending the end date from July 31, 2025 to July | $66,954 | |
| 06/04/25 | U | Authorize to amend an existing subgrant with Mary Hitchcock Memorial Hospital (originally approved by G&C on 5/15/24, Item #152), from the Federal Victim of Crime Act Grant, by extending the end date | $280,200 |