All Items

34,014 items

Date # Department Description Vendor Amount Type Vote
04/23/25 117 DEPARTMENT OF SAFETY Authorize to enter into grant agreements with the Town of Waterville Valley, Department of Safety for an amount not to exceed $18,897 for the purchase of body-worn and dashboard cameras. Effective upo $18,897 grant approved
04/23/25 118 DEPARTMENT OF SAFETY Authorize the Homeland Security and Emergency Management to enter into a grant agreement with the Town of Barrington, NH, in the amount of $611,707.50 to upgrade and replace the culvert on Lakeside Oa Town of Barrington $611,708 grant approved
04/23/25 119 DEPARTMENT OF SAFETY NOT USED not_used
04/23/25 12 DEPARTMENT OF HEALTH AND NOT USED not_used
04/23/25 12A DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with the New Hampshire Children’s Trust, Inc., Concord, NH (originally approved by G&C on 6/30/21, Item #41), to modify the scop New Hampshire Children’s $16.9M contract not_used
04/23/25 120 DEPARTMENT OF SAFETY NOT USED not_used
04/23/25 121 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Goffstown Village Water Precinct, Goffstown, NH (originally approved by G&C on Goffstown Village Water P amendment approved
04/23/25 122 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Londonderry NH (originally approved by G&C on 3/3/21, Item #59), to upd amendment approved
04/23/25 123 DEPARTMENT OF SAFETY NOT USED not_used
04/23/25 124 DEPARTMENT OF SAFETY Authorize the Division of the Homeland Security and Emergency Management (HSEM) to enter into a sole source contract with Juvare, Atlanta, GA, in the amount not to exceed $662,324.43, to enter into a Juvare $662,324 contract approved
04/23/25 125 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to amend the current contract with Communications Venture Corporation d/b/a INdigital, Fort Wayne, IN (originally approved by G&C on 9/1 Communications Venture Co $4.7M contract approved
04/23/25 126 YOUTH DEVELOPMENT CENTER Authorize to receive an additional appropriation from funds not otherwise appropriated in the amount of $5,000,000 for FY 2025, as detailed in the letter dated April 7, 2025. Effective upon G&C approv $5.0M approved
04/23/25 127 YOUTH DEVELOPMENT CENTER NOT USED not_used
04/23/25 128 DEPARTMENT OF JUSTICE Authorize to accept and expend $69,750 in registration fees and further accept and expend $38,000 in Federal Funds for a total of $107,750, for a two-day advanced training event entitled “2025 Partner JPA III Management Compan $107,750 approved
Stephen, Wheeler
04/23/25 129 DEPARTMENT OF JUSTICE Authorize to transfer funds in the amount of $500,000 and create two new class lines for the purpose of aligning budget classes to program goals. Effective upon G&C approval through June 30, 2025. No $500,000 transfer approved
04/23/25 13 DEPARTMENT OF HEALTH AND NOT USED not_used
04/23/25 130 DEPARTMENT OF JUSTICE Authorize to appoint James H. Holl, III, as an Attorney, at a salary level of $107,000. Effective upon G&C approval or May 2, 2025, whichever is later. $107,000 nomination approved
04/23/25 131 DEPARTMENT OF JUSTICE Authorize to appoint Meaghan A. Jepsen, as an Attorney, at a salary level of $93,000. Effective upon G&C approval or May 16, 2025, whichever is later. $93,000 nomination approved
04/23/25 132 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the Franklin Police Department, Franklin, NH in an amount not to exceed $30,000, from the US Department of Justice, Office of Violence Against Women, Federal Fi Franklin Police Departmen $30,000 grant approved
04/23/25 133 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the New Hampshire Department of Safety, Concord, NH in an amount not to exceed $1,387,755, from the US Department of Justice, Office of Justice Programs, Bureau New Hampshire Department $1.4M grant approved
04/23/25 134 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Royco Distributors, Inc., Gardner, MA in an amount up to and not to exceed $750,336.59 for the supply of motor oils, lubricants, and full synthetic compounds. E Royco Distributors, Inc. $750,337 contract approved
04/23/25 135 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Safety Kleen, Inc., Norwell, MA in an amount up to and not to exceed $2,645,516.25 for the supply of motor oils, lubricants, and full synthetic compounds. Effec Safety Kleen, Inc. $2.6M contract approved
04/23/25 136 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Waste Management of New Hampshire, Inc., Foxboro, MA, for recycling collection services in an amount up to and not to exceed $813,279.45. Effective upon G&C app Waste Management of New H $813,279 contract approved
04/23/25 137 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Casella Waste Management of Massachusetts, Inc., Foxboro, MA, for recycling collection services in an amount up to and not to exceed $252,871.35. Effective upon Casella Waste Management $252,871 contract approved
04/23/25 138 DEPARTMENT OF ADMINISTRAT Authorize to amend an existing contract with Karmic Landscapes, Inc., Bow, NH (originally approved by G&C on 11/13/24, Item #144), for snow removal services by adding one additional location and incre Karmic Landscapes, Inc. $349,361 contract approved
04/23/25 139 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Triple Construction, LLC, Merrimack, NH, in an amount up to and not to exceed $82,186 for Milford Circuit Court sound and cellblock improvements for the New Ham Triple Construction, LLC $82,186 contract approved
04/23/25 14 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Granite United Way, Manchester, NH (originally approved by G&C on 1/31/24, Item #31), to continue facilitating a landlord i Granite United Way $2.1M contract approved
04/23/25 140 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with New Age Construction, LLC, Hudson, NH, in an amount up to and not to exceed $37,477 for ceiling tile replacement services. Effective upon G&C approval through A New Age Construction, LLC $37,477 contract approved
04/23/25 141 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel to enter into an Inter-Agency Memorandum of Understanding with the Governor’s Commission on Disability to sublet 1,428 square foot of spare classroom space located $102,022 approved
04/23/25 15 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Harbor Homes, Inc., Nashua, NH (originally approved by G&C on 3/23/22, Item #33), which was competitively procured, to continue providing program support f Harbor Homes, Inc. $39.9M contract approved
04/23/25 16 DEPARTMENT OF HEALTH AND Authorize to enter into a memorandum of understanding with the New Hampshire Department of Education, Concord, NH, in the amount of $521,420 in order to provide technical assistance and support to New $521,420 grant denied
Kenney, Stephen, Wheeler
04/23/25 17 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with New Hampshire Legal Assistance, Concord, NH (originally approved by G&C on 5/17/23, Item $24), to continue providing legal New Hampshire Legal Assis $200,000 contract approved
04/23/25 18 DEPARTMENT OF HEALTH AND NOT USED not_used
04/23/25 18A DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Granite Pathways, Concord, NH, in the amount of $412,788 to provide Vocational Training and Employment Support Programs for Individuals with opioid and stimulan Granite Pathways $412,788 contract not_used
04/23/25 19 DEPARTMENT OF TRANSPORTAT Authorize the Division of Finance to transfer $61,500 between various Accounting Units and classes to continue to meet the State’s transportation demands. Effective upon G&C approval through June 30, $61,500 transfer approved
04/23/25 20 DEPARTMENT OF TRANSPORTAT Authorize the Division of Finance to transfer $115,000 between various Accounting Units and classes to continue to meet the State’s transportation demands. Effective upon G&C approval through June 30, $115,000 transfer approved
04/23/25 21 DEPARTMENT OF TRANSPORTAT Authorize the Executive Office to pay membership dues retroactively in the amount of $31,365.73 for the period of January 1, 2025 through December 31, 2025 to the American Association of State Highway $31,366 payment approved
04/23/25 22 DEPARTMENT OF TRANSPORTAT NOT USED not_used
04/23/25 23 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Finance and Contracts’ report of paid Small Claims in Fiscal Year 2024 totaling $15,818.06 for individual amounts less than $2,000. $15,818 contract approved
04/23/25 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance and Contract to pay small claims for the next Fiscal Year, July 1, 2025 through June 30, 2026. contract approved
04/23/25 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell 90.35+/- acres of vacant State-owned land located on the east side of Stark Road, in the Town of Conway, NH to Shawn and Caitlin Baldwin for $235,000 and a $235,000 tabled
04/23/25 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell approximately 35.38+/- acres of State-owned land located on the southerly side of Monadnock Street, in the Town of Troy, NH to Douglas Sappala, for $145,00 $145,000 approved
04/23/25 27 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell approximately 0.077+/- acres of unimproved State-owned land, located northeasterly of NH Route 11 (Lake Shore Road), and south of the Belknap Point Road in $61,400 approved
04/23/25 28 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Mechanical Services to purchase dump bodies for trucks utilized for summer and winter maintenance, including snow and ice removal, on state-maintained roadways from H.P. Fairfi $607,259 approved
04/23/25 29 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an agreement with Fuss & O’Neill, Manchester, NH, for an amount not to exceed $3,000,000, for on-call survey and utility services during the design Fuss & O’Neill $3.0M approved
04/23/25 30 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an agreement with Haley & Aldrich, Inc., Bedford, NH, for an amount not to exceed $3,000,000, for on-call geotechnical engineering services associa Haley & Aldrich, Inc. $3.0M approved
04/23/25 31 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with GMI Asphalt, LLC, Belmont, NH, on the basis of a low bid of $3,285,679.22 for pavement resurfacing of Tier 2, 3 and 4 roadways in ele GMI Asphalt, LLC $3.3M contract approved
04/23/25 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Berg Contracting & Construction, LLC, Fitzwilliam, NH, on the basis of a low bid of $331,081.75 for slope stabilization work on NH 12 Berg Contracting & Constr $331,082 contract approved
04/23/25 33 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $2,769,346.98 for resurfacing of twelve sections of various T Continental Paving, Inc. $2.8M contract approved
04/23/25 34 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $5,950,648.75 for resurfacing of thirteen sections roadways through Pike Industries, Inc. $6.0M contract approved