All Items
34,014 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 04/23/25 | 35 | Authorize to exercise a renewal option to an existing contract with New Hampshire Association for the Blind, Trade Name Future In Sight, Concord, NH (originally approved by G&C on 5/3/23, Item #45) fo | $362,012 |
denied
Kenney, Liot Hill, Stevens, Stephen, Wheeler
|
| 04/23/25 | 35A | Authorize to enter into a contract with Amy C. McClellan, East Burke, VT in an amount up to and not to exceed $30,000 for the provision of Real Estate Appraisal Expert Consultant Services. Effective u | $30,000 |
denied
Kenney, Liot Hill, Stevens, Stephen, Wheeler
|
| 04/23/25 | 36 | Authorize to accept and expend $3,828,075 in State Fiscal Year 2025 from the State and Local Cybersecurity Grant Program funds available from the Department of Safety for the funding of cybersecurity | $3.8M | approved |
| 04/23/25 | 37 | Authorize, on behalf of the Department of Transportation, to transfer funds in the amount of $350,000 in State Fiscal Year 2025 for acquiring professional services, as detailed in the letter dated Mar | $350,000 | approved |
| 04/23/25 | 38 | Authorize, for the benefit of the Department of Safety, to enter into a sole source amendment to an existing contract with Coforge, Inc., Princeton, NJ (originally approved by G&C on 8/17/22, Item #27 | $11.5M | approved |
| 04/23/25 | 39 | Authorize to grant a salary increment for Board Member Stephanie N. Verdile, in the amount of $4,814, from a current salary of $82,411 to a new salary of $87,225. Effective April 26, 2025, upon G&C ap | $87,225 | approved |
| 04/23/25 | 40 | Authorize, under the Community Development Block Grant program, to award a grant to the City of Laconia, NH, in the amount of $419,250 on behalf of Partnership for Public Health, Inc. (PPH) to support | $419,250 | approved |
| 04/23/25 | 41 | Authorize to exercise a contract renewal option with Broadreach Public Relations LLC, Portland, ME (originally approved by G&C on 4/10/24, Item #38), for Marketing Awareness for The Division of Commun | $558,050 | approved |
| 04/23/25 | 42 | Authorize to enter into a contract agreement with Vanasse Hagen Brustlin, Watertown, MA, in the amount of $85,000 to perform natural resources services across NHARNG properties throughout the State. E | $85,000 |
approved
Wheeler
|
| 04/23/25 | 43 | NOT USED | not_used | |
| 04/23/25 | 44 | Authorize the State Conservation Committee to enter into a grant with Town of Antrim, NH, in the amount of $36,000 for the Campbell Pond Forest Expansion project. Effective upon G&C approval for the p | $36,000 | approved |
| 04/23/25 | 45 | Authorize the State Conservation Committee to enter into a grant with Bear-Paw Regional Greenways, Deerfield, NH, in the amount of $25,000 for the Northwood Ridge Water District Phase II Expansion pro | $25,000 | approved |
| 04/23/25 | 46 | Authorize the State Conservation Committee to enter into a grant with Belknap County Conservation District, Laconia, NH, in the amount of $22,883 for the Two-Wheel Tractor Package for Belknap County p | $22,883 | approved |
| 04/23/25 | 47 | Authorize the State Conservation Committee to enter into a grant with Carroll County Conservation District, Conway, NH, in the amount of $40,000 for the Squam Lake Tributaries Stream Restoration proje | $40,000 | approved |
| 04/23/25 | 48 | Authorize the State Conservation Committee to enter into a grant with Coos County Conservation District, Laconia, NH, in the amount of $35,005 for the Equipment Rental project in Coos County. Effectiv | $35,005 | approved |
| 04/23/25 | 49 | Authorize the State Conservation Committee to enter into a grant with Moose Mountains Regional Greenways, Union, NH, in the amount of $15,000 for the MMRG Jones Brook/Payne Conservation Easement proje | $15,000 | approved |
| 04/23/25 | 50 | Authorize the State Conservation Committee to enter into a grant with Moose Mountains Regional Greenways, Union, NH, in the amount of $25,000 for the MMRG Hraba Forest Acquisition project in the Town | $25,000 | approved |
| 04/23/25 | 51 | Authorize the State Conservation Committee to enter into a grant with Society for the Protection of New Hampshire Forests, Concord, NH, in the amount of $30,000 for the Campton Bog Easement project in | $30,000 | approved |
| 04/23/25 | 52 | Authorize to establish new expenditure classes and transfer $182,750 to be utilized under the existing State Opioid Response grant, as detailed in the letter dated March 21, 2025. Effective upon G&C a | $182,750 | approved |
| 04/23/25 | 53 | Authorize to enter into a sole source contract with Exact Sciences Laboratories, LLC, Madison, WI in the amount of $239,168.90, for the provision of preventative colorectal screening services. Effecti | $239,169 | approved |
| 04/23/25 | 54 | Authorize to enter into a lease agreement with Axon Enterprise, Inc., Scottsdale, AZ in the amount of $2,099,998.84, for Axon TASER® 10 Energy Weapons. Effective upon G&C approval through April 20, 20 | $2.1M | tabled |
| 04/23/25 | 55 | Authorize to accept and expend Federal Funds in the amount of $831,100 from the United States Department of Energy’s Office of State and Community Energy Programs as a result of the Bipartisan Infrast | $831,100 | approved |
| 04/23/25 | 56 | Authorize to accept and expend Federal Funds in the amount of $9,092,218 from the United States Department of Energy, Office of Energy Efficiency and Renewable Energy, through the Bipartisan Infrastru | $9.1M | approved |
| 04/23/25 | 56A | Authorize to transfer appropriation in the amount of $100,000 for the continued support of the Fuel Assistance Program to cover expenses for the remainder of State Fiscal Year 2025. Effective upon G&C | $100,000 | approved |
| 04/23/25 | 57 | Authorize to enter into a contract with GDS Associates, Inc., Bedford, NH, in an amount not to exceed $27,000 to conduct technical monitoring of projects funded under the Department’s School Energy Ef | $27,000 | approved |
| 04/23/25 | 58 | Authorize to enter into a contract with MPACT Strategic Consulting LLC, Houston, TX, in an amount not to exceed $542,895.92 to conduct Davis-Bacon and Related Acts compliance for projects funded under | $542,896 |
approved
Kenney, Wheeler
|
| 04/23/25 | 59 | Authorize to enter into a contract with Weston & Sampson Engineers, Inc., Reading, MA, for an amount not to exceed $122,800, to provide technical assistance for the installation of 16 municipal solar | $122,800 | approved |
| 04/23/25 | 6 | Authorize to enter into a contract with Pinnacle Communications Resource Company A Limited Liability Company, Baltimore, MD, in the amount of $44,999 for developing and implementing a statewide radio | $44,999 | approved |
| 04/23/25 | 60 | Authorize to enter into a contract with Drive Brand Studio, Inc., North Conway, NH in the amount of $600,000 for brand and marketing campaign. Effective upon G&C approval through October 30, 2025. 100 | $600,000 |
approved
Stephen, Wheeler
|
| 04/23/25 | 61 | Authorize the Division of Forest and Lands, Natural Heritage Bureau to accept and expend American Rescue Plan Act State Fiscal Recovery Funds from the Department of Environmental Services in the amoun | $236,000 | approved |
| 04/23/25 | 62 | Authorize the Division of Parks and Recreation to accept and expend $160,000 in available endowment funds from the Connecticut Lakes Headwaters Tract Road Maintenance Endowment to repair storm damage | $160,000 | approved |
| 04/23/25 | 63 | Authorize the Division of Forests and Lands to accept and expend a Federal Grant Award in the amount of $2,000,000 from the United States Department of Agriculture, United States Forest Service for th | $2.0M | approved |
| 04/23/25 | 64 | Authorize the Division of the State Library to transfer funds between and among DNCR accounting units in the amount of $167,000 for continued funding of library positions, as detailed in the letter da | $167,000 | approved |
| 04/23/25 | 65 | Authorize the Division of Forests and Lands, Natural Heritage Bureau to budget and expend $92,550 of prior year carry forward funds to support the cost of implementing an online data check tool. Effec | $92,550 | approved |
| 04/23/25 | 66 | Authorize the Division of Parks and Recreation, Bureau of Community Recreation to increase their fleet size by one vehicle. Effective upon G&C approval. | approved | |
| 04/23/25 | 67 | Authorize the Division of Forests and Lands, Natural Heritage Bureau to enter into a sole source contract with NatureServe, Arlington, VA for an amount not to exceed $353,550 to develop a new online e | $353,550 | approved |
| 04/23/25 | 68 | Authorize the Division of Forests and Lands to enter into a retroactive sole source Cooperative Project Agreement with the University of New Hampshire, Cooperative Extension, Durham, NH in the amount | $131,267 | approved |
| 04/23/25 | 69 | Authorize the Division of Forests and Lands to enter into a retroactive sole source Cooperative Project Agreement with the University of New Hampshire, Cooperative Extension, Durham, NH in the amount | $109,335 | approved |
| 04/23/25 | 7 | Authorize to enter into a sole source amendment to an existing contract with Brain Injury Association of New Hampshire, Concord, NH (originally approved by G&C on 6/28/23, Item #53), for ongoing suppo | $1.6M | approved |
| 04/23/25 | 70 | Authorize the Division of Forests and Lands to amend a sole source Cooperative Project Agreement with the University of New Hampshire, Cooperative Extension, Durham, NH (originally approved by G&C on | $208,947 | approved |
| 04/23/25 | 71 | Authorize the Division of Forests and Lands to purchase a Conservation Easement on 4,103+/- acres in the Town of Gorham, NH, known as the “Androscoggin Valley Corridor Project” for an amount not to ex | $1.7M | approved |
| 04/23/25 | 72 | Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Town of Hillsborough/Fuller Public Library, in the amount of $20,000 for plaster repairs in the histori | $20,000 | approved |
| 04/23/25 | 73 | Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Town of Mont Vernon, in the amount of $20,000 for structural repairs to the Mont Vernon Hall. Effective | $20,000 | approved |
| 04/23/25 | 74 | Authorize the Division of Parks and Recreation to enter into a contract with Golf-Rides LLC, Plaistow, NH in the amount of $211,400 to provide two-year seasonal golf cart rental services for state par | $211,400 | approved |
| 04/23/25 | 75 | Authorize the Division of Parks and Recreation to exercise a contract renewal option with Drive Brand Studio, Inc., North Conway, NH (originally approved by G&C on 8/17/22, Item #39) for NH State Park | $2.4M | approved |
| 04/23/25 | 76 | Authorize the Division of Parks and Recreation to enter into a contract with Triumph Roofing Inc., Baldwinville, MA in that amount of $123,650 to provide roofing replacement services at Cannon Mountai | $123,650 | approved |
| 04/23/25 | 77 | Authorize the Division of Parks and Recreation to enter into retroactive Parking Lease Agreements along Ocean Boulevard in the Towns of Hampton and North Hampton, NH. Effective upon G&C approval for t | $107,479 | approved |
| 04/23/25 | 78 | Authorize the Division of Parks and Recreation, Bureau of Trails to amend Grant-In-Aid Trail Maintenance Agreements with the snowmobile clubs as detailed in the letter dated April 3, 2024 (originally | $2.7M | approved |
| 04/23/25 | 79 | Authorize to transfer funds in and among classes within an accounting unit, in the amount of $69,438, to maximize the use of federal grant funds, to complete the requirements set forth in the federal | $69,438 | approved |
| 04/23/25 | 8 | Authorize to amend an existing contract with Amoskeag Health, Manchester, NH (originally approved by G&C on 6/30/21, Item #32), to continue providing a Comprehensive Nutrition, Feeding and Swallowing | $3.2M | approved |