All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 05/21/25 | 170 | Authorize the Division of Plant and Property to accept and expend a grant from the New Hampshire Department of Energy in the amount of $230,000 to continue a phased lighting improvement project at 29 | $230,000 | approved |
| 05/21/25 | 171 | Authorize to transfer funds from the Sununu Youth Services Center Property (Manchester Property) account to the Lakes Region Facility in the amount of $90,000 for utility budget shortages in the Lakes | $90,000 | approved |
| 05/21/25 | 172 | Authorize to transfer funds within the Bureau of Court Facilities account in the amount of $42,500 for anticipated budget shortages for Fiscal Year 2025. Effective upon G&C approval through June 30, 2 | $42,500 | approved |
| 05/21/25 | 173 | Authorize the Division of Personnel to transfer funds in the amount of $105,500 to cover anticipated shortfalls in salary and benefits. (2) Further authorize the funds to be allocated as detailed in t | $105,500 | approved |
| 05/21/25 | 174 | Authorize to enter into a new contract with Healthcare Wholesale Linen Corp., Congers, NY, in an amount up to and not to exceed $716,884.85 for Linens, Blankets, Sheets, Towels, and Miscellaneous Item | $716,885 | approved |
| 05/21/25 | 175 | Authorize to enter into a contract with Coleman Concrete, Inc, Conway, NH, for concrete, delivered and pumped in an amount up to and not to exceed $402,691.50. Effective upon G&C approval through Janu | $402,692 | approved |
| 05/21/25 | 176 | Authorize to enter into a sole source amendment to an existing contract with D.L. King & Associates, Inc., Merrimack, NH (originally approved by G&C on 5/29/24, Item #128), for door installation and r | $592,840 | approved |
| 05/21/25 | 177 | Authorize to enter into a contract with Lawson Products, Inc., Chicago, IL, in an amount up to and not to exceed $446,331.75 for facilities MRO and industrial supplies through a participating agreemen | $446,332 | approved |
| 05/21/25 | 178 | Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing contract with Integrated Facilities Construction Corp., Medford, MA (originally approved by G&C | $3.8M | approved |
| 05/21/25 | 179 | Authorize to enter into a contract with Merrimack Valley Corp, Methuen, MA in an amount not to exceed $114,695, boiler removal and installation services at the Dover Circuit Courthouse. (2) Further au | $129,695 | approved |
| 05/21/25 | 18 | Authorize the Bureau of Rail & Transit to pay an amount not to exceed $1,570,600 to Advance Transit, Inc., Wilder, VT to procure three replacement ADA-accessible transit buses and maintenance equipmen | $1.6M | approved |
| 05/21/25 | 19 | Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Company, Inc., Bow, NH, on the basis of a low bid of $5,644,445.05 for construction of a hybrid roundabo | $5.6M | approved |
| 05/21/25 | 20 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $10,512,264.60 for pavement resurfacing of approximately 23.7 | $10.5M | approved |
| 05/21/25 | 21 | Authorize the Bureau of Construction to enter into a contract with All States Construction, Inc., Sunderland, MA, on the basis of a low bid of $9,339,861.10 for pavement resurfacing of approximately 2 | $9.3M |
approved
Stevens, Stephen
|
| 05/21/25 | 21A | Authorize the Bureau of Rail & Transit to enter into a lease agreement with JCB, LLC, in the amount of $64,922.32 for the use of state-owned property in Belmont, NH along Lake Winnisquam, and assess t | $64,922 |
approved
Stevens, Stephen
|
| 05/21/25 | 22 | Authorize to retroactively amend expenditures (originally approved by G&C on 2/21/24, Item #49A) in the amount of $271,368 for school security improvements projects with the list of public schools, as | $271,368 | approved |
| 05/21/25 | 23 | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Liot Hill, with Councilors Stephen and Wheeler voting no, voted to table the request to enter into a contract wit | $140,660 |
approved
Stephen, Wheeler
|
| 05/21/25 | 24 | Authorize, on behalf of the Department of Safety, to enter into a sole source amendment with ENE Systems of New Hampshire, Bow, NH (originally approved by G&C on 6/15/22, Item #64), by increasing the | $2.8M | approved |
| 05/21/25 | 25 | Authorize, on behalf of the Department of Health and Human Services, Glencliff Home, to enter into a retroactive sole source contract with MatrixCare, Inc., Bloomington, MN, in the amount of $50,376 f | $50,376 | approved |
| 05/21/25 | 26 | 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 the G&C on 3 | $1.6M | tabled |
| 05/21/25 | 27 | Authorize, under the Community Development Block Grant program, to award a grant to the Town of Whitefield, NH, in the amount of $500,000 on behalf of Affordable Housing, Education and Development, In | $500,000 | approved |
| 05/21/25 | 28 | Authorize to exercise a renewal option and amend the contract with Montagne Powers, LLC, Manchester, NH (originally approved by G&C on 8/2/23, Item #26), to increase the contract amount by $40,000 fro | $120,000 |
approved
Kenney
|
| 05/21/25 | 29 | Authorize to transfer funds in the amount of $600,000 from Accounting Unit 1093 to Accounting Unit 1103 for costs associated with services other than counsel. Effective upon G&C approval through June | $600,000 | approved |
| 05/21/25 | 30 | Authorize the Division of Community Based Military Programs to hold an organized meeting on June 25, 2025, at the Puritan Backroom Conference & Event Center, Manchester, NH, in the amount not to excee | $5,313 | approved |
| 05/21/25 | 31 | Authorize the New Hampshire State Conservation Committee to retroactively amend the grant agreement with Lakes Region Conservation Trust, Center Harbor, NH (originally approved by G&C on 5/3/23, Item | $30,000 | approved |
| 05/21/25 | 32 | Authorize the New Hampshire State Conservation Committee to enter into a grant with Cheshire County Conservation District, Walpole, NH, in the amount of $40,000 for the Cheshire County Turtle Conserva | $40,000 | approved |
| 05/21/25 | 33 | Authorize the New Hampshire State Conservation Committee to enter into a grant with Five Rivers Conservation Trust, Concord, NH, in the amount of $30,000 for the Sweatt Headwaters Project in the Town | $30,000 | approved |
| 05/21/25 | 34 | Authorize the New Hampshire State Conservation Committee to enter into a grant with Lakes Region Conservation Trust, Center Harbor, NH, in the amount of $30,000 for the Red Hill Pond-Handford Property | $30,000 | approved |
| 05/21/25 | 35 | Authorize the New Hampshire State Conservation Committee to enter into a grant with Monadnock Conservancy, Keene, NH, in the amount of $30,000 for the Goodrums Crossing project in the Town of Westmore | $30,000 | approved |
| 05/21/25 | 36 | Authorize the New Hampshire State Conservation Committee to enter into a grant with Monadnock Conservancy, Keene, NH, in the amount of $40,000 for the Horizon Farm – Karl and Jennifer Comeau project i | $40,000 | approved |
| 05/21/25 | 37 | Authorize the New Hampshire State Conservation Committee to enter into a grant with Piscataquog Land Conservancy, New Boston, NH, in the amount of $38,200 for the Fiske Hill CE project in the Town of | $38,200 | approved |
| 05/21/25 | 38 | Authorize the New Hampshire State Conservation Committee to enter into a grant with Strafford County Conservation District, Dover, NH, in the amount of $6,000 for the Seed Saving Equipment & Education | $6,000 | approved |
| 05/21/25 | 39 | Authorize the New Hampshire State Conservation Committee to enter into a grant with Upper Valley Land Trust, Hanover, NH, in the amount of $16,784 for the Lewis-Bedell project in the Town of Haverhill | $16,784 | approved |
| 05/21/25 | 40 | Authorize the New Hampshire State Conservation Committee to enter into a grant with Upper Valley Land Trust, Hanover, NH, in the amount of $35,000 for the Conklin-Jalco Farm project in the Town of Hav | $35,000 | approved |
| 05/21/25 | 41 | Authorize to retroactively amend a Cooperative Project Agreement with the University of New Hampshire Office of Sponsored Research (originally approved by G&C on 3/27/24, Item #37), for the 2024 IPM P | $69,416 | approved |
| 05/21/25 | 42 | Authorize the Division of Pesticide Control to enter into a Cooperative Project Agreement, in the amount of $78,984, with the University of New Hampshire, Office of Sponsored Research, Durham, NH, for | $78,984 |
approved
Stephen
|
| 05/21/25 | 42A | Authorize to enter into a contract with Wakely Consulting Services, LLC, Okemos, MI, in the amount of $265,055 for the purpose of studying access to women’s health services, particularly postpartum ca | $265,055 |
approved
Stephen
|
| 05/21/25 | 43 | Authorize to transfer funds in the amount of $126,030 to cover anticipated shortfall for indirect costs for the remainder of FY25. (2) Further authorize the funds to be allocated as detailed in the le | $126,030 | approved |
| 05/21/25 | 44 | Authorize to disburse $125,000 in compensation as a result of an injury sustained in the line of duty. Effective upon G&C approval. 100% General Funds | $125,000 | approved |
| 05/21/25 | 45 | Authorize to enter into Grant Agreements with the organizations as detailed in the letter dated May 2, 2025, in order to provide payment for training reimbursement and retention incentives in connecti | approved | |
| 05/21/25 | 46 | Authorize to accept and expend Federal Funds in the amount of $34,598,819 from the United States Department of Energy, Inflation Reduction Act, Home Efficiency Rebates Program, to provide rebates to h | $34.6M | approved |
| 05/21/25 | 47 | Authorize to accept and expend Federal Funds in the amount of $1,259,230 from the United States Department of Energy through the Inflation Reduction Act State Based Home Energy Efficiency Contractor T | $1.3M | approved |
| 05/21/25 | 48 | Authorize to transfer funds between class lines in various accounting units in the amount of $207,500, as detailed in the letter dated May 16, 2025, for anticipated shortfalls in Fiscal Year 2025. Eff | $207,500 | approved |
| 05/21/25 | 49 | Authorize to transfer funds between class lines in the State Energy Program account in the amount of $239,024 to make the management of the program more economical and ensure full use of the federal f | $239,024 | approved |
| 05/21/25 | 50 | Authorize to award a grant to Community Action Partnership of Strafford County, Dover, NH, in the amount of $235,056 to install and operate a roof-mount solar system that will benefit low and moderate | $235,056 | approved |
| 05/21/25 | 51 | Authorize to award a grant to Dover Housing Authority, Dover, NH, in the amount of $197,324 to install and operate a roof-mount solar system that will benefit low and moderate income residents of Dove | $197,324 | approved |
| 05/21/25 | 52 | Authorize to award a grant to Portsmouth Housing Authority, Dover, NH, in the amount of $184,472 to install and operate a roof-mount solar system that will benefit low and moderate income residents of | $184,472 | approved |
| 05/21/25 | 53 | Authorize to award a grant to Soda Brook Cooperative Inc., Northfield, NH, in the amount of $389,076 to install and operate a roof-mount solar system that will benefit low and moderate income resident | $389,076 | approved |
| 05/21/25 | 54 | Authorize to enter into a contract with Aperture Companies, LLC, Arlington, TX, for $78,087, to assist the Department with its investigation into the pole attachment formula to be used by the New Hamp | $78,087 | approved |
| 05/21/25 | 55 | Authorize to amend an existing contract with Blue Ridge Consulting Services, Inc., Travelers Rest, SC (originally approved by G&C on 6/28/23, Item #112), by executing an available contract extension a | $333,030 | approved |