All Items
34,014 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 03/26/25 | 62 | Authorize to make a retroactive unencumbered payment to Straight Line Service Center, Henniker, NH totaling $1,927.94 for the repair of department fleet vehicles. Effective upon G&C approval. 100% Dam | $1,928 | approved |
| 03/26/25 | 63 | Authorize to award a grant to the Chesterfield School District, Keene, NH, in the amount not to exceed $13,134 for lead remediation in drinking water under the provisions of RSA 485:F. Effective upon | $13,134 | approved |
| 03/26/25 | 64 | Authorize to enter into a grant agreement with the Town of Colebrook, NH totaling $2,180.34 for the purpose of used oil collections. Effective upon G&C approval through July 31, 2025. 100% Hazardous W | $2,180 | approved |
| 03/26/25 | 65 | Authorize to enter into a sole source agreement with the US Geological Survey, Pembroke, NH, in the amount of $22,770 to measure stream flow to develop rating curves at three gage locations. Effective | $22,770 | approved |
| 03/26/25 | 66 | Authorize to award a Local Source Water Protection grant to Laconia Water Works in the amount of $25,000 to complete a project to protect public drinking water supplies in Laconia, NH. Effective upon | $25,000 | approved |
| 03/26/25 | 67 | Authorize to award a Local Source Water Protection grant to Merrimack Village District in the amount of $6,508 to complete a project to protect public drinking water supplies in Merrimack, NH. Effecti | $6,508 | approved |
| 03/26/25 | 68 | Authorize to award a Local Source Water Protection grant to the Plymouth Village Water and Sewer District in the amount of $25,000 to complete a project to protect public drinking water supplies in Ho | $25,000 | approved |
| 03/26/25 | 69 | Authorize to award a Local Source Water Protection grant to the University of New Hampshire Technology Transfer Center, Durham, NH in the amount of $19,865 to complete a project to protect public drin | $19,865 | approved |
| 03/26/25 | 7 | Authorize to enter into a sole source contract with the City of Manchester, NH, in the amount of $500,000 to support the co-located homeless engagement center and 40-bed emergency shelter located at 3 | $500,000 | approved |
| 03/26/25 | 70 | Authorize to enter into a contract with FB Environmental Associates, LLC, Dover, NH, in the amount of $175,801 in order to provide cyanobacteria monitoring services. Effective upon G&C approval throug | $175,801 | approved |
| 03/26/25 | 71 | Authorize to amend an American Rescue Plan Act grant with Century Community Association, Inc., Londonderry, NH (originally approved by G&C on 1/18/23, Item #80), by increasing the grant limitation by | $1.5M | approved |
| 03/26/25 | 72 | Authorize to award a grant to the Lempster Community School, Lempster, NH in the amount not to exceed $50,000 to finance a treatment installation project to remediate per – and polyfluoroalkyl substan | $50,000 | approved |
| 03/26/25 | 73 | Authorize to approve a loan agreement with the City of Franklin, NH in the amount not to exceed $3,650,000 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Admini | $3.6M | approved |
| 03/26/25 | 74 | Authorize Kimberley S. and Thomas P. Lyng’s request to amend a Wetland Bureau Permit for work on Piscataqua River in Portsmouth, NH (previously approved by G&C on 5/15/24, Item #124). | approved | |
| 03/26/25 | 75 | Authorize Benjamin Stockman’s request to perform work on Bellamy River in Dover, NH. | approved | |
| 03/26/25 | 76 | Authorize Sun Lake Village Docks LLC’s request to perform work on Winnisquam Lake in Belmont, NH. | approved | |
| 03/26/25 | 77 | Authorize the Bureau of Vocational Rehabilitation to enter into an agreement with the Governor’s Commission on Disability, Concord, NH in an amount not to exceed $180,000 to house the Statewide Indepe | $180,000 | approved |
| 03/26/25 | 78 | Authorize to enter into a sole source amendment to an existing contract with Jacqueline Kelleher, Waterbury, VT (originally approved by G&C on 11/13/24, Item #113), to conduct impartial special educat | $60,000 | approved |
| 03/26/25 | 79 | Authorize the Division of State Police to accept and expend $214,109 of federal pass-through funds from the Department of Safety, Division of Administration to purchase a detection system and contract | $214,109 | approved |
| 03/26/25 | 8 | Authorize to enter into a sole source amendment to an existing agreement with Community College System of New Hampshire, Laconia, NH (originally approved by G&C on 3/13/24, Item #8), to continue provi | $247,325 | withdrawn |
| 03/26/25 | 80 | Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, Commercial Enforcement, and Detection Bureau, as detailed in the letter dated February 24, 2025, i | $85,000 | approved |
| 03/26/25 | 81 | Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, as detailed in the letter dated February 25, 2025, in the amount of $515,000 for anticipated short | $515,000 | approved |
| 03/26/25 | 82 | Authorize the Division of Homeland Security and Emergency Management to transfer Emergency Management Performance Grant funds in and among classes within an accounting unit, in the amount of $655,000 | $655,000 | approved |
| 03/26/25 | 83 | Authorize the Division of State Police to pay overtime in the amount of $243,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $243,000 | approved |
| 03/26/25 | 84 | Authorize the Division of Administration to enter into a grant agreement with the Town of Lee Police Department for a total amount of $5,100 for the purchase of body-worn and dashboard Cameras. Effect | $5,100 | approved |
| 03/26/25 | 85 | Authorize the Division of State Police to enter into a contract with A.P.R.&R., LLC d/b/a New England Truck Center, Exeter, NH, in an amount not to exceed $17,229.70 for the purpose of re-painting the | $17,230 | approved |
| 03/26/25 | 86 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Conway, NH, in the amount of $129,000 to enhance Potter Road’s bridge resiliency. | $129,000 | approved |
| 03/26/25 | 87 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Kensington, NH, in the amount of $6,187.50 to update their Hazard Mitigation Plan. | $6,188 | approved |
| 03/26/25 | 88 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Seacoast Chief Fire Officers Mutual Aid District, Hampton, NH, for a total amount of $11,0 | $11,000 | approved |
| 03/26/25 | 89 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Tuftonboro, NH, in the amount of $755,470.80 to update and replace the culvert on | $755,471 | approved |
| 03/26/25 | 9 | Authorize to enter into a contract with ProtoCall Services, Inc., Portland, OR, in the amount of $9,137,244 to operate the New Hampshire Rapid Response Access Point as a centralized crisis operation c | $9.1M | withdrawn |
| 03/26/25 | 90 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Tuftonboro, NH, in the amount of $782,364.50 to update and replace the culverts on | $782,364 | approved |
| 03/26/25 | 91 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to amend the contract with ImageTrend LLC, Eagan, MN (originally approved by G&C on 2/20/19, Item #96), in the amount | $3.3M | approved |
| 03/26/25 | 92 | Authorize to enter into a subgrant with the Office of the Merrimack County Attorney, Boscawen, NH, in an amount not to exceed $30,000, from the US Department of Justice, Office of Violence Against Wom | $30,000 | approved |
| 03/26/25 | 93 | Authorize to enter into a subgrant with the Salem Police Department, Salem, NH, in an amount not to exceed $30,000, from the US Department of Justice, Office of Violence Against Women, Federal Fiscal | $30,000 | approved |
| 03/26/25 | 94 | Authorize to retroactively amend an existing subgrant with the New Hampshire Police Standards and Training Council, Concord, NH (originally approved by G&C on 9/25/24, Item #171), by extending the end | $75,000 | approved |
| 03/26/25 | 95 | NOT USED | not_used | |
| 03/26/25 | 96 | Authorize the Bureau of Court Facilities to enter into a sole source retroactive agreement with the Town of Newport, NH, for an amount not to exceed $113,436, to provide courtroom and office space com | $113,436 | approved |
| 03/26/25 | 97 | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Rockingham, Brentwood, NH, for leasing of State-owned property located in the Rockingham County Su | $129,553 | approved |
| 03/26/25 | 98 | Authorize to enter into a contract with C.D.S. Portable Toilets, Colebrook, NH in an amount up to and not to exceed $317,625 for portable toilet services in Coos County. Effective upon G&C approval th | $317,625 | approved |
| 03/26/25 | 99 | Authorize to enter into a contract with Impact Fire Services, LLC, Hudson, NH, in an amount up to and not to exceed $340,384.67 for fire extinguisher maintenance services. Effective upon G&C approval | $340,385 | approved |
| 03/12/25 | A | Authorize to amend existing grant agreements with the Grantees, as detailed in the letter dated February 7, 2025, to continue implementing new and innovative workforce solutions to increase direct car | $4.5M | |
| 03/12/25 | B | Authorize to amend an existing contract with Qlarant Quality Solutions, Inc., Easton, MD (originally approved by G&C on 9/25/24, Item #35), which was originally competitively bid, to continue providin | $145,103 | |
| 03/12/25 | C | Authorize to amend an existing contract with Human Services Research Institute, Cambridge, MA (originally approved by G&C on 10/4/23, Item #21), which was the result of a competitive procurement, to c | $1.1M | |
| 03/12/25 | D | Authorize to amend an existing contract with Easter Seals New Hampshire, Inc., Manchester, NH (originally approved by G&C on 9/25/24, Item #36), which was competitively bid, to continue providing spec | $183,624 | |
| 03/12/25 | E | Authorize to amend an existing memorandum of agreement with New Hampshire State Liquor Commission, Concord, NH (originally approved by G&C on 6/12/24, Item #20), to adjust budget allocations and line | $286,000 | |
| 03/12/25 | F | Authorize to enter into a sole source amendment to an existing contract with Christa Keddie, Auburn, NH (originally approved by G&C on 8/17/22, Item #8), to assist in the performance of dental care se | $15,600 | |
| 03/12/25 | G | Authorize to enter into an amendment to an existing contract with Accela Inc., San Ramon, CA (originally approved by G&C on 3/13/15, Item #12A), to provide support and maintenance of the Food Protecti | $764,570 | |
| 03/12/25 | H | Authorize to amend an American Rescue Plan Act grant to the City of Dover, NH (originally approved by G&C on 9/20/23, Item #128), by extending the grant completion date from March 31, 2025 to December | ||
| 03/12/25 | I | Authorize to amend an American Rescue Plan Act grant to the Evans Cooperative, Inc., Epping, NH (originally approved by G&C on 12/8/23, Item #99), by extending the completion date from June 1, 2025 to |