All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
05/07/25 51 DEPARTMENT OF SAFETY Authorize to enter into grant agreements with the Grantees as detailed in the letter dated April 2, 2025, in an amount not to exceed $37,729.69 to support law enforcement agencies in the purchasing of $37,730 grant approved
05/07/25 52 DEPARTMENT OF SAFETY Authorize the Division of State Police to exercise a two-year contract renewal option with Iteris, Inc., Santa Ana, CA (originally approved by G&C on 6/30/21, Item #172), for the purpose of providing $624,624 contract approved
05/07/25 53 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to enter into a lease agreement with Vernco Freetown, LLC, Salem, MA. The cost of this lease agreement shall not exceed $939,632.23, not including a one-time p Vernco Freetown, LLC $1.3M lease approved
05/07/25 54 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Liot Hill, seconded by Councilor Stephen, voted to table the request to enter into a lease agreement with Axon Enterprise, Inc., Scottsdale, AZ Axon Enterprise, Inc. $2.1M lease denied
Kenney, Stevens, Stephen, Wheeler
05/07/25 55 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to purchase microwave radios and related communications equipment for statewide public safety communications from Green Mountain Communi $1.7M approved
05/07/25 56 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to exercise the first of two, one-year renewal options with The ATOM Group, LLC, Portsmouth, NH (originally approved by G&C on 6/26/24, $33,900 approved
05/07/25 57 DEPARTMENT OF JUSTICE Authorize to appoint David Schreiner, as an Assistant Deputy Medical Examiner, at a salary level of $66,192. Effective upon G&C approval, or May 16, 2025, whichever is later. $66,192 nomination approved
05/07/25 58 DEPARTMENT OF JUSTICE Authorize to grant a salary increase to R. Christopher Knowles, Assistant Attorney General, in the amount of $3,000, from a salary level of $103,000 to a new salary level of $106,000. Effective upon G $106,000 grant approved
05/07/25 59 DEPARTMENT OF JUSTICE Authorize to enter into subgrants with the subrecipients as detailed in the letter dated April 16, 2025, in an amount not to exceed $709,843 from the US Department of Justice, Federal Victims of Crime $709,843 grant approved
05/07/25 6 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance and the Bureau of Right-of-Way to pay a property owner $50,000 as documented in the Contemplated Damage Awards list, for amounts greater than $5,000 for the $50,000 approved
05/07/25 60 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with New Hampshire Public Defender, Concord, NH (originally approved by G&C on 6/28/23, Item #31), to continue the provision of New Hampshire Public Defe $100,000 contract approved
05/07/25 61 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Laboratory Corporation of America Holdings, Burlington, NC (originally approved by G&C on 8/4/21, Item #7), to continue to provide paternity testing servic Laboratory Corporation of $434,400 contract approved
05/07/25 62 DEPARTMENT OF HEALTH AND Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated April 14, 2025 (originally approved by G&C on 2/8/23, Item #39), to add fundin $3.1M contract approved
05/07/25 63 DEPARTMENT OF HEALTH AND Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated April 14, 2025, to add funding for increased home visiting services, by increa $29.1M contract approved
05/07/25 64 DEPARTMENT OF HEALTH AND NOT USED not_used
05/07/25 65 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source cooperative project agreement with University of New Hampshire, Durham, NH, in the amount of $9,500 for the provision of a UNH Fellow to work on projects with the University of New Hampshi $9,500 contract approved
05/07/25 66 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with the University of New Hampshire, Durham, NH (originally approved by G&C on 7/31/19, Item #17), to modify the contract’s sco University of New Hampshi $3.6M contract approved
05/07/25 67 DEPARTMENT OF HEALTH AND NOT USED not_used
05/07/25 68 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Revvity Health Sciences, Inc., Waltham, MA (originally approved by G&C on 12/2/20, Item #20), to maintain the integrated da Revvity Health Sciences, $1.8M contract approved
05/07/25 69 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 5/3/23, Item #15), for the continued operation of a twent Granite United Way $900,000 contract approved
05/07/25 7 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Right-of-Way’s Contemplated Awards List for amount less than $5,000, for a total of $26,434.64 for the period extending from January 1, 2025 through $26,435 approved
05/07/25 70 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with ProtoCall Services, Inc., in the amount of $9,137,244 to operate the New Hampshire Rapid Response Access Point as a centralized crisis operation center that act ProtoCall Services $9.1M contract approved
Stephen, Wheeler
05/07/25 70A DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source amendment to an existing contract with Bi-State Primary Care Association, Inc., Bow, NH (originally approved by G&C on 11/6/19, Item #10), to continue Bi-State Primary Care Ass $4.5M contract approved
Stephen, Wheeler
05/07/25 71 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time unencumbered payment in the amount of $16,534.17 to Allied Universal Technology Services, Carrollton, TX, for installation of two outside and two interior secu $16,534 approved
05/07/25 72 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant for the month of June 2025 in the amount of $625,000,000 to cover the payment of expenditures for the month. $625.0M approved
05/07/25 73 DEPARTMENT OF ADMINISTRAT Authorize the Division of Plant and Property to enter into a sole source retroactive contract with Bow Plumbing and Heating Corporation, Bow, NH, in the amount of $33,478 for urgent plumbing repairs a Bow Plumbing and Heating $33,478 contract approved
05/07/25 74 DEPARTMENT OF ADMINISTRAT Authorize the Division of Plant and Property to enter into a sole source retroactive amendment with Containment Wall Solutions, LLC, Cumberland, RI, for a temporary wall rental related to an urgent pl $24,491 contract approved
05/07/25 75 DEPARTMENT OF ADMINISTRAT Authorize the Division of Plant and Property to enter into a sole source retroactive contract with Busby Construction Co. Inc., Atkinson, NH, in the amount of $5,890 for installation of aggregate for Busby Construction Co. In $5,890 contract approved
05/07/25 76 DEPARTMENT OF ADMINISTRAT Authorize the Division of Plant and Property to enter into a contract with K.J. Fisher and Sons LLC, Deerfield, NH, in the amount not to exceed $52,528 for paving services at Industrial Drive, Concord K.J. Fisher and Sons LLC $52,528 contract approved
05/07/25 77 DEPARTMENT OF ADMINISTRAT Authorize to enter a contract with Integrated Builders, Inc., Bedford, NH, for a total price not to exceed $22,272 for carpet replacement services at 29 Hazen Drive, Concord, NH. Effective April 23, 2 Integrated Builders, Inc. $22,272 contract approved
05/07/25 78 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Dennis K. Burke, Inc., Taunton, MA, with a contract price limitation up to and not to exceed $508,422.65, for Pedal Truck Gasoline Supply and Delivery services. Dennis K. Burke, Inc. $508,423 contract approved
05/07/25 79 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Fastenal Company, Inc., Louisville, KY, in an amount up to and not to exceed $788,637.25 for facilities MRO and industrial supplies through a participating agre Fastenal Company, Inc. $788,637 contract approved
05/07/25 8 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to enter into a sole source agreement with Maine Technical Source, Inc., Yarmouth, ME, for $109,854.54 to purchase a total station robotic survey instrument, softw Maine Technical Source, I $109,855 contract approved
05/07/25 80 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Global Equipment Company Inc., d/b/a Global Industrial, Chicago, IL, in an amount up to and not to exceed $257,299.79 for facilities MRO and industrial supplies Global Equipment Company $257,300 contract approved
05/07/25 81 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Sid Tool Co., Inc. d/b/a MSC Industrial Supply Co., Davidson, NC, in an amount up to and not to exceed $293,058.23 for facilities MRO and industrial supplies th Sid Tool Co., Inc. d/b/a $293,058 contract approved
05/07/25 82 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with W.W. Grainger, Inc., Lake Forest, IL, in an amount up to and not to exceed $1,841,991.65 for facilities MRO and industrial supplies through a participating agre W.W. Grainger, Inc. $1.8M contract approved
05/07/25 9 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance to purchase flexible carbide plow blades for plows utilized in snow and ice removal on state highways and interstates from Nordik Blades, in the amount of $ $359,644 approved
04/23/25 A DEPARTMENT OF HEALTH AND Authorize to amend an existing cooperative project agreement with the University of New Hampshire, Concord, NH (originally approved by G&C on 6/28/23, Item #18), to reduce the scope of services and re University of New Hampshi $600,000 contract
04/23/25 B DEPARTMENT OF HEALTH AND NOT USED
04/23/25 C NEW HAMPSHIRE EMPLOYMENT Authorize to enter into an amendment to an existing sole source contract with Ascentria Community Services, Inc., Manchester, NH (originally approved by G&C on 6/26/24, Item #94), for in-person foreig Ascentria Community Servi $21,000 contract
04/23/25 D DEPARTMENT OF ENVIRONMENT Authorize to amend an American Rescue Plan Act grant to the Town of Whitefield, NH (originally approved by G&C on 8/23/23, Item #129), by adjusting the scope of work for a strategic planning project. amendment
04/23/25 E DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Farmington, NH (originally approved by G&C on 6/26/24, Item #180), to update their Ha Town of Farmington, NH (o amendment
04/23/25 F DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Springfield, NH (originally approved by G&C on 5/1/24, Item #146), to update their Ha Town of Springfield, NH ( amendment
04/23/25 G DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to pay the New Hampshire Campground Owners Association, Epsom, NH the amount of $4,583.50 for Fiscal Year 2026 membership dues. Effective upon G&C approv $4,584 expenditure
04/23/25 10 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Archways, Tilton, NH (originally approved by G&C on 11/8/23, Item #32), for the continued provision of onsite substance use Archways $9,000 contract approved
04/23/25 100 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the entities as detailed in the letter dated March 21, 2025, for a total of $48,981 to fund exotic aquatic plant control activities in the waterbodies de $48,981 grant approved
04/23/25 101 NEW HAMPSHIRE VETERANS HO Authorize to transfer General Funds between expenditure classes in the amount of $162,738, increase and decrease Federal revenues resulting in a net decrease of $701, and increase and decrease Other r $162,738 transfer approved
04/23/25 102 NEW HAMPSHIRE VETERANS HO Authorize to pay overtime in the amount of $1,075,000 for permanent personnel from appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at th $1.1M payment approved
04/23/25 103 DEPARTMENT OF EDUCATION Authorize to establish a temporary full time MISC BUS OPS SPECS-4 position for the purpose of supporting the Team Nutrition Training Project Grant and United States Department of Agriculture Food and $66,603 grant approved
04/23/25 104 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation to enter into a sole source contract with DriveAbility, LLC, Londonderry, NH in an amount not to exceed $23,000 to provide adaptive driver evaluations DriveAbility, LLC $23,000 contract approved