All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
03/26/25 J DEPARTMENT OF ENVIRONMENT Authorize to amend an American Rescue Plan Act grant to the Tucker Pond Improvement Association, Warner, NH (originally approved by G&C on 9/23/24, Item #122), by extending the completion date from De Tucker Pond Improvement A amendment
03/26/25 K DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Conway, NH (originally approved by G&C on 5/15/24, Item #143), by changing the completi amendment
03/26/25 L DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Salem, NH (originally approved by G&C on 4/10/24, Item #90), by changing the completion amendment
03/26/25 M DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Webster, NH (originally approved by G&C on 6/7/24, Item #100), by changing the completi amendment
03/26/25 N DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to enter into a NO Cost Memorandum of Understanding with the American Radio Relay League, The National Association of Amateur Radio, Ama
03/26/25 10 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Arkansas Foundation for Medical Care, Inc., Little Rock, AK (originally approved by G&C on 8/26/20, Item #14), to modify th Arkansas Foundation for M $2.6M contract approved
03/26/25 100 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source retroactive amendment to an existing contract with Slalom, Inc., Boston, MA (originally approved by G&C on 10/13/21, Item #99), for salesforce implementation and Slalom, Inc. $12.5M contract approved
03/26/25 11 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source contract with Wentworth-Douglass Hospital, Dover, NH to operate a single point of entry Doorway for individuals seeking access to substance use-relate Wentworth-Douglass Hospit $7.2M contract approved
03/26/25 12 DEPARTMENT OF HEALTH AND Authorize to continue one full-time temporary CMTY SVC MGRS-4, a position responsible for directing aspects of residential facility management. Effective April 4, 2025, upon G&C approval through April personnel approved
03/26/25 13 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with America’s Youth Teenage Unemployment Reduction Network, Inc., Manchester, NH (originally approved by G&C on 11/22/22, Item America’s Youth Teenage U $900,000 contract tabled
03/26/25 14 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Amergis Healthcare Staffing, Inc., Columbia, MD (originally approved by G&C on 12/22/21, Item #20A), for continued Youth Co Amergis Healthcare Staffi $5.2M contract approved
03/26/25 14A DEPARTMENT OF HEALTH AND Authorize to award a contract with Deloitte Consulting, LLP, New York, NY, in the amount of $18,576,555.05, to support the safety, permanency, and well-being of New Hampshire’s children and their fami Deloitte Consulting, LLP $18.6M contract approved
03/26/25 14B DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with NTT DATA State Health Consulting, LLC., Plano, TX, in the amount of $3,486,773.44 for Independent Verification and Validation services, as required NTT DATA State Health Con $3.5M contract approved
03/26/25 15 DEPARTMENT OF HEALTH AND Authorize to make a retroactive payment to the National Association of State Mental Health Program Directors Research Institute, Inc., Falls Church, VA for continued participation in the amount of $7, $7,880 approved
03/26/25 16 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Myers and Stauffer, LLC, Owings Mills, MD (originally approved by G&C on 12/6/17, Item #7), to continue providing out-patie Myers and Stauffer, LLC $1.1M contract approved
03/26/25 17 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract, which was originally competitively bid, with Westport Healthcare Management, Inc. d/b/a Pacific Health Policy Group, Lake Bluff $2.1M contract approved
03/26/25 18 DEPARTMENT OF HEALTH AND Authorize to enter into an amendment to an existing agreement with the three Contracts as detailed in the letter dated March 7, 2025 (originally approved by G&C on 3/9/22, Item #18), for reimbursement $109,000 contract approved
03/26/25 19 DEPARTMENT OF HEALTH AND NOT USED not_used
03/26/25 20 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Strategic Solutions Group, LLC d/b/a Strategic Solutions Group Consulting New Hampshire, Needham, MA (originally approved b Strategic Solutions Group $3.9M contract withdrawn
03/26/25 21 DEPARTMENT OF HEALTH AND Authorize to amend existing contracts with the Contractors as detailed in the letter dated February 24, 2025 (originally approved by G&C on 6/29/22, Item #45), to continue the provision of nutrition s $64.9M contract approved
03/26/25 22 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to transfer $4,295,000 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2025. 100% Highway Fund $4.3M transfer approved
03/26/25 23 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay property owners $217,780 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from February 6, 2025 throu $217,780 approved
03/26/25 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Traffic to enter into a sole source agreement with the Southern New Hampshire Planning Commission, in the amount of $60,000 to provide services for developing, integrating, and Southern New Hampshire Pl $60,000 contract approved
03/26/25 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Traffic to enter into a sole source agreement with CLR Analytics Inc., Irvine, CA, in the amount of $700,000. This SMART (Strengthening Mobility and Revolutionizing Transportat CLR Analytics Inc. $700,000 contract approved
03/26/25 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Traffic to enter into a sole source agreement with the University of Massachusetts Lowell, in the amount of $180,000 to provide services for developing, integrating, and deploy University of Massachuset $180,000 contract approved
03/26/25 27 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Traffic to enter into a sole source agreement with Applied Research Associates, Inc., Albuquerque, NM, in the amount of $23,596. This State Transportation Innovation Council gr Applied Research Associat $23,596 contract approved
03/26/25 28 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to retroactively provide funding to the Nashua Airport Authority, in the amount of $184,015, to acquire land in fee simple (approximately 0.58 acres; Map E Lot 50) $184,015 approved
03/26/25 29 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to increase the contract value amount with Evroks Corporation, Northfield, NH, by $217,000 from $1,437,286.35 to $1,654,286.35, for bridge preservation in Lee, NH. $1.7M contract approved
03/26/25 30 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Dagle Electrical Construction Corp., Wilmington, MA, on the basis of a low bid of $1,538,351 for construction of permanent Weigh-in-M Dagle Electrical Construc $1.5M contract approved
03/26/25 31 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an Agreement with Sanborn, Head & Associates, Inc., Bedford, NH, for an amount not to exceed $1,000,000, for contaminated and hazardous materials s Sanborn, Head & Associate $1.0M approved
03/26/25 32 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an Agreement with Jacobs Engineering Group, Inc., Bedford, NH, for an amount not to exceed $1,646,194.60, for improvements to NH101A (Amherst Stree Jacobs Engineering Group, $1.6M approved
03/26/25 32A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance to hold an organized Safety Plow Rally meeting on May 22, 2205, at Pawtuckaway State Park, Nottingham, NH for a total cost not to exceed $18,000 for the pur $18,000 approved
03/26/25 33 DEPARTMENT OF INFORMATION Authorize to accept and expend $3,293 in State Fiscal Year 2025 from NH Housing Appeals Board for the funding of camera equipment. Effective upon G&C approval through June 30, 2025. 100% Transfer from $3,293 transfer approved
03/26/25 34 DEPARTMENT OF INFORMATION Authorize to grant an annual salary increase for Timothy DePalo, Director of Infrastructure & Operations, in the amount of $6,389, from a salary of $122,523 to a new salary of $128,912. Effective the $128,912 grant approved
03/26/25 35 OFFICE OF PROFESSIONAL LI Authorize to enter into a sole source contract with Thomas F. Burk DMD, MD, Nashua, NH, for Dental Anesthesia Inspector Services, statewide for the OPLC, in an amount up to and not to exceed $25,000. Thomas F. Burk DMD, MD $25,000 contract approved
03/26/25 35A OFFICE OF PROFESSIONAL LI 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 Amy C. McClellan $30,000 contract approved
03/26/25 36 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the Town of Henniker, NH, in the amount of $500,000, on behalf of White Birch Community Center, Inc., to support the Town of Henniker $500,000 grant approved
03/26/25 37 JUDICIAL COUNCIL Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $400,000. Effective upon G&C approval through June 30, 2025. 100% General Funds. Contingen $400,000 approved
03/26/25 38 DEPARTMENT OF ADMINISTRAT Authorize to borrow up to $200 million in general funds and up to $15 million in highway funds on a short-term basis. The resolution allows the State Treasurer to determine the most advantageous form $200 approved
Liot Hill
03/26/25 39 DEPARTMENT OF ENERGY Authorize to retroactively pay the National Energy Assistance Directors Association, Washington, D.C., for an amount of $4,838 for calendar year 2025. Effective upon G&C approval for the period Januar $4,838 approved
03/26/25 40 DEPARTMENT OF ENERGY Authorize to enter into a contract with Douglas W. Brogan, Concord, NH, for an amount not to exceed $46,200, to assist and advise the Department in evaluating water utility engineering and capital cos Douglas W. Brogan $46,200 contract approved
03/26/25 41 DEPARTMENT OF ENERGY Authorize to enter into a contract with QSI Consulting, Inc., Denver, CO, for $78,087, to assist the Department with its investigation into the pole attachment formula to be used by the New Hampshire QSI Consulting, Inc. $78,087 contract withdrawn
03/26/25 42 DEPARTMENT OF ENERGY Authorize to retroactively amend an existing contract with the Town of Barrington, NH (originally approved by G&C on 12/20/23, Item #88), to extend the completion date from January 31, 2025 to January $100,000 contract approved
03/26/25 43 DEPARTMENT OF ENERGY Authorize to retroactively amend an existing contract with the Town of Milton, NH (originally approved by G&C on 9/25/24, Item #93), to extend the completion date from January 31, 2025 to June 30, 202 $93,900 contract approved
03/26/25 44 DEPARTMENT OF ENERGY Authorize to retroactively amend an existing contract with the Town of Sunapee, NH (originally approved by G&C on 2/21/24, Item #68), to extend the completion date from August 31, 2024 to August 31, 2 $29,250 contract approved
03/26/25 45 NEW HAMPSHIRE FISH AND GA Authorize to hold an organized meeting on May 31, 2025 at Owl Brook Hunter Education Center in Holderness, NH for a total conference cost not to exceed $11,664.72 for the purpose of recognizing and tr $11,665 approved
03/26/25 46 NEW HAMPSHIRE FISH AND GA Authorize to enter into a retroactive Cooperative Project Agreement with the University of New Hampshire Facilities, Durham, NH, in the amount up to $4,000 to provide snow plowing, snow removal, and s University of New Hampshi $4,000 approved
03/26/25 47 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to accept and expend a Federal Grant Award in the amount of $1,665,000 from the United States Department of Agriculture, United States Forest Service to pur $1.7M grant approved
03/26/25 48 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to make a payment to the Mount Washington Summit Road Company d/b/a Mount Washington Auto Road, Gorham, NH in the amount of $24,000 for a portion of road $24,000 approved
03/26/25 49 DEPARTMENT OF NATURAL AND Authorize the State Library to award a Conservation Number Plate (Moose Plate) Grant to the City of Somersworth, NH, in the amount of $9,843 to preserve microfilm and digitize two volumes of city reco City of Somersworth $9,843 grant approved