|
6
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Transportation Systems Management & Operations to retroactively exercise one contract renewal term with Global Signal Acquisitions II LLC (originally approved by G&C on 6/24/20, Item #51, archived document ) for the first five-year contract extension for use of communications
|
|
$82,002 |
approved
|
|
|
7
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to amend a contract with GM2 Associates, Inc., Concord, NH (originally approved by G&C on 7/10/24, Item #19, archived document ), for final design and associated environmental services to replace a red-listed bridge in the Town of North Hampton, NH, by increasi
|
GM2 Associates, Inc.
|
$1.4M |
approved
|
|
|
8
|
DEPARTMENT OF TRANSPORTATION
personnel
|
Authorize the Bureau of Aeronautics to provide funding to 8B1, LLC, for Airport Improvement and Maintenance (AIM), to prepare a Global Positioning System Airport Layout Plan at the Hawthorne-Feather Airport, Deering, NH. State participation in the amount of $43,972.80. Effective upon G&C approval th
|
|
$43,973 |
approved
|
|
|
9
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to 8B1, LLC, for Airport Improvement and Maintenance (AIM), to rehabilitate and mark Runway 2-20 at Hawthorne-Feather Airport, Deering, NH. State participation in the amount of $344,344. Effective upon G&C approval through July 30, 2028. 100% Ot
|
|
$344,344 |
approved
|
|
|
10
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, NH, for Airport Improvement Program 79, for an FAA reimbursable agreement to extend Runway 18/36 (final design and construction) and platform obstruction removal on Runway 18/36, at the Lebanon Municipal Airport. State and
|
|
$3.0M |
approved
|
|
|
11
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH, to rehabilitate Taxiway’s D&G, Phase II, at the Manchester-Boston Regional Airport. State and Federal participation in the amount of $3,094,093. Effective upon G&C approval through July 24, 2029. 94.7% Federal Funds,
|
City of Manchester
|
$3.1M |
approved
|
|
|
12
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a sole source, Project Agreement with the University of New Hampshire, Civil Engineering Department, Durham, NH to administer the Local Technical Assistance Program for a fee not to exceed $1,380,396. Effective October 1, 2025, up
|
University of New Hampshire, C
|
$1.4M |
approved
|
|
|
13
|
DEPARTMENT OF INFORMATION TECH
|
Authorize to make a retroactive one-time payment totaling $2,688.75 to Ms. Alina Bobar, COMP-INFO SYS MGRS-6, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in State Fiscal Year 2025 and associated benefits totaling $542.87 for a total payment of $3,231.62.
|
|
$3,232 |
approved
|
|
|
14
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the County of Cheshire, Kenne, NH, in the amount of $558,884 for the purpose of assisting two organizations provide microenterprise technical assistance and training, direct grants and down payment assistance to micr
|
County of Cheshire
|
$558,884 |
approved
|
|
|
15
|
DEPARTMENT OF MILITARY AFFAIRS
grant
|
Authorize to grant an annual salary increase for Nicole L. Desilets-Bixler, Deputy Adjutant General, in the amount of $5,835, from a current salary of $100,819 to a new salary of $106,654. Effective November 15, 2025, upon G&C approval. 100% General Funds
|
|
$106,654 |
approved
|
|
|
16
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, in the amount of $2,336,228 for the Fuel Assistance Program. Effective upon G&C approval through September 30, 2027. 100% Federal Funds
|
Community Action Partnership o
|
$2.3M |
approved
|
|
|
17
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH, in the amount of $4,470,784 for the Fuel Assistance Program. Effective upon G&C approval through September 30, 2027. 100% Federal Funds
|
Community Action Program Belkn
|
$4.5M |
approved
|
|
|
18
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Southern New Hampshire Services, Inc., d/b/a Community Action Partnership Hillsborough and Rockingham Counties, Manchester, NH, in the amount of $9,220,803 for the Fuel Assistance Program. Effective upon G&C approval through September 30, 2027. 100
|
Southern New Hampshire Service
|
$9.2M |
approved
|
|
|
19
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Southwestern Community Services, Inc., Keene, NH, in the amount of $4,365,868 for the Fuel Assistance Program. Effective upon G&C approval through September 30, 2027. 100% Federal Funds
|
Southwestern Community Service
|
$4.4M |
approved
|
|
|
20
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Tri-County Community Action Program, Inc., Berlin, NH, in the amount of $5,111,317 for the Fuel Assistance Program. (2) Further authorize to advance Tri-County Community Action Program, Inc., Berlin, NH, from the above-reference contract amount. Ef
|
Tri-County Community Action Pr
|
$5.1M |
approved
|
|
|
21
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to enter into a sole source amendment to an existing contract with Lumovy Technology Solutions, LLC, formerly known as Illumina Technology Solutions LLC, Portland, OR (originally approved by G&C on 8/30/24, Item #90, archived document ), for technical consulting, support, and maintenance s
|
Lumovy Technology Solutions, L
|
$12.7M |
approved
|
|
|
22
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to amend an existing sole source contract with System Automation Corporation, Columbia, MD (originally approved by G&C on 6/28/23, Item #114, archived document ), for the development, deployment, and maintenance of a Records Management System by increasing the price limitation by $4,937,40
|
System Automation Corporation
|
$6.2M |
approved
|
|
|
23
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a sole source contract with HoneyDo Cleaners, Dover, NH, in the amount of $20,680 to provide cleaning services for the NH Fish and Game Department’s Region 3 and Great Bay Discovery Center campus. Effective upon G&C approval through June 30, 2027. 42% Federal Funds, 58% Fish
|
HoneyDo Cleaners
|
$20,680 |
approved
|
|
|
24
|
FISH AND GAME DEPARTMENT
|
Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire Facilities, Durham, NH, in the amount of $8,000 to provide snow plowing, snow removal, and sand/salt treatment services for the parking lot at the NH Fish and Game Department’s Region 3 office and Bunker Lan
|
University of New Hampshire Fa
|
$8,000 |
approved
|
|
|
25
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize to make a retroactive one-time payment totaling $1,378.50 to Mr. David Kullgren, FOREST-CONS TECHS-3, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in State Fiscal Year 2025 and associated benefits totaling $295.88 for a total payment of $1,674.38
|
|
$1,674 |
approved
|
|
|
26
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize to make a retroactive one-time payment totaling $1,049.40 to Mr. Gary McAllister, PROJECT MGMT SPECS-3, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in State Fiscal Year 2025 and associated benefits totaling $245.05 for a total payment of $1,294.
|
|
$1,294 |
approved
|
|
|
27
|
DEPARTMENT OF NATURAL & CULTUR
personnel
|
Authorize to continue one full-time temporary RECR ATTNDNTS-3, a position essential for the effective and efficient operations of Cannon Mountain and Franconia Notch State Park. Effective upon G&C approval for the period October 14, 2025 through October 14, 2026. 100% Other Funds (Agency Income)
|
|
|
approved
|
|
|
28
|
DEPARTMENT OF NATURAL & CULTUR
personnel
|
Authorize to continue one full-time temporary GENERAL RPK WKRS-4, a position essential for the effective and efficient operations of Lake Francis State Park as well as Coleman State Park and DNCR recreational areas in the Great North Woods. Effective upon G&C approval for the period October 14, 2025
|
|
|
approved
|
|
|
29
|
DEPARTMENT OF NATURAL & CULTUR
amendment
|
Authorize the Division of Historical Resources to retroactively amend an existing grant agreement with Greater Wakefield Resource Center, Union, NH (originally approved by G&C on 12/21/22, Item #73, archived document ), for the rehabilitation of the second floor of the former Union Hotel by extendin
|
Greater Wakefield Resource Cen
|
$20,000 |
approved
|
|
|
30
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Felix Palencia d/b/a Palencia Forestry Services, Pittsfield, ME in the amount of $30,800 to complete the 2025 Summer Trail Maintenance Services at Cannon Mountain Ski Area. Effective upon G&C ap
|
Felix Palencia d/b/a Palencia
|
$30,800 |
approved
|
|
|
31
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Royal Electric, Inc., Woodsville, NH in the amount of $32,713 to replace the Variable Frequency Drive system at Cannon Mountain Ski Area. Effective upon G&C approval through November 1, 2025. 10
|
Royal Electric, Inc.
|
$32,713 |
approved
|
|
|
32
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with KMC Construction Inc., Colchester, VT in the amount of $28,024.87 to provide asphalt shingle roofing replacement services to the warehouse at Coleman State Park in Stewartstown, NH. Effective upon G&C approval through June
|
KMC Construction Inc.
|
$28,025 |
approved
|
|
|
33
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Sam Jeffers General Contractor LLC, Colebrook, NH in the amount of $11,940 to provide temporary beach berms for Hampton Beach State Park in Hampton, NH. Effective upon G&C approval through October 15, 2025. 100% Other Funds
|
Sam Jeffers General Contractor
|
$11,940 |
approved
|
|
|
34
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Forests and Lands to enter into a sole source contract with Joe Brigham, Inc., d/b/a JBI Helicopter Services, Pembroke, NH in the amount of $25,962 to provide helicopter services to refuel the propane tank at DNCR’s Mt Belknap communications site in Gilford, NH. Effective u
|
Joe Brigham, Inc., d/b/a JBI H
|
$25,962 |
approved
|
|
|
35
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Forests and Lands to enter into a sole source contract with Joe Brigham, Inc., d/b/a JBI Helicopter Services, Pembroke, NH in the amount of $25,177 to provide helicopter services to refuel the propane tank at DNCR’s Mt Kearsarge communications site in Warner, NH. Effective
|
Joe Brigham, Inc., d/b/a JBI H
|
$25,177 |
approved
|
|
|
36
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Forests and Lands to enter into a License Agreement with Consolidated Communications, White River Junction, VT, to occupy and use a utility corridor within Greenfield State Park in the Town of Greenfield, NH. Effective upon G&C approval for a period of 10 years, compatible
|
Consolidated Communications
|
|
approved
|
|
|
37
|
DEPARTMENT OF NATURAL & CULTUR
amendment
|
Authorize the Division of Forests and Lands to retroactively amend a lease agreement with Public Service Company of New Hampshire d/b/a Eversource Energy of Manchester, NH (originally approved by G&C on 1/14/15, Item #24, archived document ) for equipment and antenna space in designated areas at Kea
|
|
|
approved
|
|
|
38
|
DEPARTMENT OF NATURAL & CULTUR
amendment
|
Authorize the Division of Forests and Lands to retroactively amend a lease agreement with Public Service Company of New Hampshire d/b/a Eversource Energy of Manchester, NH (originally approved by G&C on 1/14/15, Item #24, archived document ) for equipment and antenna space in designated areas at Bel
|
|
|
approved
|
|
|
39
|
DEPARTMENT OF NATURAL & CULTUR
amendment
|
Authorize the Division of Forests and Lands to retroactively amend a lease agreement with Public Service Company of New Hampshire d/b/a Eversource Energy of Manchester, NH (originally approved by G&C on 1/14/15, Item #24, archived document ) for equipment and antenna space in designated areas at Mou
|
|
|
approved
|
|
|
40
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize the Air Resources Division to enter into a Memorandum of Understanding with the Department of Environmental Services Water Division, Dam Bureau totaling $219,031 for the replacement of one engine model year 2009 dump trunk. Effective upon G&C approval through December 31, 2026. 100% New Ha
|
|
$219,031 |
approved
|
|
|
41
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Natalie Ohl, Sole Proprietorship, Troy, NH, in the amount of $205,800 for the purpose of processing aquatic benthic samples and taxonomic identification for the NHDES Biomonitoring Program. Effective upon G&C approval through June 14, 2030. 100% Federal Fund
|
Natalie Ohl, Sole Proprietorsh
|
$205,800 |
approved
|
|
|
42
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the UNH Cooperative Extension & New Hampshire Sea Grant, Durham, NH, for a total of $15,000, to provide planning and outreach technical assistance to coastal communities. Effective upon G&C approval through June 30, 2026. 100% Federal Funds
|
UNH Cooperative Extension & Ne
|
$15,000 |
approved
|
|
|
43
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to retroactively enter into a sole source agreement with the University of New Hampshire, Sponsored Programs Administration, Durham, NH, in the amount of $12,306 to maintain the New Hampshire Coastal Viewer. Effective as of July 1, 2025, upon G&C approval through June 30, 2026. 100% Federa
|
University of New Hampshire, S
|
$12,306 |
approved
|
|
|
44
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the City of Berlin, NH in an amount not to exceed $100,000, to finance the National Pollutant Discharge Elimination System Permit Compliance Evaluation project under the provisions of RSA 486:14 and NH Code of Admin. Rules E
|
|
$100,000 |
approved
|
|
|
45
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund loan agreement with the Town of Boscawen, NH (originally approved by G&C on 1/31/24, Item #108, archived document ), to increase the loan amount by $1,300,000 from $6,500,000 to $7,800,000 for the Sewer Improvement project, under the provision of
|
|
$7.8M |
approved
|
|
|
46
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Hampton, NH in an amount not to exceed $100,000, to finance the Infiltration and Inflow Evaluation project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effective upon G&C appro
|
|
$100,000 |
approved
|
|
|
47
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Hampton, NH in an amount not to exceed $100,000, to finance the Local Limits Study project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effective upon G&C approval. 100% CWSRF
|
|
$100,000 |
approved
|
|
|
48
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Hinsdale, NH in an amount not to exceed $100,000, to finance the Wastewater Feasibility Study project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effective upon G&C approval.
|
|
$100,000 |
approved
|
|
|
49
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Hopkinton, NH in an amount not to exceed $4,015,000, to finance the Hopkinton-Webster Septage Lagoon Closure project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effective upon
|
|
$4.0M |
approved
|
|
|
50
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement Plymouth Village Water & Sewer District, Plymouth, NH in an amount not to exceed $756,000, to finance the Energy Implementation Photovoltaic Improvements project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-W
|
|
$756,000 |
approved
|
|
|
51
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the City of Portsmouth, NH in an amount not to exceed $300,000, to finance the Sewer System Modeling project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effective upon G&C approval. 100%
|
|
$300,000 |
approved
|
|
|
52
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the City of Portsmouth, NH in an amount not to exceed $1,000,000, to finance the Sludge Minimization and Per-and Polyfluoroalkyl Substances Destruction Pilot Study project under the provisions of RSA 486:14 and NH Code of Ad
|
|
$1.0M |
approved
|
|
|
53
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the City of Portsmouth, NH in an amount not to exceed $3,000,000, to finance the design of the Mechanic Street Pump Station project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effective u
|
|
$3.0M |
approved
|
|
|
54
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the City of Rochester, NH in an amount not to exceed $1,163,000, to finance the Sewer System Master Plan FY26 Infiltration and Inflow Construction project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq
|
|
$1.2M |
approved
|
|
|
55
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the City of Rochester, NH in an amount not to exceed $1,909,943, to finance the Ryan Circle Pump Station Upgrade project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effective upon G&C app
|
|
$1.9M |
approved
|
|
|
56
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Swanzey, NH in an amount not to exceed $100,000, to finance the Comprehensive Stormwater Capital Improvement Plan project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effective
|
|
$100,000 |
approved
|
|
|
57
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund loan agreement with the Town of Wolfeboro, NH (originally approved by G&C on 12/21/22, Item #103, archived document ) to increase the loan amount by $900,000 from $1,008,000 to $1,908,000, for the Mill Street Sewer Pump Station Upgrades, under th
|
|
$1.9M |
approved
|
|
|
58
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with TPR Education, LLC, d/b/a The Princeton Review, New York, NY in an amount not to exceed $250,000 to provide access to all eligible New Hampshire students, to the Tutor.com™ SaaS based learning system. Effective upon G&C approval through March 31, 2
|
TPR Education, LLC, d/b/a The
|
$250,000 |
approved
|
|
|
59
|
POLICE STANDARDS & TRAINING CO
contract
|
Authorize to enter into a contract with the Dolan Consulting Group, LLC, Raleigh, NC for $50,650 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2027. 100% General Funds
|
Dolan Consulting Group, LLC
|
$50,650 |
approved
|
|
|
60
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into grant agreements with the counties and municipalities, as detailed in the letter dated September 4, 2025 for a total amount of $3,234,780. These grants are for the investigation and apprehension of individuals or organizations that are involved in
|
|
$3.2M |
approved
|
|
|
61
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a five-year contract with AAA Northern New England, Portland, ME, in an amount not to exceed $243,366.56 to conduct the five annual NH Traffic Safety Conferences (Governor’s Highway Safety Conference) in years 2025, 2026, 2027, 2028, 2029. Effecti
|
AAA Northern New England
|
$243,367 |
approved
|
|
|
62
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Emergency Services and Communications to enter into a contract with ePlus Technology Inc., Manchester, NH, in the amount of $1,116,319.60 for the purposes of upgrading the network infrastructure of the statewide public safety communications network. Effective upon G&C appro
|
ePlus Technology Inc.
|
$1.1M |
approved
|
|
|
63
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Emergency Services and Communications (DESC) to enter into a contract with NH Electric Cooperative d/b/a NH Broadband LLC, Plymouth, NH, in the amount of $30,395.42 for the purpose of NH Broadband installing fiber lines for internet use at two of DESC’s remote radio sites f
|
NH Electric Cooperative d/b/a
|
$30,395 |
approved
|
|
|
64
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Thomas A. Defosses, Criminal Justice Investigator, in the amount of $4,318, from a salary level of $83,462 to a salary level of $87,780. Effective October 6, 2025, upon G&C approval.
|
|
$87,780 |
approved
|
|
|
65
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Andrew J. Player, Criminal Justice Investigator, in the amount of $4,318, from a salary level of $79,144 to a salary level of $83,462. Effective October 4, 2025, upon G&C approval.
|
|
$83,462 |
approved
|
|
|
66
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to John R. Sonia, Criminal Justice Investigator, in the amount of $4,318, from a salary level of $83,462 to a salary level of $87,780. Effective October 4, 2025, upon G&C approval.
|
|
$87,780 |
approved
|
|
|
67
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Amy Cerullo, Victim/Witness Specialist, in the amount of $4,755, from a salary level of $91,980 to a salary level of $96,735. Effective October 8, 2025, upon G&C approval.
|
|
$96,735 |
approved
|
|
|
68
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Sunniva (Sunny) Mulligan Shea, Victim/Witness Specialist, in the amount of $4,755, from a salary level of $96,735 to a salary level of $101,490. Effective October 8, 2025, upon G&C approval.
|
|
$101,490 |
approved
|
|
|
69
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Bianca Yaksic (Monroe), Victim/Witness Specialist, in the amount of $4,755, from a salary level of $96,735 to a salary level of $101,490. Effective October 8, 2025, upon G&C approval.
|
|
$101,490 |
approved
|
|
|
70
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a 30-year sole source lease with the Capital Region Health Care Development Corporation (Concord Hospital), Concord, NH, in the amount of $37,259,880 for the rental of approximately 10,500+/- square feet of space located on the first floor, Suite 100, at 279 Pleasant Street i
|
|
$37.3M |
approved
|
|
|
71
|
DEPARTMENT OF JUSTICE
contract
|
Authorize the Office of the Chief Medical Examiner to enter into a sole source contract with Dr. Elizabeth A. Bundock, M.D., Ph.D., d/b/a Gray Matter Forensic Consulting, LLC, Burlington, VT in the amount of $80,000 to assist the Chief Medical Examiner with autopsies specific to neuropathology exami
|
Dr. Elizabeth A. Bundock
|
$80,000 |
approved
|
|
|
72
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to retroactively amend an existing subgrant with the New Hampshire Judicial Branch by and through the Administrative Office of the Courts, Concord, NH, (originally approved by G&C on 5/18/22, Item #99, archived document ), by extending the end date only from September 30, 2025 to September
|
New Hampshire Judicial Branch
|
$1.5M |
approved
|
|
|
73
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant retroactive to July 1, 2025, with Media Power Youth, Manchester, NH in an amount not to exceed $200,000, to support the continued efforts and implementation of violence prevention through media literacy education programming in schools. Effective upon G&C approval
|
|
$200,000 |
approved
|
|
|
74
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on June 23, 2025 a Psych Aides-2 at the New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in nature. Effec
|
|
|
approved
|
|
|
75
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on July 12, 2025 a Psych Aides-2 at the New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in nature. Effec
|
|
|
approved
|
|
|
76
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated September 10, 2025, which were originally competitively bid (originally approved 3/27/24, Item #13A, archived document ), for year-round emergency shelter and supportive services
|
|
$27.1M |
approved
|
|
|
77
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division for Behavioral Health to enter into a contract with RecoverCab LLC, Laconia, NH, in the amount of $500,000 for the provision of statewide recovery-oriented transportation services. Effective upon G&C approval through September 29, 2026, with the option to renew for up to five
|
RecoverCab LLC
|
$500,000 |
approved
|
|
|
78
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with New Hampshire Judicial Branch, Administrative Office of the Courts, Concord, NH, in the amount of $190,000 to provide access and visitation services to New Hampshire residents regarding their parental rights and responsibilities, with preference given to unwed
|
New Hampshire Judicial Branch,
|
$190,000 |
approved
|
|
|
79
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with Ascentria Community Services, Inc., Concord, NH (originally approved by G&C on 2/26/25, Item #19, archived document ), for continued enhanced case management services to Office of Refugee Resettlement-eligible f
|
Ascentria Community Services,
|
$159,680 |
approved
|
|
|
80
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with International Institute of New England, Inc., Manchester, NH (originally approved by G&C on 2/26/25, Item #19, archived document ), for continued enhanced case management services to Office of Refugee Resettleme
|
International Institute of New
|
$160,000 |
approved
|
|
|
81
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the Association of State and Territorial Health Officials, Arlington, VA, in the amount of $22,770 for annual membership dues. Effective upon G&C approval, for the membership period of July 1, 2025 through June 30, 2026. 56% Federal Funds, 40% General Funds, 4% Other F
|
|
$22,770 |
approved
|
|
|
82
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
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, archived document ), to add funding for ongoing support and maintenance of the Food Protection Licensing and Inspection Information System, by increasing th
|
Accela Inc.
|
$773,870 |
approved
|
|
|
83
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the vendors as detailed, in the letter dated September 3, 2025, in an amount not to exceed $223,500 for reimbursement for payment of educational loans through the State Loan Repayment Program. Effective upon G&C approval through September 30, 2028, with the opt
|
|
$223,500 |
approved
|
|
|
84
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant for the month of November 2025 in the amount of $750,000,000 to cover the payment of expenditures for the month.
|
|
$750.0M |
approved
|
|
|
85
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for a waiver of reclassification decisions. Effective retroactively to the date noted in the letter dated September 8, 2025, upon G&C approval. Each respective agency has certified that sufficient funds are available to support each position reclass
|
|
|
approved
|
|
|
86
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for a waiver of reclassification decisions. Effective retroactively to July 11, 2025, upon G&C approval. These three positions are being reclassified as a group because they are part of a specific project within the Department of Safety. The agency
|
|
|
approved
|
|
|
87
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for a waiver of reclassification decisions. Effective retroactively to July 25, 2025, upon G&C approval. These three positions are being reclassified as a group because they are part of a specific project within the Department of Environmental Servi
|
|
|
approved
|
|
|
88
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for a waiver of reclassification decisions, as detailed in the letter dated September 8, 2025. Effective the first day of the next pay period, upon G&C approval. Each respective agency has certified that sufficient funds are available to support eac
|
|
|
approved
|
|
|
89
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Granite State Minerals, Inc., Lowell, MA in the amount up to and not to exceed $10,714,578.28 for rock salt and solar salt. Effective upon G&C approval through August 31, 2026, with the option to renew for two years under the same terms and conditions.
|
Granite State Minerals, Inc.
|
$10.7M |
approved
|
|
|
90
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Morton Salt, Inc., Chicago, IL in the amount up to and not to exceed $6,025,028.70 for rock salt. Effective upon G&C approval through August 31, 2026, with the option to renew for two years under the same terms and conditions.
|
Morton Salt, Inc.
|
$6.0M |
approved
|
|
|
91
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Derry Roofing LLC, Derry, NH in an amount up to and not to exceed $642,510 for statewide roofing services. Effective upon G&C approval through October 31, 2028, with the option to extend for an additional two years under the same terms, conditions, and pricing
|
Derry Roofing LLC
|
$642,510 |
approved
|
|
|
92
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with GDC LLC, Bow, NH in an amount up to and not to exceed $398,880 for statewide roofing services. Effective upon G&C approval through October 31, 2028, with the option to extend for an additional two years under the same terms, conditions, and pricing structure.
|
GDC LLC
|
$398,880 |
approved
|
|
|
93
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Prime Roofing Corp, New Ipswich, NH in an amount up to and not to exceed $551,520 for statewide roofing services. Effective upon G&C approval through October 31, 2028, with the option to extend for an additional two years.
|
Prime Roofing Corp
|
$551,520 |
approved
|
|
|
94
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Informational Item - Pursuant to the provisions of MOP 150 VII, C, the Department of Administrative Services is exercising a provision in our statewide electricity supply contract with Constellation NewEnergy, Inc., to add three accounts to the contract by increasing the price limitation by $1,572.5
|
Constellation NewEnergy
|
$7.0M |
approved
|
|
|
E
|
DEPARTMENT OF TRANSPORTATION
nomination
|
Authorize the Bureau of Right-of-Way’s petition for a hearing on the Durham 42523 project, to construct a hybrid roundabout at the intersection of US Route 4 and Madbury Road in Durham, NH. (2) Further authorize a Commission of Three Persons to be appointed by the Governor with the advice of the Exe
|
|
|
|
|
|
A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to amend a contract with Vanasse Hangen Brustlin, Inc., Bedford, NH (originally approved by G&C on 4/7/21, Item #18, archived document ), for final design to address transportation system needs at a new I-93 Exit 4A and along NH Route 102 in the Towns of Derry
|
Vanasse Hangen Brustlin, Inc.
|
|
|
|
|
B
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to enter into an amendment to an existing contract with Deloitte Consulting, LLP, New York, NY (originally approved by G&C on 11/2/22, Item #34, archived document ), to complete integral enhancements
|
Deloitte Consulting, LLP
|
$90.6M |
|
|
|
C
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into an amendment to the sole source no cost Integrity Data Hub Participation Agreement Version 6.0, with the National Association for State Workforce Agencies’ Center for Employment Security Education and Research, Inc., Washington, DC (originally approved by G&C on 10/16/24, Ite
|
|
|
|
|
|
D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Foundations Counseling, LLC, Manchester, NH (originally approved by G&C on 6/24/20, Item #14, archived document ), to continue providing master licensed alcohol and drug counseling services while strengthening and expanding the statewide approach to addre
|
Foundations Counseling, LLC
|
$11.9M |
|
|
|
L
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - Councilor Wheeler requested that this item be removed from the consent calendar for discussion. The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, moved to adopt this item for discussion. Following discussion, the Governor and Council on motion of Council
|
California Creative Solutions
|
$400,000 |
|
|
|
M
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - Councilor Wheeler requested that this item be removed from the consent calendar for discussion. The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, moved to adopt this item for discussion. Following discussion, the Governor and Council on motion of Council
|
OFFICEPRO
|
$250,000 |
|
|
|
N
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - Councilor Wheeler requested that this item be removed from the consent calendar for discussion. The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, moved to adopt this item for discussion. Following discussion, the Governor and Council on motion of Council
|
Connected Office Technologies,
|
$1.0M |
|
|
|
O
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - Councilor Wheeler requested that this item be removed from the consent calendar for discussion. The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, moved to adopt this item for discussion. Following discussion, the Governor and Council on motion of Council
|
Front Runner Leadership Consul
|
$400,000 |
|
|
|
P
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - Councilor Wheeler requested that this item be removed from the consent calendar for discussion. The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, moved to adopt this item for discussion. Following discussion, the Governor and Council on motion of Council
|
Nemon Consulting, LLC
|
$300,000 |
|
|