|
6
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize to accept and place on file the Bureau of Finance and Contracts’ report all paid Small Claims in Fiscal Year 2025 totaling $12,129.19 for individual amounts less than $2,000 submitted under the provisions of RSA 228:29.
|
|
$12,129 |
approved
|
|
|
7
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners $121,102 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from July 28, 2025 through August 18, 2025. Effective upon G&C approval.
|
|
$121,102 |
approved
|
|
|
8
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners $89,000 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from August 19, 2025 through August 25, 2025. Effective upon G&C approval.
|
|
$89,000 |
approved
|
|
|
9
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance and the Bureau of Right-of-Way to pay a property owner $45,000, as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from August 26, 2025 through August 28, 2025. Effective upon G&C approval.
|
|
$45,000 |
approved
|
|
|
10
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance and the Bureau of Right-of-Way to pay a property owner $45,000, as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from July 24, 2025 through July 27, 2025. Effective upon G&C approval.
|
|
$45,000 |
approved
|
|
|
11
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell a parcel of State-owned land directly to Pete Pyrzanowski-Charland, for $28,000, with the Department assessing an additional administrative fee of $1,100. The parcel, consisting of 0.46+/- acres of unimproved land, is located on the westerly side of Hodge
|
|
$28,000 |
approved
|
|
|
12
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during fiscal year 2025 to the Department of Environmental Services for quarterly hazardous waste generator fees established in RSA 147-B:8 for deposit into the hazardous waste cleanup fund.
|
|
|
approved
|
|
|
13
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to retroactively amend a contract with HNTB Corporation, Concord, NH (originally approved by G&C on 5/17/23, Item #36) for soundwall and privacy fence design along I-95 in the Town of Portsmouth, NH, by extending the completion date from June 30, 2025 to June 30, 20
|
HNTB Corporation
|
|
approved
|
|
|
14
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Transportation Systems Management & Operations and the Department of Safety to enter into a Memorandum of Agreement for $335,128.89 to support the administration of the State of New Hampshire’s Impaired Driving Safety Program. Effective upon G&C approval through September 30,
|
|
$335,129 |
approved
|
|
|
15
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to accept and execute federal grants from the Federal Aviation Administration (FAA) State Block Grant Program to fund airport maintenance and operations, as well as airport planning and development projects, at the following airports: Berlin Regional Airport (Mila
|
|
$3.3M |
approved
|
|
|
16
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Manchester, NH for AIP-137 (originally approved by G&C on 11/22/22, Item #47), to rehabilitate Runway 17/35 Phase III at the Manchester-Boston Regional Airport. The total Federal and State share of the
|
|
$17.6M |
approved
|
|
|
17
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH for Airport Improvement Program 134, for an FAA reimbursable agreement to rehabilitate a portion of Taxiway E, Phase-I Design Services at the Manchester-Boston Regional Airport. State and Federal participation in the
|
|
$438,239 |
approved
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority, to update the Airport Master Plan-Airport Layout Plan at Portsmouth International Airport at Pease, Portsmouth, NH. State and Federal participation in the amount of $330,135. Effective upon G&C approval throug
|
|
$330,135 |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority, AIP 81, to design the reconstruction of a portion of Taxiway A, Phase I, and to design the reconstruction of the south hold apron, Phase I, at Portsmouth International Airport at Pease, Portsmouth, NH. State a
|
|
$494,325 |
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the City of Keene, NH, to complete the rehabilitation of Taxiway A, Taxiway A3, and Taxiway T (Construction-Phase III) at the Dillant-Hopkins Airport, Keene, NH. Federal and state participation in the amount of $1,521,301.50. Effective upon G&C
|
City of Keene
|
$1.5M |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Casella Construction, Pittsford, VT on the basis of a low bid of $2,863,446.25, for reconstruction of a section of NH 11 in Sunapee damaged by a significant rainfall event in July 2023. (2) Further authorize a contingency in the amou
|
Casella Construction
|
$2.9M |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons, LLC d/b/a CWS Fence & Guardrail, Andover, NH, on the basis of a low bid of $1,518,520 for replacement of forty-three guardrail runs at various locations throughout the Turnpike system. (2) Further authorize a cont
|
C.W. Sliter & Sons, LLC d/b/a
|
$1.5M |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Kirk Fenoff & Son Excavating, LLC, Danville, NH, on the basis of a low bid of $2,875,694.27, for bridge and culvert replacement on US Rt. 2 in Jefferson, NH. (2) Further authorize a contingency in the amount of $201,298.60, for payme
|
Kirk Fenoff & Son Excavating,
|
$2.9M |
approved
|
|
|
24
|
DEPARTMENT OF INFORMATION TECH
transfer
|
Authorize to accept and expend $650,000 in State Fiscal Year 2026 and $655,000 in State Fiscal Year 2027 from the NH Department of Health and Human Services for e-Signature Software as approved by HB1 Final approval for transfers to Class 027 OIT. Effective upon G&C approval through June 30, 2027. 1
|
|
$655,000 |
approved
|
|
|
25
|
DEPARTMENT OF INFORMATION TECH
grant
|
Authorize to grant an annual salary step increase for Kathryn (Kate) Michener, the Director for User Experience, in the amount of $5,864 from a salary of $112,488 to a new salary of $118,352. Effective October 4, 2025, upon G&C approval.
|
|
$118,352 |
approved
|
|
|
26
|
STATE TREASURY
|
Authorize to accept and place on file the quarterly report for the period ended June 30, 2025.
|
|
|
approved
|
|
|
27
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the County of Grafton, Haverhill, NH, in the amount of $269,000, on behalf of the New Hampshire Alliance of Regional Development Corporations to provide technical assistance to businesses throughout the State of New
|
County of Grafton
|
$269,000 |
approved
|
|
|
28
|
DEPARTMENT OF REVENUE ADMINIST
payment
|
Authorize to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC in the amount of $15,875. This amount consists of two fees, one for annual organizational dues in the amount of $12,221 and one for maintenance fees for the Modernized Federal-State E-File P
|
|
$15,875 |
approved
|
|
|
29
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to exercise its final contract renewal option with Hope Through Education, Inc., Pensacola, FL (originally approved by G&C on 9/20/23, Item #76), by increasing the price limitation by $534,265.96 from $1,047,790.32 to $1,582,056.28 and extending the completion date from September 30, 2025
|
|
$1.6M |
approved
|
|
|
30
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to enter into a contract with Integrated Facilities Construction Corp., Medford, MA, in the amount of $353,700 for the New Hampshire Army National Guard Center Strafford Building 12 Renovation in Center Strafford, NH. Effective upon G&C approval through December 30, 2025. 100% Federal Fund
|
Integrated Facilities Construc
|
$353,700 |
approved
|
|
|
31
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to enter into a contract with JBC Construction LLC, Londonderry, NH, in the amount of $170,206 for the NHARNG Statewide Vault Upgrade in both Concord and Pembroke, NH. Effective upon G&C approval through November 28, 2025. 75% Federal Funds, 25% General Funds
|
JBC Construction LLC
|
$170,206 |
approved
|
|
|
32
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to enter into a contract with JBC Construction LLC, Londonderry, NH, in the amount of $137,640 for the State Military Reservation CSMS Renovation project in Concord, NH. (2) Further authorize a contingency in the amount of $10,000 for unanticipated expenses bringing the contract total of $
|
JBC Construction LLC
|
$147,640 |
approved
|
|
|
33
|
DEPARTMENT OF AGRICULTURE, MAR
nomination
|
Authorize to appoint Dr. Mark Prescott as Director of Division of Animal Industry, State Veterinarian at a salary level of $129,583. Effective October 3, 2025, upon G&C approval. 100% General Funds
|
|
$129,583 |
approved
|
|
|
34
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Pesticide Control to enter into a Memorandum of Understanding with the NH Department of Health and Human Services, Public Health Laboratories in the amount of $41,600 to purchase lab equipment necessary for analyzing pesticide samples. Effective upon G&C approval through Se
|
|
$41,600 |
approved
|
|
|
35
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Agriculture Development to enter into a Grant Agreement with the New Hampshire Beekeepers’ Association, Somersworth, NH, in the amount of $41,250 for the purpose of providing education and resources on integrated pest management and pollinator gardens for beekeepers. Effect
|
New Hampshire Beekeepers’ Asso
|
$41,250 |
approved
|
|
|
36
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize to enter into a grant agreement with Genuine Local, LLC, Laconia, NH, for the Resilient Food Systems Infrastructure Program in the amount of $177,863. Effective upon G&C approval through May 1, 2027. 100% Federal Funds
|
Genuine Local, LLC
|
$177,863 |
approved
|
|
|
37
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize to enter into a grant agreement with Tellman Hill Farm, LLC, Whitefield, NH, for the Resilient Food Systems Infrastructure Program in the amount of $250,000. Effective upon G&C approval through May 1, 2027. 100% Federal Funds
|
Tellman Hill Farm, LLC
|
$250,000 |
approved
|
|
|
38
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize to enter into a grant agreement with Westwick Farming, LLC, Lee, NH, for the Resilient Food Systems Infrastructure Program in the amount of $249,618. Effective upon G&C approval through May 1, 2027. 100% Federal Funds
|
Westwick Farming, LLC
|
$249,618 |
approved
|
|
|
39
|
NEW HAMPSHIRE EMPLOYMENT SECUR
personnel
|
Authorize to continue two full-time temporary Attorney III positions that are essential to maintain adequate staffing to ensure the Department’s compliance with state and federal eligibility and regulatory requirements as they complete the process of transitioning to pre-pandemic workloads. Effectiv
|
|
|
approved
|
|
|
40
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize the Division of Economic Development, Office of International Commerce to retroactively amend a Fiscal Committee Item (originally approved by G&C on 10/30/24, Item #55), by extending the end date from June 30, 2025 to September 29, 2026, and to accept and expend grant funds from the US Sma
|
|
$500,000 |
approved
|
|
|
41
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize the Division of Economic Development, Office of International Commerce to retroactively amend a Fiscal Committee Item (originally approved by G&C on 10/19/22, Item #52), by extending the end date from June 30, 2025 to September 29, 2025, and to accept and expend grant funds from the US Dep
|
|
$11,848 |
approved
|
|
|
42
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize the Division of Economic Development, Office of International Commerce to retroactively amend a Fiscal Committee Item (originally approved by G&C on 1/31/24, Item #67), by extending the end date from June 30, 2025 to September 29, 2025, and to accept and expend grant funds from the US Smal
|
|
$16,335 |
approved
|
|
|
43
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize the Division of Economic Development, Office of International Commerce to retroactively amend a Fiscal Committee Item (originally approved by G&C on 11/22/21, Item #62), by extending the end date from June 30, 2025 to September 30, 2026, and to accept and expend grant funds from the US Dep
|
|
$55,029 |
approved
|
|
|
44
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 1/31/24, Item #69), by extending the end date from June 30, 2025 to June 30, 2027, and to accept and expend grant funds from the US Department of Treasury, State Small Business Credit Initiative Technical Assista
|
|
$29,714 |
approved
|
|
|
45
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to enter into a sole source amendment to an existing contract with Guidehouse, Inc., Boston, MA (originally approved by G&C on 2/22/23, Item #46), for the purpose of providing continuity of consultation services to assist the State on reporting, auditing and regulatory requirements, of the
|
Guidehouse, Inc.
|
$3.1M |
approved
|
|
|
46
|
FISH AND GAME DEPARTMENT
payment
|
Authorize to retroactively pay $3,000 to The International Hunter Education Association USA, Lolo, MT, for annual membership dues. Effective upon G&C approval for the period January 1, 2025 through December 31, 2025. 100% Federal Funds
|
|
$3,000 |
approved
|
|
|
47
|
FISH AND GAME DEPARTMENT
|
Authorize to enter into a Memorandum of Agreement with the Council on Resources and Development (CORD) relative to the funding of conservation easement monitoring, pursuant to RSA 162-C:8. Effective upon G&C approval through June 30, 2035. (2) Further authorize NHFG to deposit $50,000 from the Town
|
Council on Resources and Devel
|
$50,000 |
approved
|
|
|
47
|
FISH AND GAME DEPARTMENT
|
Authorize to enter into a Memorandum of Agreement with the Council on Resources and Development (CORD) relative to the funding of conservation easement monitoring, pursuant to RSA 162-C:8. Effective upon G&C approval through June 30, 2035. (2) Further authorize NHFG to deposit $50,000 from the Town
|
Council on Resources and Devel
|
$50,000 |
approved
|
|
|
47A
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a contract with Moonrise Ecological Services, Limington, ME, in the amount of $36,500 to implement bat surveys. Effective upon G&C approval through December 31, 2026. 100% Federal Funds
|
Moonrise Ecological Services
|
$36,500 |
approved
|
|
|
47A
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a contract with Moonrise Ecological Services, Limington, ME, in the amount of $36,500 to implement bat surveys. Effective upon G&C approval through December 31, 2026. 100% Federal Funds
|
Moonrise Ecological Services
|
$36,500 |
approved
|
|
|
48
|
DEPARTMENT OF NATURAL & CULTUR
amendment
|
Authorize the Division of Forest and Lands to retroactively amend a Fiscal Committee Item (originally approved by G&C on 9/25/24, Item #102) by extending the end date from June 30, 2025 to June 30, 2027 for grant funds in the amount of $28,217 from the US Department of Agriculture United State Fores
|
|
$28,217 |
approved
|
|
|
49
|
DEPARTMENT OF NATURAL & CULTUR
amendment
|
Authorize the Division of Forests and Lands to retroactively amend a Fiscal Committee Item (originally approved by G&C on 3/26/25, Item #47), for grant funds from the US Department of Agriculture in the amount of $1,665,000 to purchase a Conservation Easement on 4,103+/- acres in the Town of Gorham,
|
|
$1.7M |
approved
|
|
|
50
|
DEPARTMENT OF NATURAL & CULTUR
amendment
|
Authorize the Division of Forests and Lands to retroactively amend a Fiscal Committee Item (originally approved by G&C on 4/23/25, Item #63), in the amount of $2,000,000 to be used for the mitigation and risk reduction activities related to spruce budworm outbreaks on state and private lands in nort
|
|
$2.0M |
approved
|
|
|
51
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of Forests and Lands to accept and expend additional Forest Legacy Grant Funds in the amount of $665,500 from the US Department of Agriculture, United States Forest Service to be used for the coordination of land protection activities under the Federal Forest Legacy Program. E
|
|
$665,500 |
approved
|
|
|
52
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of Forests and Lands to accept and expend a Federal Grant Award in the amount of $400,000 from the US Department of Agriculture, United States Forest Service to be used for the acquisition of 88+/- acres in the Town of Effingham, Carroll County, NH, known as the “Ossipee Lake-
|
|
$400,000 |
approved
|
|
|
53
|
DEPARTMENT OF ADMINISTRATIVE S
lease
|
TABLED - The Governor and Council on motion of Councilor Liot Hill, seconded by Councilor Kenney, voted to table the request to authorize the Division of Forest and Lands to enter into a lease agreement with Public Service Company of New Hampshire d/b/a Eversource Energy for an amount not to exceed
|
|
$73,266 |
approved
|
|
|
53
|
DEPARTMENT OF ADMINISTRATIVE S
lease
|
TABLED - The Governor and Council on motion of Councilor Liot Hill, seconded by Councilor Kenney, voted to table the request to authorize the Division of Forest and Lands to enter into a lease agreement with Public Service Company of New Hampshire d/b/a Eversource Energy for an amount not to exceed
|
|
$73,266 |
approved
|
|
|
53
|
DEPARTMENT OF ADMINISTRATIVE S
lease
|
TABLED - The Governor and Council on motion of Councilor Liot Hill, seconded by Councilor Kenney, voted to table the request to authorize the Division of Forest and Lands to enter into a lease agreement with Public Service Company of New Hampshire d/b/a Eversource Energy for an amount not to exceed
|
|
$73,266 |
approved
|
|
|
54
|
DEPARTMENT OF NATURAL & CULTUR
amendment
|
Authorize the State Library to retroactively amend a Fiscal Committee Item (originally approved by G&C on 5/21/25, Item #70), by extending the end date from June 30, 2025 to June 30, 2027 to accept and expend $22,024 of grant funds from the US Department of Housing and Urban Development for the Manc
|
|
$22,024 |
approved
|
|
|
55
|
DEPARTMENT OF NATURAL & CULTUR
transfer
|
Authorize the State Library to transfer funds in and among classes and establish new classes within an accounting unit in the amount of $129,625 from the Institute of Museum and Library Services to promote continuous improvement in library services in all types of libraries to better serve the peopl
|
|
$129,625 |
approved
|
|
|
56
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize to make a retroactive one-time payment totaling $3,828.08 to Ms. Ann Marie Chaisson, SUPS OF RECR WKRS-4, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in State Fiscal Years 2024 through 2025 and associated benefits totaling $820.10 for a total pa
|
|
$4,648 |
approved
|
|
|
57
|
DEPARTMENT OF NATURAL & CULTUR
amendment
|
Authorize to enter into a retroactive amendment to an existing Master Tax Exempt Equipment Lease Financing Agreement with Flagstar Public Funding Corp, Greenwich, CT (originally approved by G&C on 11/10/21, Item #32E) to correct a scriveners error of the agreement completion date from December 1, 20
|
Flagstar Public Funding Corp
|
|
approved
|
|
|
58
|
DEPARTMENT OF NATURAL & CULTUR
transfer
|
Authorize to accept and place on file the report of the transfers of funds for the Fiscal Year 2025 quarter ending March 31, 2025.
|
|
|
approved
|
|
|
59
|
DEPARTMENT OF NATURAL & CULTUR
transfer
|
Authorize to accept and place on file the report of the transfers of funds for the Fiscal Year 2025 quarter ending June 30, 2025.
|
|
|
approved
|
|
|
60
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to execute an amendment to the contract with Dubois & King, Inc., Randolph, VT (originally approved by G&C on 8/17/22, Item #43), by increasing the contract by $28,300 to a not-to-extend amount of $988,819 to provide funding for a seismic stability analysis for the riser tower of the Baker
|
Dubois & King, Inc.
|
$988,819 |
approved
|
|
|
61
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Brownfields Cleanup Grant to the City of Franklin, NH (originally approved by G&C on 8/2/23, Item #72A) by extending the completion date from June 30, 2025 to December 31, 2026 to provide the City of Franklin time to complete the project to perform environmental re
|
|
|
approved
|
|
|
62
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source grant agreement with the Town of Hampton, NH, in the amount of $595,000 for the restoration of 120 acres of salt marsh. Effective upon G&C approval through June 30, 2028. 100% Federal Funds
|
Town of Hampton
|
$595,000 |
approved
|
|
|
63
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source grant agreement with the Rockingham County Conservation District, Brentwood, NH, in the amount of $100,000 for the control of invasive Common Reed (Phragmites australis) in high priority conservation areas around Great Bay. Effective upon G&C approval through Ju
|
Rockingham County Conservation
|
$100,000 |
approved
|
|
|
64
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Town of Lancaster, NH in the amount of $60,000 to develop and implement a drinking water service line inventory. Effective upon G&C approval through December 31, 2027. 100% Federal Funds
|
|
$60,000 |
approved
|
|
|
65
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the New London-Springfield Water Precinct, New London, NH in the amount of $60,000 to develop and implement a drinking water service line inventory. Effective upon G&C approval through December 31, 2027. 100% Federal Funds
|
New London-Springfield Water P
|
$60,000 |
approved
|
|
|
66
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Amherst, NH in the amount not to exceed $30,000 for the development and implementation of an Asset Management Program for the Town’s stormwater system. Effective upon G&C approval through May 6, 2028. 100% Federal Funds
|
|
$30,000 |
approved
|
|
|
67
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Goffstown, NH in the amount not to exceed $30,000 for the development and implementation of an Asset Management Program for the Town’s stormwater system. Effective upon G&C approval through May 6, 2028. 83% Federal Funds, 17% Other Funds
|
|
$30,000 |
approved
|
|
|
68
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Epping, NH totaling $500,000 for partial funding for the replacement of one engine model year 2004 fire truck. Effective upon G&C approval through December 31, 2026. 100% NH Volkswagen Environmental Mitigation Trust funds
|
|
$500,000 |
approved
|
|
|
69
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Town of Canaan, NH in the amount not to exceed $780,000 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Administrative Rules Enc-Dw 1100 et seq. Effective upon G&C approval. 100% Federal Funds
|
|
$780,000 |
approved
|
|
|
70
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Epsom Village Water District, Epsom, NH in the amount not to exceed $6,150,000 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Administrative Rules Enc-Dw 1100 et seq. Effective upon G&C approval. 92.49% Drinking Water State
|
Epsom Village Water District
|
$6.2M |
approved
|
|
|
71
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Town of Enfield, NH in the amount not to exceed $2,730,000 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Administrative Rules Enc-Dw 1100 et seq. Effective upon G&C approval. 88.27% Drinking Water State Revolving Loan Fund
|
|
$2.7M |
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Town of Hillsborough, NH in the amount not to exceed $240,000 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Administrative Rules Enc-Dw 1100 et seq. Effective upon G&C approval. 100% Federal Funds
|
|
$240,000 |
approved
|
|
|
73
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Tamworth Pines Cooperative, Inc., Tamworth, NH (originally approved by G&C on 10/4/23, Item #61), by extending the completion date from February 28, 2026 to July 31, 2026, and by increasing the grant limitation by $299,000 from $1,872,350 t
|
Tamworth Pines Cooperative, In
|
$2.2M |
approved
|
|
|
74
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Constance and Jeffrey Walsh’s request to amend a Wetland Bureau Permit for work on Lake Winnipesaukee in Alton, NH (previously approved by G&C on 1/22/20, Item #108).
|
|
|
approved
|
|
|
75
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Mary O’Reilly and Janet Shultz’s request to perform work on Pomeroy Cove in Dover, NH.
|
|
|
approved
|
|
|
76
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Kathryn and Stephen A. Singlar’s request to perform work on Piscataqua River in Portsmouth, NH.
|
|
|
approved
|
|
|
77
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Sprague Operating Resources LLC’s request to perform work on Piscataqua River in Newington, NH.
|
|
|
approved
|
|
|
78
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize TOREA LLC’s request to perform work on Lake Winnipesaukee in Tuftonboro, NH.
|
|
|
approved
|
|
|
79
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Jay Whitehair’s request to perform work on Lake Winnipesaukee in Meredith, NH.
|
|
|
approved
|
|
|
79
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Jay Whitehair’s request to perform work on Lake Winnipesaukee in Meredith, NH.
|
|
|
approved
|
|
|
79
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Jay Whitehair’s request to perform work on Lake Winnipesaukee in Meredith, NH.
|
|
|
approved
|
|
|
79A
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a sole source contract with Northeast States for Coordinated Air Use Management, Boston, MA (originally approved by G&C on 12/20/23, Item #114), for services related to the analysis and reporting of economic impacts for the Environmental Protection agency “Climate Pollution Reduct
|
Northeast States for Coordinat
|
$255,500 |
approved
|
|
|
79A
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a sole source contract with Northeast States for Coordinated Air Use Management, Boston, MA (originally approved by G&C on 12/20/23, Item #114), for services related to the analysis and reporting of economic impacts for the Environmental Protection agency “Climate Pollution Reduct
|
Northeast States for Coordinat
|
$255,500 |
approved
|
|
|
79A
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a sole source contract with Northeast States for Coordinated Air Use Management, Boston, MA (originally approved by G&C on 12/20/23, Item #114), for services related to the analysis and reporting of economic impacts for the Environmental Protection agency “Climate Pollution Reduct
|
Northeast States for Coordinat
|
$255,500 |
approved
|
|
|
79B
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into contracts with Eurofins Environment Testing Northeast, LLC, North Kingstown, RI at the following laboratory locations in the amount of $209,287.72 for specialty laboratory testing services for the Winnipesaukee River Basin Program. Effective upon G&C approval through June 30,
|
|
$209,288 |
approved
|
|
|
79B
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into contracts with Eurofins Environment Testing Northeast, LLC, North Kingstown, RI at the following laboratory locations in the amount of $209,287.72 for specialty laboratory testing services for the Winnipesaukee River Basin Program. Effective upon G&C approval through June 30,
|
|
$209,288 |
approved
|
|
|
79B
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into contracts with Eurofins Environment Testing Northeast, LLC, North Kingstown, RI at the following laboratory locations in the amount of $209,287.72 for specialty laboratory testing services for the Winnipesaukee River Basin Program. Effective upon G&C approval through June 30,
|
|
$209,288 |
approved
|
|
|
80
|
CONNECTICUT RIVER VALLEY RESOU
contract
|
Authorize to enter into a retroactive sole source agreement with the Connecticut River Joint Commissions Inc., Lebanon, NH, in the amount of $60,000 to provide administration, management, and program assistance for the CRVRC. Effective from July 1, 2025 through June 30, 2027, upon G&C approval. 100%
|
Connecticut River Joint Commis
|
$60,000 |
withdrawn
|
|
|
81
|
DEPARTMENT OF EDUCATION
amendment
|
Authorize the Division of Learner Support to retroactively amend the accept and expend American Rescue Plan, Elementary and Secondary School Emergency Relief funds (originally approved by G&C on 6/30/21, Info Item HH) in the amount of $388,051 from the US Department of Education by extending the end
|
|
$388,051 |
approved
|
|
|
82
|
DEPARTMENT OF EDUCATION
amendment
|
Authorize to retroactively amend the accept and expend authorization from the US Department of Agriculture Farm to School State Agency Formula Grant, American Rescue Plan Act Program funds (originally approved by G&C on 4/12/23, Item #108), in the amount of $553,765 from the US Department of Agricul
|
|
$553,765 |
approved
|
|
|
83
|
DEPARTMENT OF EDUCATION
|
Authorize to hold an organized event on December 2, 2025, at the Manchester County Club in Bedford, NH for a total event cost not to exceed $11,000 for the purpose of the “Celebrating Leadership in Education Banquet.” Effective upon G&C approval. 100% Other Funds (Credentialing Fees and Donations)
|
|
$11,000 |
approved
|
|
|
84
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Cambium Assessment, Inc., Arlington, VA in an amount not to exceed $809,756 to construct, administer, and report out the digital United States Citizenship and Immigration Services test, which is a requirement for high school graduation under RSA 189:11. Effect
|
Cambium Assessment, Inc.
|
$809,756 |
approved
|
|
|
85
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to enter into a sole source amendment to an existing contract with Granite State Independent Living, Concord, NH (originally approved by G&C on 11/8/23, Item #131), by increasing the price limitation by $88,640.05 from $538,282.27 to $626,922.32 and
|
Granite State Independent Livi
|
$626,922 |
approved
|
|
|
86
|
POLICE STANDARDS & TRAINING CO
contract
|
Authorize to enter into a contract with Street Smarts VR, Inc., New York, NY in the amount of $49,500 to provide virtual reality training equipment and software services for de-escalation and decision-making simulations. Effective upon G&C approval through September 30, 2026. 100% General Funds
|
Street Smarts VR, Inc.
|
$49,500 |
approved
|
|
|
87
|
POLICE STANDARDS & TRAINING CO
contract
|
Authorize to enter into a contract with Ti Training, LLC, Golden, CO in the amount of $195,500 to provide virtual reality training equipment and software services for de-escalation and decision-making simulations. Effective upon G&C approval through September 30, 2027. 100% General Funds
|
Ti Training, LLC
|
$195,500 |
approved
|
|
|
88
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Office of Highway Safety to retroactively amend the accept and expend (originally approved by G&C on 4/23/25, Item #110), by extending the end date from June 30, 2025 to June 30, 2027, to continue providing grant funding from the National Highway Traffic Safety Administration Federal G
|
|
|
approved
|
|
|
89
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to enter into a retroactive sole source amendment with Thales DIS USA, Inc., Austin, TX (originally approved by G&C on 6/10/15, Item #111), by increasing the price limitation by $85,952 from a total of $7,527,333 to a total of $7,613,285 to pay the remaining
|
|
$7.6M |
approved
|
|
|
90
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with Concord Aviation Services, LLC, Concord, NH, in an amount not to exceed $56,000 for the provision of hangar service for housing the State Police aircraft located at Concord Municipal Airport. Effective upon G&C approval through Dec
|
Concord Aviation Services, LLC
|
$56,000 |
approved
|
|
|
91
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to exercise a retroactive renewal option of the sole source contract with Concord Hospital, Inc., Concord, NH (originally approved by G&C on 9/22/22, Item #114), for the provision of drawing of blood services as requested by law enforcement for legal purposes b
|
Concord Hospital, Inc.
|
$50,000 |
approved
|
|
|
92
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with Associated Concrete Coatings LLC, Manchester, NH, in an amount not to exceed $30,000, to furnish and install approximately 1,800 sq ft of specialized flooring at the State Police Forensic Laboratory. Effective upon G&C approval thr
|
Associated Concrete Coatings L
|
$30,000 |
approved
|
|
|
93
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a sole source contract with C3 Pathways, Inc., Oviedo, FL, in an amount not to exceed $67,780 to provide Active Shooter Incident Management – Train-the-Trainer courses. Effective upon G&C approval through September 30
|
C3 Pathways, Inc.
|
$67,780 |
approved
|
|
|
94
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Meredith, NH, in the amount of $5,073,634.95 to update and repair the Lake Waukewan Dam. Effective upon G&C approval through September 26, 2027. 100% Federal Funds
|
Town of Meredith
|
$5.1M |
approved
|
|
|
95
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of understanding with the Department of Environmental Services, Water Division Dam Bureau, Concord, NH, in the amount of $1,040,000 to complete engineering and designs for two dams considered to be high h
|
|
$1.0M |
approved
|
|
|
96
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Christina P. Ostrowski, Criminal Justice Investigator, in the amount of $4,318, from a salary of $79,144 to a new salary of $83,462. Effective September 20, 2025, upon G&C approval.
|
|
$83,462 |
approved
|
|
|
97
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Thomas J. Rees, Criminal Justice Investigator, in the amount of $4,317, from a salary of $74,827 to a new salary of $79,144. Effective September 22, 2025, upon G&C approval.
|
|
$79,144 |
approved
|
|
|
98
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a retroactive sole source contract with National Medical Services, Inc., Horsham, PA in the amount of $500,000 to provide toxicology testing services for the Department of Justice, Office of the Chief Medical Examiner. Effective upon G&C approval for the period July 1, 2025 t
|
National Medical Services, Inc
|
$500,000 |
approved
|
|
|
99
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with the Belmont Police Department, Belmont, NH (originally approved by G&C on 6/1/22, Item #123), for the Comprehensive, Opioid, Stimulant, Substance Abuse Site-based Program, from the US Department of Justice, Office of Justice Programs, Bureau of Justice As
|
Belmont Police Department
|
$381,323 |
approved
|
|
|
100
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with JSI Research & Training Institute, Inc., Bow, NH (originally approved by G&C on 6/26/24, Item #190), from the Comprehensive, Opioid, Stimulant, Substance Abuse Site-based Program, from the US Department of Justice, Office of Justice Programs, Bureau of Ju
|
JSI Research & Training Instit
|
$146,309 |
approved
|
|
|
101
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with the Laconia Police Department, Laconia, NH (originally approved by G&C on 4/6/22, Item #76), for the Comprehensive, Opioid, Stimulant, Substance Abuse Site-based Program, from the US Department of Justice, Office of Justice Programs, Bureau of Justice Ass
|
Laconia Police Department
|
$1.3M |
approved
|
|
|
102
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with Londonderry Police Department, Londonderry, NH (originally approved by G&C on 7/27/22, Item #123), from the Comprehensive, Opioid, Stimulant, Substance Abuse Site-based Program, from the US Department of Justice, Office of Justice Programs, Bureau of Just
|
Londonderry Police Department
|
$183,820 |
approved
|
|
|
103
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with Merrimack Police Department, Merrimack, NH (originally approved by G&C on 7/27/22, Item #123), from the Comprehensive, Opioid, Stimulant, Substance Abuse Site-based Program, from the US Department of Justice, Office of Justice Programs, Bureau of Justice
|
Merrimack Police Department
|
$349,546 |
approved
|
|
|
104
|
DEPARTMENT OF JUSTICE
|
Authorize to accept and place on file the report of the Drug Forfeiture Fund.
|
|
|
approved
|
|
|
105
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept to expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $1,942,791 to support the construction of the future Youth Development Center. Effective upon G&C approval through December 31, 2026. 100% Federal Funds. Fiscal Committee appro
|
|
$1.9M |
approved
|
|
|
106
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to retroactively extend one full-time temporary PARALGLS-LGL ASSTS-4 (Legal Assistant), a position assigned to the Office of the Commissioner, Legal and Regulatory Services, Division for Children, Youth, and Families. Effective retroactive to July 27, 2025, upon G&C approval through July 2
|
|
|
approved
|
|
|
107
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to retroactively extend one full-time temporary PARALGLS-LGL ASSTS-5 (Legal Assistant Supervisor), a position assigned to the Office of the Commissioner, Legal and Regulatory Services, Division for Children, Youth, and Families. Effective retroactive to July 27, 2025, upon G&C approval thr
|
|
|
approved
|
|
|
108
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
109
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing agreements with the Grantees as detailed in the letter dated August 28, 2025 (originally approved by G&C on 9/20/23, Item #30) to continue providing community based services and anti-poverty programs to eligible individuals and families, by
|
|
$14.8M |
approved
|
|
|
110
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to accept and expend $379,535 from the US Department of Health and Human Services, Administration for Children and Families, Child Abuse and Neglect State Grant, to fund the Roadmap to Reunification Contract. (2) Further authorize the allocation of these funds as detailed in the letter dat
|
|
$379,535 |
approved
|
|
|
111
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer funds in the amount of $4,062,358 for Overtime, overdose prevention supplies and employee training. Effective upon G&C approval through June 30, 2027. 100% Federal Funds. Fiscal Committee approved on September 5, 2025.
|
|
$4.1M |
approved
|
|
|
112
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the National Association of State Mental Health Program Directors, Alexandria, VA in the amount of $8,979 for annual membership dues. Effective retroactive to July 1, 2025, upon G&C approval through June 30, 2026. 32.44% Federal Funds, 67.56% General Funds
|
|
$8,979 |
approved
|
|
|
113
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with CADY, Inc., Plymouth, NH (originally approved by G&C on 12/4/24, Item #11), for the continued administration of the Getting to Y (youth) substance misuse prevention program, by exercising a contract renewal option by increa
|
CADY, Inc.
|
$980,000 |
approved
|
|
|
114
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with Waypoint, Manchester, NH, for the continued provision of a Young Adult Shelter and Drop-In Resource Center program for young adults 18 to 24 years of age who are experiencing homelessness by exercising a contrac
|
Waypoint
|
$1.5M |
approved
|
|
|
115
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with International Critical Incident Stress Foundation, Inc., Ellicott City, MD (originally approved by G&C on 1/31/24, Item #27), for the continued provision of Critical Incident Behavioral Health Response Team members, and oth
|
International Critical Inciden
|
$230,725 |
approved
|
|
|
116
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Concord Hospital, Inc., Concord, NH (originally approved by G&C on 3/12/25, Item #18), for the continued operation of a single point of entry Doorway for individuals seeking access to substance use-related services and supp
|
Concord Hospital, Inc.
|
$7.0M |
approved
|
|
|
117
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Concord Hospital-Laconica, Laconia, NH (originally approved by G&C on 3/12/25, Item #19), for the continued operation of a single point of entry Doorway for individuals seeking access to substance use-related services and s
|
Concord Hospital-Laconica
|
$7.4M |
approved
|
|
|
118
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Littleton Hospital Association, Littleton, NH (originally approved by G&C on 3/12/25, Item #20), for the continued operation of a single point of entry Doorway for individuals seeking access to substance use-related service
|
Littleton Hospital Association
|
$6.4M |
approved
|
|
|
119
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to accept and expend funds from the Centers for Medicare & Medicaid Services, entitled Money Follows the Person Rebalancing Demonstration, in the amount of $2,078,226. (2) Further authorize to extend three full-time temporary positions; two Social and Community Service Managers-4, Housing
|
|
$2.1M |
approved
|
|
|
120
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds in the amount of $1,100,000 from the US Department of Agriculture, Food, and Nutrition Service, to be used for Summer EBT Technology. Effective upon G&C approval through June 30, 2027. 100% Federal Funds. Fiscal Committee approved on September 5, 2025.
|
|
$1.1M |
approved
|
|
|
121
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend $106,303 from the federal Department of Health and Human Services, Administration for Children and Families, Office of Head Start, to fund the State’s Head Start Collaborative. (2) Further authorize the allocation of these funds as detailed in the letter dated August 1
|
|
$106,303 |
approved
|
|
|
122
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
123
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Pyramid Model Consortium, Missoula, MT (originally approved by G&C on 5/18/22, Item #26), to expand services, including professional development services and a statewide streamlined coaching system provided to professionals
|
Pyramid Model Consortium
|
$3.9M |
tabled
|
|
|
124
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to accept and expend federal funds from the Center for Medicare & Medicaid Services in the amount of $287,819 for contracted services that were not budgeted for State Fiscal Year 2026. (2) Further authorize the allocation of these funds as detailed in the letter dated August 11, 2025. Effe
|
|
$287,819 |
approved
|
|
|
125
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing memorandum of understanding with the New Hampshire Department of Justice, Office of Chief Medical Examiner, Concord, NH (originally approved by G&C on 9/20/23, Item #24), for monitoring incidence, trends, and characteristics of Sudden Unexpected Infant Death and Sudden
|
|
$175,299 |
approved
|
|
|
126
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Emory University, Atlanta, GA, in the amount of $140,000 to support wastewater pathogen analysis at the Public Health Laboratories. Effective upon G&C approval through June 30, 2027. 100% Federal Funds
|
Emory University
|
$140,000 |
approved
|
|
|
127
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive contract with the City of Manchester, NH, in the amount not to exceed $80,062 to increase access to and improve quality of integrated healthcare for women, infants, children, and adolescents. Effective retroactively to July 1, 2025, upon G&C approval through Jun
|
City of Manchester
|
$80,062 |
approved
|
|
|
128
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Symphony Diagnostic Services No. 1, LLC d/b/a Tridentcare, Sparks, MD, in the amount of $155,000 for mobile on-site X-Ray services for the patients at New Hampshire Hospital. Effective upon G&C approval through June 30, 2029, with the option to ren
|
Symphony Diagnostic Services N
|
$155,000 |
approved
|
|
|
129
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with New Hampshire Hospital Association, Concord, NH, in the amount of $910,633 for maintenance and administration of the New Hampshire Uniform Healthcare Facilities Discharge Data System. Effective upon G&C approval through September 30, 2030, with the
|
New Hampshire Hospital Associa
|
$910,633 |
approved
|
|
|
130
|
DEPARTMENT OF ADMINISTRATIVE S
lease
|
Authorize the Division of Plant and Property, Bureau of Court Facilities to accept and expend funds from the Judicial Branch in the amount of $280,511 to correct a budgeting discrepancy which will allow DAS to continue to make lease payments for Goffstown and Hooksett Circuit Courts. Effective upon
|
|
$280,511 |
approved
|
|
|
131
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant for the month of October 2025 in the amount of $975,000,000 to cover the payment of expenditures for the month.
|
|
$975.0M |
approved
|
|
|
132
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Blaktop, Inc., West Lebanon, NH, for Asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,239,687.50. Effective upon G&C approval through December 31, 2030, with the option to extend for up to an additional two years.
|
Blaktop, Inc.
|
$2.2M |
approved
|
|
|
133
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with GovConnection, Inc., Rockville, MD, in an amount up to and not to exceed $3,500,000 for computer equipment & peripheral hardware. Effective upon G&C approval through June 30, 2030, with the option to renew for up to an additional two years.
|
GovConnection, Inc.
|
$3.5M |
approved
|
|
|
134
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with W.B. Mason Co., Inc., Brockton, MA, for bottled water in an amount up to and not to exceed $871,106.26. Effective upon G&C approval for the period November 1, 2025 through October 31, 2030, with the option to extend for up to an additional two years.
|
W.B. Mason Co., Inc.
|
$871,106 |
approved
|
|
|
135
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Risk and Benefits to enter into an Agreement with Anthem Health Plans of New Hampshire, Inc., d/b/a Anthem Blue Cross and Blue Shield, Manchester, NH, to administer medical benefits, with a contract price not to exceed $27,483,000. Effective upon G&C approval for the period
|
Anthem Health Plans of New Ham
|
$27.5M |
withdrawn
|
|
|
136
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Risk and Benefits to amend an existing contract with Express Scripts, Inc., St. Louis, MO (originally approved by G&C on 10/13/21, Tabled Item #89), in the approximate amount of $4,100,000, decreasing the contract price limitation from $386,790,000 to an amount not to excee
|
Express Scripts
|
$386.8M |
approved
|
|
|
137
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Minkland LLC, d/b/a Stripe It Seal It, Westmoreland, NH, for a total price not to exceed $21,900 for roadway crack sealing services at the Governor Hugh Gallen State Office Park in Concord, NH. Effective upon G&C approval through September 16, 2026. 100% Revol
|
Minkland LLC, d/b/a Stripe It
|
$21,900 |
approved
|
|
|
138
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing contract with HDR Architecture, Inc., Omaha, NE (originally approved by G&C 6/14/23, Item #174), by increasing the price limitation by $150,000 for a total price not to exceed $2,421,022 for desi
|
HDR Architecture, Inc.
|
$2.4M |
approved
|
|
|
139
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing contract with Hutter Construction Corporation, New Ipswich, NH (originally approved by G&C 10/30/24, Item #128), by increasing the price limitation by $1,840,676 for a total price not to exceed $
|
Hutter Construction Corporatio
|
$35.0M |
approved
|
|
|
140
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel salary accounts, upon the certification of the Commissioner of the Department of Administrative Services, as authorized under RSA 99:4 during the period of September 18, 2025 to July 17, 2026, for transfer rela
|
|
|
approved
|
|
|
141
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to accept and place on file the report listing the vendors contracted by agencies for six months ending June 30, 2025 (covering the period from January 1 to June 30, 2025).
|
|
|
approved
|
|
|
142
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Merchants Automotive Group, LLC, Hooksett, NH, in an amount up to and not to exceed $2,730,468.75 for vehicle maintenance and repair services (fleet management services). Effective upon G&C approval through April 30, 2030, with the option to renew for an addit
|
Merchants Automotive Group, LL
|
$2.7M |
approved
|
|
|
143
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Capitol Fire Protection Co., Inc., Loudon, NH, in an amount up to and not to exceed $143,845 for dry system fire protection design and build services at the New Hampshire Fish & Game building at 225 Main Street, Durham, NH. (2) Further authorize a contingency
|
Capitol Fire Protection Co., I
|
$143,845 |
approved
|
|
|
144
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with W.B. Mason, Co., Inc., Brockton, MA, for bulk and non-bulk laundry chemicals in an amount up to and not to exceed $341,534.46. Effective upon G&C approval through July 31, 2030, with the option to extend for up to an additional two years.
|
W.B. Mason, Co., Inc.
|
$341,534 |
approved
|
|
|
A
|
STATE TREASURY
amendment
|
Authorize, as Trustee of the New Hampshire Higher Education Savings Plan Trust, to amend the documents relating to the New Hampshire College Tuition Savings Plan, as detailed in the letter dated August 28, 2025. Effective October 1, 2025, upon G&C approval.
|
|
|
|
|
|
B
|
STATE TREASURY
amendment
|
Authorize to amend an existing agreement with Coos County Nursing Home, Berlin, NH (originally approved by G&C on 1/18/23, Item #54), to extend the completion date from September 30, 2025 to December 31, 2025, with no change to the price limitation of $477,819, in order to complete their project as
|
Coos County Nursing Home
|
$477,819 |
|
|
|
C
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Memorandum of Agreement with the New Hampshire Fish and Game Department (originally approved by G&C on 6/16/21, Item #101), by extending the Agreement end date from September 30, 2025 to December 31, 2025, to fund the NHFG positions until they are moved to NHDES, as detailed in
|
New Hampshire Fish and Game De
|
|
|
|
|
D
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Diesel Emissions Reduction Act State Clean Diesel grant to the Town of Hudson, NH (originally approved by G&C on 6/25/25, Item #117), by extending the completion date from September 30, 2025 to September 30, 2026, to provide the town with additional time to complete the agreed u
|
|
|
|
|
|
E
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with the Administrative Office of the Courts (originally approved by G&C on 6/28/23, Item #251), by extending the end date from September 30, 2025 to September 30, 2026, with no change to the price limitation of $130,000, for the purpose of continuing an in-de
|
|
$130,000 |
|
|
|
F
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend existing subgrants from the Comprehensive, Opioid, Stimulant, Substance Abuse Site-based Program from the US Department of Justice, Office of Justice Programs, Bureau of Justice Assistance, with Amoskeag Health, Manchester, NH (originally approved by G&C on 6/1/22, Item #123), by
|
|
$1.3M |
|
|
|
G
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with the New Hampshire Police Standards and Training Council, Concord, NH (originally approved by G&C on 6/4/25, Item #96), by extending the end date from September 20, 2025 to September 30, 2026, with no change to the price limitation of $300,000, for the pur
|
New Hampshire Police Standards
|
$300,000 |
|
|
|
H
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with Somersworth Police Department, Somersworth, NH (originally approved by G&C on 9/21/22, Item #124), for the Comprehensive, Opioid, Stimulant, Substance Abuse Site-based Program from the US Department of Justice, Office of Justice Programs, Bureau of Justic
|
Somersworth Police Department
|
$105,439 |
|
|
|
I
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with Manchester Police Department, Manchester, NH (originally approved by G&C on 10/30/24, Item #111), for the Comprehensive, Opioid, Stimulant, Substance Abuse Site-based Program from the US Department of Justice, Office of Justice Programs, Bureau of Justice
|
Manchester Police Department
|
$186,000 |
|
|
|
J
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Diesel Emissions Reduction Act State Clean Diesel grant to the Town of Northfield, NH (originally approved by G&C on 5/21/25, Item #95), by extending the completion date from September 30, 2025 to September 30, 2026, to allow additional time to complete the agreed upon project t
|
|
|
|
|
|
K
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with Canon U.S.A, Inc., Melville, NY (originally approved by G&C on 12/21/22, Item #133), for multifunction devices and managed print services by extending the completion date from September 30, 2025 to September 30, 2026, with no change to the price limitatio
|
Canon U.S.A, Inc.
|
$1.0M |
|
|
|
L
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into an amendment to an existing contract with California Creative Solutions Inc. d/b/a CCS Learning Academy, Poway, CA for training and professional development services by extending the completion date from September 30, 2025 to September 30, 2026, with no change to the current
|
California Creative Solutions
|
$400,000 |
|
|
|
M
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into an amendment to an existing contract with OFFICEPRO, INC. Gaithersburg, MD, for training and professional development services by extending the completion date from September 30, 2025 to September 30, 2026, with no change to the current price limitation of $250,000. Effective
|
OFFICEPRO
|
$250,000 |
|
|
|
N
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with Connected Office Technologies, LLC, Portsmouth, NH, for multifunction devices and managed print services by extending the completion date from September 30, 2025 to September 30, 2026, with no change to the price limitation of $1,000,000. Effective upon G
|
Connected Office Technologies,
|
$1.0M |
|
|
|
O
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into an amendment to an existing contract with Front Runner Leadership Consulting, LLC, Wetumpka, AL, for training and professional development services by extending the completion date from September 30, 2025 to September 30, 2026, with no change to the current price limitation o
|
Front Runner Leadership Consul
|
$400,000 |
|
|
|
P
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into an amendment to an existing contract with Nemon Consulting, LLC, Londonderry, NH, for training and professional development services by extending the completion date from September 30, 2025 to September 30, 2026, with no change to the current price limitation of $300,000. Eff
|
Nemon Consulting, LLC
|
$300,000 |
|
|
|
Q
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
Authorize to amend an existing agreement with Carroll County Nursing Home, Ossipee, NH (originally approved by G&C on 2/8/23, Item #78) to make a modification to the projects covered within their award with no change to the price limitation of $855,801 and no change to the completion date, in order
|
Carroll County Nursing Home
|
$855,801 |
|
|