|
6
|
BUSINESS FINANCE AUTHORITY
contract
|
Authorize to hold a public hearing and passage of the resolution under RSA 162-A:18 approving the execution of the standard contract entitled “Capital Access Program: Lender Participation Agreement” of The Business Finance Authority of the State of New Hampshire with Newburyport Bank to determine th
|
|
|
approved
|
|
|
7
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance to hold six organized meetings for the purpose of training and recognizing Department of Transportation employees in Calendar Year 2025. Six meetings will occur during the Fall of 2025 at the six NHDOT Highway Maintenance District locations. Food and other
|
|
$19,950 |
approved
|
|
|
8
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Human Resources to pay retroactive sole source invoices to CMC & Associates, Tallahassee, FL, for an amount not to exceed $30,912 for transportation specific training. Effective upon G&C approval through December 31, 2025. 100% Federal Funds
|
|
$30,912 |
approved
|
|
|
9
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Right-of-Way’s Contemplated Awards List for amounts less than $5,000, for a total of $27,831.40 the period beginning April 1, 2025 through June 30, 2025. These awards were paid from various transportation funds.
|
|
$27,831 |
approved
|
|
|
10
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners $352,554 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from July 10, 2025 through July 23, 2025. Effective upon G&C approval.
|
|
$352,554 |
approved
|
|
|
11
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, NH, for Airport Improvement Plan 77, for a FAA reimbursable agreement to relocate the Runway 18/36 Localizer/Distance Measuring Equipment at the Lebanon Municipal Airport. State and Federal participation in the amount of $2
|
|
$218,522 |
approved
|
|
|
12
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Aeronautics to retroactively amend a grant to provide additional funding to the City of Manchester, NH (originally approved by G&C on 9/15/21, Item #29G), for AIP 127, to rehabilitate Runway 17-35 (Design Only) at the Manchester-Boston Regional Airport. The total Federal and
|
|
$846,385 |
approved
|
|
|
13
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH, AIP-144 to conduct an airfield drainage study at the Manchester-Boston Regional Airport. State and Federal participation in the amount of $411,989. Effective upon G&C approval through June 30, 2029. 94.7% Federal Fun
|
|
$411,989 |
approved
|
|
|
14
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to sell creosote-treated timber components of the soon-to-be demolished Smith’s Crossing Bridge No. 240/104 (Jackson Pond Road over NH Railroad) to the Ashland Firefighters Association, Ashland, NH for use in the construction of a technical rescue tower at the Ash
|
|
$1 |
approved
|
|
|
15
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on a basis of a low bid of $4,207,135.23 for resurfacing of eight sections of various Tier 3 and 4 roadways throughout thirteen towns in District 3 and 6 including: Rollinsford, Pittsfield,
|
Continental Paving, Inc.
|
$4.2M |
approved
|
|
|
16
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to retroactively renew membership with the National Council of Architectural Registration Boards, Washington, DC, in the amount of $6,500. Effective upon G&C approval from July 1, 2025 through June 30, 2026. 100% Agency Funds
|
|
$6,500 |
approved
|
|
|
17
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the County of Grafton, North Haverhill, NH, in the amount of $750,000 for the purpose of assisting four organizations provide microenterprise training and technical assistance, direct grants and down payment assistan
|
County of Grafton
|
$750,000 |
approved
|
|
|
18
|
DEPARTMENT OF MILITARY AFFAIRS
transfer
|
Authorize to transfer on behalf of the State of New Hampshire to the Town of Hillsborough, NH in exchange for the total amount of $2,694.60 a temporary construction easement over an approximately 1,094-square-foot strip of New Hampshire Army National Guard Hillsborough Readiness Center land abutting
|
|
$2,695 |
approved
|
|
|
19
|
DEPARTMENT OF CORRECTIONS
|
NOT USED
|
|
|
not_used
|
|
|
20
|
DEPARTMENT OF ENERGY
contract
|
Authorize to retroactively amend a sole source contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 1/31/24, Item #65), by extending the completion date from June 30, 2025 to September 30, 2025 to complete additional installations of hea
|
Community Action Program Belkn
|
|
approved
|
|
|
21
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend an existing sole source contract with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 8/30/24, Item #82), by increasing the price limitation by $99,608 from $265,000 to $364,608, using funds available through remaining regular program yea
|
Community Action Partnership o
|
$364,608 |
approved
|
|
|
22
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend an existing sole source contract with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 9/25/24, Item #83), by increasing the price limitation by $458,203 from $2,413,278 to $2,871,481, using additional Low-Income Home Energy Assistance Pro
|
Community Action Partnership o
|
$2.9M |
approved
|
|
|
23
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend an existing sole source contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 9/25/24, Item #82), by increasing the price limitation by $839,799 from $4,437,647 to $5,277,446, using additional Low-Income Home Energy
|
Community Action Program Belkn
|
$5.3M |
approved
|
|
|
24
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend an existing sole source contract with Southern New Hampshire Services, Inc., d/b/a Community Action Partnership Hillsborough and Rockingham Counties, Manchester, NH (originally approved by G&C on 8/30/24, Item #84), by increasing the price limitation by $1,023,569 from $400,000 to
|
Southern New Hampshire Service
|
$1.4M |
approved
|
|
|
25
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend an existing sole source contract with Southern New Hampshire Services, Inc., d/b/a Community Action Partnership Hillsborough and Rockingham Counties, Manchester, NH (originally approved by G&C on 9/25/24, Item #85), by increasing the price limitation by $1,701,110 from $9,073,085
|
Southern New Hampshire Service
|
$10.8M |
approved
|
|
|
26
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend an existing sole source contract with Southwestern Community Services, Inc., Keene, NH (originally approved by G&C on 9/25/24, Item #84), by increasing the price limitation by $824,661 from $4,341,925 to $5,166,586 using additional Low-Income Home Energy Assistance Program funds m
|
Southwestern Community Service
|
$5.2M |
approved
|
|
|
27
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend an existing sole source contract with Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 9/25/24, Item #86), by increasing the price limitation by $958,360 from $5,069,065 to $6,027,425 using additional Low-Income Home Energy Assistance Program fu
|
Tri-County Community Action Pr
|
$6.0M |
approved
|
|
|
28
|
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 $325,000 to supplement the Agency’s Weatherization Assistance Program, with Low-Income Home Energy Assistance Program fund. Effective upon G&C approval through September
|
Community Action Partnership o
|
$325,000 |
approved
|
|
|
29
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, in the amount of $600,000 to supplement the Agency’s Weatherization Assistance Program, with Low-Income Home Energy Assistance Program fund. Effective upon G&C approval through
|
Community Action Program Belkn
|
$600,000 |
approved
|
|
|
30
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Southwestern Community Services, Inc., Keene, NH, in the amount of $375,000 to supplement the Agency’s Weatherization Assistance Program, with Low-Income Home Energy Assistance Program fund. Effective upon G&C approval through September 30, 2026. 1
|
Southwestern Community Service
|
$375,000 |
approved
|
|
|
31
|
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 $600,000 to supplement the Agency’s Weatherization Assistance Program, with Low-Income Home Energy Assistance Program fund. Effective upon G&C approval through September 30, 20
|
Tri-County Community Action Pr
|
$600,000 |
approved
|
|
|
32
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with Sustainable Energy Advantage, LLC, Framingham, MA, for $28,362, to provide renewable portfolio standard consulting services on behalf of the Department. Effective upon G&C approval through August 13, 2026. The contract term may be extended by six months to con
|
Sustainable Energy Advantage,
|
$28,362 |
approved
|
|
|
33
|
OFFICE OF THE CONSUMER ADVOCAT
contract
|
Authorize to enter into a contract for professional services with Industrial Economics, Inc., Cambridge, MA, to provide expert services to support the participation of the Office of the Consumer Advocate in various proceedings before the Public Utilities Commission, as time and budget allow, for an
|
|
$466,180 |
approved
|
|
|
34
|
FISH AND GAME DEPARTMENT
|
Authorize to enter into a retroactive Memorandum of Agreement with the Department of Natural and Cultural Resources in the amount of $314,576 for the continuation of the cooperative program of wildlife habitat improvement on state managed lands. Effective upon G&C approval for the period July 1, 202
|
|
$314,576 |
approved
|
|
|
35
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a sole source Cooperative Project Agreement with the University of New Hampshire, under the terms and conditions of the Master Agreement for Cooperative Projects between the State of New Hampshire and the University System of New Hampshire, for continuation of the UNH Extensi
|
|
$476,585 |
approved
|
|
|
36
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize to make a retroactive one-time payment totaling $1,342.86 to Ms. Darienne Messer, ADMIN SVCS-FAC MGRS-3, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in State Fiscal Year 2024 through 2025 and associated benefits totaling $288.72 for a total paym
|
|
$1,632 |
approved
|
|
|
37
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize a salary increment for Ms. Adele Sicilia, Director of the Arts, in the amount of $4,755 from a current salary of $91,980 to a new salary of $96,735. Effective August 25, 2025, upon G&C approval. 100% General Funds
|
|
$96,735 |
approved
|
|
|
38
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Parks and Recreation, Bureau of Parks Operations to increase their fleet size by one utility vehicle to be used at Echo Lake Beach located within Franconia Notch State Park.
|
|
|
approved
|
|
|
39
|
DEPARTMENT OF NATURAL & CULTUR
permit
|
Authorize the Division of Parks and Recreation to enter into a Special Use Permit with the Hampton Area Chamber of Commerce, Hampton, NH, for the 36th Annual Seafood Festival and accept payment in the amount of $11,000. Effective upon G&C approval for the period September 2, 2025 through September 9
|
|
$11,000 |
approved
|
|
|
40
|
DEPARTMENT OF NATURAL & CULTUR
amendment
|
Authorize the Division of Parks and Recreation, Bureau of Community Recreation to enter into a retroactive amendment to an existing grant agreement for a Federal Land and Water Conservation Fund – State and Local Assistance Program sub-grant with the City of Franklin, NH (originally approved by G&C
|
|
$45,000 |
approved
|
|
|
41
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Forests and Lands to retroactively amend an existing contract with Amoskeag Maintenance Services, LLC, Bow, NH (originally approved by G&C on 3/12/25, Item #44), to provide painting services for the Baldwin Center and Headquarters building at the Fox State Forest located at
|
Amoskeag Maintenance Services,
|
$42,341 |
approved
|
|
|
42
|
DEPARTMENT OF NATURAL & CULTUR
|
NOT USED
|
|
|
not_used
|
|
|
43
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay annual membership dues to the Association of Clean Water Administrators, Washington, DC, in the amount of $15,396. Effective upon G&C approval for the period July 1, 2025 through June 30, 2026. 100% Clean Water Revolving Loan Management Funds
|
|
$15,396 |
approved
|
|
|
44
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to retroactively pay the NELAC Institute, Weatherford, TX, in the amount of $7,300 for National Environmental Laboratory Accreditation Program Annual Accreditation membership fee. Effective upon G&C approval for the period July 1, 2025 through June 30, 2026. 100% Lab Accreditation Fee Fund
|
|
$7,300 |
approved
|
|
|
45
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Conway, 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
|
|
|
46
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Town of Newport, 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
|
|
|
47
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Concord, NH totaling $6,388 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2026. 100% Hazardous Waste Cleanup Funds
|
|
$6,388 |
approved
|
|
|
48
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in the letter dated July 9, 2025, totaling $9,107 to fund Household Hazardous Waste collection project. Effective upon G&C approval through June 30, 2026. 100% Hazardous Waste Funds
|
|
$9,107 |
approved
|
|
|
49
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Dover, NH totaling $33,225 for partial funding for the replacement of one wheel loader. Effective upon G&C approval through September 30, 2026. 55% Federal Funds, 45% New Hampshire Volkswagen Environmental Mitigation Trust funds
|
|
$33,225 |
approved
|
|
|
50
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Stratham, NH totaling $53,350 for partial funding for the replacement of one wheel loader. Effective upon G&C approval through September 30, 2026. 100% Federal Funds
|
|
$53,350 |
approved
|
|
|
51
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant with Century Community Association, Inc., Londonderry, NH (originally approved by G&C on 1/18/23, Item #80), by increasing the grant limitation by $233,000 from $1,545,492 to $1,778,492, for interconnection to a larger public water system. Effecti
|
Century Community Association,
|
$1.8M |
approved
|
|
|
52
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Newport, NH, in the amount not to exceed $63,000 for water system improvements under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2026. (2) Further authorize a loan agreement with the Town of Newport, in the amount not to exc
|
Town of Newport
|
$576,000 |
approved
|
|
|
53
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the City of Dover, NH in an amount not to exceed $250,000, to finance the Infiltration and Inflow Reduction Plan-Bellamy, Knox Marsh, and Mount Vernon project under the provisions of RSA 486:14 and NH Code of Admin. Rules of Env-Wq 500
|
|
$250,000 |
approved
|
|
|
54
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Winnipesaukee River Basin Program, in an amount not to exceed $400,000, to finance the Per-and Polyfluoroalkyl Substances Concentration and Destruction Technologies Evaluation Phase I project under the provisions of RSA 486:14 and
|
|
$400,000 |
approved
|
|
|
55
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Town of Henniker, NH in the amount not to exceed $500,000 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Administrative Rules Env-Dw 1100 et seq. Effective upon G&C approval. 100% Federal Funds
|
|
$500,000 |
approved
|
|
|
56
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Drinking Water State Revolving Fund loan agreement with the Plymouth Village Water and Sewer District, Plymouth, NH in the amount not to exceed $500,000 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Administrative Rules Env-Dw 1100 et seq. Effecti
|
Plymouth Village Water and Sew
|
$500,000 |
approved
|
|
|
57
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Town of Raymond, NH in the amount not to exceed $1,000,000 to finance design for water system improvements under the provisions of RSA 486:14 and NH Code of Administrative Rules Env-Dw 1100 et seq. Effective upon G&C approval. 87.34% Drinking Water State Revolving
|
|
$1.0M |
approved
|
|
|
58
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize John J McCarthy Revocable Living Trust’s request to perform work on Lake Winnipesaukee in Alton, NH.
|
|
|
tabled
|
|
|
59
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Robert A. Pruyn Revocable Trust’s request to perform work on Cocheco River in Dover, NH.
|
|
|
approved
|
|
|
60
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize the Town of Sunapee’s request to amend and extend a Wetland Bureau Permit for work on Sunapee Lake in Sunapee, NH (originally approved by G&C on 12/22/21, Item #91).
|
|
|
approved
|
|
|
61
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to retroactively amend a contract with Lincare Inc., Clearwater, FL (originally approved by G&C on 1/26/22, Item #92), by exercising a contract renewal option and extending the contract completion date from January 31, 2025 to June 30, 2025, with no change to the price limitation of $155,2
|
Lincare Inc.
|
$155,250 |
approved
|
|
|
62
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to make a retroactive sole source purchase of pharmaceuticals to be distributed to veteran residents from McKesson Pharmaceuticals, Methuen, MA, in an amount not to exceed $1,000,000. Effective retroactive to July 1, 2025, upon G&C approval through May 31, 2026. 60% General Funds, 40% Fede
|
|
$1.0M |
approved
|
|
|
63
|
POLICE STANDARDS & TRAINING CO
|
Authorize to enter into a Memorandum of Agreement with the Department of Safety, Division of State Police in the amount of $46,620 for the assignment of one Trooper to serve as cadre for each of the full-time academy sessions to be held during Fiscal Year 2026 and 2027. Effective upon G&C approval t
|
|
$46,620 |
approved
|
|
|
64
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
Authorize to grant a salary increase to Stephanie L. Simek, Ph.D., Executive Director, in the amount of $8,452.80, from a current salary of $128,912 to a new salary of $137,364.80, which is $2,092.80 above the labor grade HH maximum step on the unclassified salary chart. Effective May 7, 2025, upon
|
|
$137,365 |
approved
|
|
|
64
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
Authorize to grant a salary increase to Stephanie L. Simek, Ph.D., Executive Director, in the amount of $8,452.80, from a current salary of $128,912 to a new salary of $137,364.80, which is $2,092.80 above the labor grade HH maximum step on the unclassified salary chart. Effective May 7, 2025, upon
|
|
$137,365 |
approved
|
|
|
65
|
DEPARTMENT OF JUSTICE
|
Authorize to accept and expend $15,515 in registration fees for the purpose of holding a two-day advanced training event entitled “2025 Partnering for a Future Without Violence Conference” to be held September 3-4, 2025. Effective upon G&C approval through September 30, 2025. 100% Agency Income
|
|
$15,515 |
approved
|
|
|
66
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a retroactive sole source contract with Concord Hospital, Inc., Concord, NH in an amount not to exceed $70,000 to provide laboratory testing services to the State Office of the Chief Medical Examiner. Effective upon G&C approval for the period of July 1, 2025 through June 30,
|
Concord Hospital, Inc.
|
$70,000 |
approved
|
|
|
67
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Manchester Police Department, Manchester, NH, in an amount not to exceed $67,128, from the Office of Justice Programs, Bureau of Justice Assistance, Project Safe Neighborhood for the purpose of funding a NIBIN machine warranty for the next three years. Eff
|
Manchester Police Department
|
$67,128 |
approved
|
|
|
68
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to place Michael Croteau at Step 3 for the position of Staff Attorney, Division of Children, Youth and Families, unclassified salary grade DD, earning $82,441. Effective August 22, 2025, upon G&C approval. 25% Federal Funds, 75% General Funds
|
|
$82,441 |
approved
|
|
|
69
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to place Beth Margeson at Step 5 for the position of Supervising Staff Attorney, Division of Children, Youth and Families, unclassified salary grade EE, earning $97,435. Effective August 22, 2025, upon G&C approval. 25% Federal Funds, 75% General Funds Division for Children, Youth & Famili
|
|
$97,435 |
approved
|
|
|
70
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Green Omega, L3C, LLC, Vergennes, VT (originally approved by G&C on 4/12/23, Item #18), to provide additional Restorative Practices trainings to youth-servicing justice entities that encourage alternatives to traditional sc
|
Green Omega, L3C, LLC
|
$304,313 |
approved
|
|
|
71
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
72
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the National Association of State Directors of Developmental Disabilities Services, Alexandria, VA, in the amount of $6,619 for annual membership dues. Effective upon G&C approval for the period of July 1, 2025 through June 30, 2026. 52% General Funds, 48% Federal Fund
|
|
$6,619 |
approved
|
|
|
73
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay ADvancing States, Arlington, VA, in the amount of $13,093 for annual membership dues. Effective upon G&C approval for the period of July 1, 2025 through June 30, 2026. 48% Federal Funds, 52% General Funds
|
|
$13,093 |
approved
|
|
|
74
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract, which was competitively bid, with Lamprey Health Care, Inc., Newmarket, NH (originally approved by G&C on 9/21/22, Item #27), to continue providing chronic disease health promotion programs for individuals with chronic conditions and/or family caregivers, by
|
|
$464,870 |
approved
|
|
|
75
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
76
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Slalom, Inc., Boston, MA (originally approved by G&C on 10/13/21, Item #99), utilizing Salesforce Professional Services statewide contract under the Department of Administrative Services Statewide Master Agreements for Sal
|
Slalom, Inc.
|
$3.7M |
approved
|
|
|
77
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments for the provision of Regional Public Health Network services, by increasing the total price limitation by $268,400 from $21,706,194 to $21,974,594, and no change to the contract completion date of June 30, 2026. Effective upon G&C approval. 100% Federal
|
|
$22.0M |
approved
|
|
|
78
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant for the month of September 2025 in the amount of $600,000,000 to cover the payment of expenditures for the month.
|
|
$600.0M |
approved
|
|
|
79
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with HHP, Inc., Henniker, NH in an amount up to and not to exceed $735,540 for bulk supply and delivery of wood chips. Effective upon G&C approval through June 30, 2028, with the option to extend for up to an additional two years.
|
HHP, Inc.
|
$735,540 |
approved
|
|
|
80
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with CBTS Technology Solutions LLC, Cincinnati, OH, 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.
|
CBTS Technology Solutions LLC
|
$3.5M |
approved
|
|
|
81
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Computer Hut of N.E. Inc d/b/a I.T. Insiders, Nashua, NH, 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 year
|
Computer Hut of N.E. Inc d/b/a
|
$3.5M |
approved
|
|
|
82
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Sawdey Solutions Services, Inc., Beavercreek, OH, 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.
|
Sawdey Solutions Services, Inc
|
$3.5M |
approved
|
|
|
83
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Wheeler, voted to table the request of the Bureau of Credentialing to enter into a contract with Community & School Partners, LLC, Portsmouth, NH in an amount not to exceed $825,000 to provide software upgrades,
|
Community & School Partners, L
|
$825,000 |
approved
|
|
|
83
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Wheeler, voted to table the request of the Bureau of Credentialing to enter into a contract with Community & School Partners, LLC, Portsmouth, NH in an amount not to exceed $825,000 to provide software upgrades,
|
Community & School Partners, L
|
$825,000 |
approved
|
|
|
84
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with All State Materials Group Inc. d/b/a Mitchell Materials, LLC, West Springfield, MA, for asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,705,625. Effective upon G&C approval through December 31, 2030, with the option to extend fo
|
All State Materials Group Inc.
|
$2.7M |
approved
|
|
|
85
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Eurovia Atlantic Coast LLC d/b/a Northeast Paving, Northfield, MA, for asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,855,625. Effective upon G&C approval through December 31, 2030, with the option to extend for up to an additi
|
Eurovia Atlantic Coast LLC d/b
|
$2.9M |
approved
|
|
|
86
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Pike Industries, Inc., Belmont, NH, for asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,158,867.19. Effective upon G&C approval through December 31, 2030, with the option to extend for up to an additional two years.
|
Pike Industries, Inc.
|
$2.2M |
approved
|
|
|
87
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive amendment to an existing contract with Apple Computer Inc (originally approved by G&C on 5/29/24, Item #135), for computer equipment, peripherals & related services through a Participating Addendum with the National Association of State Procurement Officials Val
|
|
$1.0M |
approved
|
|
|
88
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source contract amendment with Infor (US), LLC, New York, NY (originally approved by G&C on 5/17/23, Item #157), by increasing the price limitation by $792,720 from $31,662,920.92 to an amount up to and not to exceed $32,455,640.92 with no change to the completion date
|
|
$32.5M |
approved
|
|
|
89
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with D.L. King & Associates Inc., Merrimack, NH, for a total price not to exceed $1,599,000, for North Hampton Salt Shed Replacement project. (2) Further authorize payment in the amount of $45,000 to the Department of Administrative Services, Division of Public Wor
|
D.L. King & Associates Inc.
|
$1.6M |
approved
|
|
|
90
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Informational Item – Pursuant to the provisions of MOP 150 VII, C, the Department of Administrative Services has entered into a contract with Sprague Operating Resources LLC, Portsmouth, NH, for Firm Natural Gas Supply. The term became effective upon Commissioner approval on June 1, 2025 through May
|
Sprague Operating Resources LL
|
|
approved
|
|
|
125
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Wheeler, voted to table the request to enter into a contract with Cardinal Health 110, LLC, Dublin, OH in an amount up to and not to exceed $25,997,595.94 for Pharmaceutical Supplies through a participating adden
|
Cardinal Health 110, LLC
|
$26.0M |
approved
|
|
|
H
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Jared W. Davis, as an Assistant Attorney General, at a salary level of $98,000. Effective upon G&C approval or August 22, 2025, whichever is later, for a term ending June 30, 2029.
|
|
$98,000 |
|
|
|
I
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Amanda N. Purcell, as an Assistant Attorney General, at a salary level of $85,000. Effective upon G&C approval or August 22, 2025, whichever is later, for a term ending August 31, 2026.
|
|
$85,000 |
|
|
|
A
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to amend an existing contract with Securitas Security Services, USA, Inc., Manchester, NH (originally approved by G&C on 4/10/24, Item #38A), for security services at Pease Air National Guard Base in Newington, NH by decreasing the price limitation by $182,069.36 from $2,442,810.24 to $2,2
|
Securitas Security Services, U
|
$2.4M |
|
|
|
B
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend an existing sole source contract with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 9/20/23, Item #87), by decreasing the price limitation by $99,608 from $2,710,697 to $2,611,089, decreasing the amount of remaining regular program year
|
Community Action Partnership o
|
$2.7M |
|
|
|
C
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend an existing sole source contract with Southern New Hampshire Services, Inc. d/b/a Community Action Partnership Hillsborough and Rockingham Counties, Manchester, NH (originally approved by G&C on 9/20/23, Item #88), by decreasing the price limitation by $974,829 from $9,169,085 to
|
Southern New Hampshire Service
|
$9.2M |
|
|
|
D
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Town of Kingston, NH (originally approved by G&C on 8/23/23, Item #116), by reducing the grant limitation by $109,770 from $288,000 to $178,230 and amending the original scope. This is a grant reduction and scope amendment. 100% Federal Fun
|
|
$288,000 |
|
|
|
E
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Rock Rimmon Cooperative, Inc., Danville, NH (originally approved by G&C on 11/22/22, Item #122), by modifying the scope of services and extending the completion date from December 31, 2025 to August 1, 2026 for water system improvements. Th
|
Rock Rimmon Cooperative, Inc.
|
|
|
|
|
F
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with NFI North, Inc., Contoocook, NH (originally approved by G&C on 11/13/24, Item #8), to allow the Contractor to utilize the property purchased order under the agreement to provide transitional housing services to
|
NFI North, Inc.
|
$2.0M |
|
|
|
G
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a no-cost sole source amendment with Affinity Global Solutions, LLC, Bismarck, ND (originally approved by G&C on 2/21/24, Item #181), for consulting and technical services to modify the State’s Budgeting and Reporting System by extending the completion date from September 30,
|
|
|
|
|