|
6
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to make payments to The Conservation Fund, Arlington, VA, for in-lieu mitigation fees pursuant to the Federal Endangered Species Act, 16 U.S.C. 1531 et seq., for the Department of Transportation construction projects and maintenance activities requiring unavoidabl
|
|
|
approved
|
|
|
7
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance to hold an organized Safety Plow Rally meeting on May 14, 2026, at the Sandwich Fairgrounds, Sandwich, NH for a total cost not to exceed $20,000 for the purpose of recognizing and training Department of Transportation employees. Effective upon G&C approval
|
|
$20,000 |
approved
|
|
|
8
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Transportation Systems Management & Operations to enter into a Memorandum of Agreement for $500,000 to support the administration of the State of New Hampshire’s Highway Truck Weight Safety program. Effective upon G&C approval through September 30, 2030. 100% Federal Funds
|
|
$500,000 |
approved
|
|
|
9
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $3,393,707.46 for resurfacing of various Tier 2 roadways in the Towns of Ossipee, Effingham and Freedom in District 3. Effective upon G&C approval through September 25,
|
Pike Industries, Inc.
|
$3.4M |
approved
|
|
|
10
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.S. Audley, Inc., Bow, NH, on the basis of a low bid of $144,000, for the removal of the bridge carrying Smith Crossing over the NH Railroad (Project: New Hampton). (2) Further authorize a contingency in the amount of $14,400, for p
|
R.S. Audley, Inc.
|
$144,000 |
approved
|
|
|
11
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with East Bluff Village Association, Meredith, NH, in the amount of $6,291.85 for the use of state-owned property in Meredith along Lake Winnipesaukee. Effective retroactive July 1, 2025, upon G&C approval through J
|
East Bluff Village Association
|
$6,292 |
approved
|
|
|
12
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to retroactively renew our membership with National Council of Examiners for Engineering and Surveying (NCEES), Greenville, SC, in the amount of $6,000, for membership in NCEES and the preparation of scoring of the engineering and land surveying examinations from January 1, 2026 through De
|
|
$6,000 |
approved
|
|
|
12
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to retroactively renew our membership with National Council of Examiners for Engineering and Surveying (NCEES), Greenville, SC, in the amount of $6,000, for membership in NCEES and the preparation of scoring of the engineering and land surveying examinations from January 1, 2026 through De
|
|
$6,000 |
approved
|
|
|
12A
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize an annual salary increase for Sarah Rogers, Director of Enforcement, in the amount of $5,864, from a current salary of $112,488 to a new salary of $118,352. Effective retroactive to November 18, 2025, upon G&C approval. 100% Agency Funds
|
|
$118,352 |
approved
|
|
|
12A
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize an annual salary increase for Sarah Rogers, Director of Enforcement, in the amount of $5,864, from a current salary of $112,488 to a new salary of $118,352. Effective retroactive to November 18, 2025, upon G&C approval. 100% Agency Funds
|
|
$118,352 |
approved
|
|
|
13
|
STATE TREASURY
|
Authorize to accept and place on file the quarterly report of the NH State Treasury for the period ended December 31, 2025.
|
|
|
approved
|
|
|
14
|
STATE TREASURY
transfer
|
Authorize to establish the entrance salary for the new Deputy State Treasurer, Sylvia J. Yeaton, at Unclassified Salary Grade GG, Step 6, $118,352. Effective February 20, 2026, upon G&C approval. 30% General Funds, 20% Transfer from Other Agency, 25% Abandoned Property Funds, 25% College Savings Fun
|
|
$118,352 |
approved
|
|
|
15
|
STATE TREASURY
permit
|
Authorize the resolution permitting the State Treasurer to proceed with the sale and issuance of up to $75 million of general obligation bonds through a competitive process, negotiated sale, and private placement. This resolution will have an expiration date of June 30, 2026.
|
|
$75 |
approved
|
|
|
16
|
NEW HAMPSHIRE COUNCIL ON DEVEL
payment
|
Authorize to retroactively pay the National Association of Councils on Developmental Disabilities, Washington, DC, annual dues in the amount of $4,460 for the membership period of October 1, 2025 through September 30, 2026. Effective upon G&C approval. 100% Federal Funds
|
|
$4,460 |
approved
|
|
|
17
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize to enter a grant agreement with Lavoies Farm LLC, Hollis, NH, for the Resilient Food Systems Infrastructure Program in the amount of $70,000. Effective upon G&C approval through May 1, 2027. 100% Federal Funds. (2) Further authorize an advance payment in the amount of $70,000 to Lavoies Fa
|
Lavoies Farm LLC
|
$70,000 |
approved
|
|
|
18
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize to enter a grant agreement with Noah Courser-Kellerman d/b/a Alprilla Farm CSA, Warner, NH, for the Resilient Food Systems Infrastructure Program in the amount of $12,610. Effective upon G&C approval through May 1, 2027. 100% Federal Funds. (2) Further authorize an advance payment in the a
|
Noah Courser-Kellerman d/b/a A
|
$12,610 |
approved
|
|
|
19
|
OFFICE OF THE CONSUMER ADVOCAT
|
Authorize to continue its membership and participation in the National Association of State Utility Consumer Advocates, and to pay $5,061.83. Effective retroactive upon G&C approval for the period of January 1, 2026 through December 31, 2026. 100% Other Funds (Utilities Assessments)
|
|
$5,062 |
approved
|
|
|
20
|
LIQUOR COMMISSION
|
Authorize an annual salary step increase for Patricia L. Peters, Esq., Director for the Division of Administration, in the amount of $5,864 from a salary of $112,488 to a new annual salary of $118,352. Effective upon G&C approval. 100% Liquor Funds
|
|
$118,352 |
approved
|
|
|
21
|
LIQUOR COMMISSION
|
Authorize an annual salary step increase for Mark Roy, Director for the Division of Marketing, Merchandising, and Warehousing, in the amount of $5,835 from a salary of $118,352 to a new annual salary of $124,187. Effective upon G&C approval. 100% Liquor Funds
|
|
$124,187 |
approved
|
|
|
22
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to enter into a retroactive amendment to an existing contract with Coos County Family Health Services, Inc., Berlin, NH (originally approved by G&C on 11/13/24, Item #71, archived document ), to support the Family Medical Residency Program with American
|
Coos County Family Health Serv
|
$500,000 |
approved
|
|
|
22
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to enter into a retroactive amendment to an existing contract with Coos County Family Health Services, Inc., Berlin, NH (originally approved by G&C on 11/13/24, Item #71, archived document ), to support the Family Medical Residency Program with American
|
Coos County Family Health Serv
|
$500,000 |
approved
|
|
|
22A
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Travel and Tourism Development to enter into a sole source contract with New England Travel Directors Council, Inc. d/b/a Discover New England, Concord, NH in the amount of $400,000 for collaborative international marketing. Effective upon G&C approval through December 31,
|
New England Travel Directors C
|
$400,000 |
approved
|
|
|
22A
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Travel and Tourism Development to enter into a sole source contract with New England Travel Directors Council, Inc. d/b/a Discover New England, Concord, NH in the amount of $400,000 for collaborative international marketing. Effective upon G&C approval through December 31,
|
New England Travel Directors C
|
$400,000 |
approved
|
|
|
23
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a sole source Cooperative Project Agreement with the University of New Hampshire, Durham, NH, in the amount of $249,531 to conduct a research project in support of furbearers, moose, and select other big game species. Effective upon G&C approval through June 30, 2030. 100% Fe
|
University of New Hampshire
|
$249,531 |
approved
|
|
|
24
|
FISH AND GAME DEPARTMENT
|
Authorize to accept the donation of two islands totaling 11.96+/- acres located in the Pemigewasset River in Thornton, Grafton County, NH, from LCJ Holdings, LLC, for the purpose of wildlife habitat conservation and mitigation for State-protected species impacts associated with the Owl’s Nest Develo
|
|
|
approved
|
|
|
25
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Forests and Lands to budget and expend $6,700 of balance forward revenue to effectively manage and enforce the Mining and Reclamation Program. Effective upon G&C approval through June 30, 2026. 100% Revolving Funds
|
|
$6,700 |
approved
|
|
|
26
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Sno-Engineering, Inc. d/b/a SE Group, Burlington, VT in the amount of $214,225 to conduct an Infrastructure Assessment and Management Plan for the Conway Branch Rail Trail. Effective upon G&C approval through June 30, 2027.
|
Sno-Engineering, Inc. d/b/a SE
|
$214,225 |
tabled
|
|
|
27
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the State Library to award a Conservation Number Plate (Moose Plate) Grant to the Town of Hampton Falls, NH, in the amount of $10,000 to conduct conservation treatment and to digitize and microfilm town records. Effective upon G&C approval through December 31, 2026. 100% Other Funds (Agenc
|
Town of Hampton Falls
|
$10,000 |
approved
|
|
|
28
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the State Library to award a Conservation Number Plate (Moose Plate) Grant to the Town of Stratford, NH, in the amount of $10,000 to conduct conservation treatment and to digitize and microfilm town records. Effective upon G&C approval through December 31, 2026. 100% Other Funds (Agency In
|
Town of Stratford
|
$10,000 |
approved
|
|
|
29
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the State Library to award a Conservation Number Plate (Moose Plate) Grant to Nesmith Library in Windham, NH, in the amount of $10,000 to conduct conservation treatment and to digitize and microfilm town records. Effective upon G&C approval through December 31, 2026. 100% Other Funds (Agen
|
Nesmith Library in Windham
|
$10,000 |
approved
|
|
|
30
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to accept and place on file the report for State Fiscal Years 2024 and 2025 of the Milfoil and other Exotic Plants Prevention and Research Grant Program.
|
|
|
approved
|
|
|
31
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay the 2026 membership dues to The Environmental Council of the States, Washington, DC in the amount of $14,000 for the period October 1, 2025 through September 30, 2026. Effective upon G&C approval. 100% Federal Funds
|
|
$14,000 |
approved
|
|
|
32
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay the New Hampshire Water Works Association, for calendar year 2026 membership dues in the amount of $5,000. Effective upon G&C approval. 100% Federal Funds
|
|
$5,000 |
approved
|
|
|
33
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize the Aquatic Resources Mitigation Fund Program (ARM) to enter into a Memorandum of Understanding with the Department of Environmental Services Water Division, Dam Bureau totaling $4,510,464 for the purpose of removing the Hadley Falls Dam and restoring natural stream and wetland functions i
|
|
$4.5M |
approved
|
|
|
34
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Water Infrastructure Improvement for the Nation Act grant to Brandywine Owners Association, Inc., East Kingston, NH, in the amount not to exceed $352,200 to finance water system improvements. Effective upon G&C approval through September 30, 2027. 100% Federal Funds
|
Brandywine Owners Association,
|
$352,200 |
approved
|
|
|
35
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Town of Derry, NH in the amount of $19,000 to develop and implement a drinking water service line inventory. Effective upon G&C approval through December 31, 2027. 100% Federal Funds
|
|
$19,000 |
approved
|
|
|
36
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Town of Milford, 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
|
|
|
37
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Fitzwilliam, NH totaling $365,685 for partial funding for the replacement of one engine model year 2006 dump truck. Effective upon G&C approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds
|
|
$365,685 |
approved
|
|
|
38
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Plymouth, NH totaling $251,314 for partial funding for the replacement of one engine model year 2002 fire truck. Effective upon G&C approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds
|
|
$251,314 |
approved
|
|
|
39
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the South Weare Mobile Home Cooperative, Weare, NH (originally approved by G&C on 10/4/23, Item #64, archived document ), for waste and wastewater system improvements by increasing the grant limitation by $85,900 from $390,615 to $476,515, and
|
South Weare Mobile Home Cooper
|
$476,515 |
approved
|
|
|
40
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a PFAS grant agreement to Stratham Memorial School, Exeter, NH (originally approved by G&C on 10/16/24, Item #89, archived document ), by extending the completion date from September 30, 2025 to March 31, 2026 to allow additional time to complete the installation of
|
Stratham Memorial School
|
|
approved
|
|
|
41
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a per- and polyfluoroalkyl substances Remediation Response Fund (PFAS RLF) grant agreement to Lochmere Village Water District, Tilton, NH (originally approved by G&C on 12/21/22, Item #85, archived document ) by extending the completion date from July 1, 2025 to Marc
|
Lochmere Village Water Distric
|
|
approved
|
|
|
42
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the City of Somersworth, NH in the amount not to exceed $3,212,000 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. 96.89% DWSRF Repayment Funds, 3.11% Federal
|
|
$3.2M |
approved
|
|
|
43
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with Quinn Geoscience Advisory Services, LLC, Rye, NH, in the amount of $33,566 to perform 1:24,000-scale bedrock geologic mapping of the southern half of the Derry quadrangle. Effective upon G&C approval through December 31, 2026. 100% Federal Funds
|
Quinn Geoscience Advisory Serv
|
$33,566 |
tabled
|
|
|
44
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with Research Triangle Institute d/b/a RTI International, Research Triangle Park, NC, in the amount of $263,563 for four years of hosting and support for watershed modeling, forecasting and providing public access to watershed data. Effective upon G&C
|
Research Triangle Institute d/
|
$263,563 |
approved
|
|
|
45
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Drinking Water and Groundwater Trust Fund grant to the Plymouth Village Water and Sewer District, Plymouth, NH (originally approved by G&C on 8/2/23, Item #51, archived document ), by extending the completion date from December 1, 2025 to December 31, 2026 to allow
|
Plymouth Village Water and Sew
|
|
approved
|
|
|
46
|
DEPARTMENT OF EDUCATION
|
Authorize the Bureau of Vocational Rehabilitation to hold an organized event on October 8, 2026, at the Puritan Event and Conference Center, Manchester, NH for a total event cost not to exceed $19,370 for the purpose of sponsoring an event titled “The 17th Annual Employment Leadership Awards.” Effec
|
|
$19,370 |
approved
|
|
|
47
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to enter into a five-year sole source lease agreement with 149 Emerald Street, LLC, Howell, NJ for an amount not to exceed $367,396.44 for the use of office space for a VR Regional Office serving the Keene, NH area located at 49 Emerald Street, Suite
|
149 Emerald Street, LLC
|
$367,396 |
approved
|
|
|
48
|
LOTTERY AND GAMING COMMISSION
contract
|
Authorize a sole source amendment to extend the contract with Scientific Games, Alpharetta, GA (originally approved by 6/21/17, Item #125, archived document ) for instant ticket printing and cooperative services by an additional five years from June 30, 2027 to June 30, 2032, while maintaining the s
|
Scientific Games
|
$11.0M |
approved
|
|
|
49
|
LOTTERY AND GAMING COMMISSION
contract
|
Authorize to amend an existing contract with Crown NH Gaming, LLC d/b/a DraftKings, Boston, MA (originally approved by G&C on 11/25/19, Item #72A, archived document ), to provide sports betting systems, equipment and services to operate mobile and retail sportsbooks within the state, by exercising a
|
Crown NH Gaming, LLC d/b/a Dra
|
|
approved
|
|
|
50
|
LOTTERY AND GAMING COMMISSION
payment
|
Authorize to retroactively pay the North American Association of State and Provincial Lotteries, Concord, OH, the amount of $25,000 for Calendar Year 2026 membership dues. Effective upon G&C approval for the period of January 1, 2026 through December 31, 2026. 100% Lottery Funds
|
|
$25,000 |
approved
|
|
|
51
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with Teledyne FLIR Defense, Inc., Wilsonville, OR, in an amount not to exceed $409,098 for the upgrade of our FLIR 380 HDC thermal imaging system on the State Police Bell 407 helicopter. Effective upon G&C approval through June 30, 2029
|
Teledyne FLIR Defense, Inc.
|
$409,098 |
approved
|
|
|
52
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into a grant agreement with the University of New Hampshire in the amount of $236,200 for a portion of the 2025 Homeland Security Grant Program. Effective upon G&C approval through September 30, 2026. 100% Federal Funds. (2) Further authorize to enter into a grant agreement with t
|
|
$236,200 |
approved
|
|
|
53
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Lancaster, NH, in the amount of $4,000 to update the community’s Local Emergency Operations Plan. Effective upon G&C approval through August 31, 2026. 100% Federal Funds
|
Town of Lancaster
|
$4,000 |
approved
|
|
|
54
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of New Boston, NH, in the amount of $40,000 to purchase and install equipment for the local Emergency Operations Center. Effective upon G&C approval through August 31, 2026. 100% Federal Funds
|
Town of New Boston
|
$40,000 |
approved
|
|
|
55
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of the Commission to enter into a grant agreement with the Tilton School, Tilton, NH in the amount of $186,850 to provide funding for physical and cybersecurity enhancements and other security-related activities. Effective upon G&C approval through April 30, 2028. 100% Federal F
|
Tilton School
|
$186,850 |
approved
|
|
|
56
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Liot Hill, voted to table the request to enter into a contract with Strategic Marketing & Research Insights, LLC, Indianapolis, IN in the amount of $512,000 for research services. Effective upon G&C approval thro
|
Strategic Marketing & Research
|
$512,000 |
approved
|
|
|
56
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Liot Hill, voted to table the request to enter into a contract with Strategic Marketing & Research Insights, LLC, Indianapolis, IN in the amount of $512,000 for research services. Effective upon G&C approval thro
|
Strategic Marketing & Research
|
$512,000 |
approved
|
|
|
57
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Emergency Services and Communications, to enter into a no cost Memorandum of Understanding with The Federal Emergency Management Agency to interoperate with the Integrated Public Alert and Warning System. Effective upon G&C approval for the period of March 1, 2026 through M
|
|
|
approved
|
|
|
58
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into a grant agreement with St. Joseph Hospital, Nashua, NH, in the amount of $121,490 to provide funding for physical and cyber security enhancements and other security-related activities. Effective upon G&C approval through April 30, 2028. 100% Federal Funds
|
St. Joseph Hospital
|
$121,490 |
approved
|
|
|
59
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into a grant agreement with the Trustees of Dartmouth College, Hanover, NH, in the amount of $150,000 to provide funding for physical and cyber security enhancements and other security-related activities at The Roth Center. Effective upon G&C approval through April 30, 2028. 100%
|
Trustees of Dartmouth College
|
$150,000 |
withdrawn
|
|
|
60
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of the Commissioner to enter into a grant agreement with the Trustees of Dartmouth College, Hanover, NH, in the amount of $150,000 to provide funding for physical and cyber security enhancements and other security-related activities at The Safety and Security Center at Dartmouth
|
Trustees of Dartmouth College
|
$150,000 |
approved
|
|
|
61
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Fire Safety to award a grant to the Keene Fire Department in the amount of $15,833 from a portion of the 2024 Homeland Security Grant Program. Effective upon G&C approval through August 31, 2027. 100% Federal Funds
|
|
$15,833 |
approved
|
|
|
61
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Fire Safety to award a grant to the Keene Fire Department in the amount of $15,833 from a portion of the 2024 Homeland Security Grant Program. Effective upon G&C approval through August 31, 2027. 100% Federal Funds
|
|
$15,833 |
approved
|
|
|
61A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to amend an existing sole source contract with Computer Projects of Illinois, Inc., Bolingbrook, IL (originally approved by G&C on 6/14/23, Item #150, archived document ), to provide a Bail Notification database Hotfile, update the State's Interstate Identifica
|
Computer Projects of Illinois,
|
$6.4M |
approved
|
|
|
61A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to amend an existing sole source contract with Computer Projects of Illinois, Inc., Bolingbrook, IL (originally approved by G&C on 6/14/23, Item #150, archived document ), to provide a Bail Notification database Hotfile, update the State's Interstate Identifica
|
Computer Projects of Illinois,
|
$6.4M |
approved
|
|
|
62
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive sole source amendments to existing contracts (originally approved by G&C on 6/14/23, Item #31, archived document ) with the Contractors to modify funding and the scope of services for uncompensated care, Certified Community Behavioral Health Clinic readiness, trai
|
|
$99.0M |
approved
|
|
|
63
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with The Upper Room, a Family Resource Center, Derry, NH (originally approved by G&C on 3/22/23, Item #9, archived document ) to add funding for the continued provision of a Youth Navigator program, per Federal requirements, by
|
Upper Room, a Family Resource
|
$781,430 |
approved
|
|
|
64
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Light of Life Ministries, New Boston, NH (originally approved by G&C on 10/16/24, Item #13, archived document ), to continue providing emergency shelter case management services to individuals and families experiencing home
|
Light of Life Ministries
|
$179,596 |
approved
|
|
|
65
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Concord Coalition to End Homelessness, Concord, NH (originally approved by G&C on 9/25/24, Item #21, archived document ) to add funding and modify scope for the continued provision of Continuum of Care housing services, by
|
Concord Coalition to End Homel
|
$826,186 |
approved
|
|
|
66
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with A.O. Phaneuf & Son Funeral Home, LLC, Manchester, NH (originally approved by G&C on 6/1/22, Item #15, archived document ) to continue providing burial and cremation services for Glencliff Home residents, by exercising a contract renewal option by increasi
|
A.O. Phaneuf & Son Funeral Hom
|
$66,720 |
approved
|
|
|
67
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Dane Street, LLC, Palm Beach Gardens, FL (originally approved by G&C on 5/31/23, Item #25, archived document ) to continue providing independent clinical review services by exercising a contract renewal option, to increase the price limitation by $28,000
|
Dane Street, LLC
|
$49,000 |
approved
|
|
|
68
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with JSI Research & Training Institute, Inc. d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 4/10/24, Item #9, archived document ), to continue to provide training and technical assistance to the Department’s Home Visiting programs by
|
JSI Research & Training Instit
|
$1.3M |
approved
|
|
|
69
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of reclassification decision. Effective at the start of the first payroll period following approval by the G&C. There is no cost associated with the requested reclassifications.
|
|
|
approved
|
|
|
70
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant for the month of March 2026 in the amount of $1,050,000,000 to cover the payment of expenditures for the month.
|
|
$1.05B |
approved
|
|
|
71
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to hold an organized meeting on April 10, 2026 at the Edward Cross Training Complex in Pembroke, NH for the purpose of conducting a one-day energy conference. Food and other conference costs are estimated not to exceed $5,000. Effective upon G&C approval. 100% Transfer of Federal Funds fro
|
|
$5,000 |
approved
|
|
|
72
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Risk and Benefits, under RSA 281-A:13, V., to waive a portion of the State’s $121,876.70 gross lien related to a worker’s compensation claim and to accept $33,333.33 to satisfy the lien. Effective upon G&C approval.
|
|
$121,877 |
approved
|
|
|
73
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Risk and Benefits, under RSA 281-A:13, V., to waive a portion of the State’s $135,010.02 gross lien related to a worker’s compensation claim and to accept $45,000 to satisfy the lien. Effective upon G&C approval.
|
|
$135,010 |
approved
|
|
|
74
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to an existing contract with Kang Company, Inc., Concord, NH (originally approved by the Commissioner of the Department of Administrative Services on May 22, 2024) for janitorial cleaning services, by increasing the price limitation by $112,686 from $2
|
Kang Company, Inc.
|
$350,000 |
approved
|
|
|
75
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Ares Integrated Resources LLC, Ruther Glen, VA, for ammunition in an amount up to and not to exceed $909,225. Effective upon G&C approval through September 30, 2030, with the option to extend for up to two years.
|
Ares Integrated Resources LLC
|
$909,225 |
approved
|
|
|
76
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Henderson Products, Inc., Manchester, IA, for spreader parts, dump bodies, and plows in an amount up to and not to exceed $18,473,340.50. Effective upon G&C approval through September 30, 2030, with the option to extend for up to two years.
|
Henderson Products, Inc.
|
$18.5M |
approved
|
|
|
97B
|
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 Office of Highway Safety to enter into a five-year contract with the Mary Hitchcock Memorial Hospital (Dartmouth Hitchcock), Injury Prevention Center, Lebanon, NH, in th
|
Mary Hitchcock Memorial Hospit
|
$1.1M |
approved
|
|
|
D
|
DEPARTMENT OF HEALTH AND HUMAN
acceptance
|
Authorize to accept donations from July 1, 2025 through December 31, 2025, from contributors as detailed in the letter dated January 23, 2026 in the amount of $3,319.08 and deposit same into the New Hampshire Trust Fund.
|
|
$3,319 |
|
|
|
A
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the North Country Village Cooperative, Inc., Tuftonboro, NH (originally approved by G&C on 9/6/23, Item #55, archived document ), by extending the completion date from February 28, 2026 to August 31, 2026, to provide additional time to complete
|
North Country Village Cooperat
|
|
|
|
|
B
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Monadnock Tenants Cooperative Inc., Rindge, NH (originally approved by G&C on 5/31/23, Item #110, archived document ), by extending the completion date from February 28, 2026 to August 31, 2026, to provide additional time to complete the ag
|
Monadnock Tenants Cooperative
|
|
|
|
|
C
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to exercise an extension to an existing contract with T-Mobile USA, Inc., Bellevue, WA (originally approved by G&C on 5/3/23, Item #158, archived document ), for wireless cellular data services, by extending the completion date from March 31, 2026 to March 31, 2028, with no change to the p
|
T-Mobile USA, Inc.
|
$1.1M |
|
|