|
6
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Finance to establish various non-budgeted classes in various accounting units and to transfer $23,773 between various accounts and classes to continue to meet the State’s transportation needs. Effective upon G&C approval through June 30, 2026. 100% Federal Funds. Contingent
|
|
$23,773 |
approved
|
|
|
7
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Right-of-Way to grant a utility easement on State-owned land within the Controlled Access Right-of-Way on the easterly and westerly side of Rand Hill Road (f/k/a NH Route 11) in the Town of Alton, County of Belknap. The easement will be directly to David Sykes, and he has agr
|
|
$1,700 |
approved
|
|
|
8
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Design to retroactively amend a contract with Hardesty & Hanover, LLC, Bedford, NH (originally approved by G&C on 11/22/21, Item #34, archived document ), for final design and associated environmental services for replacement of the existing bridge carrying NH Route 25
|
Hardesty & Hanover, LLC
|
$455,615 |
approved
|
|
|
9
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Turnpikes and the Department of Business and Economic Affairs to enter into a Memorandum of Understanding for the management of Highway and Turnpike Safety Rest Areas/Welcome and Information Centers. Effective upon G&C approval through June 30, 2035.
|
|
|
withdrawn
|
|
|
10
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with Stephen Pearson, in the amount of $16,198.75 for the use of state-owned property in Belmont, NH along Lake Winnisquam. Effective retroactive to July 1, 2025, upon G&C approval through June 30, 2030.
|
|
$16,199 |
approved
|
|
|
11
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail and Transit to enter into a sole source contract amendment with Boston Express Bus, Inc., Concord, NH (originally approved by G&C on 1/16/08, Item #214), to increase the contract amount by $3,478,000 from $23,798,557 to $27,276,557. This amendment will enable Boston Expr
|
|
$27.3M |
approved
|
|
|
12
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail and Transit to enter into a sole source contract amendment with Boston Express Bus, Inc., Concord, NH (originally approved by G&C on 1/10/07, Item #123A, archived document), to increase the contract amount by $1,635,000 from $7,893,581 to $9,528,581. This amendment will
|
|
$9.5M |
approved
|
|
|
13
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail and Transit to enter into a contract with Cooperative Alliance for Seacoast Transportation, Portsmouth, NH, for an amount not to exceed $110,658, to provide a portion of the non-Federal Funds required to match Federal Transit Administration grant funds for eligible reven
|
Cooperative Alliance for Seaco
|
$110,658 |
approved
|
|
|
14
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $786,677.60 for installation of grooved pavement markings along I-93, NB and SB, from Tilton to Ashland, NH. (2) Further authorize a contingency in the amount of $78,667.76 f
|
K5 Corporation
|
$786,678 |
approved
|
|
|
15
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a sole bid of $2,994,757.92 for approximately 3.9 miles roadway resurfacing along I-93 in the Towns of Salem, Windham, Derry and Londonderry, NH. (2) Further authorize a cont
|
Continental Paving, Inc.
|
$3.0M |
approved
|
|
|
16
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Right-of-Way to enter into a sole source agreement with Maine Technical Source, Inc., Yarmouth, ME, for $10,000 to purchase preventive maintenance services, and necessary repairs to the Department’s total station robotic survey instruments, and to an unmanned surface vehicle
|
Maine Technical Source, Inc.
|
$10,000 |
approved
|
|
|
17
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail and Transit to enter into Transportation Vehicle Use Agreements with multiple subrecipients, as detailed in the letter dated September 30, 2025. Effective upon G&C approval through to the date the vehicles are disposed.
|
|
|
approved
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Rail and Transit to pay Manchester Transit Authority, Manchester, NH, for an amount not to exceed $25,272, to provide a portion of the non-Federal Funds required to match Federal Transit Administration grant funds for eligible revenue rolling stock. Effective upon G&C approva
|
|
$25,272 |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Rail and Transit to enter into retroactive agreements with eight agencies operating public transit services, as detailed in the letter dated October 2, 2025, for an amount not to exceed $3,000,000 to provide state operating funds to match Federal Transit Administration funds for the pe
|
|
$3.0M |
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $19,063,777 for reconstruction and widening of approximately 8,900’ of NH Route 125 in the Towns of Plaistow and Kingston, NH. (2) Further authorize a contingenc
|
Continental Paving, Inc.
|
$19.1M |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $3,080,097.92 for pavement resurfacing of 8.1 miles of I-93 in five towns (Sanbornton, Concord, Canterbury, Northfield, Tilton) in Districts 3 and 5. (2) Further
|
Continental Paving, Inc.
|
$3.1M |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with E.D. Swett, Inc., Concord, NH, on the basis of a sole bid of $8,130,402.50 for preservation of the bridge carrying the Rockingham Mall Entrance. (2) Further authorize a contingency in the amount of $813,040.25 for payment of latent c
|
E.D. Swett, Inc.
|
$8.1M |
approved
|
|
|
23
|
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 $9,625,850.90 for 19.1 miles of pavement resurfacing on 2 sections of Tier 2 roadways in four towns (Westmoreland, Walpole, Charlestown, Claremont) in Districts 2 and 4
|
Pike Industries, Inc.
|
$9.6M |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Vermont Recreational Surfacing & Fencing, Inc., Monroe, NH, on the basis of a low bid of $2,056,271.50 for guardrail replacement and updates on US Route 3 in Pittsburg, NH. (2) Further authorize a contingency in the amount of $205,62
|
Vermont Recreational Surfacing
|
$2.1M |
approved
|
|
|
25
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on the benefit of the Department of Safety, to enter into a sole source amendment to an existing contract with Coforge, Inc., Princeton, NJ (originally approved by G&C on 8/17/22, Item #27, archived document ), by increasing the price limitation by $233,520 from $11,512,025 to $11,745,545
|
Coforge, Inc.
|
$11.7M |
approved
|
|
|
26
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to retroactively renew its membership with the Council of Landscape Architectural Registration Boards, Reston, VA, in the amount of $6,745. Effective upon G&C approval from October 1, 2025 through September 30, 2026. 100% Agency Funds
|
|
$6,745 |
approved
|
|
|
27
|
STATE TREASURY
contract
|
Authorize to amend an existing contract with Avenu Insights and Analytics, LLC, Quincy, MA (originally approved by G&C on 9/21/22, Item #40, archived document ), to provide professional financial services related to unclaimed digital assets and by increasing the contract price by no more than $33,00
|
Avenu Insights and Analytics,
|
$33,000 |
approved
|
|
|
28
|
STATE TREASURY
|
Authorize to accept and place on file the quarterly report for the period ended September 30, 2025.
|
|
|
approved
|
|
|
29
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the County of Strafford, Dover, NH, in the amount of $25,000, on behalf of the Initiative for Housing Policy and Practice at Saint Anselm College, to support advancing locally driven solutions to housing challenges t
|
County of Strafford
|
$25,000 |
tabled
|
|
|
30
|
DEPARTMENT OF MILITARY AFFAIRS
grant
|
Authorize to grant an educational leave of absence for Connor Spern, an employee with the Department of Military Affairs and Veterans Services, for a period of six months. Effective upon G&C approval for the period of February 2, 2026 through July 24, 2026.
|
|
|
approved
|
|
|
31
|
DEPARTMENT OF MILITARY AFFAIRS
|
Authorize the State Veterans Cemetery to increase the eligible non-veteran interment fee from $350 to $450, as required by RSA 110:B-78. Effective January 1, 2026, upon G&C approval.
|
|
$450 |
approved
|
|
|
32
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a five-month contract agreement with RTH Mechanical Contractors, Inc., Dover, NH, in the amount of $204,005 for the provision for a natural gas-fired steam boiler. Effective upon G&C approval through April 30, 2026. 100% Capital Project Funds
|
RTH Mechanical Contractors, In
|
$204,005 |
approved
|
|
|
33
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a two-year contract with BioReference Health, LLC, Elmwood Park, NJ, in the amount of $778,508.66 for the provision of On-Site Clinical Laboratory and Phlebotomy Services. Effective upon G&C approval for the period beginning January 1, 2026 through December 31, 2027, with the
|
BioReference Health, LLC
|
$778,509 |
approved
|
|
|
34
|
OFFICE OF THE CONSUMER ADVOCAT
contract
|
Authorize to enter into a contract for professional services with Larkin & Associates, PLLC, Livonia, MI, to provide certain expert services to support the participation of the OCA in various proceedings before the Public Utilities Commission, as time and budget allow, for an amount not to exceed $2
|
|
$255,000 |
approved
|
|
|
35
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to grant an annual salary increase for Mark Dell’Orfano, Interim Chairman, in the amount of $7,089, from a current salary of $108,170 to a new salary of $115,259. Effective retroactive to December 13, 2025, upon G&C approval. 100% Other Funds (Agency Income)
|
|
$115,259 |
approved
|
|
|
36
|
DEPARTMENT OF BUSINESS AND ECO
transfer
|
Authorize the Division of Economic Development to transfer funds in the amount of $3,000 and create a new expenditure class code to correct a clerical error made during the budgeting process related to the 004 revenue class. (2) Further authorize the funds to be allocated as detailed in the letter d
|
|
$3,000 |
approved
|
|
|
37
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize to transfer funds in the amount of $42,646 and create a new expenditure class code. (2) Further authorize the funds to be allocated as detailed in the letter dated November 20, 2025. Effective upon G&C approval through June 30, 2026. 100% Federal Funds. Contingent upon Fiscal Committee app
|
|
$42,646 |
approved
|
|
|
38
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to make a retroactive one-time expenditure of $1,621.52 from Fiscal Year 2026 appropriations consisting of a payment in the amount of $1,343.10 to Lorna Colquhoun, PUB RELATIONS SPECS-4 (Deputy Director of Public Affairs), for unpaid wages from a prior fiscal year and associated payroll be
|
|
$1,622 |
approved
|
|
|
39
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to enter into a retroactive sole source Cooperative Project Agreement with the University of New Hampshire, Small Business Development Center, Durham, NH, in the amount of $1,000,000 for continued support of a statewide Small Business Development Center program. Effective upon G&C approval
|
University of New Hampshire, S
|
$1.0M |
approved
|
|
|
40
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize the Office of Planning and Development to accept and expend $54,540 from various state agencies for the purposes of maintaining and improving the existing NH GRANIT web site, archiving and distributing agency data through the NH GRANIT database and providing technical support services for
|
|
$54,540 |
approved
|
|
|
41
|
FISH AND GAME DEPARTMENT
|
Authorize to accept and expend $558,134 in Volkswagen Environmental Mitigation Trust Funds from the Department of Environmental Services, per a Memorandum of Agreement approved by G&C on October 15, 2025, Item #48, to fund the purchase and replacement of certain NHFG vehicles. Effective upon G&C app
|
|
$558,134 |
approved
|
|
|
42
|
FISH AND GAME DEPARTMENT
personnel
|
Authorize to retroactively continue one full-time temporary SUPS CONSTRUCT WRKRS-3, a position assigned to the Facilities and Land Division and assigns, supervises, performs and provides technical expertise in the maintenance and operations of statewide facilities. Effective upon G&C approval for th
|
|
|
approved
|
|
|
43
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Forests and Lands to retroactively renew its membership with the National Association of State Foresters, Washington, DC in the amount of $11,552.18 for Fiscal Year 2026 annual assessment. Effective upon G&C approval for the period October 1, 2025 through September 30, 2026
|
|
$11,552 |
approved
|
|
|
44
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Forests and Lands to retroactively renew its membership with the Northeastern Forest Fire Protection Commission, Gilford, NH in the amount of $6,615.43 for Fiscal Year 2026 annual assessment. Effective upon G&C approval for the period July 1, 2025 through June 30, 2026. 100
|
|
$6,615 |
approved
|
|
|
45
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the State Library to award a Conservation Number Plate Grant to the City of Claremont, NH, in the amount of $10,000 to conduct conservation treatment and to digitize and microfilm the Town Charter and Proprietor’s Book of Claremont. Effective upon G&C approval through December 31, 2026. 10
|
City of Claremont
|
$10,000 |
approved
|
|
|
46
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of Parks and Recreation, Bureau of Trails to enter into Grant-In-Aid Trail Maintenance Agreements with the snowmobile clubs as detailed in the letter dated October 31, 2025 in the total amount of $2,998,930.63 for grooming of approximately 7,000 miles of snowmobile trails thro
|
|
$3.0M |
approved
|
|
|
47
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Forests and Lands to enter into a contract with EdgePro Flooring, Inc., Kingston, NH in the amount of $57,998 to provide new flooring services in the Forests and Lands North Country Resource Center, located at 629B Main Street, Lancaster, NH. Effective upon G&C approval thr
|
EdgePro Flooring, Inc.
|
$57,998 |
tabled
|
|
|
48
|
DEPARTMENT OF ENVIRONMENTAL SE
transfer
|
Authorize to transfer ownership of a small portion of its property located at the state-owned dam known as Souhegan Flood Control Site #35 to the Town of New Ipswich, NH for $13,000 and receive from the Town an additional $25,000 for impacts to dam repairs for a total of $38,000. The 0.37-acre area
|
|
$38,000 |
approved
|
|
|
49
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize the Winnipesaukee River Basin Program (WRBP) to make a sole source purchase of eight pressure relief valves for four anaerobic digesters at the Franklin Wastewater Treatment Facility from Varec Biogas in the amount of $343,821. Effective upon G&C approval through June 30, 2026. 100% WRBP F
|
|
$343,821 |
approved
|
|
|
50
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with First Light Power Services LLC, Burlington, MA to reimburse NHDES for costs related to operating and maintaining United States Geological Survey stream flow gages as the Ashuelot River in Hinsdale and on the Connecticut River in North Walpole, NH. Effective
|
First Light Power Services LLC
|
|
approved
|
|
|
51
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to retroactively enter into a sole source agreement with the Seabrook-Hamptons Estuary Alliance, Hampton, NH, for a total of $15,000, to provide planning and outreach technical assistance to coastal communities. Effective retroactive to July 1, 2025, upon G&C approval through June 30, 2026
|
Seabrook-Hamptons Estuary Alli
|
$15,000 |
approved
|
|
|
52
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend an agreement with Michels Construction, Inc., Brownsville, WI (originally approved by G&C on 1/10/24, Item #56, archived document ) by extending the end date from October 31, 2025 to June 30, 2026, to address unforeseen issues related to a defective discharge gate at
|
Michels Construction, Inc.
|
|
approved
|
|
|
53
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Arcadis U.S., Inc., Wakefield, MA in an amount not to exceed $459,445 to conduct a statewide drinking water and sewer rate survey and interactive display project. Effective upon G&C approval through June 30, 2028. 50% Drinking Water State Revolving Fund Federa
|
Arcadis U.S., Inc.
|
$459,445 |
approved
|
|
|
54
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a grant agreement to Tranquility Estates Cooperative, Inc., Raymond, NH (originally approved by G&C on 12/20/23, Item #118, archived document ), by extending the completion date from December 1, 2025 to July 1, 2026 to allow additional time to complete the water syst
|
Tranquility Estates Cooperativ
|
|
approved
|
|
|
55
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a grant agreement to Morningside Drive Association, Derry, NH (originally approved by G&C on 5/29/24, Item #102, archived document ), by extending the completion date from December 1, 2025 to December 1, 2026, and increasing the grant limitation by $400,000 from $1,5
|
Morningside Drive Association
|
$1.9M |
approved
|
|
|
56
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Well Hill Cooperative, Inc., Alstead, NH (originally approved by G&C on 9/20/23, Item #133, archived document ), for wastewater system improvements by increasing the grant limitation by $350,000 from $950,000 to $1,300,000, and by extending
|
Well Hill Cooperative, Inc.
|
$1.3M |
approved
|
|
|
57
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Brookview Mobile Home Park Cooperative, Inc., Northumberland, NH (originally approved by G&C on 9/6/23, Item #52, archived document ), for wastewater system improvements by increasing the grant limitation by $30,000 from $267,050 to $297,05
|
Brookview Mobile Home Park Coo
|
$297,050 |
approved
|
|
|
58
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Town of Londonderry, NH totaling $3,952 to fund a Household Hazardous Waste collection project. Effective retroactive to November 22, 2025, upon G&C approval through June 30, 2026. 100% Hazardous Waste Cleanup Funds
|
|
$3,952 |
approved
|
|
|
59
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the City of Manchester, NH totaling $20,668 to fund Household Hazardous Waste collection projects. Effective retroactive to October 11, 2025, upon G&C approval through June 30, 2026. 100% Hazardous Waste Cleanup Funds
|
|
$20,668 |
approved
|
|
|
60
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with Strafford Regional Planning Commission, Rochester, NH, in the amount of $55,172 to support the Crossing Navigator position. Effective upon G&C approval through December 31, 2027. 100% Federal Funds
|
Strafford Regional Planning Co
|
$55,172 |
approved
|
|
|
61
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with Central New Hampshire Regional Planning Commission, Concord, NH, in the amount of $55,172 to support the Crossing Navigator position. Effective upon G&C approval through December 31, 2027. 100% Federal Funds
|
Central New Hampshire Regional
|
$55,172 |
approved
|
|
|
62
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with Nashua Regional Planning Commission, Nashua, NH, in the amount of $55,172 to support the Crossing Navigator position. Effective upon G&C approval through December 31, 2027. 100% Federal Funds
|
Nashua Regional Planning Commi
|
$55,172 |
approved
|
|
|
63
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with Rockingham Planning Commission, Exeter, NH, in the amount of $55,172 to support the Crossing Navigator position. Effective upon G&C approval through December 31, 2027. 100% Federal Funds
|
Rockingham Planning Commission
|
$55,172 |
approved
|
|
|
64
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with Southern New Hampshire Planning Commission, Manchester, NH, in the amount of $55,172 to support the Crossing Capacity Pilot Project, Crossing Navigator position. Effective upon G&C approval through December 31, 2027. 100% Federal Funds
|
Southern New Hampshire Plannin
|
$55,172 |
approved
|
|
|
65
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with Warner Village Water District, NH in an amount not to exceed $20,000,000, to finance the Wastewater Treatment Facility Upgrades project under the provisions of RSA 486:14 and NH Code of Admin. Rules Env-Wq 500 et seq
|
|
$20.0M |
approved
|
|
|
66
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Berlin, NH totaling $139,137 for partial funding for the replacement of one plow truck. Effective upon G&C approval through December 31, 2026. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds
|
|
$139,137 |
approved
|
|
|
67
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Chester, NH totaling $219,738 for partial funding for the replacement of one dump truck. Effective upon G&C approval through December 31, 2026. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds
|
|
$219,738 |
approved
|
|
|
68
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Lyman, NH totaling $201,071 for partial funding for the replacement of one dump truck. Effective upon G&C approval through December 31, 2026. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds
|
|
$201,071 |
approved
|
|
|
69
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Tilton, NH totaling $229,600 for partial funding for the replacement of one dump truck. Effective upon G&C approval through December 31, 2026. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds
|
|
$229,600 |
approved
|
|
|
70
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant with Wagon Wheel Tenants Cooperative, Inc., Londonderry, NH (originally approved by G&C on 1/18/23, Item #84, archived document ) by increasing the grant limitation by $100,000 from $574,757 to $674,757, and by extending the completion date from D
|
Wagon Wheel Tenants Cooperativ
|
$674,757 |
approved
|
|
|
70
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant with Wagon Wheel Tenants Cooperative, Inc., Londonderry, NH (originally approved by G&C on 1/18/23, Item #84, archived document ) by increasing the grant limitation by $100,000 from $574,757 to $674,757, and by extending the completion date from D
|
Wagon Wheel Tenants Cooperativ
|
$674,757 |
denied
|
|
|
70
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant with Wagon Wheel Tenants Cooperative, Inc., Londonderry, NH (originally approved by G&C on 1/18/23, Item #84, archived document ) by increasing the grant limitation by $100,000 from $574,757 to $674,757, and by extending the completion date from D
|
Wagon Wheel Tenants Cooperativ
|
$674,757 |
approved
|
|
|
70A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with Waste Management of Londonderry, Inc., North Londonderry, NH totaling $80,000 for partial funding for the replacement of two refuse trucks. Effective upon G&C approval through December 31, 2026. 100% New Hampshire Volkswagen Environmental Mitigation Tru
|
Waste Management of Londonderr
|
$80,000 |
approved
|
|
|
70A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with Waste Management of Londonderry, Inc., North Londonderry, NH totaling $80,000 for partial funding for the replacement of two refuse trucks. Effective upon G&C approval through December 31, 2026. 100% New Hampshire Volkswagen Environmental Mitigation Tru
|
Waste Management of Londonderr
|
$80,000 |
denied
|
|
|
70A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with Waste Management of Londonderry, Inc., North Londonderry, NH totaling $80,000 for partial funding for the replacement of two refuse trucks. Effective upon G&C approval through December 31, 2026. 100% New Hampshire Volkswagen Environmental Mitigation Tru
|
Waste Management of Londonderr
|
$80,000 |
approved
|
|
|
70B
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Fuss & O’Neil, Inc., Hartford, CT, in the amount of $360,000 to provide consulting services that builds capacity for stream crossing replacement projects. Effective upon G&C approval through December 31, 2027. 100% Federal Funds
|
Fuss & O’Neil, Inc.
|
$360,000 |
approved
|
|
|
70B
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Fuss & O’Neil, Inc., Hartford, CT, in the amount of $360,000 to provide consulting services that builds capacity for stream crossing replacement projects. Effective upon G&C approval through December 31, 2027. 100% Federal Funds
|
Fuss & O’Neil, Inc.
|
$360,000 |
denied
|
|
|
70B
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Fuss & O’Neil, Inc., Hartford, CT, in the amount of $360,000 to provide consulting services that builds capacity for stream crossing replacement projects. Effective upon G&C approval through December 31, 2027. 100% Federal Funds
|
Fuss & O’Neil, Inc.
|
$360,000 |
approved
|
|
|
71
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to amend a contract with New Hampshire Association for the Blind d/b/a Future In Sight, Concord, NH (originally approved by G&C on 11/8/23, Item #132, archived document ), by increasing the price limitation by $12,635.95 from $214,907.16 to $227,543.
|
New Hampshire Association for
|
$227,543 |
approved
|
|
|
72
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation New Hampshire (VRNH) to exercise the second of four renewal options to an existing sole source contract with Abilities, Inc. of Florida, Clearwater, FL (originally approved by G&C on 1/10/24, Item #59, archived document ), by increasing the price lim
|
Abilities, Inc. of Florida
|
$2.2M |
approved
|
|
|
73
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend $330,000 of federal pass-through funds from the New Hampshire Department of Justice for the purpose of supporting the J-One system expansion. Effective upon G&C approval through September 30, 2026. 100% Fed Rev Xfers from Other Agencies. Co
|
|
$330,000 |
approved
|
|
|
73
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend $330,000 of federal pass-through funds from the New Hampshire Department of Justice for the purpose of supporting the J-One system expansion. Effective upon G&C approval through September 30, 2026. 100% Fed Rev Xfers from Other Agencies. Co
|
|
$330,000 |
approved
|
|
|
73A
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services, to retroactively extend the accept and expend of $3,370,554 of American Rescue Plan Act of 2021 (ARPA), State and Local Fiscal Recovery Funds (FRF) (originally approved by G&C on 2/21/24, Item #137, archived docume
|
|
$3.4M |
approved
|
|
|
73A
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services, to retroactively extend the accept and expend of $3,370,554 of American Rescue Plan Act of 2021 (ARPA), State and Local Fiscal Recovery Funds (FRF) (originally approved by G&C on 2/21/24, Item #137, archived docume
|
|
$3.4M |
approved
|
|
|
74
|
DEPARTMENT OF SAFETY
payment
|
Authorize the Division of State Police to retroactively pay annual membership dues of $12,300 to the Commercial Vehicle Safety Alliance, Washington, DC. Effective upon G&C approval for the period October 1, 2025 through September 30, 2026. 95% Federal Funds, 5% Highway Funds
|
|
$12,300 |
approved
|
|
|
75
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to pay a retroactively sole source annual licensing fees of not to exceed $10,000 to the International Association of Firefighters, Washington, DC, for the period of November 1, 2025 through October 31, 2026. Effect
|
|
$10,000 |
approved
|
|
|
76
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to make a one-time retroactive payment to Palmer & Sicard, Exeter, NH in the amount of $124,790 for the purchase and installation of a new boiler system. Effective upon G&C approval for the period December 1, 2025 t
|
|
$124,790 |
approved
|
|
|
77
|
DEPARTMENT OF SAFETY
contract
|
Authorize to enter into an amendment to an existing sole source Firm Fixed Price contract with Computer Square Inc. Technology Group, Keasbey, NJ (originally approved by G&C on 12/18/19, Item #153, archived document ), to add licenses for the NHSP State Office Complex Police Force to use the CAD and
|
Computer Square Inc. Technolog
|
$6.5M |
approved
|
|
|
78
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a contract with Grail, Inc., Mento Park, CA in an amount not to exceed $2,239,050. This contract will support the provision of multi-cancer screening as part of the Cancer Screening Pilot Program. Effect
|
Grail, Inc.
|
$2.2M |
approved
|
|
|
79
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a contract with United Diagnostic Services, LLC, Brooklyn, NY, in an amount not to exceed $2,760,000. This contract will support the components of third-party administration, ultrasound diagnostic screen
|
United Diagnostic Services, LL
|
$2.8M |
approved
|
|
|
80
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to amend the existing contract with Banks Chevrolet Cadillac, LLC, Concord, NH (originally approved by G&C on 1/15/25, Item #78, archived document ), to provide vehicle surplus reconditioning, storage, and transport to the NH State Surplus (White Farm) by incre
|
Banks Chevrolet Cadillac, LLC
|
$135,337 |
approved
|
|
|
81
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Administration to enter into a contract with Budget Business Machines, Inc d/b/a Budget Document Technology, Manchester, NH in the amount of $59,562 for the lease of a production printer with full-service maintenance and supplies. Effective upon G&C approval through Decembe
|
Budget Business Machines, Inc
|
$59,562 |
approved
|
|
|
82
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Administration to enter into a grant agreement with the Town of Colebrook Police Department for a total amount of $27,991 to reduce the instance of crimes and illicit activity near the Canadian border. Effective upon G&C approval through June 30, 2027. 100% General Funds
|
|
$27,991 |
approved
|
|
|
83
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into a grant agreement with the Friends of Young Judaea Inc., Amherst, NH, in the amount of $175,000 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
|
Friends of Young Judaea Inc.
|
$175,000 |
approved
|
|
|
84
|
DEPARTMENT OF SAFETY
permit
|
Authorize the permit application of WABANAKI CAMPGROUND CONVERSION, LLC located on Ossipee Lake, Freedom, NH, as recommended by the Department of Safety, Division of State Police Marine Patrol to establish thirty-one moorings of a Congregate Mooring Field under the authority of RSA 270:67.
|
|
|
tabled
|
|
|
84
|
DEPARTMENT OF SAFETY
permit
|
Authorize the permit application of WABANAKI CAMPGROUND CONVERSION, LLC located on Ossipee Lake, Freedom, NH, as recommended by the Department of Safety, Division of State Police Marine Patrol to establish thirty-one moorings of a Congregate Mooring Field under the authority of RSA 270:67.
|
|
|
approved
|
|
|
84
|
DEPARTMENT OF SAFETY
permit
|
Authorize the permit application of WABANAKI CAMPGROUND CONVERSION, LLC located on Ossipee Lake, Freedom, NH, as recommended by the Department of Safety, Division of State Police Marine Patrol to establish thirty-one moorings of a Congregate Mooring Field under the authority of RSA 270:67.
|
|
|
approved
|
|
|
84A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a retroactive sole source contract with Versaterm Public Safety US, Inc, Mesa, AZ, in an amount not to exceed $6,705.18 for the provision of an Internal Affairs Case Management and Tracking System. Effective upon G&C approval for the period of Jul
|
Versaterm Public Safety US, In
|
$6,705 |
tabled
|
|
|
84A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a retroactive sole source contract with Versaterm Public Safety US, Inc, Mesa, AZ, in an amount not to exceed $6,705.18 for the provision of an Internal Affairs Case Management and Tracking System. Effective upon G&C approval for the period of Jul
|
Versaterm Public Safety US, In
|
$6,705 |
approved
|
|
|
84A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a retroactive sole source contract with Versaterm Public Safety US, Inc, Mesa, AZ, in an amount not to exceed $6,705.18 for the provision of an Internal Affairs Case Management and Tracking System. Effective upon G&C approval for the period of Jul
|
Versaterm Public Safety US, In
|
$6,705 |
approved
|
|
|
84B
|
DEPARTMENT OF SAFETY
|
Authorize salary differential for Mark Hall, Director of the Division of State Police, in the amount of $28,228.60 from a current salary of $143,061 to a new salary of $171,289.60 Effective December 26, 2025, upon G&C approval. 41% Highway Funds, 34% General Funds, 25% Turnpike Funds. (2) Further au
|
|
$177,717 |
tabled
|
|
|
84B
|
DEPARTMENT OF SAFETY
|
Authorize salary differential for Mark Hall, Director of the Division of State Police, in the amount of $28,228.60 from a current salary of $143,061 to a new salary of $171,289.60 Effective December 26, 2025, upon G&C approval. 41% Highway Funds, 34% General Funds, 25% Turnpike Funds. (2) Further au
|
|
$177,717 |
approved
|
|
|
84B
|
DEPARTMENT OF SAFETY
|
Authorize salary differential for Mark Hall, Director of the Division of State Police, in the amount of $28,228.60 from a current salary of $143,061 to a new salary of $171,289.60 Effective December 26, 2025, upon G&C approval. 41% Highway Funds, 34% General Funds, 25% Turnpike Funds. (2) Further au
|
|
$177,717 |
approved
|
|
|
85
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Vasilios Manthos as an Attorney at a salary level of $100,000. Effective upon G&C approval, or December 26, 2025, whichever is later.
|
|
$100,000 |
approved
|
|
|
86
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Daniel Mederos, Criminal Justice Investigator, in the amount of $4,317 from a salary of $87,780 to a salary of $92,097. Effective upon G&C approval, or December 29, 2025, whichever is later.
|
|
$92,097 |
approved
|
|
|
87
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Kevin E. Monte, Assistant Deputy Medical Examiner, in the amount of $4,318 from a salary of $83,462 to a salary of $87,780. Effective upon G&C approval, or December 29, 2025, whichever is later.
|
|
$87,780 |
approved
|
|
|
88
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Meagan E. Paris, Assistant Deputy Medical Examiner, in the amount of $4,317 from a salary of $70,510 to a salary of $74,827. Effective upon G&C approval, or December 29, 2025, whichever is later.
|
|
$74,827 |
approved
|
|
|
89
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Michael J. Raymond, Assistant Deputy Medical Examiner, in the amount of $4,318 from a salary of $83,462 to a salary of $87,780. Effective upon G&C approval, or December 29, 2025, whichever is later.
|
|
$87,780 |
approved
|
|
|
90
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Jeffery Shea, Assistant Deputy Medical Examiner, in the amount of $4,318 from a salary of $79,144 to a salary of $83,462. Effective upon G&C approval, or December 29, 2025, whichever is later.
|
|
$83,462 |
approved
|
|
|
91
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Jason Shuff, Assistant Deputy Medical Examiner, in the amount of $4,317 from a salary of $70,510 to a salary of $74,827. Effective upon G&C approval, or December 29, 2025, whichever is later.
|
|
$74,827 |
approved
|
|
|
92
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Rebecca Wilder, Assistant Deputy Medical Examiner, in the amount of $4,318 from a salary of $83,462 to a salary of $87,780. Effective upon G&C approval, or December 29, 2025, whichever is later.
|
|
$87,780 |
approved
|
|
|
93
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Town of Plaistow, NH in an amount not to exceed $1,385,232 to partially fund the Plaistow Advance Life Support Regional Program. Effective upon G&C approval, or January 1, 2026, whichever is later, through March 31, 2027. 100% Revolving Funds
|
|
$1.4M |
approved
|
|
|
94
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the subrecipients as detailed in the letter dated November 24, 2025, in an amount not to exceed $538,874 from the US Department of Justice, Federal Victims of Crime Act grant for the purpose of providing services to victims of crime. Effective upon G&C approval
|
|
$538,874 |
approved
|
|
|
95
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the subrecipients as detailed in the letter dated November 10, 2025, in an amount not to exceed $383,002 for the purpose of providing services to victims of crime. Effective upon G&C approval or January 1, 2026, whichever is later, through September 30, 2026. 1
|
|
$383,002 |
approved
|
|
|
96
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the subrecipients as detailed in the letter dated November 18, 2025, in an amount not to exceed $1,055,047 from the US Department of Justice, Federal Victims of Crime Act grant for the purpose of providing services to victims of crime. Effective upon G&C approv
|
|
$1.1M |
approved
|
|
|
97
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the programs as detailed in the letter dated November 12, 2025, in an amount not to exceed $321,349 from the US Department of Justice, Office of Violence Against Women, Federal Fiscal Year 2024 and 2025 Violence Against Women Act Formula Grants for the purpose
|
|
$321,349 |
approved
|
|
|
98
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the programs as detailed in the letter dated November 24, 2025, in an amount not to exceed $353,759 from the US Department of Justice, Office of Violence Against Women, Federal Fiscal Year 2024 and 2025 Violence Against Women Act Formula Grants for the purpose
|
|
$353,759 |
approved
|
|
|
98
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the programs as detailed in the letter dated November 24, 2025, in an amount not to exceed $353,759 from the US Department of Justice, Office of Violence Against Women, Federal Fiscal Year 2024 and 2025 Violence Against Women Act Formula Grants for the purpose
|
|
$353,759 |
approved
|
|
|
98A
|
DEPARTMENT OF JUSTICE
|
Authorize the salary increases referenced in Appendix A as detailed in the letter dated December 1, 2025 for attorneys in the Department of Justice, as authorized by 2001 NH Laws Chapter 158, RSA 21-M:4, and RSA 94:1-a. Effective retroactive to September 1, 2025, upon G&C approval.
|
|
|
approved
|
|
|
98A
|
DEPARTMENT OF JUSTICE
|
Authorize the salary increases referenced in Appendix A as detailed in the letter dated December 1, 2025 for attorneys in the Department of Justice, as authorized by 2001 NH Laws Chapter 158, RSA 21-M:4, and RSA 94:1-a. Effective retroactive to September 1, 2025, upon G&C approval.
|
|
|
approved
|
|
|
99
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with David A. Bogacz, Tilton, NH (originally approved by G&C on 12/4/24, Item #14, archived document ), for the provision of dental services for youth at the Sununu Youth Services Center, to modify the contract, purs
|
David A. Bogacz
|
$74,880 |
approved
|
|
|
100
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Adoptive Families for Children Foundation, Inc., Concord, NH, in the amount of $300,000 to support recruitment of adoptive families for legally free children in New Hampshire, to coordinate and host adoption events for our legally free children, to
|
Adoptive Families for Children
|
$300,000 |
approved
|
|
|
101
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to retroactively amend an existing contract for Strength to Succeed program services with Granite Pathways, Manchester, NH (originally approved by G&C on 6/28/23, Item #29, archived document ), by reducing State Fiscal Year 2026 funds by $80,000, pursuant to New Hampshire Chapter Law 140:1
|
|
$7.9M |
approved
|
|
|
102
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive amendments to existing contracts with the Contractors as detailed in the letter dated November 21, 2025 (originally approved by G&C on 11/18/20, Item #22, archived document ), for the provision of community-based voluntary services for high-risk families, to modif
|
|
$35.3M |
approved
|
|
|
102
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive amendments to existing contracts with the Contractors as detailed in the letter dated November 21, 2025 (originally approved by G&C on 11/18/20, Item #22, archived document ), for the provision of community-based voluntary services for high-risk families, to modif
|
|
$35.3M |
approved
|
|
|
102A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive amendment to an existing agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 12/20/23, Item #9, archived document ), for Professional Development and Training, to modify the contract, pursuant to New Hampshire Chapter Law 14
|
University of New Hampshire
|
$11.5M |
approved
|
|
|
102A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive amendment to an existing agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 12/20/23, Item #9, archived document ), for Professional Development and Training, to modify the contract, pursuant to New Hampshire Chapter Law 14
|
University of New Hampshire
|
$11.5M |
approved
|
|
|
103
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal Supplemental Nutrition Assistance Program Process and Technology Improvement Project funds in the amount of $1,158,047 from the US Department of Agriculture, Food and Nutrition Service. Effective upon G&C approval through June 30, 2027. 100% Federal Funds. Cont
|
|
$1.2M |
approved
|
|
|
104
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal Supplemental Nutrition Assistance Program Earnings Verification Support funds in the amount of $64,899 from the US Department of Agriculture, Food and Nutrition Service. Effective upon G&C approval through June 30, 2027. 100% Federal Funds
|
|
$64,899 |
approved
|
|
|
105
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with MTX Group, Inc., Frisco, TX, in the amount of $737,400 to provide help desk support, maintenance services, and enhancements to the New Hampshire Connections Information System. Effective January 1, 2026, upon G&C approval through June 30, 2027, wit
|
MTX Group, Inc.
|
$737,400 |
approved
|
|
|
106
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Public Consulting Group, LLC, Boston, MA, in the amount of $2,715,880, to assist the Department in reducing the backlog of Medicaid Long-Term Care (LTC) financial eligibility applications by providing LTC applications assistance, making eligibility recommendat
|
Public Consulting Group, LLC
|
$2.7M |
approved
|
|
|
107
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Headrest, Lebanon, NH (originally approved by G&C on 1/22/20, Item #14, archived document ), to continue providing 988 Suicide and Crisis Lifeline services, by increasing the price limitation by $967,495 from $3,270,522 to
|
Headrest
|
$4.2M |
approved
|
|
|
108
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the Contractors as detailed in the letter dated November 19, 2025 (originally approved by G&C on 6/29/22, Item #56, archived document ), to continue Emergency Solutions Grant and Housing Stabilization services by exercising contract renewal options, modify
|
|
$16.0M |
approved
|
|
|
108
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the Contractors as detailed in the letter dated November 19, 2025 (originally approved by G&C on 6/29/22, Item #56, archived document ), to continue Emergency Solutions Grant and Housing Stabilization services by exercising contract renewal options, modify
|
|
$16.0M |
approved
|
|
|
108A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a Memorandum of Understanding with the New Hampshire Department of Safety, Concord, NH, in the amount of $3,500,000 to make funds available from the Opioid Abatement Trust Fund to the Department of Safety for overtime costs for county and local law enforcement officers conduc
|
|
$3.5M |
approved
|
|
|
108A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a Memorandum of Understanding with the New Hampshire Department of Safety, Concord, NH, in the amount of $3,500,000 to make funds available from the Opioid Abatement Trust Fund to the Department of Safety for overtime costs for county and local law enforcement officers conduc
|
|
$3.5M |
approved
|
|
|
109
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Myers and Stauffer LC, Owings Mills, MD (originally approved by G&C on 1/13/16, Item #10, archived document ), to continue conducting independent certified audits of the NH Medicaid Disproportionate Share Hospital payments
|
Myers and Stauffer LC
|
$2.2M |
approved
|
|
|
109
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Myers and Stauffer LC, Owings Mills, MD (originally approved by G&C on 1/13/16, Item #10, archived document ), to continue conducting independent certified audits of the NH Medicaid Disproportionate Share Hospital payments
|
Myers and Stauffer LC
|
$2.2M |
approved
|
|
|
109A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with AmeriHealth Caritas New Hampshire Inc., Philadelphia, PA, Boston Medical Center Health Plan, Inc., d/b/a WellSense Health Plan, Manchester, NH, and Granite State Health Plan Inc. d/b/a New Hampshire Healthy Families, Bedford, NH (originally approved by G&C
|
|
$2.77B |
approved
|
|
|
109A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with AmeriHealth Caritas New Hampshire Inc., Philadelphia, PA, Boston Medical Center Health Plan, Inc., d/b/a WellSense Health Plan, Manchester, NH, and Granite State Health Plan Inc. d/b/a New Hampshire Healthy Families, Bedford, NH (originally approved by G&C
|
|
$2.77B |
approved
|
|
|
110
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Hologic Sales and Services, LLC, Marlborough, MA (originally approved by G&C on 1/31/24, Item #19, archived document ), to continue providing preventative maintenance and repair services for the Hologic Panther Fusion Analy
|
Hologic Sales and Services, LL
|
$112,000 |
approved
|
|
|
111
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Cepheid, Inc., Sunnyvale, CA (originally approved by G&C on 3/11/20, Item #15, archived document ) to continue providing technical support, maintenance, and repairs to the Public Health Laboratory’s GeneXpert instrument, by
|
Cepheid, Inc.
|
$119,622 |
approved
|
|
|
112
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive amendments to existing contracts with the Contractors as detailed in the letter dated November 17, 2025 (originally approved by G&C on 2/8/23, Item #39, archived document ), for the provision of home visiting services, to modify the contract price limitation, purs
|
|
$32.2M |
approved
|
|
|
112
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive amendments to existing contracts with the Contractors as detailed in the letter dated November 17, 2025 (originally approved by G&C on 2/8/23, Item #39, archived document ), for the provision of home visiting services, to modify the contract price limitation, purs
|
|
$32.2M |
approved
|
|
|
112
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive amendments to existing contracts with the Contractors as detailed in the letter dated November 17, 2025 (originally approved by G&C on 2/8/23, Item #39, archived document ), for the provision of home visiting services, to modify the contract price limitation, purs
|
|
$32.2M |
approved
|
|
|
112
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive amendments to existing contracts with the Contractors as detailed in the letter dated November 17, 2025 (originally approved by G&C on 2/8/23, Item #39, archived document ), for the provision of home visiting services, to modify the contract price limitation, purs
|
|
$32.2M |
approved
|
|
|
112
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive amendments to existing contracts with the Contractors as detailed in the letter dated November 17, 2025 (originally approved by G&C on 2/8/23, Item #39, archived document ), for the provision of home visiting services, to modify the contract price limitation, purs
|
|
$32.2M |
approved
|
|
|
112A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with ICF Macro, Inc., Reston, VA (originally approved by G&C on 1/31/24, Item #20A, archived document ), to continue administering voluntary phone-based health interviews with adult residents of New Hampshire regarding their health-related risk behaviors, chro
|
ICF Macro, Inc.
|
$3.1M |
approved
|
|
|
112A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with ICF Macro, Inc., Reston, VA (originally approved by G&C on 1/31/24, Item #20A, archived document ), to continue administering voluntary phone-based health interviews with adult residents of New Hampshire regarding their health-related risk behaviors, chro
|
ICF Macro, Inc.
|
$3.1M |
approved
|
|
|
112A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with ICF Macro, Inc., Reston, VA (originally approved by G&C on 1/31/24, Item #20A, archived document ), to continue administering voluntary phone-based health interviews with adult residents of New Hampshire regarding their health-related risk behaviors, chro
|
ICF Macro, Inc.
|
$3.1M |
approved
|
|
|
112A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with ICF Macro, Inc., Reston, VA (originally approved by G&C on 1/31/24, Item #20A, archived document ), to continue administering voluntary phone-based health interviews with adult residents of New Hampshire regarding their health-related risk behaviors, chro
|
ICF Macro, Inc.
|
$3.1M |
approved
|
|
|
112A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with ICF Macro, Inc., Reston, VA (originally approved by G&C on 1/31/24, Item #20A, archived document ), to continue administering voluntary phone-based health interviews with adult residents of New Hampshire regarding their health-related risk behaviors, chro
|
ICF Macro, Inc.
|
$3.1M |
approved
|
|
|
112B
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize on behalf of the Governor's Office of New Opportunities & Rural Transformational Health (GONORTH), to accept and expend up to $265,450,497 of Rural Health Transformation Grant funds, from the Centers for Medicare & Medicaid Services (CMS), to make rural healthcare more connected, resilient
|
|
$265.5M |
approved
|
|
|
112B
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize on behalf of the Governor's Office of New Opportunities & Rural Transformational Health (GONORTH), to accept and expend up to $265,450,497 of Rural Health Transformation Grant funds, from the Centers for Medicare & Medicaid Services (CMS), to make rural healthcare more connected, resilient
|
|
$265.5M |
approved
|
|
|
112B
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize on behalf of the Governor's Office of New Opportunities & Rural Transformational Health (GONORTH), to accept and expend up to $265,450,497 of Rural Health Transformation Grant funds, from the Centers for Medicare & Medicaid Services (CMS), to make rural healthcare more connected, resilient
|
|
$265.5M |
approved
|
|
|
112B
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize on behalf of the Governor's Office of New Opportunities & Rural Transformational Health (GONORTH), to accept and expend up to $265,450,497 of Rural Health Transformation Grant funds, from the Centers for Medicare & Medicaid Services (CMS), to make rural healthcare more connected, resilient
|
|
$265.5M |
approved
|
|
|
112B
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize on behalf of the Governor's Office of New Opportunities & Rural Transformational Health (GONORTH), to accept and expend up to $265,450,497 of Rural Health Transformation Grant funds, from the Centers for Medicare & Medicaid Services (CMS), to make rural healthcare more connected, resilient
|
|
$265.5M |
approved
|
|
|
112C
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $2,253,015 and increase Federal revenues in the amount of $2,253,015 to support projected Nursing Home Medicaid per diem rates. The transfers and adjustments are detailed in the letter dated December 10, 2025. Effective upon G&C approval through J
|
|
$2.3M |
approved
|
|
|
112C
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $2,253,015 and increase Federal revenues in the amount of $2,253,015 to support projected Nursing Home Medicaid per diem rates. The transfers and adjustments are detailed in the letter dated December 10, 2025. Effective upon G&C approval through J
|
|
$2.3M |
approved
|
|
|
112C
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $2,253,015 and increase Federal revenues in the amount of $2,253,015 to support projected Nursing Home Medicaid per diem rates. The transfers and adjustments are detailed in the letter dated December 10, 2025. Effective upon G&C approval through J
|
|
$2.3M |
approved
|
|
|
112C
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $2,253,015 and increase Federal revenues in the amount of $2,253,015 to support projected Nursing Home Medicaid per diem rates. The transfers and adjustments are detailed in the letter dated December 10, 2025. Effective upon G&C approval through J
|
|
$2.3M |
approved
|
|
|
112C
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $2,253,015 and increase Federal revenues in the amount of $2,253,015 to support projected Nursing Home Medicaid per diem rates. The transfers and adjustments are detailed in the letter dated December 10, 2025. Effective upon G&C approval through J
|
|
$2.3M |
approved
|
|
|
112D
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to place Joshua Nye at Step 4 for the position of Bureau Chief of Secure Treatment Services at the Sununu Youth Services Center within the Division for Children, Youth and Families. This is an unclassified salary grade GO, earning $106,654.00 with an effective start date of January 23, 202
|
|
$106,654 |
approved
|
|
|
112D
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to place Joshua Nye at Step 4 for the position of Bureau Chief of Secure Treatment Services at the Sununu Youth Services Center within the Division for Children, Youth and Families. This is an unclassified salary grade GO, earning $106,654.00 with an effective start date of January 23, 202
|
|
$106,654 |
approved
|
|
|
112D
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to place Joshua Nye at Step 4 for the position of Bureau Chief of Secure Treatment Services at the Sununu Youth Services Center within the Division for Children, Youth and Families. This is an unclassified salary grade GO, earning $106,654.00 with an effective start date of January 23, 202
|
|
$106,654 |
approved
|
|
|
112D
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to place Joshua Nye at Step 4 for the position of Bureau Chief of Secure Treatment Services at the Sununu Youth Services Center within the Division for Children, Youth and Families. This is an unclassified salary grade GO, earning $106,654.00 with an effective start date of January 23, 202
|
|
$106,654 |
approved
|
|
|
112D
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to place Joshua Nye at Step 4 for the position of Bureau Chief of Secure Treatment Services at the Sununu Youth Services Center within the Division for Children, Youth and Families. This is an unclassified salary grade GO, earning $106,654.00 with an effective start date of January 23, 202
|
|
$106,654 |
approved
|
|
|
113
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
Authorize the Division of Plant and Property, State Energy Management Office, to accept and expend a grant from the New Hampshire Department of Energy in the amount of $150,000 for the purpose of supporting the State Energy Manager’s office for programs which reduce energy consumption and reduce cos
|
|
$150,000 |
approved
|
|
|
114
|
DEPARTMENT OF ADMINISTRATIVE S
personnel
|
Authorize the Division of Personnel’s request of reclassification of the position, as detailed in the letter dated November 17, 2025. Effective retroactively to the date noted in the table following approval by the G&C. Each respective agency has certified that sufficient funds are available to supp
|
|
|
approved
|
|
|
115
|
DEPARTMENT OF ADMINISTRATIVE S
personnel
|
Authorize the request of the Division of Personnel for reclassification requests. Effective upon approval by the G&C. Each respective agency has certified that sufficient funds are available to support each position reclassification.
|
|
|
approved
|
|
|
116
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with HDR Architecture, Inc., Omaha, NE (originally approved by G&C on 6/14/23, Item #17, archived document ), by increasing the price limitation by $250,000 for a total price
|
HDR Architecture, Inc.
|
$2.7M |
approved
|
|
|
117
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Rockwell Roofing Inc., Leominster, MA for a total price not to exceed $1,102,000 for Roof Replacement. (2) Further authorize a contingency in the amount of $165,300 for unanticipated site expenses. (3) Furth
|
Rockwell Roofing Inc.
|
$1.1M |
approved
|
|
|
118
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize, on behalf of the Office of the Youth Development Center Claims Administrator, to enter into a sole source contract amendment with Adams Coaching and Consulting LLC, Tilton, NH for trauma-informed consulting services by extending the contract end date from December 31, 2025 to December 31,
|
|
$593,320 |
approved
|
|
|
119
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize, on behalf of the Office of the Youth Development Center Claims Administrator, to enter into a sole source contract amendment with Booth Consulting LLC, Durham, NH, for trauma-informed consulting services by extending the contract end date from December 31, 2025 to December 31, 2026, with
|
|
$677,687 |
approved
|
|
|
120
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize, on behalf of the Office of the Youth Development Center Claims Administrator, to enter into a sole source contract amendment with Affiliated Monitors Inc., Boston, MA, for trauma-informed consulting services by extending the contract end date from December 31, 2025 to December 31, 2026, w
|
|
$1.2M |
approved
|
|
|
121
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Rockingham, Brentwood, NH for leasing of State-owned property located in the Rockingham County Superior Courthouse located at #10 Route 125, Brentwood, NH, for an amount not to exceed $9,891. Effect
|
County of Rockingham
|
$9,891 |
approved
|
|
|
A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Materials & Research to amend a sole source Cooperative Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH (originally approved by G&C on 4/12/23, Item #40, archived document ), by extending the completion date from December 3
|
University of New Hampshire Sp
|
|
|
|
|
B
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to enter into a no cost grant amendment with the Town of Colebrook, NH (originally approved by G&C on 11/29/23, Item #34, archived document ), in the amount of $500,000 by extending the completion date from December 31, 2025 to December
|
|
$500,000 |
|
|
|
C
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to enter into a no cost grant amendment with the City of Franklin, NH (originally approved by G&C on 2/21/24, Item #54, archived document ), in the amount of $500,000 by extending the completion date from December 31, 2025 to December 3
|
|
$500,000 |
|
|
|
D
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to enter into a no cost grant amendment with the Town of Hillsborough, NH (originally approved by G&C on 5/15/24, Item #56, archived document ), in the amount of $500,000 by extending the completion date from December 31, 2025 to Decemb
|
|
$500,000 |
|
|
|
E
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to enter into a no cost grant amendment with the Town of Madbury, NH (originally approved by G&C on 8/17/22, Item #30, archived document ), in the amount of $500,000 by extending the completion date from December 31, 2025 to December 31
|
|
$500,000 |
|
|
|
F
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to enter into a no cost grant amendment with the County of Rockingham, Brentwood, NH (originally approved by G&C on 8/18/21, Item #49, archived document ), in the amount of $355,850 by extending the completion date from December 31, 202
|
|
$355,850 |
|
|
|
G
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to enter into a no cost grant amendment with the City of Somersworth, NH (originally approved by G&C on 2/21/24, Item #55, archived document ), in the amount of $500,000 by extending the completion date from December 31, 2025 to June 30
|
|
$500,000 |
|
|
|
H
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to enter into a no cost grant amendment with the Town of Wolfeboro, NH (originally approved by G&C on 3/27/24, Item #32, archived document ), in the amount of $500,000 on behalf of Laconia Area Community Land Trust d/b/a Lakes Region Co
|
|
$500,000 |
|
|
|
I
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize to amend an agreement with the Friends of the Manchester Animal Shelter, Manchester, NH (originally approved by G&C on 11/13/24, Item #68D, archived document ), to extend the completion date from December 31, 2025 to June 30, 2026 with no change to the price limitation of $497,000 to assis
|
Friends of the Manchester Anim
|
$497,000 |
|
|
|
J
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize to amend an existing award agreement with the Town of Hinsdale, NH, as part of the InvestNH Municipal Demolition Program (originally approved by G&C on 11/29/23, Item #50, archived document ), by extending the completion date from December 31, 2025 to September 30, 2026, with no change to
|
Town of Hinsdale
|
$300,000 |
|
|
|
K
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize to amend an existing award agreement with the City of Nashua, NH, as part of the InvestNH Municipal Demolition Program (originally approved by G&C on 11/13/24, Item #73, archived document ), by extending the completion date from December 31, 2025 to June 30, 2026, with no change to the pri
|
City of Nashua
|
$232,610 |
|
|
|
L
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize to amend an existing award agreement with the Town of Warren, NH, as part of the InvestNH Municipal Demolition Program (originally approved by G&C on 10/30/24, Item #62, archived document ), by extending the completion date from December 31, 2025 to June 30, 2026, with no change to the pri
|
Town of Warren
|
$250,000 |
|
|
|
M
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant agreement with the Town of Acworth, NH (originally approved by G&C on 5/1/24, Item #104, archived document ), by extending the end date from December 31, 2025 to August 31, 2026, to complete the restoration of the Bowers Brook stream channel. Effe
|
|
|
|
|
|
N
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Town of Gorham, NH (originally approved by G&C on 5/3/23, Item #115, archived document ), by extending the completion date from February 1, 2026 to August 31, 2026, for the implementation of energy efficiency measures at the wastewater trea
|
|
|
|
|
|
O
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Drinking Water and Groundwater Trust Fund grant agreement to the Town of Winchester, NH (originally approved by G&C on 5/17/23, Item #81, archived document ), by extending the completion date from December 31, 2025 to December 31, 2027, for water system improvements under the pr
|
|
|
|
|
|
P
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Catamount Hill Cooperative, Inc., Allenstown, NH (originally approved by G&C on 11/22/22, Item #120, archived document ), by modifying the scope of services, for improvements to the drinking water and wastewater systems. Effective upon G&C
|
Catamount Hill Cooperative, In
|
|
|
|
|
Q
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Mountain View Housing Cooperative, Inc., Gilford, NH (originally approved by G&C on 11/22/22, Item #148, archived document ), by extending the completion date from December 31, 2025 to August 1, 2026 to provide additional time to complete t
|
Mountain View Housing Cooperat
|
|
|
|
|
R
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a sole source contract with Normandeau Associates, Inc., Bedford, NH (originally approved by G&C on 6/16/21, Item #106, archived document ), for the completion of protected instream flow studies and protection criteria for the Ashuelot and Isinglass rivers by extending the end dat
|
Normandeau Associates, Inc.
|
|
|
|
|
S
|
DEPARTMENT OF HEALTH AND HUMAN
nomination
|
Authorize to enter into a sole source amendment to an existing contract with Court Appointed Special Advocates of New Hampshire, Inc., Manchester, NH (originally approved by G&C on 7/31/19, Item #26, archived document ), for statewide training program and educational opportunities for Court Appointe
|
Court Appointed Special Advoca
|
$232,760 |
|
|
|
T
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Granite Pathways, Manchester, NH (originally approved by G&C on 5/3/23, Item #24, archived document ), for Community Navigator services, to modify the scope of services to remove any activities that potentially do not comply with RSA 21-I:112-116 and ensu
|
Granite Pathways
|
$732,570 |
|
|
|
U
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with the Contractor, as detailed in the letter dated November 18, 2025 (originally approved by G&C on 6/29/22, Item #41, archived document ), to ensure accurate billing and reimbursement for actual costs incurred for the Public Health Advisory Council and Subs
|
|
$22.0M |
|
|
|
V
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with NAMI New Hampshire, Concord, NH (originally approved by G&C on 6/30/21, Item #18, archived document ), for Family Mutual Support Services and to support the Critical Incident Stress Management trainings, to modify the scope of services, in accordance with
|
NAMI New Hampshire
|
$4.5M |
|
|
|
W
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with NFI North, Inc., Contoocook, NH (originally approved by G&C on 6/14/23, Item #37, archived document ), to reduce the contract price limitation, pursuant to New Hampshire Chapter Law 140:12 (2025), Department of Health and Human Services, Budget Reduction,
|
NFI North, Inc.
|
$20.9M |
|
|
|
X
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with the Contractor as detailed in the letter dated November 17, 2025 (originally approved by G&C on 9/20/23, Item #47, archived document ), to reduce the contract price limitation, pursuant to New Hampshire Chapter Law 140:12 (2025), Department of Health and
|
Contractor as detailed in the
|
$3.7M |
|
|