Top Departments
| Department | Items | Total |
|---|---|---|
| DEPARTMENT OF SAFETY | 1 | $12,240 |
| GOVERNOR AND EXECUTIVE COUNCIL AGENDA | 1 | $12,240 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1 | $12,240 |
| report | 1 | $12,240 |
Items
| Date | Item | Department | Description | Type | Amount | Outcome |
|---|---|---|---|---|---|---|
| 10/18/25 | #64 | GOVERNOR AND EXECUTIVE COUNCIL AGENDA | TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Stephen, voted to adopt this item for the purpose of discussion. Then, the Governor and Council on motion of Cou | report | $12,240 |
approved
Liot Hill
|
| 10/15/25 | #64 | DEPARTMENT OF SAFETY | Authorize the Division of State Police to enter into a contract agreement with Mancini Companies, LLC, Dover, NH in the amount of $12,240 to provide driveway grading, repair, and excavation at the Sta | contract | $12,240 |
tabled
Liot Hill
|