All Items

33,490 items

Date # Department Description Vendor Amount Type Vote
06/17/26 1A DEPARTMENT OF SAFETY Authorize the Division of State Police, pursuant to MOP 1301, VI, D, to amend previously approved travel authorization for Sergeant Nicholas Quintiliani to travel over 300 miles round trip in an unmar expenditure
06/17/26 1B DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Materials & Research to pay membership dues in the amount of $105,425 for the period of July 1, 2026 through December 31, 2026 to the American Association of State Highway and $105,425 expenditure
06/17/26 1C DEPARTMENT OF INFORMATION Authorize to pay the National Association of State Chief Information Officers, Lexington, KY, the amount of $10,000 for the Fiscal Year 2027 membership dues. Effective upon G&C approval for the period $10,000 expenditure
06/17/26 1D DEPARTMENT OF INFORMATION Authorize to renew its membership with the National Council of State Boards of Nursing, Chicago, IL in the amount of $6,000 for the period of October 1, 2026 through September 30, 2027. Effective upon $6,000 expenditure
06/17/26 1E TREASURY Authorize to pay the National Association of State Treasurers Foundation, Inc., Lexington, KY, the amount of $21,075 for the fiscal year 2027 membership dues. Effective upon G&C approval for the perio $21,075 expenditure
06/17/26 1F DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development, Office of International Commerce to pay The Council of State Governments d/b/a State International Development Organizations, Lexington, KY, the amount $5,000 expenditure
06/17/26 1G DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development, Office of International Commerce to pay The Council of State Governments d/b/a Eastern Trade Council, New York, NY, the amount of $5,000 for Fiscal Year $5,000 expenditure
06/17/26 1H DEPARTMENT OF NATURAL AND Authorize the New Hampshire State Library to renew a membership with the Council of State Libraries in the Northeast in the amount of $3,000. Effective upon G&C approval for the period July 1, 2026, t $3,000 expenditure
06/17/26 1I DEPARTMENT OF NATURAL AND Authorize the New Hampshire State Library to renew a membership with Online Computer Library Center in the amount of $22,573.59. Effective upon G&C approval for the period July 1, 2026 through June 30 $22,574 expenditure
06/17/26 1J DEPARTMENT OF EDUCATION Authorize to pay the National Association of State Directors of the Career Technical Education Consortium, d/b/a Advance CTE the amount of $6,855 for the FY 2027 Membership dues. Effective upon G&C ap $6,855 expenditure
06/17/26 1K DEPARTMENT OF EDUCATION Authorize to pay the National Association of State Directors of Special Education the amount of $11,113.02 for the 2027 Membership dues. Effective upon G&C approval for the period of July 1, 2026 thro $11,113 expenditure
06/17/26 1L DEPARTMENT OF SAFETY Authorize the Office of Highway Safety, pursuant to MOP 1200, I.D., to pay the Governors Highway Safety Association, Washington, DC, in the amount of $5,695 for annual membership dues. Effective upon $5,695 expenditure
06/17/26 1M DEPARTMENT OF HEALTH AND Authorize to pay the National Association of State Alcohol and Drug Agency Directors, Inc., Washington, DC, in the amount of $14,700 for annual membership dues. Effective July 1, 2026, upon G&C approv $14,700 expenditure
06/17/26 1N DEPARTMENT OF HEALTH AND Authorize to pay the annual membership fee to the Association of Administrators of the Interstate Compact on Adoption and Medical Assistance, Washington, D.C. in the amount of $9,500, for the period o $9,500 expenditure
06/17/26 1O DEPARTMENT OF HEALTH AND Authorize to pay the Council of Juvenile Justice Administrators, Hingham, MA in the amount of $6,391 for annual membership dues. Effective upon G&C approval for the period from July 1, 2026, through J $6,391 expenditure
06/17/26 1P DEPARTMENT OF HEALTH AND Authorize to pay annual membership dues to the Interstate Commission for Juveniles, Lexington, KY, in the amount of $16,200. Effective upon G&C approval for the period of July 1, 2026, through June 30 $16,200 expenditure
06/17/26 1Q DEPARTMENT OF HEALTH AND Authorize to pay the National Association of Medicaid Directors, Washington, DC in the amount of $11,360 for annual membership dues. Effective upon G&C approval, for the period from July 1, 2026 throu $11,360 expenditure
06/17/26 1R DEPARTMENT OF HEALTH AND Authorize to pay the Medicaid/Medicare/CHIP Services Dental Association, Sandwich, MA in the amount of $4,200 for annual membership dues. Effective upon G&C approval for the period from July 1, 2026, $4,200 expenditure
06/17/26 10 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Design to enter into an Agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $3,000,000, for Statewide On-Call Bridge Design Services. Vanasse Hangen Brustlin, $3.0M
06/17/26 100 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Henniker, NH totaling $2,469 to fund Household Hazardous Waste collection projects. Effective as of October 3, 2026, upon G&C approval throug $2,469 grant
06/17/26 101 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Raymond, NH totaling $3,927 to fund Household Hazardous Waste collection projects. Effective as of July 1, 2026, upon G&C approval through Ju $3,927 grant
06/17/26 102 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Chester, NH totaling $7,098 to fund Household Hazardous Waste collection projects. Effective as of October 17, 2026, upon G&C approval throug $7,098 grant
06/17/26 103 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Conway, NH totaling $3,540 to fund Household Hazardous Waste collection projects. Effective as of September 1, 2026, upon G&C approval throug $3,540 grant
06/17/26 104 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Bow, NH totaling $2,002 to fund Household Hazardous Waste collection projects. Effective as of October 1, 2026, upon G&C approval through Jun $2,002 grant
06/17/26 105 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Exeter, NH totaling $7,940 to fund Household Hazardous Waste collection projects. Effective as of October 1, 2026, upon G&C approval through $7,940 grant
06/17/26 106 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the City of Keene, NH totaling $12,949 to fund Household Hazardous Waste collection projects. Effective as of July 11, 2026, upon G&C approval through Ju $12,949 grant
06/17/26 107 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Upper Valley Lake Sunapee Regional Planning Commission, Lebanon, NH totaling $15,218 to fund Household Hazardous Waste collection projects. Effective Upper Valley Lake Sunapee $15,218 grant
06/17/26 108 DEPARTMENT OF ENVIRONMENT Authorize the Aquatic Resources Mitigation Fund Program (ARM Fund) to enter into a grant agreement with LWM Residential LLC, Hanover, NH, totaling $282,876 for the purpose of restoring and enhancing a LWM Residential LLC $282,876 grant
06/17/26 109 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source Cooperative Project Agreement with the University of New Hampshire, Durham, NH in the amount of $37,078 to complete a project to protect public drinking water sup University of New Hampshi $37,078 contract
06/17/26 11 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into a grant agreement with ReCharge NH LLC, Brentwood, NH, for an amount not to exceed $753,210.75 for installation of electric vehicle (EV) charging s ReCharge NH LLC $753,211 grant
06/17/26 110 DEPARTMENT OF ENVIRONMENT Authorize John and Marie Calabro’s request to perform work on Lake Winnipesaukee in Alton pursuant to NH Department of Environmental Services Wetlands Bureau permit #2025-02351, and in accordance with permit
06/17/26 111 DEPARTMENT OF ENVIRONMENT Authorize Beth Baldwin Trust's request to perform work on Wentworth Lake in Wolfeboro pursuant to NH Department of Environmental Services Wetlands Bureau permit #2025-03135, and in accordance with RSA permit
06/17/26 112 DEPARTMENT OF ENVIRONMENT Authorize 2 Bickford Lane Nominee Trust’s request to perform work on Lake Winnipesaukee in Alton pursuant to NH Department of Environmental Services Wetlands Bureau permit #2026-00274, and in accordan permit
06/17/26 113 DEPARTMENT OF ENVIRONMENT Authorize the City of Dover's request to perform work on Cocheco River in Dover, NH pursuant to NH Department of Environmental Services Wetlands Bureau Permit #2025-01738, and in accordance with RSA 4 permit
06/17/26 114 DEPARTMENT OF ENVIRONMENT Authorize Vitali and Anya Bondar’s request to perform work on Lake Winnipesaukee in Alton pursuant to NH Department of Environmental Services Wetlands Bureau permit #2026-00219, and in accordance with permit
06/17/26 115 DEPARTMENT OF ENVIRONMENT Authorize City of Laconia's request to perform work on Lake Winnipesaukee in Laconia pursuant to NH Department of Environmental Services Wetlands Bureau permit #2025-01987, and in accordance with RSA permit
06/17/26 116 DEPARTMENT OF ENVIRONMENT Authorize Marc Bourgeois’ request to perform work on Lake Winnipesaukee in Gilford pursuant to NH Department of Environmental Services Wetlands Bureau permit #2025-02847, and in accordance with RSA 48 permit
06/17/26 117 DEPARTMENT OF ENVIRONMENT Authorize NWM Realty LLC’s request to amend NH Department of Environmental Services Wetland Bureau permit #2021-03762, to perform work on Lake Winnipesaukee in Laconia, in accordance with RSA 482-A:3. amendment
06/17/26 118 DEPARTMENT OF ENVIRONMENT Authorize the Aquatic Resources Mitigation Fund Program (ARM Fund) to enter into a grant agreement with the Ausbon Sargent Land Preservation Trust, New London, NH totaling $200,000 for the purpose of Ausbon Sargent Land Prese $200,000 grant
06/17/26 119 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to Darby Field Commons, LLC, an apartment complex located in Lee, NH and owned by EGCon CM Services, LLC, Hooksett, NH, in the amount not to exceed $75,000 to finance a wate Darby Field Commons $75,000 grant
06/17/26 12 DEPARTMENT OF TRANSPORTAT Authorize the New Hampshire Fish and Game (NHFG) and the New Hampshire Department of Transportation (DOT) to enter into an Interagency Transfer of Management Responsibility Agreement for a parcel of l transfer
06/17/26 120 VETERANS HOME Authorize to make a retroactive, sole source amendment to G&C Item #62, approved August 13, 2025, archived document , for the purchase of pharmaceuticals through McKesson Pharmaceuticals, Methuen, MA $7.2M contract
06/17/26 121 VETERANS HOME Authorize to make a one-time retroactive unencumbered payment to Asco Power Services, Chicago, IL for emergency repairs to the backup generator in the amount of $4,056.26. Effective upon G&C approval. $4,056
06/17/26 122 VETERANS HOME Authorize to enter into an amendment to an existing sole source contract with ComplexCare Medical Group Midwest M, to provide primary care and medical director services to the veteran residents by inc ComplexCare Medical Group $115,000 contract
06/17/26 123 VETERANS HOME Authorize to enter into a sole source amendment with Global Empire, LLC, Harrisburg, PA, to provide pharmacy services to the residents by increasing the contract from by $841,380 from $1,183,896 to $2 $2.0M contract
06/17/26 124 VETERANS HOME Authorize to enter into a contract with Northeast Mobile Dental Service, PLLC, Bedford, NH, in the amount of $178,200 for the purpose of providing dental services on site to residents of the home, thr Northeast Mobile Dental S $178,200 contract
06/17/26 125 VETERANS HOME Authorize to amend an existing sole source contract with Healthcare Documentation and Development, Inc. d/b/a Healthcare Academy, Henderson, MN, by adding an upgraded module for employee training/cred Healthcare Documentation $21,497 contract
06/17/26 126 DEPARTMENT OF EDUCATION Authorize to amend a sole source Cooperative Project Agreement with the Community College System of New Hampshire, Concord, NH to continue to improve Career and Technical Education programs by increas Community College System $4.6M contract
06/17/26 127 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Double Line, Inc. Ridgetop, TN, in an amount not to exceed $495,575 to map NHED’s assessment and finance data warehouse tables to the NHED’s new Common Educatio Double Line $495,575 contract
06/17/26 128 DEPARTMENT OF EDUCATION Authorize to enter into a contract with kartoonEDU, LLC Sudbury, MA, in the amount of $100,000 to produce a series of short educational and promotional videos. Effective upon G&C approval through June kartoonEDU $100,000 contract