All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 04/15/26 | 1A | Authorize Chief of Forest Protection Steven Sherman, to travel outside of a 300 mile radius of his official headquarters by driving a state vehicle rather than flying economy class airfare on commerci | $325 | |
| 04/15/26 | 1B | Authorize the Division of State Police to allow Sergeant Nicholas Quintiliani and Trooper Michael Bruno to travel over 300 miles round trip in two unmarked State Police vehicles to Fort Indiantown Gap | $13,125 | |
| 04/15/26 | 1C | Authorize to enter Lilly Crowl into an educational tuition agreement with Southern NH University, Manchester, NH, to participate in Digital Design Tools, from May 4, 2026 to June 28, 2026, and to pay | $770 | |
| 04/15/26 | 1D | Authorize to enter Lilly Crowl into an educational tuition agreement with Southern NH University, Manchester, NH, to participate in Intro to Critical Thinking, from May 4, 2026 to June 28, 2026, and t | $770 | |
| 04/15/26 | 1E | Authorize to pay the Council of Chief State School Officers, Washington, DC, the amount of $40,158 for FY27 membership dues. Effective upon G&C approval for the period of July 1, 2026 through June 30, | $40,158 | |
| 04/15/26 | 10 | Authorize the Bureau of Turnpikes to enter into an Agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $1,000,000, for Turnpike System Services for various transp | $1.0M | |
| 04/15/26 | 100 | NOT USED | ||
| 04/15/26 | 101 | Authorize to transfer general funds in the amount of $29,582,791 between various class lines, increase and decrease Federal revenues resulting in a net increase of $26,931,703, increase and decrease O | $29.6M | |
| 04/15/26 | 102 | Authorize to amend an existing contract, which was originally competitively bid, with RecoverCab LLC, Laconia, NH (originally approved by G&C on 10/1/25, Item #77, archived document ), to increase fun | $1.7M | |
| 04/15/26 | 103 | Authorize to amend an existing memorandum of understanding with New Hampshire Department of Corrections, Concord, NH (originally approved by G&C on 6/12/24, Item #19, archived document ), to continue | $240,000 | |
| 04/15/26 | 104 | Authorize to enter into a retroactive amendment to an existing memorandum of understanding (MOU) with the New Hampshire Department of Safety, Concord, NH (originally approved by G&C on 12/17/25, Item | $3.5M | |
| 04/15/26 | 105 | Authorize to enter into a retroactive amendment to an existing contract with Myers and Stauffer LC, Kansas City, MO (originally approved by G&C on 12/21/22, Item #13, archived document ), by exercisin | $1.5M | |
| 04/15/26 | 106 | Authorize to accept and expend federal funds from the Centers for Medicare & Medicaid Services in the amount of $323,644, for contracted services that were not budgeted for State Fiscal Year 2026. (2) | $323,644 | |
| 04/15/26 | 107 | Authorize to enter into a sole source amendment to an existing contract with Cardinal Health Pharmacy Services, LLC, Dublin, OH (originally approved by G&C on 2/21/24, Item #28, archived document ) to | $262,200 | |
| 04/15/26 | 108 | Authorize to enter into a sole source amendment to an existing contract with Ganesha, LLC d/b/a National Biomedical, Manchester, NH (originally approved by G&C on 1/10/24, Item #14, archived document | $89,996 | |
| 04/15/26 | 109 | Authorize to make unencumbered payments to a limited number of vendors for costs associated with maintenance services for approximately 150 pieces of equipment and instruments required by the Public H | $141,750 | |
| 04/15/26 | 11 | Authorize the Bureau of Rail & Transit to enter into an amendment to an existing grant with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C 6/12/24, | ||
| 04/15/26 | 110 | Authorize to amend an existing contract with Bi-State Primary Care Association, Inc., Bow, NH (originally approved by G&C on 6/15/22, Item #30, archived document ) to continue to recruit primary care, | $2.5M | |
| 04/15/26 | 111 | Authorize to enter into a contract with On-Site Medical Services LLC, Claremont, NH, in the amount of $425,000 to provide medical direction and training for the Regional Public Health Networks. Effect | $425,000 | |
| 04/15/26 | 112 | Authorize to enter into a contract with Mary Hitchcock Memorial Hospital, Lebanon, NH, in the amount of $219,196 for the provision of injury prevention services. Effective upon G&C approval through Ma | $219,196 | |
| 04/15/26 | 113 | Authorize to enter into a retroactive sole source amendment to an existing contract with Arcomm Communications Corporation, Hillsborough, NH (originally approved by the Commissioner of the Department | $425,000 | |
| 04/15/26 | 114 | Authorize the request of the Division of Personnel for approval of reclassification decision. Effective upon G&C approval. The agency has certified that sufficient funds are available to support the p | ||
| 04/15/26 | 115 | Authorize the request of the Division of Personnel for approval of reclassification decision. Effective upon G&C approval. The agency has certified that sufficient funds are available to support the p | ||
| 04/15/26 | 116 | Authorize the request of the Division of Personnel for approval of reclassification decision. Effective upon G&C approval. The agency has certified that sufficient funds are available to support the p | ||
| 04/15/26 | 117 | Authorize to enter into a contract with Phoscrete Corporation, Oakland Park, FL, for MALP concrete in an amount up to and not to exceed $511,056. Effective upon G&C approval through December 31, 2031, | $511,056 | |
| 04/15/26 | 118 | Authorize the Bureau of Court Facilities to enter into a retroactive sole source two-year lease agreement with the County of Belknap, Laconia, NH, in the amount of $582,067.20, for courtroom and offic | $582,067 | |
| 04/15/26 | 119 | Authorize the list of G&C meeting dates for the period of June 17, 2026 through January 6, 2027. | ||
| 04/15/26 | 12 | Authorize the Bureau of Construction to retroactively increase the contract value amount for a project with Evroks Corporation, Northfield, NH (originally approved by G&C on 11/13/24, Item #22, archiv | $14.5M | |
| 04/15/26 | 120 | Authorize a Working Capital Warrant for the month of May 2026 in the amount of $975,000,000 to cover payment of expenditures for the month. | $975.0M | |
| 04/15/26 | 121 | Authorize to accept and place on file the report listing the vendors contracted by agencies for six months ending December 31, 2025 (covering the period from July 1 to December 31, 2025). | ||
| 04/15/26 | 122 | Authorize to enter into a retroactive sole source contract with Manleau, Inc., previously known as Servpro of Concord, Concord, NH for a total price not to exceed $1,400,000 for emergency water damage | $1.4M | |
| 04/15/26 | 13 | Authorize the Bureau of Turnpikes to transfer $1,867,500 between various accounts and classes in Turnpike’s Administration Support, Turnpike’s Central Maintenance, East NH TPK Blue Star Maintenance, E | $1.9M | |
| 04/15/26 | 134 | TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Stevens, voted to table the request from the Division of Public Works Design and Construction to enter into an a | $36.0M | |
| 04/15/26 | 14 | Authorize the Bureau of Turnpikes to retroactively amend a contract with HNTB Corporation, Bedford, NH (originally approved by G&C on 1/18/23, Item #36, archived document ), for Implementation of All | ||
| 04/15/26 | 15 | Authorize the Bureau of Highway Design to retroactively amend a contract with HDR Engineering, Inc., Bedford, NH (originally approved by G&C on 7/15/20, Late Item #A, archived document ), for prelimin | ||
| 04/15/26 | 16 | Authorize the Bureau of Highway Design to enter into a retroactive amendment to an existing contract with McFarland-Johnson, Inc., Concord, NH (originally approved by G&C on 11/20/13, Item #123, archi | $4.0M | |
| 04/15/26 | 17 | Authorize the Bureau of Right-of-Way to pay property owners $21,662 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from March 3, 2026, through March 20, 202 | $21,662 | |
| 04/15/26 | 18 | Authorize the Executive Office to retroactively pay William Lambert, Civil Engineer VII, an amount not to exceed $1,274.32 for out of state travel reimbursement from June 8-13, 2025. Effective upon G& | $1,274 | |
| 04/15/26 | 19 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc. Londonderry, NH on the basis of a low bid of $2,999,311.25 for resurfacing of various Tier 3 and 4 roadways | $3.0M | |
| 04/15/26 | 20 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $2,043,673.51 for resurfacing of various Tier 3 roadways in s | $2.0M | |
| 04/15/26 | 21 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH on the basis of a low bid of $4,193,911.20 for resurfacing of five sections of various Tier | $4.2M | |
| 04/15/26 | 22 | Authorize the Bureau of Policy and Administration to enter into a sole source contract with Fisher & Phillips, LLP, Boston, MA, in an amount not to exceed $30,000. The purpose of this contract is for | $30,000 | |
| 04/15/26 | 23 | Authorize to enter into a sole source retroactive software and maintenance support renewal with SoftWriters, Inc., Pittsburgh, PA in the amount of $11,800 for annual software maintenance and support f | $11,800 | |
| 04/15/26 | 24 | Authorize to enter into a sole source retroactive software and maintenance support renewal with NatureServe, Arlington, VA in the amount of $15,750 for support and maintenance for Biotics 5 Subscripti | $15,750 | |
| 04/15/26 | 25 | Authorize to make a retroactive one-time payment totaling $1,815 to Sandra Pezzulo, COMP-INFO SYS MGRS-5, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in St | $2,714 | |
| 04/15/26 | 26 | Authorize to make a retroactive one-time payment totaling $1,579.05 to Erica Allen, COMP-INFO ANALYSTS-5, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in St | $2,566 | |
| 04/15/26 | 27 | Authorize to accept and expend $1,254,857 in State Fiscal Year 2026 from the State and Local Cybersecurity Grant Program funds available from Department of Safety for the funding of cybersecurity enha | $1.3M | |
| 04/15/26 | 28 | Authorize to enter into a sole source contract amendment with GovConnection, Inc. d/b/a Connection – Public Sector Solutions, Merrimack, NH (originally approved by G&C on 10/30/24, Item #34, archived | $6.4M | |
| 04/15/26 | 29 | Authorize to accept and expend funds from the Deferred Compensation Commission Reserve account in the amount of $68,000, to fund a contract for specialized legal services to support the administration | $68,000 | |
| 04/15/26 | 30 | Authorize, under the Community Development Block Grant program, to award a grant to the Town of Lancaster, NH, in the amount of $500,000 on behalf of AHEAD, to support the rehabilitation of McKeen Inn | $500,000 |
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