All Items
33,726 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/17/26 | 64 | Authorize the Division of Parks and Recreation, Bureau of Trails to budget and expend prior year carry forward from the Grant in Aid Program dedicated fund in the amount of $3,000,000 for the purpose | $3.0M | |
| 06/17/26 | 65 | Authorize New Hampshire State Library to exercise the second and final contract renewal option with Auto-Graphics, Inc, Rancho Cucamonga, CA, for the Statewide Interlibrary Loan System by increasing t | $3.2M | |
| 06/17/26 | 66 | Authorize Division of Parks and Recreation to enter into a contract with Spaulding Electric LLC, Pittsburg, NH, in the amount of $13,975, to provide electrical contracting services at the Umbagog Lake | $13,975 | |
| 06/17/26 | 67 | Authorize Division of Parks and Recreation, Bureau of Trails to retroactively amend an existing contract agreement with HEB Engineers, Inc., North Conway, NH, for Engineering and Survey Services for t | $137,811 | |
| 06/17/26 | 68 | Authorize, pursuant to RSA 21-I:80, I(b), the Division of Parks and Recreation, to enter into a contract with Weston & Sampson Engineers, Inc., Portsmouth, NH in the amount of $237,978 for the purpose | $237,978 | |
| 06/17/26 | 69 | Authorize the Division of Parks and Recreation, Bureau of Trails to accept and expend Department of Military Affairs and Veteran Services funds in the amount of $5,000 to provide trail management expe | $5,000 | |
| 06/17/26 | 7 | Authorize the Bureau of Bridge Design to enter into an Agreement with McFarland-Johnson, Inc., Concord, NH, for an amount not to exceed $3,000,000, for Statewide On-Call Bridge Design Services. Effect | $3.0M | |
| 06/17/26 | 70 | Authorize to amend a previously approved budget and expend request by reallocating $30,000 in appropriations within the American Revolution Sestercentennial Trust Fund for the purpose of out-of-state | $30,000 | |
| 06/17/26 | 71 | Authorize, pursuant to RSA 9:16-c, I, to transfer funds in the amount of $1,000, and create a new expenditure class code, to maximize the use of federal grant funds, to complete the requirements set f | $1,000 | |
| 06/17/26 | 72 | Authorize, pursuant to the provisions of RSA 14:30-a, VI amend a Fiscal Committee Item by transferring funds between class lines within an accounting unit in the amount of $15,900 to better utilize fe | $15,900 | |
| 06/17/26 | 73 | Authorize to enter into a grant agreement with the Lakes Region Planning Committee, Meredith, NH totaling $17,694 to fund Household Hazardous Waste collection projects. Effective July 1, 2026, upon G& | $17,694 | |
| 06/17/26 | 74 | Authorize to execute a sole source amendment to an agreement with GEi Consultants, Inc., Manchester, NH, by increasing the contract by $1,300,000 to $4,330,940 from $3,030,940 for dam engineering serv | $4.3M | |
| 06/17/26 | 75 | Authorize to retroactively amend a grant agreement with the Town of Colebrook, NH, by extending the completion date to December 1, 2027, from June 1, 2026. Effective upon G&C approval through December | ||
| 06/17/26 | 76 | Authorize to approve a loan agreement with the Town of Lancaster, NH in the amount not to exceed $1,835,343 to finance water system improvements under the provisions of RSA 486:14 and N.H. Code of Adm | $1.8M | |
| 06/17/26 | 77 | Authorize to approve a loan agreement with the Town of Newport, NH in the amount not to exceed $2,700,000 to finance water system improvements under the provisions of RSA 486:14 and N.H. Code of Admin | $2.7M | |
| 06/17/26 | 78 | Authorize to approve a loan agreement with the Town of Ashland, NH in the amount not to exceed $500,000 to finance water system improvements under the provisions of RSA 486:14 and N.H. Code of Adminis | $500,000 | |
| 06/17/26 | 79 | Authorize to amend a loan agreement with the Town of Newmarket, NH by increasing the loan amount by $160,000 from $300,000 to $460,000 to finance water system improvements under the provisions of RSA | $460,000 | |
| 06/17/26 | 8 | Authorize the Bureau of Bridge Design to enter into an Agreement with WSP USA, Inc., Merrimack, NH, for an amount not to exceed $3,000,000, for Statewide On-Call Bridge Design Services. Effective upon | $3.0M | |
| 06/17/26 | 80 | Authorize to amend the contract with GZA GeoEnvironmental, Inc., Hooksett, NH by increasing the contract amount by $829,217 to $18,566,625 from $17,737,408, to perform site investigations, cleanup pla | $18.6M | |
| 06/17/26 | 81 | Authorize to enter into a grant agreement with the Town of Barrington, NH totaling $51,198 for partial funding for the replacement of one engine model year (EMY) 1999 wheel-loader. Effective upon G&C | $51,198 | |
| 06/17/26 | 82 | Authorize to enter into a Memorandum of Understanding with the Department of Safety (NHDOS) totaling $525,000 for the replacement of one NHDOS fire rescue truck. Effective upon G&C approval through De | $525,000 | |
| 06/17/26 | 83 | Authorize to retroactively amend an American Rescue Plan Act grant to the Town of Newmarket, NH, for necessary septage receiving improvements to the town’s wastewater treatment facility by increasing | $731,900 | |
| 06/17/26 | 84 | Authorize to amend a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Greenville, NH to increase the loan amount by $400,000, from $600,000 to $1,000,000 for the Wastewater Tre | $1.0M | |
| 06/17/26 | 85 | Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Newmarket, NH in an amount not to exceed $1,440,000 to finance the Lubberland Drive and Cushing Road Stormwater | $1.4M | |
| 06/17/26 | 86 | Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Rye, NH in an amount not to exceed $45,000, to finance the Sewer Financial Assessment and Plan project under the | $45,000 | |
| 06/17/26 | 87 | Authorize to approve a Drinking Water State Revolving Fund (DWSRF) loan agreement with Wade Farm Condominium Association, Newmarket, NH in the amount not to exceed $813,900 to finance water system imp | $813,900 | |
| 06/17/26 | 88 | Authorize to approve a loan agreement with the City of Somersworth, NH in the amount not to exceed $4,000,000 to finance water system improvements under the provisions of RSA 486:14 and N.H. Code of A | $4.0M | |
| 06/17/26 | 89 | Authorize the NHDES to award a Lead Service Line Inventory Grant to Town of Peterborough, NH in the amount of $60,000 to develop and implement a drinking water service line inventory. Effective upon G | $60,000 | |
| 06/17/26 | 9 | Authorize the Bureau of Bridge Design to enter into an Agreement with Hardesty & Hanover, LLC, Bedford, NH, for an amount not to exceed $3,000,000, for Statewide On-Call Bridge Design Services. Effect | $3.0M | |
| 06/17/26 | 90 | Authorize to amend a sole source contract with DPC Engineering, LLC, Longmeadow, MA by increasing the price limitation by $249,177.33 from $650,601.95 to $899,779.28, updating the existing scope of wo | $899,779 | |
| 06/17/26 | 91 | Authorize to award an Asset Management Grant to the Campton Village Precinct, NH totaling $29,753 to improve public water system management. Effective upon G&C approval through December 31, 2027. 100% | $29,753 | |
| 06/17/26 | 92 | Authorize the Aquatic Resources Mitigation Fund Program (ARM Fund) to enter into a grant agreement with the Francestown Land Trust of Francestown, NH totaling $159,895 for the purpose of acquiring and | $159,895 | |
| 06/17/26 | 93 | Authorize to retroactively pay The NELAC Institute (TNI), Weatherford, TX in the amount of $7,300 for National Environmental Laboratory Accreditation Program Annual Accreditation membership fee for th | $7,300 | |
| 06/17/26 | 94 | Authorize to award a Local Source Water Protection grant to the City of Keene, NH in the amount of $39,500 to complete a project to protect public drinking water supplies in Keene. Effective upon G&C | $39,500 | |
| 06/17/26 | 95 | Authorize to award a Local Source Water Protection grant to Lee Oak Cooperative, Inc. in the amount of $25,000 to complete a project to protect public drinking water supplies in Barrington, NH. Effect | $25,000 | |
| 06/17/26 | 96 | Authorize to enter into a sole source agreement with the Rockingham Planning Commission, Exeter, NH, in the amount of $100,000 to identify and address coastal flooding vulnerabilities related to drink | $100,000 | |
| 06/17/26 | 97 | Authorize to enter into a sole source Memorandum of Understanding with the New Hampshire Department of Corrections in the amount of $16,000 to construct an air monitoring station structure for particu | $16,000 | |
| 06/17/26 | 98 | Authorize to enter into a grant agreement with the Town of Derry, NH totaling $6,007 to fund Household Hazardous Waste collection projects. Effective as of July 1, 2026, upon G&C approval through June | $6,007 | |
| 06/17/26 | 99 | Authorize to enter into a grant agreement with the Town of Goffstown, NH totaling $5,202 to fund Household Hazardous Waste collection projects. Effective as of July 1, 2026, upon G&C approval through | $5,202 | |
| 06/03/26 | 1A | Authorize the Division of Emergency Services and Communications, pursuant to MOP 1301, VI, D, to allow Peter Boulton, Radio Communications Supervisor, to travel over 300 miles one way in a DESC Radio | $2,659 | |
| 06/03/26 | 1B | Authorize to pay the fiscal year 2027 membership dues to the Northeast Recycling Council, Brattleboro, VT in the amount of $9,000 for the period July 1, 2026 through June 30, 2027. Effective upon G&C | $9,000 | |
| 06/03/26 | 1C | Authorize to pay the Council for the Accreditation of Educator Preparation of Washington, DC, the amount of $4,820, for the FY27 membership dues. Effective upon G&C approval for the period of July 1, | $4,820 | |
| 06/03/26 | 1D | Authorize to pay the Technical Issues in Large Scale Assessments Collaborative, of the Council of Chief State School Officers Washington, DC, in the amount of $13,421 for the FY27 membership dues. Eff | $13,421 | |
| 06/03/26 | 1E | Authorize the Division of Homeland Security and Emergency Management, pursuant to MOP 1200, I.D., to pay annual membership dues to the National Emergency Management Association in the amount of $7,725 | $7,725 | |
| 06/03/26 | 1F | Authorize to pay the Baker Center for Children and Families, Boston, MA, in the amount of $22,800 for the New England Association of Child Welfare Commissioners and Directors annual membership dues. E | $22,800 | |
| 06/03/26 | 1G | Authorize to pay the Association of Public Health Laboratories, Bethesda, MD in the amount of $10,721 for annual membership dues. Effective upon G&C approval, for the membership period of July 1, 2026 | $10,721 | |
| 06/03/26 | 1H | Authorize to pay the Association of State and Territorial Health Officials, Arlington, Virginia, in the amount of $22,770 for annual membership dues. Effective upon G&C approval, for the membership pe | $22,770 | |
| 06/03/26 | 10 | Authorize the Bureau of Right-of-Way to sell 0.42 ± acres of State-owned land situated on Pollard Road in the Town of Lincoln, County of Grafton. The sale will be directly to the Town of Lincoln (Buye | $97,000 | |
| 06/03/26 | 100 | Authorize to enter into a sole source amendment to an existing contract with The Cheshire Medical Center, Keene, NH to add funding to support the Contractor’s operating a single point of entry Doorway | $8.5M | |
| 06/03/26 | 101 | Authorize to amend an existing contract with Elliot Health System, Manchester, NH, to continue operating a single point of entry Doorway for individuals seeking access to substance use-related service | $12.4M |