All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 07/29/26 | 118 | 1. Authorize the Department of Administrative Services, Division of Public Works Design and Construction to enter into an amendment to an existing contract with Lavallee Brensinger PLLC (dba Lavallee | $1.3M | |
| 07/29/26 | 119 | Authorize the Department of Administrative Services to enter into a contract with Alvin J Coleman & Son, Inc (VC#154411), Conway, NH, in an amount up to and not to exceed $750,000.00 for Aggregates Su | $750,000 | |
| 07/29/26 | 12 | Authorize the Department of Transportation to provide funding to the Franconia Soaring Foundation, Inc., for a NH Airport Improvement and Maintenance (AIM) Program grant (1B5-04-2025), to aerate, grub | $12,280 | |
| 07/29/26 | 120 | Authorize the Department of Administrative Services to enter into a contract with Beattie Enterprises Inc (VC#158814), Lancaster, NH, in an amount up to and not to exceed $750,000.00 for Aggregates Su | $750,000 | |
| 07/29/26 | 121 | Authorize the Department of Administrative Services to enter into a contract with Bell Hill Sand and Gravel LLC (VC#415411), Milan, NH, in an amount up to and not to exceed $750,000.00 for Aggregates | $750,000 | |
| 07/29/26 | 122 | Authorize the Department of Administrative Services to enter into a contract with Brox Industries, Inc (VC#177569), Andover, MA, in an amount up to and not to exceed $750,000.00 for Aggregates Supply | $750,000 | |
| 07/29/26 | 123 | Authorize the Department of Administrative Services to enter into a contract with Burke Quarry, LLC (VC#305817), North Conway, NH, in an amount up to and not to exceed $750,000.00 for Aggregates Suppl | $750,000 | |
| 07/29/26 | 124 | Authorize the Department of Administrative Services to enter into a contract with Champagne Solutions LLC (VC#169545), Littleton, NH, in an amount up to and not to exceed $750,000.00 for Aggregates Su | $750,000 | |
| 07/29/26 | 125 | Authorize the Department of Administrative Services to enter into a contract with Chief Crushing & Excavation, Inc (VC#160612), South Ryegate, VT, in an amount up to and not to exceed $750,000.00 for | $750,000 | |
| 07/29/26 | 126 | Authorize the Department of Administrative Services to enter into a contract with Cloutier Sand & Gravel Company, Inc. (VC#157206), Groveton, NH, in an amount up to and not to exceed $750,000.00 for A | $750,000 | |
| 07/29/26 | 127 | Authorize the Department of Administrative Services to enter into a contract with Continental Paving, Inc. (VC#155350), Londonderry, NH, in an amount up to and not to exceed $750,000.00 for Aggregates | $750,000 | |
| 07/29/26 | 128 | Authorize the Department of Administrative Services to enter into a contract with D.H. Hardwick & Sons, Inc. (VC#174219), Antrim, NH, in an amount up to and not to exceed $750,000.00 for Aggregates Su | $750,000 | |
| 07/29/26 | 129 | Authorize the Department of Administrative Services to enter into a contract with Gordon Gravel & Stone LLC, (VC#424214), Jaffrey, NH, in an amount up to and not to exceed $750,000.00 for Aggregates S | $750,000 | |
| 07/29/26 | 13 | Authorize the Bureau of Bridge Design to enter into an Agreement with KTA-Tator, Inc., Pittsburgh, PA, for an amount not to exceed $750,000, for Statewide On-Call Statewide On-Call Bridge Coatings Ins | $750,000 | |
| 07/29/26 | 130 | Authorize the Department of Administrative Services to enter into an amendment to an existing contract (Contract #8003551) with Katahdin Property Services LLC, Dover-Foxcroft, ME, for snow removal ser | $1.1M | |
| 07/29/26 | 131 | Authorize the Department of Administrative Services to enter into a contract with Zonero LLC, New Castle, DE in an amount up to and not to exceed $110,546.63 for Traffic Control Devices with the optio | $110,547 | |
| 07/29/26 | 132 | Authorize the Department of Administrative Services to enter into a contract (Contract #8003771) with Examinetics, Inc., Northwood, NH, for hazardous material testing services in an amount up to and n | $6.6M | |
| 07/29/26 | 133 | Authorize the Department of Administrative Services to enter into a contract with Eastern Metal of Elmira, Inc., Elmira, NY in an amount up to and not to exceed $343,869.61 for Traffic Control Devices | $343,870 | |
| 07/29/26 | 134 | Authorize the Department of Administrative Services to enter into a contract with New England Barricade, Sign & Safety, LLC, Epping, NH in an amount up to and not to exceed $155,129.25 for Traffic Con | $155,129 | |
| 07/29/26 | 135 | Authorize the Department of Administrative Services to enter into a contract with CPR Savers & First Aid Supply LLC., Scottsdale, AZ in an amount up to and not to exceed $986,000.00 for the supply of | $986,000 | |
| 07/29/26 | 136 | Authorize the Department of Administrative Services to enter into a contract with Learning Tree International USA, Inc., Herndon, VA, in an amount up to and not to exceed $2,600,000.00 for Managed Lea | $2.6M | |
| 07/29/26 | 137 | Authorize the Department of Administrative Services to enter into a contract with New Horizons Learning, LLC dba New Horizons (VC#345551), Boston, MA in an approximate amount up to and not to exceed $ | $3.0M | |
| 07/29/26 | 138 | Authorize the Department of Administrative Services (DAS) to enter into a Sole Source amendment to an existing contract (Contract #8003615) with Pelmac Industries, Inc., Auburn, NH, for alarm & access | $228,653 | |
| 07/29/26 | 139 | Authorize the Department of Administrative Services to enter into a Retroactive, Sole Source amendment to an existing contract (Contract #8003458) with Romik Developers LLC, Berlin, NH, for equipment | $446,595 | |
| 07/29/26 | 14 | Authorize the Bureau of Bridge Design to enter into an Agreement with Greenman-Pedersen, Inc., Bedford, NH, for an amount not to exceed $750,000, for Statewide On-Call Statewide On-Call Bridge Coating | $750,000 | |
| 07/29/26 | 140 | Authorize the Department of Administrative Services to enter into a contract (Contract# 8003798) with Romik Developers LLC, Berlin, NH, for equipment rental with operator services with a requested pri | $1.0M | |
| 07/29/26 | 141 | Authorize the Department of Administrative Services to enter into a Retroactive Sole Source amendment to an existing contract (Contract #8003461) with CTSG LLC, Colebrook, NH, for equipment rental wit | $858,992 | |
| 07/29/26 | 142 | Authorize the Department of Administrative Services to enter into a contract (Contract# 8003800) with CTSG LLC, Colebrook, NH, for equipment rental with operator services with a requested price limita | $1.0M | |
| 07/29/26 | 143 | Authorize the Department of Administrative Services to enter into a contract with Rodrigue's Gravel & Excavation Inc (VC#411410), Colebrook, NH, in an amount up to and not to exceed $750,000.00 for Ag | $750,000 | |
| 07/29/26 | 15 | Authorize the Department of Transportation to enter a sole source contract with ExeVision, Inc. of Orem, Utah, 84058, in the amount of $3,540,553.00. The purpose of this three (3) year contract with a | $3.5M | |
| 07/29/26 | 16 | Authorize the Bureau of Highway Maintenance to purchase guardrails utilized on state highways and interstates from Chemung Supply Corporation in the amount of $417,795.30. Effective upon G&C approval | $417,795 | |
| 07/29/26 | 17 | Authorize the Bureau of Highway Maintenance to purchase snowplows from H.P Fairfield, in the amount of $314,894 effective upon Governor and Council approval through June 30, 2027. 100% Highway Funds. | $314,894 | |
| 07/29/26 | 18 | Authorize the Bureau of Right of Way to renew the shoreline 5-year littoral lease agreement consisting of 75 linear feet of shoreline along Lake Winnipesaukee, adjacent to Route 11 in the Town of Alto | $3,190 | |
| 07/29/26 | 19 | Authorize the Bureau of Right-of-Way (Bureau) to renew the shoreline 5-year littoral lease agreement with Paul and Brenda Reed, Trustees of the Reed Family Revocable Trust, in the amount of $10,632.50 | $10,632 | |
| 07/29/26 | 2A | Authorize to accept donations of supplies for exhibit tablet with accessories, Kiosk software, MailChimp, computers and accessories, benches, engraving, office chairs, tree removal, IT support, websit | $27,999 | |
| 07/29/26 | 2B | Pursuant to RSA 4:8, Gifts to the State, authorize the Department of Natural and Cultural Resources, Division of Arts to accept and expend a donation of $10,000 from the Duprey Companies effective upo | $10,000 | |
| 07/29/26 | 20 | Authorize the Bureau of Right of Way to renew the shoreline 5-year littoral lease agreement consisting of 59.82’ linear feet of shoreline along lake Winnipesaukee, adjacent to Route 11 in the Town of | $2,544 | |
| 07/29/26 | 207 | Tabled item | ||
| 07/29/26 | 21 | Authorize the Bureau of Right-of-Way to sell 6.13 ± acres of State-owned land situated on the Madison and Conway Town lines, within the former Conway bypass corridor in the County of Carroll. The sale | $17,000 | |
| 07/29/26 | 22 | 1. Authorize the Bureau of Right-of-Way to sell a parcel of State-owned land directly to Birchwood Homes LLC, for $215,000 with the Bureau assessing an administrative fee of $1,100. The parcel, consis | $215,000 | |
| 07/29/26 | 23 | 1. Authorize the Bureau of Construction to enter into a contract with William P Daivs Excavation, LLC of Hampton, NH, on the basis of a low bid of $2,484,943.75 for the replacement of a stone box culv | $2.5M | |
| 07/29/26 | 24 | Authorize the Bureau of Right-of-Way to pay a property owner $17,000 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from May 16, 2026, to June 1, 2026, effe | $17,000 | |
| 07/29/26 | 25 | Authorize the Bureau of Rail & Transit to enter into an agreement with New Hampshire Seacoast Greenway Alliance, North Hampton NH, for Mile Marker Sponsorship Revenue Collection and Allocation, effect | ||
| 07/29/26 | 26 | Authorize the Bureau of Highway Maintenance to purchase flexible and rigid carbide blades for plows utilized in snow and ice removal on state highways and interstates from Chemung Supply Corporation o | $892,447 | |
| 07/29/26 | 27 | Authorization the Bureau of Traffic for a Sole Source purchase of specific roadside traffic classification system hardware parts from CLR Analytics Inc. of Irvine, CA in the amount of $128,880. This t | $128,880 | |
| 07/29/26 | 28 | 1. Authorize the Bureau of Right-of-Way (Bureau) to sell a parcel of State-owned land with improvements thereon, directly to Benjamin Gradert and Alexander Witham (buyers), for $385,000. Additionally, | $385,000 | |
| 07/29/26 | 29 | 1. Authorize the Bureau of Right-of-Way (Bureau) to sell a parcel of State-owned land directly to Mitchell S. Briggs and Melissa L. Eastman (buyers), for $251,000 with the Bureau assessing an administ | $251,000 | |
| 07/29/26 | 3A | Authorize to accept and place on file the Report and Findings of Councilor Janet Stevens with regard to a certain project in participation with HAVEN-Violence Prevention and Support Services, Portsmou | ||
| 07/29/26 | 3B | Authorize the Bureau of Right-of-Way petition for a hearing to replace the culvert carrying an unnamed stream under NH Route 10, located a half mile south of Wilder Dam in Lebanon, New Hampshire. Furt | ||
| 07/29/26 | 3C | Authorize the Bureau of Right-of-Way petition for a Commission of Three Persons on the Wolfeboro 29615 project, was approved by the Governor and Council on May 20, 2026 (Item #3D, archived document ). |