All Items

32,498 items

Date # Department Description Vendor Amount Type Vote
01/07/26 51 DEPARTMENT OF ENVIRONMENT Authorize to retroactively amend a grant agreement with the Red Sleigh Condo Association, Plymouth, NH (originally approved by G&C on 3/22/23, Item #97, archived document ), by extending the completio Red Sleigh Condo Associat amendment approved
01/07/26 52 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the City of Manchester, NH totaling $2,500 for the purpose of used oil collections. Effective upon G&C approval through July 31, 2026. 100% Hazardous Was $2,500 grant approved
01/07/26 53 DEPARTMENT OF ENVIRONMENT Authorize to amend a Per- and Polyfluoroalkyl Substances (PFAS) Remediation Grant and Loan Fund, loan agreement with Century Community Association, Inc., Londonderry, NH (originally approved by G&C on Century Community Associa $774,287 amendment approved
01/07/26 54 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with North Conway Water Precinct, NH in an amount not to exceed $15,128,668, to finance the Saco River Erosion Mitigation $15.1M approved
01/07/26 55 DEPARTMENT OF ENVIRONMENT Authorize Clifford Antonell’s request to perform work on Lake Winnipesaukee in Meredith, NH. approved
01/07/26 56 DEPARTMENT OF ENVIRONMENT Authorize Curry Place Cottages LLC’s request to perform work on Squam Lake in Holderness, NH. approved
01/07/26 57 DEPARTMENT OF ENVIRONMENT Authorize Daniel & Gisele Desantis’s request to perform work on Lake Winnipesaukee in Gilford, NH. approved
01/07/26 58 DEPARTMENT OF ENVIRONMENT Authorize the Town of Hudson’s request to perform work on Robinson Pond in Hudson, NH. approved
01/07/26 59 DEPARTMENT OF ENVIRONMENT Authorize Robert C and Jennifer W Purdy Trust’s request to perform work on Lake Winnipesaukee in Alton, NH. approved
01/07/26 6 DEPARTMENT OF TRANSPORTAT Authorize the Executive Office to retroactively pay membership dues in the amount of $9,857.80 for the period of October 1, 2025 through September 30, 2026, to the National Association of State Aviati $9,858 payment approved
01/07/26 60 DEPARTMENT OF ENVIRONMENT Authorize Jeremy Stannard’s request to perform work on Lake Winnipesaukee in Alton, NH. approved
01/07/26 61 DEPARTMENT OF ENVIRONMENT Authorize the Town of Sunapee’s request to perform work on Sunapee Lake in Sunapee, NH. approved
01/07/26 62 DEPARTMENT OF ENVIRONMENT Authorize True North Development LLC’s request to perform work on Little Bay in Dover, NH. approved
01/07/26 63 DEPARTMENT OF ENVIRONMENT Authorize to accept and place on file the annual summary report for Fiscal Year 2025, pursuant to the MtBE Remediation Fund Implementation Plan. approved
01/07/26 64 NEW HAMPSHIRE ENVIRONMENT Authorize to accept and place on file the Air Resources Council’s annual report for year ending 2024. approved
01/07/26 65 DEPARTMENT OF EDUCATION Authorize to enter into an interagency sole source grant agreement with the New Hampshire Department of Corrections, Concord, NH in the amount of $120,000 to assist in the operation of approved Career New Hampshire Department $120,000 contract approved
01/07/26 66 NEW HAMPSHIRE LOTTERY AND Authorize to enter into a sole source contract with Valor Autoworks LLC, Concord, NH in the amount of $75,000 for automotive repair and preventative maintenance services. Effective upon G&C approval t Valor Autoworks LLC $75,000 contract approved
01/07/26 67 DEPARTMENT OF SAFETY Authorize the Office of the Commissioner to accept and expend funds from the FFY 2026 New Hampshire Department of Safety Highway Safety Grant Agreement, in the amount of $4,000 for the purchase of dig $4,000 grant approved
01/07/26 68 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into grant agreements with the Grantees as detailed in the letter dated December 16, 2025 in an amount not to exceed $214,597.06 to support law enforcem $214,597 contract approved
01/07/26 69 DEPARTMENT OF SAFETY Authorize to enter into a grant agreement with the Laconia Police Department – Belknap County Special Operations Group in the amount of $31,000 for a portion of the 2023 Homeland Security Grant Progra $31,000 grant approved
01/07/26 7 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to retroactively continue its membership and participation with E-ZPass Interagency Group, New York, NY by paying annual membership dues in the amount of $38,500 for $38,500 payment approved
01/07/26 70 DEPARTMENT OF SAFETY Authorize to enter into grant agreements with local entities as detailed in the letter dated November 21, 2025, in the amount of $594,303 for a portion of the 2025 Homeland Security Grant Program. Eff $594,303 contract approved
01/07/26 71 DEPARTMENT OF SAFETY Authorize to enter into a grant agreement with Palace Theatre Trust, Manchester, NH, in the amount of $131,250 to provide funding for physical and cyber security enhancements and other security-relate Palace Theatre Trust $131,250 grant approved
01/07/26 72 DEPARTMENT OF SAFETY Authorize to enter into a grant agreement with the Academy for Science and Design, Nashua, NH, in the amount of $102,994 to provide funding for physical and cyber security enhancements and other secur Academy for Science and D $102,994 grant approved
01/07/26 73 DEPARTMENT OF SAFETY Authorize to enter into a grant agreement with the Coos County Sheriff Office for a total amount of $102,980 to reduce the instance of crimes and illicit activity near the Canadian border. Effective u Coos County Sheriff Offic $102,980 grant approved
01/07/26 74 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a contract with Teledyne FLIR Defense, Inc., Wilsonville, OR, in an amount not to exceed $409,098 for the upgrade of their FLIR 380 HDC thermal ima Teledyne FLIR Defense, In $409,098 contract withdrawn
01/07/26 75 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a contract with Nicole L. Sawyer, Psy D PLLC, Exeter, NH, in an amount not to exceed $90,000 for the provision in de-escalating crisis negotiations Nicole L. Sawyer, Psy D P $90,000 contract approved
01/07/26 76 DEPARTMENT OF JUSTICE Authorize to appoint Nicholas J. Apostolopoulos, as an Assistant Deputy Medical Examiner, at a salary level of $66,192. Effective upon G&C approval or January 9, 2026, whichever is later. 100% Agency $66,192 nomination approved
01/07/26 77 DEPARTMENT OF JUSTICE Authorize to reappoint Susan Watkins, as Chief Forensic Investigator, at a salary level of $96,735. Effective upon G&C approval or January 24, 2026, whichever is later, for a term ending January 24, 2 $96,735 nomination approved
01/07/26 78 DEPARTMENT OF JUSTICE Authorize to grant a salary increase to Jon-Daniel Lavalle, Assistant Attorney General, in the amount of $15,810, from a salary level of $104,940 to a salary level of $120,750. Effective upon G&C appr $120,750 grant approved
01/07/26 79 DEPARTMENT OF JUSTICE Authorize to grant an annual salary increment to Courtney Sirois, Victim/Witness Specialist, in the amount of $4,784, from a salary level of $82,441 to a salary level of $87,225. Effective January 12, $87,225 grant approved
01/07/26 8 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay property owners $16,300 as documented in the Contemplated Awards List, for amounts exceeding $5,000 for the period from November 6, 2025 through November 18 $16,300 approved
01/07/26 80 DEPARTMENT OF JUSTICE Authorize to retroactively pay organizational dues to the National Association of Medicaid Fraud Control Units, Washington, DC, in the amount of $15,904 for the Medicaid Fraud Control Unit’s Annual Du $15,904 payment approved
01/07/26 81 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH, in an amount not to exceed $774,642.82, from the US Department of Justice, Office New Hampshire Coalition A $774,643 grant approved
01/07/26 82 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive amendment to an existing contract with Fidelity Information Services, LLC, Jacksonville, FL (originally approved by G&C on 12/3/25, Item #76, archived document ), Fidelity Information Serv $1.7M contract approved
01/07/26 83 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Center for Policy Research, Denver, CO, in the amount of $119,916 to provide a thorough, fair, and impartial review of and recommendations for the New Hampshire Center for Policy Researc $119,916 contract approved
01/07/26 84 DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on motion of Councilor Kenney, seconded by Councilor Liot Hill, voted to table the request to the permit application of WABANAKI CAMPGROUND CONVERSION, LLC located on permit approved
01/07/26 85 DEPARTMENT OF HEALTH AND Authorize to enter into contracts with the Contractors as detailed in the letter dated December 16, 2025 in an amount not to exceed $500,000 to implement and operate a Recovery Enhancement Program, in $500,000 contract approved
01/07/26 86 DEPARTMENT OF HEALTH AND Authorize to accept and expend $25,270 from the United States Food and Drug Administration to fund the Grade A Milk program. (2) Further authorize the allocation of these funds as detailed in the lett $25,270 approved
01/07/26 87 DEPARTMENT OF HEALTH AND Authorize, on behalf of the Department of Administrative Services, to make a sole source purchase of immunizations from the vendors as detailed in the letter dated December 17, 2025 to be distributed $7.3M contract approved
01/07/26 88 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with JSI Research & Training Institute, Inc. d/b/a Community Health Institute, Bow, NH, in the amount of $222,850 for public health training and community engagement JSI Research & Training I $222,850 contract approved
01/07/26 89 DEPARTMENT OF HEALTH AND Authorize to enter into Provider Agreements with NH Probate Court appointed independent psychiatrists for the purpose of conducting independent evaluations for nonemergency involuntary admissions for $1.2M nomination approved
01/07/26 9 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell approximately 0.05+/- acres of unimproved State-owned land, located northeasterly of NH Route 11 (Lake Shore Road), and south of the Belknap Point Road in $47,100 approved
01/07/26 90 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Office of Public Guardian, Concord, NH, in the amount of $200,000 for the provision of guardian or conservator services pursuant to RSA 151-E:28 to Office of Public Guardian $200,000 contract approved
01/07/26 91 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant for the month of February 2026 in the amount of $650,000,000 to cover the payment of expenditures for the month. $650.0M approved
01/07/26 92 DEPARTMENT OF ADMINISTRAT Authorize to purchase the land, buildings, and other improvements comprising the North Parcel at Granite Place off of Rumford Street in Concord, NH from 2GRANITE PLACE LLC, Concord, NH, for up to $15, $15.2M settlement approved
01/07/26 93 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Calise & Sons Bakery, Inc., Lincoln, RI, in an amount up to and not to exceed $911,323.44 for baked goods. Effective upon G&C approval through September 30, 203 Calise & Sons Bakery, Inc $911,323 contract approved
01/07/26 94 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with HP Hood LLC, Lynnfield, MA, in an amount up to and not to exceed $3,214,415.54 for dairy products. Effective upon G&C approval through September 30, 2030, with HP Hood LLC $3.2M contract tabled
01/07/26 95 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Four Brothers Environmental, LLC, Greenland, NH, for hazardous material testing services in an amount up to and not to exceed $6,098,899.22. Effective upon G&C Four Brothers Environment $6.1M contract approved
01/07/26 96 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with SLR International Corporation, Bedford, NH, for hazardous material testing services in an amount up to and not to exceed $5,380,382.81. Effective upon G&C appro SLR International Corpora $5.4M contract approved