All Items

33,490 items

Date # Department Description Vendor Amount Type Vote
05/20/26 96 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with each of the entities as detailed in the letter dated April 23, 2026, for a total of $75,957.50 to fund exotic aquatic plant control activities in the wat $75,958 grant
05/20/26 97 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with each of the entities as detailed in the letter dated April 18, 2026, for a total of $50,205 to fund exotic aquatic plant control activities in the waterb $50,205 grant
05/20/26 98 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with each of the entities as detailed in the letter dated April 21, 2026, for a total of $116,672.50 to fund exotic aquatic plant control activities in the wa $116,672 grant
05/20/26 99 DEPARTMENT OF ENVIRONMENT Approve Laurie Latchaw’s request to perform the following work on Lake Winnipesaukee in Alton pursuant to NH Department of Environmental Services Wetlands Bureau permit #2025-01014, and in accordance permit
05/06/26 1A DEPARTMENT OF HEALTH AND Authorize Kristie Holtz, ADMIN SVCS-FAC MGRS-3, and Doreen Shockley, ADMIN SVCS-FAC MGRS-6 to travel outside of a 300-mile radius of the employees office headquarters, by personal vehicle to attend th $1,980 expenditure
05/06/26 1B OFFICE OF PROFESSIONAL LI Authorize to renew its membership with the Council of Licensure, Enforcement, and Regulation, Nicholasville, KY, in the amount of $2,980. Effective upon G&C approval for the period July 1, 2026 throug $2,980 expenditure
05/06/26 1C DEPARTMENT OF ENVIRONMENT Authorize to pay Fiscal Year 2027 annual membership dues to the Association of Clean Water Administrators, Washington, DC, in the amount of $16,620. Effective upon G&C approval for the period July 1, $16,620 expenditure
05/06/26 1D DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to pay the International Fuel Tax Agreement, Inc., Chandler, AZ, in the amount of $27,000 for SFY 2027 membership as authorized by RSA 260:65-b. Effective upon $27,000 expenditure
05/06/26 10 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $2,846,227.22 for resurfacing of various Tier 3 and 4 roadways throu Pike Industries, Inc. $2.8M contract
05/06/26 11 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pine Ridge Technologies, Inc., North Reading, MA, on the basis of a low bid of $3,978,669 high mast light pole removal and replacemen Pine Ridge Technologies, $4.0M contract
05/06/26 12 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an Agreement with CHA Consulting, Inc., Keene, NH, for an amount not to exceed $1,979,605.26, for preliminary and final design services. Effective CHA Consulting, Inc. $2.0M
05/06/26 13 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Transportation Systems Management & Operations to retroactively exercise a two year contract extension with Southwest Research Institute, San Antonio, TX (originally approved b $12.4M contract
05/06/26 14 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $3,880,461.03 for resurfacing of various Tier 2 and 3 roadways throu Pike Industries, Inc. $3.9M contract
05/06/26 15 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH on the basis of a low bid of $3,493,968.75 for resurfacing of nine sections of Tier 2, 3 and 4 roa Pike Industries, Inc. $3.5M contract
05/06/26 16 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $2,445,436.43 for resurfacing of five sections of various Tier 2 and Pike Industries, Inc. $2.4M contract
05/06/26 17 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to grant an access point through the Controlled Access Right-Of-Way on the southerly side of Holland Way (NH Route 88) in the Town of Exeter. The sale will be made $450,000 grant
05/06/26 18 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Right-of-Way's Contemplated Awards List for amounts less than $5,000, for a total of $14,843.39 for the period beginning January 1, 2026, through Ma $14,843
05/06/26 19 DEPARTMENT OF TRANSPORTAT Informational Item - This item will formally dissolve the highway layout of the Nashua-Hudson Circumferential Highway created by public hearing C-2432E in 1983, the 10644 public hearing of 1985 and th
05/06/26 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $3,767,063.50 for resurfacing of fourteen sections of various Tier 3 Pike Industries, Inc. $3.8M contract
05/06/26 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Traffic to retroactively amend its sole source agreement with CLR Analytics, Inc., Irvine, CA (originally approved by G&C on 3/26/25, item #25, archived document ), for install CLR Analytics, Inc. contract
05/06/26 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Traffic to retroactively amend its sole source agreement with Southern New Hampshire Planning Commission (originally approved by G&C on 3/26/25, item #24, archived document ), contract
05/06/26 23 DEPARTMENT OF TRANSPORTAT Authorize the Executive Office to enter into a retroactive Memorandum of Understanding with the Department of Natural and Cultural Resources, Division of Historical Resources (DHR), to reimburse the D $97,000
05/06/26 24 DEPARTMENT OF INFORMATION Authorize to enter into a sole source Cooperative Project Agreement amendment with University of New Hampshire, University System of New Hampshire, Durham, NH (originally approved by G&C on 7/24/24, i $156,400 contract
05/06/26 25 DEPARTMENT OF INFORMATION Authorize, on behalf of the Department of Revenue Administration, to enter into a sole source contract with Fairfax Imaging, Inc., Tampa, FL, in the amount not to exceed $59,470, for the purpose of up Fairfax Imaging, Inc. $59,470 contract
05/06/26 26 OFFICE OF PROFESSIONAL LI Authorize to amend an existing contract with Officemotive, Inc. d/b/a Capital Typing, Willison, SC (originally approved by G&C on 4/12/23, Item #55, archived document ), for the provision of Transcrip Officemotive, Inc. d/b/a contract
05/06/26 27 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the Town of Tamworth, NH, in the amount of $500,000 on behalf of Housing Initiatives of New England Corporation to s Town of Tamworth $500,000 grant
05/06/26 28 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the Town of Newport, NH, in the amount of $500,000 on behalf of Elm Grove Companies to support the Elm Grove Hale Cr Town of Newport $500,000 grant
05/06/26 29 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to Coos County, West Stewartstown, NH, in the amount of $371,600 to support the Nursing Home Elevator Improvements proj Coos County $371,600 grant
05/06/26 3A DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the Report and Findings of Councilor Karen Liot Hill with regard to a certain project in participation with Cardigan Mountain School, Canaan, NH. report
05/06/26 30 DEPARTMENT OF REVENUE Authorize to exercise a renewal option and amend the contract with Montagne Powers LLC, Manchester NH (originally approved by G&C on 8/2/23, item #26, archived document ), by increasing the contract a $200,000 contract
05/06/26 31 DEPARTMENT OF REVENUE Authorize to exercise a renewal option and amend the contract with I.C. Systems Inc., St. Paul, MN (originally approved by G&C on 8/2/23, Item #25, archived document ) to extend the completion date fr I.C. Systems Inc. contract
05/06/26 31A DEPARTMENT OF MILITARY AF Authorize, pursuant to RSA 4:29, to purchase from Public Service Company of New Hampshire d/b/a Eversource Energy, Manchester, NH, in exchange for the total amount $26,000, plus reasonable, necessary, $26,000 transfer
05/06/26 32 DEPARTMENT OF AGRICULTURE Authorize an annual salary increment for Joshua K. Marshall, Assistant Commissioner, in the amount of $5,835 from the current salary of $100,819 to a new salary of $106,654. Effective May 15, 2026 upo $106,654
05/06/26 33 DEPARTMENT OF AGRICULTURE Authorize the Division of Agricultural Development to enter into an agreement with Merrimack County Conservation District, Concord, NH in the amount of $49,482.50 to support the integration of new and Merrimack County Conserva $49,482
05/06/26 34 DEPARTMENT OF CORRECTIONS Authorize additional funding in the amount of $12,000,000 to cover shortfalls in Class 018 Overtime through 20 pay periods, from June 13, 2025 through March 19, 2026. Effective upon G&C approval. 100% $12.0M
05/06/26 35 LIQUOR COMMISSION Authorize to make a one-time retroactive payment to employee William Keville, Plant Maintenance Engineer II, in the amount of $6,945.01 for unpaid wages from prior fiscal years. Effective upon G&C app $6,945
05/06/26 36 LIQUOR COMMISSION Authorize to make a one-time retroactive payment to employee Maurice Gerow II, Plant Maintenance Engineer IV, in the amount of $5,740.67 for unpaid wages from prior fiscal years. Effective upon G&C ap $5,741
05/06/26 37 DEPARTMENT OF BUSINESS AN Authorize the Division of Planning & Community Development, to award $17,669,429.85 from the Broadband Equity, Access, and Deployment Program to three recipients, for fourteen projects, as detailed in $17.7M
05/06/26 38 NEW HAMPSHIRE FISH AND GA Authorize to retroactively pay $3,500 to The International Hunter Education Association USA, Lolo, MT, annual membership dues. Effective upon G&C approval for the period retroactive to January 1, 2026 $3,500 payment
05/06/26 39 NEW HAMPSHIRE FISH AND GA Authorize to hold an organized meeting on June 6, 2026, at Tempesta’s Restaurant in Keene NH, for a total conference cost not to exceed $11,038 for the purpose of recognizing and training Hunter Educa $11,038
05/06/26 4A DEPARTMENT OF MILITARY AF Authorize the nomination of Captain Haley M. Allen, Kingston, NH, for promotion to the rank of Major, in the NH Air National Guard. This officer meets the physical, moral and professional qualificatio nomination
05/06/26 4B DEPARTMENT OF MILITARY AF Authorize the nomination of Captain Amanda M. Bogue, Barrington, NH, for promotion to the rank of Major, in the NH Air National Guard. This officer meets the physical, moral and professional qualifica nomination
05/06/26 4C DEPARTMENT OF MILITARY AF Authorize the nomination of Lieutenant Commander Jonathan D. Sterns II, Portsmouth, NH, for transfer into the NH Air National Guard for appointment to the rank of Major, NH Air National Guard. nomination
05/06/26 4D DEPARTMENT OF MILITARY AF Authorize the nomination of Major Lindsey K. Whelan, Londonderry, NH, for promotion to the rank of Lieutenant Colonel, in the NH Air National Guard. This officer meets the physical, moral and professi nomination
05/06/26 4E DEPARTMENT OF JUSTICE Authorize to appoint Meaghan A. Jepsen, as an Assistant Attorney General, at a salary level of $103,440. Effective upon G&C approval or May 15, 2026, whichever is later, for a term ending May 15, 2030 $103,440 nomination
05/06/26 4F DEPARTMENT OF JUSTICE Authorize to appoint Scott Riley as a Criminal Justice Investigator at a salary level of $79,144. Effective upon G&C approval, or May 15, 2026, whichever is later, for a term ending June 30, 2027. 100 $79,144 nomination
05/06/26 4G DEPARTMENT OF JUSTICE Authorize to appoint Alexandria M. Morrell as an Assistant Attorney General at a salary level of $106,000. Effective upon G&C approval or May 6, 2026, whichever is later, for a term ending May 6, 2031 $106,000 nomination
05/06/26 40 NEW HAMPSHIRE FISH AND GA Authorize to enter into a retroactive sole source Cooperative Project Agreement with the University of New Hampshire, Durham, NH, in the amount of $140,000 to assist with tagging and monitoring of ana University of New Hampshi $140,000 contract
05/06/26 41 DEPARTMENT OF NATURAL AND Authorize to accept grant funds pursuant to a Grant Agreement with the United States Department of the Interior, National Park Service for financial assistance from the Land and Water Conservation Fun Town of Marlborough, NH, $75,075 grant
05/06/26 42 DEPARTMENT OF NATURAL AND Authorize to accept and expend grant funds pursuant to a Grant Agreement with the United States Department of the Interior, National Park Service for financial assistance from the Land and Water Conse $210,611 grant