All Items
32,498 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 12/17/25 | 112 | Authorize to enter into retroactive amendments to existing contracts with the Contractors as detailed in the letter dated November 17, 2025 (originally approved by G&C on 2/8/23, Item #39, archived do | $32.2M |
approved
Liot Hill
|
| 12/17/25 | 112A | Authorize to amend an existing contract with ICF Macro, Inc., Reston, VA (originally approved by G&C on 1/31/24, Item #20A, archived document ), to continue administering voluntary phone-based health | $3.1M |
approved
Liot Hill
|
| 12/17/25 | 112B | Authorize on behalf of the Governor's Office of New Opportunities & Rural Transformational Health (GONORTH), to accept and expend up to $265,450,497 of Rural Health Transformation Grant funds, from th | $265.5M |
approved
Liot Hill
|
| 12/17/25 | 112C | Authorize to transfer general funds in the amount of $2,253,015 and increase Federal revenues in the amount of $2,253,015 to support projected Nursing Home Medicaid per diem rates. The transfers and a | $2.3M |
approved
Liot Hill
|
| 12/17/25 | 112D | Authorize to place Joshua Nye at Step 4 for the position of Bureau Chief of Secure Treatment Services at the Sununu Youth Services Center within the Division for Children, Youth and Families. This is | $106,654 |
approved
Liot Hill
|
| 12/17/25 | 113 | Authorize the Division of Plant and Property, State Energy Management Office, to accept and expend a grant from the New Hampshire Department of Energy in the amount of $150,000 for the purpose of supp | $150,000 | approved |
| 12/17/25 | 114 | Authorize the Division of Personnel’s request of reclassification of the position, as detailed in the letter dated November 17, 2025. Effective retroactively to the date noted in the table following a | approved | |
| 12/17/25 | 115 | Authorize the request of the Division of Personnel for reclassification requests. Effective upon approval by the G&C. Each respective agency has certified that sufficient funds are available to suppor | approved | |
| 12/17/25 | 116 | Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with HDR Architecture, Inc., Omaha, NE (originally approved by G&C on 6/14/ | $2.7M | approved |
| 12/17/25 | 117 | Authorize the Division of Public Works Design and Construction to enter into a contract with Rockwell Roofing Inc., Leominster, MA for a total price not to exceed $1,102,000 for Roof Replacement. (2) | $1.1M | approved |
| 12/17/25 | 118 | Authorize, on behalf of the Office of the Youth Development Center Claims Administrator, to enter into a sole source contract amendment with Adams Coaching and Consulting LLC, Tilton, NH for trauma-in | $593,320 | approved |
| 12/17/25 | 119 | Authorize, on behalf of the Office of the Youth Development Center Claims Administrator, to enter into a sole source contract amendment with Booth Consulting LLC, Durham, NH, for trauma-informed consu | $677,687 | approved |
| 12/17/25 | 12 | Authorize the Bureau of Rail and Transit to enter into a sole source contract amendment with Boston Express Bus, Inc., Concord, NH (originally approved by G&C on 1/10/07, Item #123A, archived document | $9.5M | approved |
| 12/17/25 | 120 | Authorize, on behalf of the Office of the Youth Development Center Claims Administrator, to enter into a sole source contract amendment with Affiliated Monitors Inc., Boston, MA, for trauma-informed c | $1.2M | approved |
| 12/17/25 | 121 | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Rockingham, Brentwood, NH for leasing of State-owned property located in the Rockingham County Sup | $9,891 | approved |
| 12/17/25 | 13 | Authorize the Bureau of Rail and Transit to enter into a contract with Cooperative Alliance for Seacoast Transportation, Portsmouth, NH, for an amount not to exceed $110,658, to provide a portion of t | $110,658 | approved |
| 12/17/25 | 14 | Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $786,677.60 for installation of grooved pavement markings along I-93, NB a | $786,678 | approved |
| 12/17/25 | 15 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a sole bid of $2,994,757.92 for approximately 3.9 miles roadway resurfacin | $3.0M | approved |
| 12/17/25 | 16 | Authorize the Bureau of Right-of-Way to enter into a sole source agreement with Maine Technical Source, Inc., Yarmouth, ME, for $10,000 to purchase preventive maintenance services, and necessary repai | $10,000 | approved |
| 12/17/25 | 17 | Authorize the Bureau of Rail and Transit to enter into Transportation Vehicle Use Agreements with multiple subrecipients, as detailed in the letter dated September 30, 2025. Effective upon G&C approva | approved | |
| 12/17/25 | 18 | Authorize the Bureau of Rail and Transit to pay Manchester Transit Authority, Manchester, NH, for an amount not to exceed $25,272, to provide a portion of the non-Federal Funds required to match Feder | $25,272 | approved |
| 12/17/25 | 19 | Authorize the Rail and Transit to enter into retroactive agreements with eight agencies operating public transit services, as detailed in the letter dated October 2, 2025, for an amount not to exceed | $3.0M | approved |
| 12/17/25 | 2A | Authorize to accept a $3,500 donation from the Granite State Chapter of the Ruffed Grouse Society to be utilized by the Wildlife Division for habitat improvement projects. Effective upon G&C approval | $3,500 | approved |
| 12/17/25 | 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 $19,063,777 for reconstruction and widening of approximately | $19.1M | approved |
| 12/17/25 | 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 $3,080,097.92 for pavement resurfacing of 8.1 miles of I-93 i | $3.1M | approved |
| 12/17/25 | 22 | Authorize the Bureau of Construction to enter into a contract with E.D. Swett, Inc., Concord, NH, on the basis of a sole bid of $8,130,402.50 for preservation of the bridge carrying the Rockingham Mal | $8.1M | approved |
| 12/17/25 | 23 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $9,625,850.90 for 19.1 miles of pavement resurfacing on 2 sections o | $9.6M | approved |
| 12/17/25 | 24 | Authorize the Bureau of Construction to enter into a contract with Vermont Recreational Surfacing & Fencing, Inc., Monroe, NH, on the basis of a low bid of $2,056,271.50 for guardrail replacement and | $2.1M | approved |
| 12/17/25 | 25 | Authorize, on the benefit of the Department of Safety, to enter into a sole source amendment to an existing contract with Coforge, Inc., Princeton, NJ (originally approved by G&C on 8/17/22, Item #27, | $11.7M | approved |
| 12/17/25 | 26 | Authorize to retroactively renew its membership with the Council of Landscape Architectural Registration Boards, Reston, VA, in the amount of $6,745. Effective upon G&C approval from October 1, 2025 t | $6,745 | approved |
| 12/17/25 | 27 | Authorize to amend an existing contract with Avenu Insights and Analytics, LLC, Quincy, MA (originally approved by G&C on 9/21/22, Item #40, archived document ), to provide professional financial serv | $33,000 | approved |
| 12/17/25 | 28 | Authorize to accept and place on file the quarterly report for the period ended September 30, 2025. | approved | |
| 12/17/25 | 29 | Authorize, under the Community Development Block Grant program, to award a grant to the County of Strafford, Dover, NH, in the amount of $25,000, on behalf of the Initiative for Housing Policy and Pra | $25,000 | tabled |
| 12/17/25 | 3A | Authorize to accept and place on file the Seventy-Third Annual Report for the Division of Personnel for Fiscal Year 2025. | approved | |
| 12/17/25 | 3B | Authorize to accept and place on file the Biennial Report for July 1, 2023 through June 30, 2025. | approved | |
| 12/17/25 | 30 | Authorize to grant an educational leave of absence for Connor Spern, an employee with the Department of Military Affairs and Veterans Services, for a period of six months. Effective upon G&C approval | approved | |
| 12/17/25 | 31 | Authorize the State Veterans Cemetery to increase the eligible non-veteran interment fee from $350 to $450, as required by RSA 110:B-78. Effective January 1, 2026, upon G&C approval. | $450 | approved |
| 12/17/25 | 32 | Authorize to enter into a five-month contract agreement with RTH Mechanical Contractors, Inc., Dover, NH, in the amount of $204,005 for the provision for a natural gas-fired steam boiler. Effective up | $204,005 | approved |
| 12/17/25 | 33 | Authorize to enter into a two-year contract with BioReference Health, LLC, Elmwood Park, NJ, in the amount of $778,508.66 for the provision of On-Site Clinical Laboratory and Phlebotomy Services. Effe | $778,509 | approved |
| 12/17/25 | 34 | Authorize to enter into a contract for professional services with Larkin & Associates, PLLC, Livonia, MI, to provide certain expert services to support the participation of the OCA in various proceedi | $255,000 | approved |
| 12/17/25 | 35 | Authorize to grant an annual salary increase for Mark Dell’Orfano, Interim Chairman, in the amount of $7,089, from a current salary of $108,170 to a new salary of $115,259. Effective retroactive to De | $115,259 | approved |
| 12/17/25 | 36 | Authorize the Division of Economic Development to transfer funds in the amount of $3,000 and create a new expenditure class code to correct a clerical error made during the budgeting process related t | $3,000 | approved |
| 12/17/25 | 37 | Authorize to transfer funds in the amount of $42,646 and create a new expenditure class code. (2) Further authorize the funds to be allocated as detailed in the letter dated November 20, 2025. Effecti | $42,646 | approved |
| 12/17/25 | 38 | Authorize to make a retroactive one-time expenditure of $1,621.52 from Fiscal Year 2026 appropriations consisting of a payment in the amount of $1,343.10 to Lorna Colquhoun, PUB RELATIONS SPECS-4 (Dep | $1,622 | approved |
| 12/17/25 | 39 | Authorize to enter into a retroactive sole source Cooperative Project Agreement with the University of New Hampshire, Small Business Development Center, Durham, NH, in the amount of $1,000,000 for con | $1.0M | approved |
| 12/17/25 | 4A | Authorize the confirmation of Morgan Arnone, Hooksett, NH, for appointment to the rank of Major, in the NH Army National Guard. | approved | |
| 12/17/25 | 4B | Authorize the confirmation of Ruslan Denysyk, Henniker, NH, for appointment to the rank of Major, in the NH Army National Guard. | approved | |
| 12/17/25 | 4C | Authorize the confirmation of Darick Krause, Buxton, ME, for appointment to the rank of Major, in the NH Army National Guard. | approved | |
| 12/17/25 | 4D | Authorize the confirmation of Captain Jeremiah A. Neault, Kingston, NH, for appointment to the rank of Major, in the NH Air National Guard. | approved | |
| 12/17/25 | 4E | Authorize the confirmation of Michelle Smith, Epsom, NH, for appointment to the rank of Major, in the NH Army National Guard. | approved |