All Items

34,477 items

Date # Department Description Vendor Amount Type Vote
05/29/24 62 DEPARTMENT OF CORRECTIONS Authorize to accept general funds in the amount of $181,700, from funds not otherwise appropriated, for the purpose of funding the administrative costs of the Site Evaluation Committee. Effective upon $181,700 approved
05/29/24 63 PEASE INTERNATIONAL DEVEL Authorize the Division of Ports and Harbors to accept and expend American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $516,105, to fund costs associated with the US Army Corps of Eng $516,105 approved
05/29/24 64 PEASE INTERNATIONAL DEVEL Authorize the Division of Ports and Harbors to accept and expend American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $3,014 to fund costs associated with the US Army Corps of Engine $3,014 approved
05/29/24 65 PEASE INTERNATIONAL DEVEL Authorize to accept and expend $3,800,000 for infrastructure investments to support the improvement of the nursing and early childhood development programs at White Mountain Community College, Berlin, $3.8M approved
05/29/24 66 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development to award $1,140,000 from the InvestNH Municipal Per Unit Grant Programs to the two recipients as detailed in the letter dated April 25, 2024, as incentiv $1.1M grant approved
Wheeler
05/29/24 67 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development to award $823,432 from the InvestNH Municipal Demolition Program to the four recipients in the amounts as detailed in the letter dated April 25, 2024, to $823,432 approved
Wheeler
05/29/24 68 NEW HAMPSHIRE FISH AND GA Authorize to pay the Northeast Association of Fish and Wildlife Agencies, Petersburgh, NY, in the amount of $4,000, for annual membership dues. Effective upon G&C approval retroactive for the period J $4,000 payment approved
05/29/24 69 NEW HAMPSHIRE FISH AND GA Authorize to hold an organized meeting on June 1, 2024 at Owl Brook Hunter Education Centers in Holderness, NH, for a total conference cost not to exceed $13,021.37, for the purpose of recognizing and $13,021 approved
05/29/24 7 DEPARTMENT OF HEALTH AND Authorize the determination made by the Commissioner that on February 20, 2024, a NURSING ASSTS-2, at New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt act, or a approved
05/29/24 70 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to budget and expend $64,895 of prior year carry forward funds from donations for the purchase and placement of memorial park benches as authorized under $64,895 approved
05/29/24 71 DEPARTMENT OF NATURAL AND Authorize to grant an annual salary increment for the Commissioner, Ms. Sarah L. Steward, in the amount of $7,150, from a current salary of $144,516 to a new salary of $151,666. Effective June 2, 2024 $151,666 grant approved
05/29/24 72 DEPARTMENT OF NATURAL AND Authorize to retroactively continue one full-time temporary PROJECT MGMT SPECS-3, a position essential for the effective and efficient operations of administrative duties associated with planning, mon grant approved
05/29/24 73 DEPARTMENT OF NATURAL AND Authorize to retroactively continue one full-time temporary RECR ATTNDANTS-3, a position essential for the effective and efficient operations of Cannon Mountain and Franconia Notch State Park. Effecti personnel approved
05/29/24 74 DEPARTMENT OF NATURAL AND Authorize to retroactively continue one full-time temporary GENERAL RPR WKRS-4, a position essential for the effective and efficient operations of Lake Francis State Park as well as well as Coleman St personnel approved
05/29/24 75 DEPARTMENT OF NATURAL AND Authorize to retroactively continue one full-time temporary ACCTNG-AUDIT CLERKS-2, a position essential for the effective and efficient operations of administrative duties with handling and processing personnel approved
05/29/24 76 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to make a payment to the Mount Washington Summit Road Company d/b/a Mount Washington Auto Road, Gorham, NH, in the amount of $24,000, for a portion of ro $24,000 approved
05/29/24 77 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to enter into a retroactive amendment to an existing Lease Agreement with NH #1 Rural Cellular, Inc., Chicago, IL (originally approved by G&C on 3/8/23, Ite NH #1 Rural Cellular, Inc $32,054 amendment approved
05/29/24 78 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to renew Camp Lot License Agreements for 9 camp lots at Umbagog State Park for a 5-year term at the rents shown on the Umbagog State Park Licensee/5-Year Re $21,057 approved
05/29/24 79 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to renew Recreational Residence & Site License Agreements for 91 camp lots at Nash Stream Forest for a 5-year term at the rents shown on the Nash Stream Lic $114,525 approved
05/29/24 8 DEPARTMENT OF HEALTH AND Authorize the determination made by the Commissioner that on April 11, 2024, a REGISTERED NURSES-BW-3, at New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt act, approved
05/29/24 80 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into an amendment to an existing sole source contract with the Student Conservation Association, Inc., Arlington, VA (originally approved by G&C Student Conservation Asso $851,750 contract approved
05/29/24 81 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a sole source contract with Rockingham County Conservation District, Brentwood, NH, in the amount of $76,000, for Ecosystem Restoration Eff Rockingham County Conserv $76,000 contract approved
05/29/24 82 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Bureau of Trails to enter into retroactive Land Use Agreement with Success Forest, LLC, Lyme, NH, in the amount of $4,375, for continued Off Highway Rec Success Forest, LLC $4,375 approved
05/29/24 83 DEPARTMENT OF ENVIRONMENT Authorize to retroactively amend an agreement with Gannett Fleming, Inc., Harrisburg, PA (originally approved by G&C on 5/19/21, Item #75), to prepare a Supplemental Watershed Plan for four flood cont Gannett Fleming, Inc. $1.1M amendment approved
05/29/24 84 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract with American Leak Detection, Inc., New Haven, CT, in the amount of $341,280, in order to conduct leak detection surveys at 77 New Hampshire community water systems. American Leak Detection, $341,280 contract approved
05/29/24 85 DEPARTMENT OF ENVIRONMENT Authorize to amend the contract with Sanborn, Head, & Associates, Inc., Bedford, NH (originally approved by G&C on 6/28/23, Item #159), by increasing the contract amount by $630,000 from $24,375,000 t Sanborn, Head, & Associat $25.0M contract approved
05/29/24 86 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with the Rockingham Planning Commission, Exeter, NH, for a total of $8,231 for the 5-Year Update to the New Hampshire Coastal Flood Risk Summary project Rockingham Planning Commi $8,231 contract approved
05/29/24 87 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with the Strafford Regional Planning Commission, Rochester, NH, for a total of $6,548 for the 5-Year Update to the New Hampshire Coastal Flood Risk Summ Strafford Regional Planni $6,548 contract approved
05/29/24 88 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source agreement with the University of New Hampshire Office of Sponsored Research, Durham, NH, for a total of $135,221 for the 5-Year Update to the New Hampshire Coasta University of New Hampshi $135,221 contract approved
05/29/24 89 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Warmington, and with Councilor Wheeler voting no, voted to table the request of the Division of Travel and Touris Brian Nevins Photography $1.3M contract approved
05/29/24 9 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time payment from State Fiscal Year 2024 funds to Cuahutemoe Lopez, Misc Soc Svc Specs-6, at JJ Field Southern, in the amount of $1,802.09, to compensate the employ $1,802 approved
05/29/24 90 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Warmington, and with Councilor Wheeler voting no, voted to table the request of the Division of Travel and Touris Portland Post-Production $860,000 contract approved
05/29/24 91 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Warmington, and with Councilor Wheeler voting no, voted to table the request of the Division of Travel and Touris Walk Tall Inc. d/b/a Denn $1.1M contract approved
05/29/24 92 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Warmington, and with Councilor Wheeler voting no, voted to table the request of the Division of Travel and Touris Warden Co LLC $860,000 contract approved
05/29/24 93 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Bow and City of Dover, NH, for a total of $21,590, to fund exotic aquatic plant control activities in the waterbodies as detailed in the lett $21,590 grant approved
05/29/24 94 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to Harbourside Association, Inc., Center Harbor, NH in the amount not to exceed $306,100 to install a treatment system to address per – and polyfluoroalkyl substances. Effec Harbourside Association, $306,100 grant approved
05/29/24 95 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the City of Lebanon, NH, totaling $2,800,000 for partial funding of two replacement electric street sweeper trucks and the installation of two electric v $2.8M grant withdrawn
05/29/24 96 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Pembroke, NH, totaling $683,147 for partial funding of one electric Refuse Truck replacement and the installation of one Direct Current Fast $683,147 grant approved
05/29/24 97 DEPARTMENT OF ENVIRONMENT Authorize to amend an American Rescue Plan Act grant to New Hampton Village Precinct, New Hampton, NH (originally approved by G&C on 10/4/22, Item #32), by extending the completion date from June 1, 2 New Hampton Village Preci $650,000 amendment approved
05/29/24 98 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund (CWSRF) load agreement with the Town of Jaffrey, NH, in an amount not to exceed $100,000, to finance the Lagoon Closure Plan project under the p Town of Jaffrey $100,000 approved
05/29/24 99 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund (CWSRF) load agreement with the Town of Newport, NH, in an amount not to exceed $9,999,000, to finance the Wastewater Treatment Facility Upgrade Town of Newport $10.0M approved
05/15/24 A DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with David A. Bogacz, DMD, Tilton, NH (originally approved by G&C on 8/26/20, Item #9), for the continued provision of dental ca David A. Bogacz, DMD $149,760 contract
05/15/24 B DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning & Community Assistance to amend the sole source Cooperative Project Agreement with the University of New Hampshire, Geographically Referenced Analysis and Information contract
05/15/24 C DEPARTMENT OF ENVIRONMENT Authorize to amend a Grant Agreement with the Andover Village District (originally approved by G&C on 6/28/23, Item #171), by extending the completion date from May 31, 2024 to May 31, 2025, to comple amendment
05/15/24 D DEPARTMENT OF ENVIRONMENT Authorize to amend a Lead Service Line Inventory grant to the City of Dover, NH (originally approved by G&C on 5/17/23, Item #82), by extending the completion date from June 30, 2024 to December 31, 2 amendment
05/15/24 E DEPARTMENT OF ENVIRONMENT Authorize to amend an American Rescue Plan Act grant to the City of Dover, NH (originally approved by G&C on 6/28/23, Item #169), by extending the completion date from June 1, 2024 to April 1, 2025 to amendment
05/15/24 F DEPARTMENT OF ENVIRONMENT Authorize to amend an American Rescue Plan Act grant to the Town of Exeter, NH (originally approved by G&C on 5/22/23, Item #71), by extending the completion date from June 1, 2024 to April 1, 2025 to amendment
05/15/24 G DEPARTMENT OF ENVIRONMENT Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Hooksett Village Water Precinct, Hooksett, NH (originally approved by G&C on 9/21/22, Item #90), by extending the completion Hooksett Village Water Pr amendment
05/15/24 H DEPARTMENT OF ENVIRONMENT Authorize to amend a grant agreement with the Town of Hopkinton, NH (originally approved by G&C on 6/28/23, Item #173), by extending the completion date from May 31, 2024 to December 31, 2025 to compl amendment
05/15/24 I DEPARTMENT OF ENVIRONMENT Authorize to amend an American Rescue Plan Act grant to the City of Manchester, NH (originally approved by G&C on 2/22/23, Item #67), by extending the completion date from July 1, 2024 to July 1, 2025 amendment