All Items

32,498 items

Date # Department Description Vendor Amount Type Vote
12/03/25 68 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively amend the preapproved grant agreements with the counties and municipalities (originally approved by G&C on 10/1/25, Item #60, archived document $3.2M amendment approved
12/03/25 69 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the Manchester Police Department, Manchester, NH, in an amount not to exceed $3,469, from the Office of Justice Programs, Bureau of Justice Assistance, Project Manchester Police Departm $3,469 grant approved
12/03/25 7 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay a property owner $37,550 as documented in the Contemplated Awards List, for amounts exceeding $5,000 for the period from October 16, 2025 through November 5 $37,550 approved
12/03/25 70 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the New Hampshire Department of Safety, Concord, NH, in an amount not to exceed $330,000, from the Byrne State Crisis Intervention Program, for the purpose of s New Hampshire Department $330,000 grant approved
12/03/25 71 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $603,380 to support the construction of the future Youth Development Center $603,380 approved
12/03/25 72 DEPARTMENT OF HEALTH AND Authorize to accept and expend $698,000 from the United States Department of Agriculture – Food and Nutrition Service, to support a contract for Supplemental Nutrition Assistance Program Fraud Framewo $698,000 contract approved
12/03/25 73 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $27,084,812 between various class lines, increase and decrease Federal revenues resulting in a net decrease of $1,853,426, increase and decrease Ot $27.1M transfer approved
12/03/25 74 DEPARTMENT OF HEALTH AND Authorize to extend one full-time temporary COMPUTER SUPP SPECS-5 (Technical Support Specialist II), a position assigned to the Office of the Commissioner, Office of Administration, Management Support personnel approved
12/03/25 75 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source five-year lease agreement with Forty Terrill Park Drive, LLC, Exeter, NH, in the amount of $3,243,534.28, for office space compromised of approximately 25, 588 sq Forty Terrill Park Drive, $3.2M contract approved
12/03/25 76 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Fidelity Information Services, LLC, Jacksonville, FL, in the amount of $1,744,178 to provide Electronic Benefits Transfer services for the Supplemental Nutritio Fidelity Information Serv $1.7M contract approved
12/03/25 77 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source amendment to an existing contract with ProtoCall Services, Inc., Portland, OR (originally approved by G&C on 5/7/25, Item #70, archived document ), th ProtoCall Services, Inc. $10.3M contract approved
12/03/25 78 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive amendment to an existing contract with the Contractor as detailed in the letter dated September 26, 2025 (originally approved by G&C on 8/4/21, Item #15, archived $564.8M contract approved
12/03/25 79 DEPARTMENT OF HEALTH AND Authorize to enter into Provider Agreements with eligible New Hampshire licensed child care facilities for the purpose of providing reimbursement of lead in drinking water remediation costs. (2) Furth $337,553 transfer approved
12/03/25 8 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority, to rehabilitate and mark the terminal area tie-down apron, Phase II, at the Skyhaven Airport, Rochester, NH. $1.4M approved
12/03/25 80 DEPARTMENT OF HEALTH AND Authorize to enter into contracts with the vendors as detailed in the letter dated November 12, 2025 in an amount not to exceed $418,000 for reimbursement for payment of education loans through the St $418,000 contract approved
12/03/25 80A DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source amendment to an existing contract with New Hampshire Catholic Charities d/b/a New Hampshire Food Bank, Manchester, NH (originally approved by G&C on 1 New Hampshire Catholic Ch $2.0M contract approved
12/03/25 81 DEPARTMENT OF ADMINISTRAT Authorize to accept and expend $9,900,000 for SMRT, Inc., for remediation work related to the design and construction of a new Secure Psychiatric Unit Forensic Hospital. Effective upon G&C approval th $9.9M approved
12/03/25 82 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant for the month of January 2026 in the amount of $850,000,000 to cover the payment of expenditures for the month. $850.0M approved
12/03/25 83 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for waiver of reclassification decisions. Effective upon G&C approval. waiver approved
12/03/25 84 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source amendment to an existing contract with Gemini Electric Inc. d/b/a Power Up Generator Services, Co, Auburn, NH (originally approved by the Commissioner on 7/28/25) Gemini Electric Inc. d/b/ $455,257 contract approved
12/03/25 85 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with J&S Technical Electric LLC, Milton, NH, for electrical repair services in an amount up to and not to exceed $900,000. Effective upon G&C approval for the period J&S Technical Electric LL $900,000 contract approved
12/03/25 86 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with R.H. White Construction Co., Inc., Auburn, MA for a total price not to exceed $329,571 for steam distribution system repair and maintenance services in Concord, R.H. White Construction C $329,571 contract approved
12/03/25 87 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive sole source Memorandum of Understanding with the Judicial Branch, Concord, NH, in the total amount of $87,985.80, to sub-lease office space, for the Office of the $87,986 contract approved
12/03/25 88 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Engaged Healthcare Solutions LLC, Chattanooga, TN, for drug cups and validity test strips in an amount up to and not to exceed $961,050. Effective upon G&C appr Engaged Healthcare Soluti $961,050 contract approved
12/03/25 9 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to accept and place on file the Bureau of Highway Maintenance’s detailed rep contract approved
11/12/25 A DEPARTMENT OF TRANSPORTAT Authorize to amend an Agreement with Northeast Archaeology Research Center, Inc., Farmington, ME (originally approved by G&C on 5/29/24, Item #47A, archived document ), to provide on-call archaeology Northeast Archaeology Res amendment
11/12/25 B DEPARTMENT OF ENERGY Authorize to amend an existing grant agreement with Laconia Area Community Land Trust, Inc. d/b/a Lakes Region Community Developers (originally approved by G&C on 6/14/23, Item #86, archived document Laconia Area Community La $124,748 amendment
11/12/25 C DEPARTMENT OF ENVIRONMENT Authorize to amend a Sewer Overflow and Stormwater Reuse Municipal Grant to the City of Berlin, NH (originally approved by G&C on 10/4/23, Item #59, archived document ), by extending the completion da amendment
11/12/25 D DEPARTMENT OF ENVIRONMENT Authorize to amend a Per – and Polyfluoroalkyl Substances Remediation (PFAS) grant to the Harbourside Association, Inc., Moultonborough, NH (originally approved by G&C on 5/29/24, Item #94, archived d Harbourside Association, amendment
11/12/25 E DEPARTMENT OF ENVIRONMENT Authorize to amend a sole source contract with JFK Environmental Services LLC, Gloucester, MA (originally approved by G&C on 10/19/22, Item #76, archived document ), to fund the groundwater rise compo JFK Environmental Service contract
11/12/25 F DEPARTMENT OF ENVIRONMENT Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Rock Rimmon Cooperative, Inc., Danville, NH (originally approved by G&C on 4/21/21, Item #67, archived document ), by extend Rock Rimmon Cooperative, amendment
11/12/25 G DEPARTMENT OF JUSTICE Authorize to appoint Robert J. Sullivan, as a Criminal Justice Investigator, at a salary level of $92,097. Effective upon G&C approval or November 20, 2025, whichever is later, for a term ending Novem $92,097 nomination
11/12/25 1A DEPARTMENT OF ENERGY Authorize to pay the National Association for State Community Services Programs, Washington, DC, for an amount of $3,046.58 for calendar year 2026 membership dues. Effective upon G&C approval for the $3,047 expenditure approved
11/12/25 1B DEPARTMENT OF JUSTICE Authorize to pay organizational dues to the National Association of Attorneys General, Washington, DC, in the amount of $34,160. Effective upon G&C approval for the period January 1, 2026 through Dece $34,160 expenditure approved
11/12/25 1C DEPARTMENT OF HEALTH AND Authorize to pay the American Public Health Services Association, Chantilly, VA, in the amount of $40,000 for annual membership dues. Effective upon G&C approval for the period January 1, 2026 through $40,000 expenditure approved
11/12/25 10 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Liot Hill, voted to adopt this item for the purpose of discussion. Then, the Governor and Council on motion of C approved
11/12/25 11 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an Agreement with TEC, Inc., Hampton, NH, for an amount not to exceed $611,102.91, for preliminary and final design services for intersection impro TEC, Inc. $611,103 approved
11/12/25 12 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an Agreement with TEC, Inc., Hampton, NH, for an amount not to exceed $683,324.96, for preliminary and final design services for intersection impro TEC, Inc. $683,325 approved
11/12/25 13 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Transportation Systems Management & Operations to enter into an Agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $1,000,000, to provide on Vanasse Hangen Brustlin, $1.0M approved
11/12/25 14 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Transportation Systems Management & Operations to retroactively exercise a sole source contract renewal option with DTN, LLC, Omaha, NE (originally approved by G&C on 9/20/23, $118,908 contract approved
11/12/25 15 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to retroactively provide funding to the Nashua Airport Authority, to crack seal, conduct rubber removal and mark the pavement on Runway 14-32 at Boire Field, Nashua $259,135 approved
11/12/25 16 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pine Ridge Technologies, Inc., No. Reading, MA, on the basis of a low bid of $73,026 for traffic signal pole, mast arm and foundation Pine Ridge Technologies $73,026 contract approved
11/12/25 17 DEPARTMENT OF INFORMATION Authorize to make a retroactive one-time payment totaling $3,953.70 to Anthony Cacciola, COMPUTER SUPP SPECS-7, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid $4,773 approved
11/12/25 17A DEPARTMENT OF REVENUE ADM Authorize to enter into a sole source contract amendment with Montagne Powers, LLC, of Manchester, NH (originally approved by G&C on 8/2/23, Item #26, archived document ), to provide strategic communi $160,000 contract approved
11/12/25 18 JUDICIAL COUNCIL Authorize to grant a retroactive annual salary increase for Executive Director Jay Buckey, in the amount of $6,360, from a current salary of $128,912 to a new annual salary of $135,272. Effective retr $135,272 grant approved
11/12/25 18A JUDICIAL COUNCIL Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $1,500,000, as detailed in the letter dated November 4, 2025. Effective upon G&C approval $5.5M approved
11/12/25 19 DEPARTMENT OF MILITARY AF Authorize the Division of Community Based Military Programs to hold an organized meeting on December 4, 2025, at the Easterseals NH Military and Veteran Campus, Franklin, NH in the amount not to excee $5,960 approved
11/12/25 20 DEPARTMENT OF MILITARY AF Authorize to enter into a contract with Pro-Point Restoration, Pittsfield, NH, in the amount of $222,897 for the New Hampshire Army National Guard Building B Masonry Project in Concord, NH. Effective Pro-Point Restoration $222,897 contract tabled
11/12/25 21 INSURANCE DEPARTMENT Authorize to grant a salary increase for Keith E. Nyhan, Deputy Commissioner, in the amount of $6,360, from a current salary of $128,912 to a new annual salary of $135,272. Effective November 17, 2025 $135,272 grant approved
11/12/25 22 INSURANCE DEPARTMENT Authorize to enter into a contract with the RAND Corporation, Santa Monica, CA, in the amount of $400,000 for the purpose of conducting a ground ambulance cost study and developing a cost-based rate s RAND Corporation $400,000 contract tabled