All Items

33,490 items

Date # Department Description Vendor Amount Type Vote
03/25/26 11 DEPARTMENT OF TRANSPORTAT Authorize the Division of Finance to transfer $556,500 between various accounting units and classes to continue to meet the State’s transportation needs. Effective upon G&C approval through June 30, 2 $556,500 transfer approved
03/25/26 110 DEPARTMENT OF JUSTICE Authorize the confirmation of the Joint Committee on Employee Classification’s approval and recommendation of the establishment of a new salary range of $210,000 to $350,000 for the position of Chief $350,000 grant approved
03/25/26 111 DEPARTMENT OF JUSTICE Authorize to retroactively enter into a sole source contract with Appriss Insights LLC, Louisville, KY, in an amount not to exceed $283,563.74, from the U.S. Department of Justice, Federal Victims of Appriss Insights LLC $283,564 contract approved
03/25/26 112 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 $1,485,000 to support the construction of the forensic psychiatric unit at $1.5M approved
03/25/26 113 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source cooperative project agreement with University of New Hampshire, Durham, NH, in the amount of $94,250 to conduct a federally-required Market Rate Survey and Narrow University of New Hampshi $94,250 contract withdrawn
03/25/26 114 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source five-year lease agreement with LPCH New Hampshire L.P., Danvers, MA, in the amount of $3,143,828.88, for office space comprised of approximately 29,802 square fee LPCH New Hampshire L.P. $3.1M contract approved
03/25/26 115 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source amendment to an existing contract with Manchester Alcoholism Rehabilitation Center, Manchester, NH (originally approved by G&C on 11/13/24, Item #9, a Manchester Alcoholism Reh $2.3M contract approved
Kenney
03/25/26 116 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment of an existing contract with Ascentria Community Services, Inc., Concord, NH (originally approved by G&C on 6/16/21, Item #8, archived document ), which Ascentria Community Servi $6.1M contract approved
03/25/26 117 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the Institute for Child Success, Inc., Greenville, SC, in the amount of $5,000 for the Help Me Grow National Membership fee for the period of January 1, 2026, through De $5,000 approved
03/25/26 118 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Granite United Way, Manchester, NH (originally approved by G&C on 6/15/22, Item #40, archived document ), to continue provi Granite United Way $431,620 contract approved
03/25/26 119 DEPARTMENT OF HEALTH AND Authorize to make unencumbered payments to a limited number of providers for costs associated with medical services and equipment required to meet patient needs, not to exceed $400,000. Effective July $400,000 transfer approved
03/25/26 12 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance to retroactively pay Chadwick-BaRoss, Concord, NH, $7,190.94 for the parts and repairs of State-owned 2016 Volvo MCT 110C skid steer tractor from the Patrol $7,191 approved
03/25/26 120 DEPARTMENT OF HEALTH AND Authorize to make a retroactive payment to the National Association of State Mental Health Program Directors Research Institute, Inc., Falls Church, VA, for continued participation in the Research Ins $7,959 approved
03/25/26 121 DEPARTMENT OF HEALTH AND Authorize to place Ryan Tannian at Step 5 for the Deputy Director, Division of Public Health, unclassified salary grade GG, earning $112,488. Effective April 17, 2026, upon G&C approval. 38% General F $112,488 approved
03/25/26 122 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 12/4/24, Item #21, archived document ), for the C Community Action Program $1.0M contract approved
03/25/26 123 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source contract with Biotage, LLC, Charlotte, NC, in the amount of $67,191 to provide maintenance and repair services to the Extrahera automated laboratory instruments u Biotage, LLC $67,191 contract approved
03/25/26 124 DEPARTMENT OF ADMINISTRAT Authorize to accept and expend Federal Funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $340,275 to support deferred maintenance related to building security impro $340,275 approved
03/25/26 125 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works to establish a contingency in the amount of $330,275 for unanticipated expenses related to the renovations for Londergan Hall. Effective upon G&C approval throug $330,275 approved
03/25/26 126 DEPARTMENT OF ADMINISTRAT Authorize, on behalf of the State of New Hampshire, to grant back to the City of Manchester, NH any and all right, title, and interest of record that the State may have in and to certain tracts of lan grant approved
03/25/26 127 DEPARTMENT OF ADMINISTRAT Authorize to correct the contract amount with Minkland LLC, d/b/a Stripe It Seal It, Westmoreland, NH for roadway crack sealing services at the Governor Hugh Gallen State Office Park, Concord, NH by i $21,960 contract approved
03/25/26 128 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source contract with Inspired Ornamental, LLC, Salem, NH for a total price not to exceed $43,400 for plaster repair services at the Upham Walker building at 18 Park Stre Inspired Ornamental, LLC $43,400 contract approved
03/25/26 129 DEPARTMENT OF ADMINISTRAT Authorize to exercise a sole source retroactive amendment to an existing contract with Fidium Enterprise Services, LLC, formerly known as Consolidated Communications Enterprise Services, Inc., Manches Fidium Enterprise Service $13.0M contract approved
03/25/26 13 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay a property owner $12,731 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period extending from February 28, 2026 through $12,731 approved
03/25/26 130 DEPARTMENT OF ADMINISTRAT Authorize to extend an existing contract with Cellco Partnership d/b/a Verizon Wireless, Basking Ridge, NJ (originally approved by G&C on 5/3/23, Item #160, archived document ), for wireless cellular Cellco Partnership d/b/a $7.6M contract approved
03/25/26 131 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source amendment to an existing contract with ENE Security LLC, Salem, NH (originally approved by the Commissioner of the Department of Administrative on 12/9/24), for a ENE Security LLC $750,000 contract approved
03/25/26 132 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Harry O Electrical Corporation, Loudon, NH, for electrical repair services in an amount up to and not to exceed $1,200,000. Effective upon the G&C approval thro Harry O Electrical Corpor $1.2M contract approved
03/25/26 133 DEPARTMENT OF ADMINISTRAT Authorize to process a sole source amendment to an existing contract with Cintas Corporation No. 2, Mason, OH (originally approved by the Commissioner of the Department of Administrative Services on A Cintas Corporation No. 2 $480,000 contract approved
03/25/26 134 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into an agreement with DLR Group Inc., Omaha, NE, for a total price not to exceed $35,998,790, for Design of the New Hampshire M DLR Group Inc. $36.0M contract tabled
03/25/26 135 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing contract with PC Construction Company, South Burlington, VT (originally approved by G&C on 6/28 PC Construction Company $56.7M contract approved
03/25/26 136 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Bazin Brothers Trucking Inc., Westminster, VT, for a total price not to exceed $66,235, for Project Number Bazin Brothers Trucking I $66,235 contract approved
03/25/26 137 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a contract with Triple Construction LLC, Merrimack, NH, for a total price not to exceed $2,534,301, for Project Number 8137 Triple Construction LLC $2.5M contract approved
03/25/26 14 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay a property owner $16,298 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period extending from February 4, 2026 through $16,298 approved
03/25/26 15 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay a property owner $44,000 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period extending from December 11, 2025 through $44,000 approved
03/25/26 16 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Human Resources to pay sole source invoices to CMC & Associates, Tallahassee, FL, for an amount not to exceed $35,162 for transportation specific training. Effective upon G&C a $35,162 contract approved
03/25/26 17 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with Paul Gillis, Laconia, NH, in the amount of $11,132.50 for the use of state-owned property in Laconia, NH along Paul Gillis $11,132 lease approved
03/25/26 18 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with DeStefano Family Trust, Beverly, MA, in the amount of $11,132.50 for the use of state-owned property in Laconi DeStefano Family Trust $11,132 lease approved
03/25/26 19 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Human Resources to enter into a sole source agreement with Federal Highway Administration Finance Division, National Highway Institute, Arlington, VA for an amount not to excee Federal Highway Administr $116,500 contract approved
03/25/26 2A DEPARTMENT OF MILITARY AF Authorize to accept donations of supplies for wreath event, MailChimp, postcards, notecards, paver engraving, tablecloth and runner for events, U-Hauls and gas for wreath event in the amount of $4,293 $4,293 acceptance approved
03/25/26 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Materials & Research to enter into a sole source Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH, to improve material durab University of New Hampshi $75,684 contract denied
Kenney, Stevens, Stephen, Wheeler
03/25/26 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with the Hurley Family, Laconia, NH, in the amount of $11,132.50 for the use of state-owned property in Laconia, NH Hurley Family $11,132 lease approved
03/25/26 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with Sun Lake Village Docks, LLC, Belmont, NH, in the amount of $79,993.75 for the use of state-owned property in B Sun Lake Village Docks, L $79,994 lease approved
03/25/26 23 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with the Campbell Family, Laconia, NH, in the amount of $11,132.50 for the use of state-owned property in Laconia, Campbell Family $11,132 lease approved
03/25/26 24 DEPARTMENT OF INFORMATION Authorize to accept and expend $162,312 in State Fiscal Year 2026 from the 2023 Homeland Security Grant Program funds available from the Department of Safety for the funding of cybersecurity enhanceme $162,312 grant approved
03/25/26 25 DEPARTMENT OF INFORMATION Authorize to establish a salary of $143,061 Salary Grade II, Step 7 for Ms. Pamela McLeod, Chief Information Security Officer. Effective April 3, 2026, or upon G&C approval, whichever is later. 19% Fe $143,061 approved
03/25/26 26 DEPARTMENT OF INFORMATION Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to amend an existing contract with Konica Minolta Business Solutions, USA, Inc., Ramsey, NJ (origin Konica Minolta Business S $932,151 contract approved
03/25/26 27 DEPARTMENT OF INFORMATION Authorize, on behalf of the Department of Health and Human Services, to enter into a sole source amendment to an existing contract with Legal Files Software, Inc., Atlanta, GA (originally approved by Legal Files Software, Inc $725,147 contract approved
03/25/26 28 DEPARTMENT OF INFORMATION Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to enter into a sole source amendment to an existing contract with Deloitte Consulting, LLP, New Yo Deloitte Consulting, LLP $102.2M contract approved
03/25/26 29 DEPARTMENT OF INFORMATION Authorize to enter into a sole source contract with New Hampshire Professionals Health Program, Concord, NH in the amount of $1,616,340 to administer the professionals’ health program. Effective upon New Hampshire Professiona $1.6M contract approved
03/25/26 30 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the County of Cheshire, Keene, NH, in the amount of $25,000, to support its planning study at the Maplewood Water Tr County of Cheshire $25,000 grant approved
03/25/26 31 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the City of Laconia, NH, in the amount of $500,000 on behalf of the Community Action Program Belknap and Merrimack C City of Laconia $500,000 grant approved