All Items
33,726 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 05/06/26 | 53 | Authorize to award a grant to the Coakley Landfill Group, Portsmouth, NH in the amount not to exceed $980,000 to address Emerging Contaminants. Effective upon G&C approval through January 2, 2028. 100 | $980,000 | |
| 05/06/26 | 54 | Authorize to enter into a grant agreement with each of the entities as detailed in the letter dated April 8, 2026, for a total of $27,150 to fund exotic aquatic plant control activities in the waterbo | $27,150 | |
| 05/06/26 | 55 | Authorize to make a retroactive unencumbered payment to Sullivan Tire of Brattleboro, VT totaling $5,050.50 for the repair of department fleet vehicles. Effective upon G&C approval. 13% Federal, 12% G | $5,050 | |
| 05/06/26 | 55A | Authorize to award a grant to Moose Mountains Regional Greenways, Union, NH in the amount of $160,000 to protect approximately 56 acres of land in Farmington, NH located within the hydrologic area of | $160,000 | |
| 05/06/26 | 55B | Authorize to award a grant to the Moose Mountains Regional Greenways, Union, NH, in the amount of $179,000 to protect approximately 123 acres of land in Wakefield, NH, located within the wellhead prot | $179,000 | |
| 05/06/26 | 56 | Authorize the Division of Fire Standards and Training and Emergency Medical Services and the Division of Fire Safety to enter into a contract with ADR Small Engine Repair, LLC, Concord, NH, in the amo | $48,500 | |
| 05/06/26 | 57 | Authorize the Office of Highway Safety to enter into grant agreements in substantially similar form and format with municipalities, counties, and colleges as detailed in the letter dated April 15, 202 | $3.0M | |
| 05/06/26 | 58 | Authorize the Division of Emergency Services and Communications to enter into a sole source contract with Watson Furniture Group d/b/a Watson Consoles, Poulsbo, WA for the purchase and installation of | $282,246 | |
| 05/06/26 | 59 | Authorize the Division of Administration and the Division of Motor Vehicles to purchase 45,000 pounds of recycled license plate aluminum from Steel Summit Ohio, Cincinnati, OH, in the amount of $181,3 | $181,350 | |
| 05/06/26 | 6 | Authorize the Bureau of Mechanical Services to enter into a contract with Beauregard Equipment, Concord, NH, on the basis of a low bid offer of $410,000 for providing Construction Equipment Service an | $410,000 | |
| 05/06/26 | 60 | Authorize the Division of State Police and the Division of Emergency Services and Communications to pay overtime in the amount of $566,000 for permanent personnel via a transfer from Class 10 appropri | $566,000 | |
| 05/06/26 | 61 | Authorize the Division of Emergency Services and Communications (DESC) to enter into a contract with Dartmouth Hitchcock Clinic, Keene, NH, in the amount of $118,954 to procure a licensed physician co | $118,954 | |
| 05/06/26 | 62 | Authorize the Division of Fire Safety to accept and expend federal funds from the 2023 Federal Emergency Management Agency Building Resilient Infrastructure and Communities grant program in the amount | $74,682 | |
| 05/06/26 | 63 | Authorize the Division of Emergency Services and Communications to enter into a contract with OTM Cyber, Huntsville, AL, in the amount of $500,600 to provide Managed Detection and Response services, i | $500,600 | |
| 05/06/26 | 64 | Authorize to grant educational leave to Isaiah Hutchinson pursuant to Division of Personnel Administrative Rule (Per) 1206.01 for the period of May 18, 2026 through August 17, 2026. Effective upon G & | ||
| 05/06/26 | 65 | Authorize to grant an annual salary increment to David Schreiner, Assistant Deputy Medical Examiner, in the amount of $4,318 from a salary of $66,192 to a salary of $70,510. Effective upon G & C appro | $70,510 | |
| 05/06/26 | 66 | Authorize to enter into a subgrant with the Granite State Children’s Alliance, Manchester, NH, in an amount not to exceed $44,300, from the Children’s Justice Act Grant, for the purpose of supporting | $44,300 | |
| 05/06/26 | 67 | Authorize to amend accept and expend items of previously approved federal funds, by extending the end dates for funding of the grant awards identified in the letter dated March 26, 2026 to June 30, 20 | ||
| 05/06/26 | 68 | Authorize to enter into a sole source amendment to an existing contract with Pyramid Model Consortium, Missoula, MT (originally approved by G&C on 5/18/22, item #26, archived document ), to add fundin | $3.7M | |
| 05/06/26 | 69 | Authorize to continue the full-time temporary position MISC FINAN SPECS-4, that provides essential support to the Opioid Abatement Advisory Commission. Effective May 31, 2026, upon G&C approval throug | ||
| 05/06/26 | 7 | Authorize the Bureau of Highway Design to retroactively amend a contract with HDR Engineering, Inc., Manchester, NH (originally approved by G&C on 8/26/20, item #27, archived document ), for prelimina | ||
| 05/06/26 | 70 | Authorize to enter into a contract with NFI North, Inc., Contoocook, NH, in the amount of $10,812,201 to provide residential transitional housing, support services, and community mental health service | $10.8M | |
| 05/06/26 | 71 | Authorize to amend existing contracts with the Contractors as detailed in the letter dated February 11, 2026 (originally approved by G&C on 6/26/24, item #59, archived document ) to continue providing | $2.0M | |
| 05/06/26 | 72 | Authorize to enter into a contract with Partnership for Public Health, Inc., Laconia, NH, in the amount of $471,380 to provide housing navigation services to qualified individuals. Effective upon G&C | $471,380 | |
| 05/06/26 | 73 | Authorize to enter into a sole source amendment to an existing contract with Next Steps Community Services, LLC, Orford, NH (originally approved by G&C on 6/2/21, item #13, archived document ) for con | $5.4M | |
| 05/06/26 | 74 | Authorize to enter into a contract with Baker Newman & Noyes P.A., LLC, Portland, ME, in the amount of $76,760 for Medicare Cost Reporting Consulting Services. Effective July 1, 2026, upon G&C approva | $76,760 | |
| 05/06/26 | 75 | Authorize to amend an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 3/23/22, item #31, archived document ), which was originally competitively bid | $117.4M | |
| 05/06/26 | 76 | Authorize to enter into a sole source amendment to an existing contract with Conduent State & Local Solutions, Inc., Florham Park, NJ (originally approved by G&C on 10/11/17, item #12A, archived docum | $1.2M | |
| 05/06/26 | 77 | Authorize to enter into a sole source amendment to an existing contract with National Jewish Health, Denver, CO (originally approved by G&C on 6/24/20, item #40, archived document ), to continue provi | $2.3M | |
| 05/06/26 | 78 | Authorize the Division of Personnel’s request for reclassification of the positions, as detailed in the letter dated April 3, 2026. Effective retroactively to the dates noted in the table following ap | ||
| 05/06/26 | 79 | Authorize the request of the Division of Personnel for approval of reclassification decision. Effective upon Governor and Council approval. The agency has certified that sufficient funds are available | ||
| 05/06/26 | 8 | Authorize the Bureau of Transportation Systems Management & Operations to retroactively exercise a contract renewal option with Green Mountain Communications, Inc., Pembroke, NH (originally approved b | $9.7M | |
| 05/06/26 | 80 | Authorize the request of the Division of Personnel for approval of reclassification decision. Effective upon Governor and Council approval. The agency has certified that sufficient funds are available | ||
| 05/06/26 | 81 | Authorize to enter into a sole source amendment to an existing contract with Agilent Technologies, Inc, Santa Clara, CA (originally approved by the Commissioner of the Department of Administrative Ser | $135,301 | |
| 05/06/26 | 82 | Authorize to enter into a contract with DTC Computer Supplies Corporation, d/b/a DES Technologies, Rancho Cucamonga, CA, in an amount up to and not to exceed $233,254.07 for Storage Media (Magnetic Ta | $233,254 | |
| 05/06/26 | 83 | Authorize to enter into a sole source amendment to an existing contract with W.B. Mason Co., Inc., Brockton, MA (originally approved by G&C on 12/20/23, item #186, archived document ), for janitorial | $2.0M | |
| 05/06/26 | 84 | Authorize to enter into a sole source amendment to an existing contract with Green Site Services Group, Inc., Franklin, MA (originally approved by the Commissioner of the Department of Administrative | $900,000 | |
| 05/06/26 | 85 | Authorize to enter into a contract with AT New Hampshire, LLC, Manchester, NH, in an amount up to and not to exceed $19,000,000 for Truck Cab and Chassis. Effective upon G&C approval through March 31, | $19.0M | |
| 05/06/26 | 86 | Authorize to enter into a contract with ATG Manchester LLC, Manchester, NH, in an amount up to and not to exceed $19,000,000 for Truck Cab and Chassis. Effective upon Governor and Executive Council ap | $19.0M | |
| 05/06/26 | 87 | Authorize to enter into a contract with Sonepar Distribution New England, Inc., Concord, NH, for electrical supplies in an amount up to and not to exceed $6,000,000. Effective upon the Governor and Ex | $6.0M | |
| 05/06/26 | 88 | Authorize to enter into a contract with George J. Petronis Enterprises, Inc., Vincentown, NJ, for ammunition in an amount up to and not to exceed $564,597. Effective upon the G&C approval through Sept | $564,597 | |
| 05/06/26 | 89 | Authorize to assume from 2GRANITE PLACE LLC all of the remaining rights and unmet obligations under a partially performed Standard Form of Agreement between 2GRANITE PLACE LLC and CAPITAL CONSTRUCTION | $425,250 | |
| 05/06/26 | 9 | Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $731,043.60 for placement of 2.4 million feet of pavement markings along T | $731,044 | |
| 05/06/26 | 90 | Authorize a Working Capital Warrant for the month of June 2026 in the amount of $650,000,000 to cover payment of expenditures for the month. | $650.0M | |
| 04/15/26 | 1A | Authorize Chief of Forest Protection Steven Sherman, to travel outside of a 300 mile radius of his official headquarters by driving a state vehicle rather than flying economy class airfare on commerci | $325 | approved |
| 04/15/26 | 1B | Authorize the Division of State Police to allow Sergeant Nicholas Quintiliani and Trooper Michael Bruno to travel over 300 miles round trip in two unmarked State Police vehicles to Fort Indiantown Gap | $13,125 | approved |
| 04/15/26 | 1C | Authorize to enter Lilly Crowl into an educational tuition agreement with Southern NH University, Manchester, NH, to participate in Digital Design Tools, from May 4, 2026 to June 28, 2026, and to pay | $770 | approved |
| 04/15/26 | 1D | Authorize to enter Lilly Crowl into an educational tuition agreement with Southern NH University, Manchester, NH, to participate in Intro to Critical Thinking, from May 4, 2026 to June 28, 2026, and t | $770 | approved |
| 04/15/26 | 1E | Authorize to pay the Council of Chief State School Officers, Washington, DC, the amount of $40,158 for FY27 membership dues. Effective upon G&C approval for the period of July 1, 2026 through June 30, | $40,158 | approved |
| 04/15/26 | 10 | Authorize the Bureau of Turnpikes to enter into an Agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $1,000,000, for Turnpike System Services for various transp | $1.0M | approved |