All Items

33,726 items

Date # Department Description Vendor Amount Type Vote
04/15/26 100 DEPARTMENT OF HEALTH AND NOT USED not_used
04/15/26 101 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $29,582,791 between various class lines, increase and decrease Federal revenues resulting in a net increase of $26,931,703, increase and decrease O $29.6M transfer approved
04/15/26 102 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract, which was originally competitively bid, with RecoverCab LLC, Laconia, NH (originally approved by G&C on 10/1/25, Item #77, archived document ), to increase fun $1.7M contract approved
04/15/26 103 DEPARTMENT OF HEALTH AND Authorize to amend an existing memorandum of understanding with New Hampshire Department of Corrections, Concord, NH (originally approved by G&C on 6/12/24, Item #19, archived document ), to continue $240,000 contract approved
04/15/26 104 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive amendment to an existing memorandum of understanding (MOU) with the New Hampshire Department of Safety, Concord, NH (originally approved by G&C on 12/17/25, Item $3.5M contract approved
04/15/26 105 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive amendment to an existing contract with Myers and Stauffer LC, Kansas City, MO (originally approved by G&C on 12/21/22, Item #13, archived document ), by exercisin Myers and Stauffer LC $1.5M contract approved
04/15/26 106 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds from the Centers for Medicare & Medicaid Services in the amount of $323,644, for contracted services that were not budgeted for State Fiscal Year 2026. (2) $323,644 contract approved
04/15/26 107 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Cardinal Health Pharmacy Services, LLC, Dublin, OH (originally approved by G&C on 2/21/24, Item #28, archived document ) to Cardinal Health Pharmacy $262,200 contract approved
04/15/26 108 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Ganesha, LLC d/b/a National Biomedical, Manchester, NH (originally approved by G&C on 1/10/24, Item #14, archived document Ganesha, LLC d/b/a Nation $89,996 contract approved
04/15/26 109 DEPARTMENT OF HEALTH AND Authorize to make unencumbered payments to a limited number of vendors for costs associated with maintenance services for approximately 150 pieces of equipment and instruments required by the Public H $141,750 approved
04/15/26 11 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into an amendment to an existing grant with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C 6/12/24, Community Action Program amendment approved
04/15/26 110 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Bi-State Primary Care Association, Inc., Bow, NH (originally approved by G&C on 6/15/22, Item #30, archived document ) to continue to recruit primary care, Bi-State Primary Care Ass $2.5M contract approved
Stephen, Wheeler
04/15/26 111 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with On-Site Medical Services LLC, Claremont, NH, in the amount of $425,000 to provide medical direction and training for the Regional Public Health Networks. Effect On-Site Medical Services $425,000 contract approved
04/15/26 112 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Mary Hitchcock Memorial Hospital, Lebanon, NH, in the amount of $219,196 for the provision of injury prevention services. Effective upon G&C approval through Ma Mary Hitchcock Memorial H $219,196 contract approved
Stephen, Wheeler
04/15/26 113 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive sole source amendment to an existing contract with Arcomm Communications Corporation, Hillsborough, NH (originally approved by the Commissioner of the Department Arcomm Communications Cor $425,000 contract approved
04/15/26 114 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for approval of reclassification decision. Effective upon G&C approval. The agency has certified that sufficient funds are available to support the p personnel approved
04/15/26 115 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for approval of reclassification decision. Effective upon G&C approval. The agency has certified that sufficient funds are available to support the p personnel approved
04/15/26 116 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for approval of reclassification decision. Effective upon G&C approval. The agency has certified that sufficient funds are available to support the p personnel approved
04/15/26 117 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Phoscrete Corporation, Oakland Park, FL, for MALP concrete in an amount up to and not to exceed $511,056. Effective upon G&C approval through December 31, 2031, Phoscrete Corporation $511,056 contract approved
04/15/26 118 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into a retroactive sole source two-year lease agreement with the County of Belknap, Laconia, NH, in the amount of $582,067.20, for courtroom and offic County of Belknap $582,067 contract approved
04/15/26 119 DEPARTMENT OF ADMINISTRAT Authorize the list of G&C meeting dates for the period of June 17, 2026 through January 6, 2027. withdrawn
04/15/26 12 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to retroactively increase the contract value amount for a project with Evroks Corporation, Northfield, NH (originally approved by G&C on 11/13/24, Item #22, archiv $14.5M contract approved
04/15/26 120 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant for the month of May 2026 in the amount of $975,000,000 to cover payment of expenditures for the month. $975.0M approved
04/15/26 121 DEPARTMENT OF ADMINISTRAT Authorize to accept and place on file the report listing the vendors contracted by agencies for six months ending December 31, 2025 (covering the period from July 1 to December 31, 2025). contract approved
04/15/26 122 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive sole source contract with Manleau, Inc., previously known as Servpro of Concord, Concord, NH for a total price not to exceed $1,400,000 for emergency water damage Manleau, Inc., previously $1.4M contract approved
04/15/26 13 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to transfer $1,867,500 between various accounts and classes in Turnpike’s Administration Support, Turnpike’s Central Maintenance, East NH TPK Blue Star Maintenance, E $1.9M transfer approved
04/15/26 134 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Stevens, voted to table the request from the Division of Public Works Design and Construction to enter into an a DLR Group Inc. $36.0M contract denied
Wheeler, Stevens, Stephen
04/15/26 14 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to retroactively amend a contract with HNTB Corporation, Bedford, NH (originally approved by G&C on 1/18/23, Item #36, archived document ), for Implementation of All HNTB Corporation contract tabled
Liot Hill, Stevens
04/15/26 15 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to retroactively amend a contract with HDR Engineering, Inc., Bedford, NH (originally approved by G&C on 7/15/20, Late Item #A, archived document ), for prelimin HDR Engineering, Inc. contract approved
04/15/26 16 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into a retroactive amendment to an existing contract with McFarland-Johnson, Inc., Concord, NH (originally approved by G&C on 11/20/13, Item #123, archi McFarland-Johnson, Inc. $4.0M contract approved
04/15/26 17 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay property owners $21,662 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from March 3, 2026, through March 20, 202 $21,662 approved
04/15/26 18 DEPARTMENT OF TRANSPORTAT Authorize the Executive Office to retroactively pay William Lambert, Civil Engineer VII, an amount not to exceed $1,274.32 for out of state travel reimbursement from June 8-13, 2025. Effective upon G& $1,274 approved
04/15/26 19 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc. Londonderry, NH on the basis of a low bid of $2,999,311.25 for resurfacing of various Tier 3 and 4 roadways Continental Paving $3.0M contract approved
04/15/26 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $2,043,673.51 for resurfacing of various Tier 3 roadways in s Continental Paving, Inc. $2.0M contract approved
04/15/26 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH on the basis of a low bid of $4,193,911.20 for resurfacing of five sections of various Tier Continental Paving, Inc. $4.2M contract approved
04/15/26 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Policy and Administration to enter into a sole source contract with Fisher & Phillips, LLP, Boston, MA, in an amount not to exceed $30,000. The purpose of this contract is for Fisher & Phillips, LLP $30,000 contract approved
04/15/26 23 DEPARTMENT OF INFORMATION Authorize to enter into a sole source retroactive software and maintenance support renewal with SoftWriters, Inc., Pittsburgh, PA in the amount of $11,800 for annual software maintenance and support f $11,800 contract approved
04/15/26 24 DEPARTMENT OF INFORMATION Authorize to enter into a sole source retroactive software and maintenance support renewal with NatureServe, Arlington, VA in the amount of $15,750 for support and maintenance for Biotics 5 Subscripti $15,750 contract approved
04/15/26 25 DEPARTMENT OF INFORMATION Authorize to make a retroactive one-time payment totaling $1,815 to Sandra Pezzulo, COMP-INFO SYS MGRS-5, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in St $2,714 approved
04/15/26 26 DEPARTMENT OF INFORMATION Authorize to make a retroactive one-time payment totaling $1,579.05 to Erica Allen, COMP-INFO ANALYSTS-5, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in St $2,566 approved
04/15/26 27 DEPARTMENT OF INFORMATION Authorize to accept and expend $1,254,857 in State Fiscal Year 2026 from the State and Local Cybersecurity Grant Program funds available from Department of Safety for the funding of cybersecurity enha $1.3M grant approved
04/15/26 28 DEPARTMENT OF INFORMATION Authorize to enter into a sole source contract amendment with GovConnection, Inc. d/b/a Connection – Public Sector Solutions, Merrimack, NH (originally approved by G&C on 10/30/24, Item #34, archived GovConnection, Inc. d/b/a $6.4M contract approved
04/15/26 29 DEFERRED COMPENSATION COM Authorize to accept and expend funds from the Deferred Compensation Commission Reserve account in the amount of $68,000, to fund a contract for specialized legal services to support the administration Dilworth Paxson, LLC $68,000 contract approved
04/15/26 30 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the Town of Lancaster, NH, in the amount of $500,000 on behalf of AHEAD, to support the rehabilitation of McKeen Inn Town of Lancaster $500,000 grant approved
04/15/26 31 DEPARTMENT OF MILITARY AF Authorize to exercise its final contract renewal option with Easterseals NH, Inc., Manchester NH (originally approved by G&C on 6/12/24, Item #45, archived document ), to increase access to mental and $636,000 contract approved
04/15/26 32 DEPARTMENT OF MILITARY AF Authorize to purchase from Public Service Company of NH d/b/a Eversource Energy, Manchester, NH, an easement for the total amount of $26,000, plus reasonable necessary and customary closing and transf $26,000 transfer tabled
Stevens
04/15/26 33 DEPARTMENT OF CORRECTIONS Authorize to enter into a sole source ten-year Lease Agreement with Robat Holdings, LLC, Manchester, NH, for an amount not to exceed $1,034,614.20 for the purpose of probation parole district office s Robat Holdings, LLC $1.0M contract approved
04/15/26 34 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with Andrews Construction Co., Inc., Campton, NH in the amount of $110,729 for replacement of the Crystal Lake public boat ramp in Enfield, NH. Effective upon G&C ap Andrews Construction Co., $130,729 contract approved
04/15/26 35 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source Cooperative Project Agreement with the University of New Hampshire, Durham, NH, to carry out endangered seabird conservation, for a total of $64,448. Effective up University of New Hampshi $64,448 contract approved
04/15/26 36 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to enter into a Special Use Permit (SUP) with Overland Summer Camps, Inc., Williamstown, MA for use of various State Parks during the 2026 summer season $10,000 permit approved