All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
06/03/26 122 THE COMMUNITY COUNCIL OF Authorize to enter into a sole source contract with the City of Nashua, NH, in the amount of $377,874 for transportation services to adults ages sixty years and older, Effective July 1, 2026, upon G&C City of Nashua $377,874 contract
06/03/26 123 THE COMMUNITY COUNCIL OF Authorize to enter into a sole source amendment to an existing agreement with Coordinated Transportation Solutions, Inc., Trumbull, CT, taking into consideration the rural health transformation progra Coordinated Transportatio $3.2M contract
06/03/26 124 THE COMMUNITY COUNCIL OF Authorize to enter into Interagency Agreements with Local Education Agencies (LEAs) statewide to facilitate the continuation of the Medicaid to Schools (MTS) Program federal claiming and to provide Ea $10.0M
06/03/26 125 THE COMMUNITY COUNCIL OF Authorize to enter into a sole source amendment to an existing contract with Conduent State Healthcare, LLC, Atlanta, GA to cost-effectively extend the life and continuity of operations of the Medicai Conduent State Healthcare $768.6M contract
06/03/26 126 THE COMMUNITY COUNCIL OF Authorize to amend an existing contract with the Foundation for Healthy Communities, Concord, NH, to continue serving as the Administrative Lead Organization for the statewide Health Care Coalition fo Foundation for Healthy Co $8.2M contract
06/03/26 128 THE COMMUNITY COUNCIL OF Authorize to make unencumbered payments to the providers listed in the letter dated May 14, 2026 in an amount not to exceed $94,230 for laboratory proficiency testing for the Public Health Laboratorie $94,230
06/03/26 13 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a contract with the New Hampshire Northcoast Corp., Ossipee, NH for an amount not to exceed $450,000 for track improvements on its privately-owned New Hampshire Northcoast $450,000 contract
06/03/26 130 THE COMMUNITY COUNCIL OF Authorize to enter into retroactive contracts with the vendors as detailed in the letter dated May 7, 2026 in an amount not to exceed $306,000 for reimbursement for payment of educational loans throug $306,000 contract
06/03/26 131 THE COMMUNITY COUNCIL OF Authorize to enter into contracts with the vendors as detailed in the letter dated May 7, 2026 in an amount not to exceed $102,700 for reimbursement for payment of education loans through the State Lo $102,700 contract
06/03/26 132 THE COMMUNITY COUNCIL OF Authorize to enter into a contract with JSI Research & Training Institute, Inc. d/b/a Community Health Institute, Bow, NH, in the amount of $175,080 to conduct federal shortage designation activities JSI Research & Training I $175,080 contract
06/03/26 133 THE COMMUNITY COUNCIL OF Authorize to enter into contracts with the Contractors as detailed in the letter dated May 11, 2026 in an amount not to exceed $14,626,020 to provide home visiting services to pregnant and parenting w $14.6M contract
06/03/26 134 DEPARTMENT OF ADMINISTRAT Authorize to enter into a five year contract with Swarco Industries LLC, Columbia, TN, for glass spheres in an amount up to and not to exceed $4,800,000. Effective upon the G&C approval through Januar Swarco Industries LLC $4.8M contract
06/03/26 135 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with NDI Garage Door Professionals LLC, Plaistow, NH, for overhead door repair and maintenance services in an amount up to and not to exceed $1,300,000. Effective up NDI Garage Door Professio $1.3M contract
06/03/26 136 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel's request for approval of reclassification decisions. Effective upon G&C approval. Each agency has certified that sufficient funds are available to support the posi personnel
06/03/26 137 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel's request for reclassification of the position detailed in the letter dated May 8, 2026. Effective retroactively to the date noted in the letter dated May 8, 2026, personnel
06/03/26 138 DEPARTMENT OF ADMINISTRAT Authorize to exercise a sole source, retroactive contract renewal option with Lexis Nexis, a division of RELX, Inc, Newton, MA, for legal research services by increasing the price limitation by $502,9 $786,931 contract
06/03/26 139 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with RELX, Inc. d/b/a Lexis Nexis, Newton, MA, in an amount up to and not to exceed $2,500,000 for Legal Research Services. Effective upon G&C approval or July 1, 20 RELX, Inc. d/b/a Lexis Ne $2.5M contract
06/03/26 14 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Mechanical Services to purchase Plow Hitch and Hydraulic packages for trucks utilized for summer and winter maintenance including snow and ice removal on State maintained roadw $608,100
06/03/26 140 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Corporate Translation Services, LLC d/b/a Language Link, Battle Ground, WA, for remote interpreting and translating services in an amount up to and not to excee Corporate Translation Ser $225,000 contract
06/03/26 141 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source amendment with Facilities Management Express, LLC, Columbus, OH, by increasing the price limitation by $301,548 from $298,452 to an amount up to and not to exceed $600,000 contract
06/03/26 142 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source contract with Affinity Global Solutions, LLC of Bismarck, ND for the purpose of hosting, and providing support and maintenance services for the State’s Budgeting Affinity Global Solutions $1.6M contract
06/03/26 143 DEPARTMENT OF ADMINISTRAT Authorize the Bureau of Court Facilities to enter into a sole source three-year agreement with the Town of Salem, NH, for an amount not to exceed $1,359,569.88, for the three-year agreement. This agre $1.4M contract
06/03/26 144 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant for the month of July 2026 in the amount of $700,000,000 to cover payment of expenditures for the month. $700.0M
06/03/26 15 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Mechanical Services to purchase dump bodies for trucks utilized for summer and winter maintenance including snow and ice removal on State maintained roadways from Henderson Pro $490,135
06/03/26 16 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell 1.39 acres +/- of State-owned land with improvements thereon, located on the southerly side of Wason Road, having a physical address of 35 Wason Road in th $525,000
06/03/26 17 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay a property owner $30,410 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from April 9, 2026, through April 27, 20 $30,410
06/03/26 18 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell a State-owned property directly to Elaine A. Brito and Decio L. Brito, for $340,000, with the Department assessing an administrative fee of $1,100. The pro $340,000
06/03/26 19 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell 0.32 ± acres of State-owned land situated on the southerly side of Route 111A in the City of Nashua, County of Hillsborough. The sale will be directly to t $14,400 contract
06/03/26 2A DEPARTMENT OF NATURAL AND Authorize the New Hampshire State Library (NHSL) to accept a donation from the Alexander Bosse Sr. Designated Fund for NH State Library in the amount of $8,637 and establish a new State Library Donati $45,000 acceptance
06/03/26 2B DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Bureau of Trails to accept a donation from Cross New Hampshire Adventure Trail in the amount of $16,000 for the purpose of rail trail maintenance throug $16,000 acceptance
06/03/26 2C DEPARTMENT OF NATURAL AND Authorize the Division of Arts to accept and expend a donation of $10,000 from Bayberry Financial. Effective upon G&C approval. $10,000 acceptance
06/03/26 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell a State-owned property directly to Melissa McKim, for $340,000, with the Department assessing an additional administrative fee of $1,100. The property is a $340,000
06/03/26 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Bridge Maintenance to enter into a contract with DeAngelo Contracting Services, LLC, Hazelton, PA on the basis of a low bid of $1,500,000 for bridge washing of Tier 1 bridges i DeAngelo Contracting Serv $1.5M contract
06/03/26 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to the Laconia Airport Authority, for SBG 09-26-2026, to design, bid and construct the rehabilitation of airfield markings at Laconia Municipal A $157,225
06/03/26 23 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Transportation Systems Management & Operations to enter into contract with R & R Communications, Inc., Swanzey, NH, on the basis of a sole bid of $202,978, for the purpose of p R & R Communications, Inc $202,978 contract
06/03/26 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to retroactively provide funding to the Pease Development Authority to construct a perimeter/wildlife fence, at the Skyhaven Airport, Rochester, NH. Federal and Sta $647,241
06/03/26 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to transfer funds in the amount of $250,000 from the Turnpike General Reserve Account to budget and expend revenue for property management in FY 2027. Effective upon Innovision Realty Group, $689,200 contract
06/03/26 26 DEPARTMENT OF INFORMATION Authorize, for the benefit of the Department of Military Affairs and Veterans Services (DMAVS), to enter into a sole source contract amendment with Windsor Solutions, Inc, Portland, OR, by increasing Windsor Solutions, Inc $9.4M contract
06/03/26 27 DEPARTMENT OF MILITARY AF Authorize an annual salary increase for Brenton K. Fraser, Director, Community Based Military Programs, in the amount of $4,755, from a current salary of $91,980 to a new salary of $96,735. Effective $96,735
06/03/26 28 DEPARTMENT OF MILITARY AF Authorize to enter into a contract with Summit Fire & Security LLC, Mendota Heights, MN, in the amount of $18,720 for the purpose of providing UL listed alarm monitoring services for Army National Gua Summit Fire & Security LL $19,440 contract
06/03/26 29 DEPARTMENT OF MILITARY AF Authorize to enter into a contract with WEDÜ, Manchester, NH, in the amount of $130,00 for the purpose of marketing awareness and advertising. Effective upon G&C approval for the period July 1, 2026, WEDÜ $13,000 contract
06/03/26 3A DEPARTMENT OF NATURAL AND Authorize to accept and place on file the biennial report of the Public Employee Labor Relations Board. report
06/03/26 30 DEPARTMENT OF MILITARY AF Authorize to enter into a sole source contract with SilverTech Inc., Bedford, NH in the amount of $75,000 to modernize and optimize the agency website. Effective upon G&C approval through December 31, SilverTech Inc. $75,000 contract
06/03/26 31 DEPARTMENT OF AGRICULTURE Authorize the New Hampshire State Conservation Committee to enter into a grant agreement with The Town of Kingston, NH, in the amount of $32,250 for the Magnusson Family Preserve project in the Town o Town of Kingston $32,250 grant
06/03/26 32 DEPARTMENT OF AGRICULTURE Authorize the New Hampshire State Conservation Committee to enter into a grant agreement with Strafford County Conservation District, Dover, NH, in the amount of $9,582 for the Small-scale equipment f Strafford County Conserva $9,582 grant
06/03/26 33 DEPARTMENT OF AGRICULTURE Authorize the New Hampshire State Conservation Committee to enter into a grant agreement with Piscataquog Land Conservancy, New Boston, NH, in the amount of $32,250 for the Anderson Forest project in Piscataquog Land Conserva $32,250 grant
06/03/26 34 DEPARTMENT OF AGRICULTURE Authorize the New Hampshire State Conservation Committee to enter into a grant agreement with Trout Unlimited, Arlington, VA, in the amount of $35,000 for the Washburn Family Forest Culvert Replacemen Trout Unlimited $35,000 grant
06/03/26 35 DEPARTMENT OF CORRECTIONS Authorize to accept and expend funds from the New Hampshire Department of Justice, in the amount of $33,864 for the provision of Victim Information and Notification Every day (VINE®) system. Effective $33,864 amendment
06/03/26 36 DEPARTMENT OF CORRECTIONS Authorize to amend the total price limitation of the existing contract with Appriss Insights, LLC, Louisville, KY by reducing the price limitation from $129,726.91 to $109,726.91. The original agreeme Appriss Insights, LLC $129,727 contract
06/03/26 37 DEPARTMENT OF CORRECTIONS Authorize to exercise the option to renew the existing sole source contract with Appriss Insights LLC, Louisville, KY for the provision of Victim Information and Notification Everyday (VINE®) in the a Appriss Insights LLC $280,201 contract