All Items

32,498 items

Date # Department Description Vendor Amount Type Vote
11/12/25 57 DEPARTMENT OF JUSTICE Authorize to accept and expend funds in the amount of $10,600 from the New Hampshire Department of Safety, Office of Highway Safety, for the purpose of increasing class lines associated with the DOJ T $10,600 transfer approved
11/12/25 58 DEPARTMENT OF JUSTICE Authorize to appoint Katherine (Kat) Mail, as an Attorney, at a salary level of $85,000. Effective upon G&C approval, or November 14, 2025, whichever is later. $85,000 nomination approved
11/12/25 59 DEPARTMENT OF JUSTICE Authorize to enter into a retroactive subgrant with the Portsmouth Police Department, Portsmouth, NH, in an amount not to exceed $1,300,000, for the purpose of enhancing and sustaining the New Hampshi Portsmouth Police Departm $1.3M grant approved
11/12/25 6 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance & Contracts to pay membership dues retroactively in the amount of $210,400 to the American Association of State Highway and Transportation Officials (AASHTO), Washingto $210,400 contract approved
11/12/25 60 DEPARTMENT OF JUSTICE Authorize to enter into subgrants with the subrecipients as detailed in the letter dated October 20, 2025, in an amount not to exceed $2,603,663 for the purpose of providing services to victims of cri $2.6M grant approved
11/12/25 61 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time expenditure of $10,726.37 from State Fiscal Year 2026 appropriations consisting of a payment in the amount of $8,900.08 to Andra McKerley, Social Wkrs-4, for u $10,726 approved
11/12/25 62 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time expenditure of $1,227.73 from State Fiscal Year 2026 appropriations consisting of a payment in the amount of $1,018.69 to Mary Michael, Social Wkrs-4 (Supervis $1,228 approved
11/12/25 63 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time expenditure of $1,349.50 from State Fiscal Year 2026 appropriations consisting of a payment in the amount of $1,119.73 to Melissa Nichols, Social Wkrs-4 (Super $1,350 approved
11/12/25 64 DEPARTMENT OF HEALTH AND Authorize to make a retroactive one-time expenditure of $1,332.80 from State Fiscal Year 2026 appropriations consisting of a payment in the amount of $1,105.87 to Rachele Ouellet, Social Wkrs-4 (Super $1,333 approved
11/12/25 65 DEPARTMENT OF HEALTH AND Authorize to enter into retroactive Intergovernmental Agreements with the counties as detailed in the letter dated October 8, 2025, to provide public funds totaling $125,180,149 for Nursing Home Per D $125.2M waiver approved
11/12/25 66 DEPARTMENT OF HEALTH AND NOT USED not_used
11/12/25 67 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 6/20/18, Item #26, archived document ), to cond University of New Hampshi $2.2M contract approved
11/12/25 68 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Gleeson Powers, Inc., Southborough, MA, in the amount of $97,656.25 for the provision of fire preventative maintenance for New Hampshire Hospital facilities loc Gleeson Powers, Inc. $97,656 contract approved
11/12/25 69 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Technical Gas Products, Inc., Wallingford, CT (originally approved by G&C on 12/22/21, Item #23, archived document ), for the continued provision of oxygen Technical Gas Products, I $72,000 contract approved
11/12/25 7 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to hold an organized meeting from January 27, 2026 through January 30, 2026, at the New Hampshire Department of Transportation John O. Morton Building large confer $4,000 approved
11/12/25 70 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant for the month of December 2025 in the amount of $1,100,000,000 to cover the payment of expenditures for the month. $1.10B approved
11/12/25 71 DEPARTMENT OF ADMINISTRAT Authorize an amendment to the Manual of Procedures (MOP), MOP 150 Section XVI to require the “Permissible Uses of Public Land” be added to the G&C agenda and the Requested Action and Explanation secti amendment approved
11/12/25 72 DEPARTMENT OF ADMINISTRAT Authorize to exercise a renewal option with Dennis K. Burke, Inc., Taunton, MA (originally approved by the Commissioner on 12/1/22), for supply and delivery of bulk quantities of biodiesel, diesel, an $59.8M contract approved
11/12/25 73 DEPARTMENT OF ADMINISTRAT Authorize to enter a contract with Raymond’s Landscaping LLC, Concord, NH, for a total price not to exceed $885,000 for excavation services in the following New Hampshire Counties: Belknap, Carroll, C Raymond’s Landscaping LLC $885,000 contract approved
11/12/25 74 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with RH White Construction Co., Inc., Auburn, MA for a total price not to exceed $581,000 for excavation services in Merrimack County. Effective upon G&C approval th RH White Construction Co. $581,000 contract approved
Stephen
11/12/25 75 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with JAL Enterprises LLC d/b/a Rexford Septic Service, Twin Mountain, NH, for septic, holding tank pumping & disposal services in an amount up to and not to exceed $ JAL Enterprises LLC d/b/a $415,196 contract approved
11/12/25 76 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Wind River Environmental, LLC, Bow, NH, for septic, holding tank pumping & disposal services in an amount up to and not to exceed $2,491,177.81. Effective upon Wind River Environmental, $2.5M contract approved
11/12/25 77 DEPARTMENT OF ADMINISTRAT Authorize to enter to a contract with ACME Supply Co., Ltd LLC, Glen Cove, NY, for miscellaneous clothing items in an amount up to and not to exceed $424,465.31. Effective upon G&C approval through Ju ACME Supply Co., Ltd LLC $424,465 contract approved
11/12/25 78 DEPARTMENT OF ADMINISTRAT Authorize the list of Governor and Council meeting dates for the period of January through June 3rd of 2026 approved
11/12/25 8 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Mechanical Services to contract with various private contractors to assist with winter maintenance activities, emergency repair of infrastructure due to flooding or other unexp various private contracto contract approved
11/12/25 9 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Highway Maintenance’s detailed report of contracts with various private contractors to assist with winter maintenance activities, emergency repair o contract tabled
10/29/25 A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance to revise the initial contract completion date with ProMiles Software Development Corporation (ProMiles), Bridge City, TX (originally approved by G&C on 6/7 contract
10/29/25 B DEPARTMENT OF ENVIRONMENT Authorize to amend an American Rescue Plan Act Memorandum of Agreement with the New Hampshire Department of Health and Human Services, Glencliff Home, Glencliff, NH (originally approved by G&C on 1/31 New Hampshire Department amendment
10/29/25 C DEPARTMENT OF ENVIRONMENT Authorize to amend a grant agreement with the Olde Country Village of Londonderry, Inc., Londonderry, NH (originally approved by G&C on 10/4/23, Item #80, archived document ), by extending the complet Olde Country Village of L $2.4M amendment
10/29/25 D DEPARTMENT OF MILITARY AF Authorize the confirmation of Major Jonathan O. Martel, Kensington, NH, for appointment to the rank of Lieutenant Colonel, in the NH Air National Guard. nomination
10/29/25 E DEPARTMENT OF MILITARY AF Authorize the confirmation of Captain Jonathan Richman, Portsmouth, NH, for appointment to the rank of Major, in the NH Air National Guard. nomination
10/29/25 F DEPARTMENT OF MILITARY AF Authorize the confirmation of Major Matthew Rouleau, Greenland, NH, for appointment to the rank of Lieutenant Colonel, in the NH Air National Guard. nomination
10/29/25 G DEPARTMENT OF MILITARY AF Authorize the confirmation of Captain Christopher Schimmel, Dover, NH, for appointment to the rank of Major, in the NH Air National Guard. nomination
10/29/25 H DEPARTMENT OF MILITARY AF Authorize the confirmation of Harald John Torgesen III, Peterson SFB, CO, for appointment to the rank of Lieutenant Colonel, in the NH Army National Guard. nomination
10/29/25 1A DEPARTMENT OF LABOR Authorize to enter Jillian Turgeon into an educational tuition agreement with Southern New Hampshire University, Manchester, NH, to participate in Leading Change, from November 10, 2025 to January 25, Southern New Hampshire Un $1,410 expenditure approved
10/29/25 1B DEPARTMENT OF SAFETY Authorize the Division of Fire Standards & Training and Emergency Medical Services to allow Justin Romanello, Bureau Chief, to travel outside of a 300-mile radius of the employee’s office headquarters $1,445 expenditure approved
10/29/25 10 DEFERRED COMPENSATION COM Informational Item – Pursuant to the direction given by former Governor Christopher T. Sununu in a letter dated October 23, 2024, reports that audits for plan years ending 12/31/2020, 12/31/2021, 12/3 tabled
10/29/25 11 OFFICE OF PROFESSIONAL LI Authorize to retroactively renew the membership with the Federation of State Boards of Physical Therapy, Alexandria, VA, in the amount of $2,500. Effective upon G&C approval for the period October 1, $2,500 approved
10/29/25 12 DEPARTMENT OF REVENUE ADM NOT USED not_used
10/29/25 13 JUDICIAL COUNCIL Authorize to receive additional appropriation from funds not otherwise appropriated in the total amount of $5,500,000. Effective upon G&C approval through June 30, 2027. 100% General Funds. Fiscal Com $5.5M tabled
Liot Hill
10/29/25 14 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a five-year lease agreement with 149 Emerald Street, LLC, c/o Lexington Realty International, LLC, Howell, NJ for rental of 4,960 square feet of office space located at 149 Eme 149 Emerald Street, LLC, $457,888 lease approved
10/29/25 15 DEPARTMENT OF CORRECTIONS Authorize to accept and expend a subgrant from the Manchester Police Department in the amount of $11,520 to support the Project Safe Neighborhoods initiative by providing certified Probation/Parole Of $11,520 grant approved
10/29/25 16 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development, APEX Accelerator Program to retroactively renew its membership with the National APEX Accelerator Alliance, Gallatin, TX, in the amount of $3,437.32 to $3,437 contract approved
10/29/25 17 DEPARTMENT OF BUSINESS AN Authorize the Division of Planning and Community Development to make a retroactive one-time expenditure of $1,805.15 from Fiscal Year 2026 appropriations consisting of a payment in the amount of $1,49 $1,805 approved
10/29/25 18 DEPARTMENT OF BUSINESS AN NOT USED not_used
10/29/25 19 DEPARTMENT OF BUSINESS AN Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated October 9, 2025 in the total amount not to exceed $366,229.85 for marketin $366,230 grant approved
Stephen, Wheeler
10/29/25 2A DEPARTMENT OF MILITARY AF Authorize to accept donations of Computer Consultation, MailChimp, brick, paver and bench engraving, Aerator, flagpole repairs and concrete for the new Women in Military Service monument in the amount $68,615 acceptance approved
10/29/25 2B VETERANS HOME Authorize to accept monies totaling $36,468.45 as detailed in the letter dated October 9, 2025, received during the period of July 1, 2025 to September 30, 2025, as a result of fundraising drives from $36,468 acceptance approved
10/29/25 20 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Community Recreation Bureau to accept and expend $214,494 in federal funds from the Land and Water Conservation Fund (LWCF) program for the purpose of s $214,494 transfer approved
10/29/25 21 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay membership dues to the Coastal State Organization, Washington, DC, in the amount of $9,242, for the period July 1, 2025 through June 30, 2026. Effective upon G&C approva $9,242 payment approved