All Items

33,726 items

Date # Department Description Vendor Amount Type Vote
04/15/26 80 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into grant agreements with the Grantees as detailed in the letter dated March 6, 2026 in an amount not to exceed $57,331.24 to support law enforcement a $57,331 contract approved
04/15/26 81 DEPARTMENT OF SAFETY Authorize the Department of Safety and the Department of Transportation to enter into a contract with Numetric, Inc., Draper, Utah, in an amount not to exceed $810,000 to implement a commercial-off-th Numetric, Inc., Draper $810,000 contract approved
04/15/26 82 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into grant agreements with local entities, as detailed in the letter dated March 10, 2026, for Hazardous Materials Emergen $102,197 contract approved
04/15/26 83 DEPARTMENT OF SAFETY Authorize the Division of Administration to award a grant to the Coos County Sheriff’s Department in the amount of $44,000 from the 2025 Homeland Security Grant Program. Effective upon G&C approval th $44,000 grant approved
04/15/26 84 DEPARTMENT OF SAFETY Authorize the Division of State Police to amend an existing contract with Computer Square, Inc. d/b/a CSI Technology Group, Keasbey, NJ (originally approved by G&C on 12/18/19, Item #153, archived doc Computer Square, Inc. d/b $6.5M contract approved
04/15/26 85 DEPARTMENT OF SAFETY Authorize the Division of Administration to award a grant to the Colebrook Police Department in the amount of $39,860 from the 2025 Homeland Security Grant Program to support border security and prote $39,860 grant approved
04/15/26 86 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Sunapee, NH in the amount of $9,843.75 to update the Town’s Hazard Mitigation Plan. Effective upon $9,844 grant approved
04/15/26 87 DEPARTMENT OF SAFETY Authorize the Division of Administration to award a grant to the Southern NH Special Operations Unit c/o Town of Salem, NH in the amount of $77,260 from the 2025 Homeland Security Grant Program to pro $77,260 grant approved
04/15/26 88 DEPARTMENT OF SAFETY Authorize the Division of State Police to transfer $295,000 among accounts within the accounting unit, Traffic Bureau, for anticipated shortages for the remainder of SFY 2026. Effective upon G&C appro $295,000 transfer approved
04/15/26 89 DEPARTMENT OF SAFETY Authorize the Division of State Police to transfer $475,000 among expense classes within the accounting unit, Enforcement, for anticipated shortages for the remainder of SFY 2026. Effective upon G&C a $475,000 transfer approved
04/15/26 9 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with R.S. Audley, Inc., Bow, NH, on the basis of a low bid of $15,436,000 for bridge replacement on NH 11 in Andover over NHRR (Br. No. 20 R.S. Audley, Inc. $15.4M contract approved
04/15/26 90 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the Franklin Police Department, Franklin, NH, in an amount not to exceed $40,425, from the U.S. Department of Justice, Office on Violence Against Women, Federal Franklin Police Departmen $40,425 grant approved
04/15/26 91 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the Manchester Police Department, Manchester, NH, in an amount not to exceed $12,831 from the Office of Justice Programs, Bureau of Justice Assistance, Project Manchester Police Departm $12,831 grant approved
04/15/26 92 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the Lakes Region Mental Health Center, Laconia, NH, in an amount not to exceed $67,593, from the Byrne State Crisis Intervention Program, for the purpose of sup Lakes Region Mental Healt $67,593 grant approved
04/15/26 93 DEPARTMENT OF JUSTICE Authorize to accept and expend $76,000 in registration fees and further accept and expend $38,000 in federal funds for a total of $114,000 for a two-day advanced training event entitled “2026 Partneri JPA III Management Compan $114,000 approved
Wheeler
04/15/26 94 DEPARTMENT OF JUSTICE Authorize to appoint Rose A. Lamerand as a Victim/Witness Specialist at a salary level of $82,441. Effective upon G&C approval, or April 17, 2026, whichever is later, for a term ending June 30, 2029. $82,441 nomination approved
04/15/26 95 DEPARTMENT OF JUSTICE Authorize to grant a salary increase to Sam M. Gonyea, Assistant Attorney General, in the amount of $4,000 from a salary of $95,040 to $99,040. Effective upon G&C approval, or April 17, 2026, whicheve $99,040 grant approved
04/15/26 96 DEPARTMENT OF JUSTICE Authorize to grant a salary increase to Audriana L. Mekula, Assistant Attorney General, in the amount of $4,000 from a salary of $97,200 to a salary of $101,200. Effective upon G&C approval, or April $101,200 grant approved
04/15/26 97 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with MTX Group Inc, Frisco, TX (originally approved by G&C on 12/17/25, Item #105, archived document ) to expand the scope of se MTX Group Inc $812,875 contract approved
04/15/26 98 DEPARTMENT OF HEALTH AND Authorize to place Mariah Pamarthy at Step 3 for Staff Attorney, Division for Children Youth, and Families, Office of Legal and Regulatory Services within the Department of Health and Human Services, $82,441 approved
04/15/26 99 DEPARTMENT OF HEALTH AND Authorize to place Brian McEvoy at Step 6 for Supervising Staff Attorney, Division for Children Youth, and Families, Office of Legal and Regulatory Services within the Department of Health and Human S $102,482 approved
03/25/26 1A DEPARTMENT OF LABOR Authorize to enter Michael Mottola into an educational tuition agreement with Southern New Hampshire University, Manchester, NH, to participate in Innovation and Strategy for High Performance Organiza Southern New Hampshire Un $1,483 expenditure approved
03/25/26 1B DEPARTMENT OF JUSTICE Authorize to pay annual organizational dues to the National Criminal Justice Association, Washington, DC, in the amount of $5,306. Effective upon G&C approval for the period July 1, 2026 through June $5,306 expenditure approved
03/25/26 1C DEPARTMENT OF HEALTH AND Authorize to pay AcademyHealth, Washington, DC in the amount of $15,000 for annual Medicaid Medical Directors Network Membership dues. Effective upon G&C approval for the 2026 membership period. 50% F $15,000 expenditure approved
03/25/26 10 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to transfer $5,930,000 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2026. 100% Highway Fund $5.9M transfer approved
03/25/26 100 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to retroactively exercise a contract renewal option with Randall-Reilly, LLC, Tuscaloosa, AL (originally approved by G&C on 12/19/18, Item #65B, archived docum $1.0M contract approved
03/25/26 101 DEPARTMENT OF SAFETY Authorize the Division of Administration to award a grant to the NH Fish and Game Department in the amount of $36,306 from the 2025 Homeland Security Grant Program. Effective upon G&C approval through $36,306 grant approved
03/25/26 102 DEPARTMENT OF SAFETY Authorize the Division of Administration to award a grant to the City of Manchester Fire Department, Manchester, NH in the amount of $25,000 from the 2023 Homeland Security Grant Program to procure a City of Manchester Fire D $25,000 grant approved
03/25/26 103 DEPARTMENT OF SAFETY Authorize the Division of Administration to enter into a grant agreement with Camp Yavneh, Northwood, NH, in the amount of $200,000 to provide funding for physical and cyber security enhancements and Camp Yavneh $200,000 grant approved
03/25/26 104 DEPARTMENT OF SAFETY Authorize the Division of Administration to enter into a grant agreement with Camp Yavneh, Northwood, NH, in the amount of $200,000 to provide funding for physical and cyber security enhancements and Camp Yavneh $200,000 grant approved
03/25/26 105 DEPARTMENT OF SAFETY Authorize the Division of Administration to award a grant to the NH Department of Information Technology in the amount of $1,254,857 from the 2025 State and Local Cybersecurity Grant Program, to stren $1.3M grant approved
03/25/26 106 DEPARTMENT OF SAFETY Authorize the Division of State Police, to accept and expend $45,198 of pass-through federal funds from the NH Office of Highway Safety, for the State Police Collision Analysis & Reconstruction Equipm $45,198 grant approved
03/25/26 107 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety, to award a grant to the Manchester Fire Department HAZMAT Team in the amount of $15,833 from the 2024 Homeland Security Grant Program. Effective upon G&C approva $15,833 grant approved
03/25/26 107A DEPARTMENT OF SAFETY Authorize the Division of Administration to enter into a contract with Adrian Technologies, Inc., Tanner, AL, in the amount of $107,060 to conduct an operational assessment and provide implementation Adrian Technologies, Inc. $107,060 contract approved
03/25/26 108 DEPARTMENT OF JUSTICE Authorize to appoint Robert J. Rabuck, as an Attorney, at a salary of $115,000. Effective upon G&C approval or April 3, 2026, whichever is later. 100% General Funds $115,000 nomination approved
03/25/26 109 DEPARTMENT OF JUSTICE Authorize to grant a salary increase to Charles O. Bucca, Assistant Attorney General, in the amount of $4,000, from a salary level of $115,000 to a salary level of $119,000. Effective upon G&C approva $119,000 grant approved
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