All Items

33,490 items

Date # Department Description Vendor Amount Type Vote
03/04/26 137 DEPARTMENT OF ADMINISTRAT Authorized to enter into a contract with RTP Armor LLC, Lincoln, NE, for ammunition in an amount up to and not to exceed $1,435,725. Effective upon G&C approval through September 30, 2030, with the op RTP Armor LLC $1.4M contract approved
03/04/26 138 DEPARTMENT OF ADMINISTRAT Authorized to enter into a contract with Jurek Brothers, Inc., Greenfield, MA, for ammunition in an amount up to and not to exceed $2,405,531.25. Effective upon G&C approval through September 30, 2030 Jurek Brothers, Inc. $2.4M contract approved
03/04/26 139 DEPARTMENT OF ADMINISTRAT Authorized the Division of Public Works Design and Construction to enter into a contract K.J. Fisher and Sons, LLC, Deerfield, NH, for a total price not to exceed $85,911, for Drainage and Water Life $85,911 contract approved
03/04/26 14 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $5,798,954.50 for resurfacing of six sections of the F.E. Everett Tu Pike Industries, Inc. $5.8M contract approved
03/04/26 140 DEPARTMENT OF ADMINISTRAT Authorized the Division of Public Works Design and Construction to enter into a contract Fulcrum Associates, LLC, Amherst, NH, for a total price not to exceed $1,498,903, for the State Police Hangar p $1.5M contract approved
03/04/26 15 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with New England Signal Systems, Inc., Northwood, NH, on the basis of a low bid of $398,459.75 for furnishing, installing and making opera New England Signal System $398,460 contract approved
03/04/26 16 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Brox Industries, Inc., Andover, MA, on the basis of a low bid of $6,491,737.25 for resurfacing and preservation of various roadway se Brox Industries, Inc. $6.5M contract approved
03/04/26 17 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with William P. Ratcliffe in the amount of $11,132.50 for the use of state-owned property in Laconia, NH along Paug $11,132 lease approved
03/04/26 18 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with the Blane Maguire Family Revocable Trust in the amount of $16,448.75 for the use of state-owned property in La $16,449 lease approved
03/04/26 19 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with the Breakwater Condominium Association in the amount of $16,198.75 for the use of state-owned property in Laco $16,199 lease approved
03/04/26 2A DEPARTMENT OF NATURAL AND Authorize the Division of Arts to accept and expend a donation of $10,000 from Delta Dental New England. Effective upon G&C approval. $10,000 acceptance approved
03/04/26 20 DEPARTMENT OF INFORMATION Authorize to accept and expend $100,000 in State Fiscal Year 2026 from a portion of the 2025 Homeland Security Grant Program funds available from the Department of Safety for the funding of a cybersec $100,000 grant tabled
03/04/26 21 DEPARTMENT OF INFORMATION Authorize to grant an annual salary step increase for Timothy E. DePalo, Director of Infrastructure and Operations Division, in the amount of $6,360, from a salary of $128,912 to a new salary of $135, $135,272 grant approved
03/04/26 22 DEPARTMENT OF INFORMATION Authorize to enter into a retroactive hardware and maintenance support renewal with CBTS Technology Solutions LLC, Cincinnati, OH in the amount of $104,620.57 support and maintenance for their Dell EM $104,621 approved
03/04/26 23 DEPARTMENT OF INFORMATION Authorize, on the benefit of the Department of Safety and the Department of Transportation, to enter into a sole source amendment to a contract with Coforge Inc., Princeton, NJ (originally approved by Coforge Inc. $12.3M contract approved
03/04/26 24 OFFICE OF PROFESSIONAL LI Authorize to transfer funds in the amount of $20,000 between class lines and to create a new expenditure class code in order to fund the Appraisal Subcommittee. Effective upon G&C approval through Jun $20,000 transfer approved
03/04/26 25 OFFICE OF PROFESSIONAL LI Authorize to retroactively renew its membership with the Association of State and Provincial Psychology Boards, Tyrone, GA, in the amount of $2,750 for the period January 1, 2026 through December 31, $2,750 approved
03/04/26 26 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the Town of Epping, NH, in the amount of $499,500 on behalf of the Evans Cooperative, Inc., to support an electrical Town of Epping $499,500 grant approved
03/04/26 27 COMMUNITY DEVELOPMENT FIN Authorize to grant a salary differential above a subordinate classified employee for Michele E. LeBrun, Chair, in the amount of $4,680 from a current salary of $109,966 to a new salary of $114,646. Ef $114,646 grant approved
03/04/26 28 COMMUNITY DEVELOPMENT FIN Authorize to grant a salary differential above a subordinate classified employee for Theresa M. Walker, Board Member, in the amount of $4,680 from a current salary of $109,966 to a new salary of $114, $114,646 grant approved
03/04/26 29 COMMUNITY DEVELOPMENT FIN Authorize to grant a salary differential above a subordinate classified employee for Eric J. Wind, Esq., Board Member, in the amount of $4,680 from a current salary of $109,966 to a new salary of $114 $114,646 grant approved
03/04/26 3A DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Planning & Community Assistance’s 2025 Local Public Agency Annual Report. report approved
03/04/26 3B DEPARTMENT OF LABOR Authorize to accept and place on file the Biennial Report for the period July 1, 2023 through June 30, 2025. report approved
03/04/26 30 JUDICIAL COUNCIL Authorize to receive an additional appropriation from funds not otherwise appropriated in the amount of $500,000 to meet the anticipated expenditures through June 30, 2026. Effective upon G&C approval $500,000 approved
03/04/26 31 JUDICIAL COUNCIL Authorize to receive an additional appropriation from funds not otherwise appropriated in the amount of $250,000 to meet the anticipated expenditures through June 30, 2026. Effective upon G&C approval $250,000 approved
03/04/26 32 DEPARTMENT OF AGRICULTURE Authorize to enter a grant agreement with McKenzies Farm LLC, Milton, NH, for the Resilient Food Systems Infrastructure Program in the amount of $70,000. Effective upon G&C approval through May 1, 202 McKenzies Farm LLC $70,000 grant approved
Wheeler
03/04/26 33 DEPARTMENT OF AGRICULTURE Authorize to enter a grant agreement with Taproot Farm & Environmental Education Center, Lancaster, NH, for the Resilient Food Systems Infrastructure Program in the amount of $111,637. Effective upon Taproot Farm & Environmen $111,637 grant approved
Wheeler
03/04/26 34 NEW HAMPSHIRE EMPLOYMENT Authorize to make a retroactive one-time expenditure of $6,560.38 from Fiscal Year 2026 appropriations consisting of a payment in the amount of $5,417.58 to Erik Bal, Counsel, for unpaid wages from th $6,560 approved
03/04/26 35 DEPARTMENT OF CORRECTIONS NOT USED not_used
03/04/26 36 DEPARTMENT OF CORRECTIONS Authorize to enter into a three-year contract with Patrick J. Zirpoli, LLC, Milanville, PA, in the amount of $27,500 for the provision of Prison Rape Elimination Act Auditing Services. Effective upon Patrick J. Zirpoli, LLC $27,500 contract approved
03/04/26 37 DEPARTMENT OF CORRECTIONS Authorize to pay one-time retroactive and unencumbered invoices from White Mountain Lumber Company for a total of $17,979.47 for salt shed building materials ordered in February 2025. Effective upon G $17,979 payment approved
03/04/26 38 DEPARTMENT OF BUSINESS AN Authorize to transfer funds in the amount of $486,800 and create a new expenditure class code. (2) Further authorize the funds to be allocated as detailed in the letter dated January 28, 2026. Effecti $486,800 transfer approved
03/04/26 39 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development to enter into a sole source amendment to an existing contract with ADG-Arnett Development Group LLC, Concord, NH (originally approved by G&C 3/13/24, Ite ADG-Arnett Development Gr $478,000 contract approved
03/04/26 4A DEPARTMENT OF MILITARY AF Authorize the nomination of Peter Krauklin, Hampton, NH, for promotion to the rank of Major, in the NH Army National Guard. This officer meets the physical, moral and professional qualifications for t nomination approved
03/04/26 4B DEPARTMENT OF MILITARY AF Authorize the nomination of Major Nicolas T. Austin, Altus, OK, for promotion to the rank of Major, in the NH Air National Guard. This officer meets the physical, moral and professional qualifications nomination approved
03/04/26 4C DEPARTMENT OF MILITARY AF Authorize the nomination of Major Elizabeth D. Barker, Hampton Falls, NH, for promotion to the rank of Major, in the NH Air National Guard. This officer meets the physical, moral and professional qual nomination approved
03/04/26 4D DEPARTMENT OF MILITARY AF Authorize the nomination of Major Lyndsey T. Fleming , Epping, NH, for promotion to the rank of Lieutenant Colonel, in the NH Air National Guard. This officer meets the physical, moral and professiona nomination approved
03/04/26 4E DEPARTMENT OF MILITARY AF Authorize the nomination of Captain Joy E. DeWitt, Portsmouth, NH, for promotion to the rank of Major, in the NH Air National Guard. This officer meets the physical, moral and professional qualificati nomination approved
03/04/26 4F DEPARTMENT OF MILITARY AF Authorize the nomination of Captain Zachary N. Latimer, Stratham, NH, for promotion to the rank of Major, in the NH Air National Guard. This officer meets the physical, moral and professional qualific nomination approved
03/04/26 4G DEPARTMENT OF MILITARY AF Authorize the nomination of Major Aaron C. McCarthy, Portsmouth, NH, for promotion to the rank of Lieutenant Colonel, in the NH Air National Guard. This officer meets the physical, moral and professio nomination approved
03/04/26 4H DEPARTMENT OF MILITARY AF Authorize the nomination of Major Robert J. Mello, Magnolia, DE, for promotion to the rank of Major, in the NH Air National Guard. This officer meets the physical, moral and professional qualification nomination approved
03/04/26 4I DEPARTMENT OF MILITARY AF Authorize the nomination of Major Shaun C. Morrison, Dover, NH, for promotion to the rank of Major, in the NH Air National Guard. This officer meets the physical, moral and professional qualifications nomination approved
03/04/26 4J DEPARTMENT OF MILITARY AF Authorize the nomination of Major Matthew W. Sloane, Beverly, MA, for promotion to the rank of Major, in the NH Air National Guard. This officer meets the physical, moral and professional qualificatio nomination approved
03/04/26 4K DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way’s petition for a hearing on replacing the existing Red List, steel girder bridge that carries US 202 and NH 123 over the Contoocook River in Peterborough, NH. (2) nomination approved
03/04/26 40 NEW HAMPSHIRE FISH AND GA Authorize to pay the Northeast Association of Fish and Wildlife Agencies, Petersburgh, NY, $4,800 annual membership dues. Effective upon G&C approval retroactive for the period January 1, 2026 through $4,800 payment approved
03/04/26 41 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source amendment to an existing contract with Sovereign Sportsman Solutions, LLC d/b/a PayIt, LLC, Nashville, TN (originally approved by G&C on 5/15/19, Item #55, archiv Sovereign Sportsman Solut $311,305 contract approved
03/04/26 42 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source grant agreement with the Wildlife Management Institute, Cabot, VT, in the amount of $202,244 to provide a scope of service which includes coordination and adminis Wildlife Management Insti $202,244 contract approved
03/04/26 43 DEPARTMENT OF ADMINISTRAT TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilor Stevens voting no, voted to table the request to enter into a sole source contract w Quinn Geoscience Advisory $33,566 contract approved
Stevens
03/04/26 44 DEPARTMENT OF NATURAL AND Informational Item – In accordance with RSA 216-A:3-m, II, RSA 215-A:3, II-b and RSA 215-C:2, VII-b, the Department of Natural and Cultural Resources reports transfers of funds for the Fiscal Year 202 transfer approved
03/04/26 45 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway & Ski Area to budget and expend prior-year carryforward funds between and among Cannon Mountain Operations and Retail/Con $750,000 approved