All Items
32,498 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 10/15/25 | H | Authorize the nomination of Harald John Torgensen III, Peterson SFB, CO, for promotion to the rank of Lieutenant Colonel, in the NH Army National Guard. This officer meets the physical, moral and prof | ||
| 10/15/25 | I | Authorize the confirmation of MAJ Richard Brown, Tilton, NH, for appointment to the rank of Lieutenant Colonel, in the NH Army National Guard. | ||
| 10/15/25 | J | Authorize to reappoint Joshua C. Harrison, as an Assistant Attorney General, at a salary level of $88,000. Effective upon G&C approval or October 18, 2025, whichever is later, for a term ending Octobe | $88,000 | |
| 10/15/25 | K | Authorize to appoint Keely Lovato, as an Assistant Attorney General, at a salary level of $83,000. Effective upon G&C approval or October 18, 2025, whichever is later, for a term ending October 18, 20 | $83,000 | |
| 10/15/25 | L | Authorize to appoint Mary E. Maloney, as an Assistant Attorney General, at a salary level of $115,000. Effective upon G&C approval or October 31, 2025, whichever is later, for a term ending October 31 | $115,000 | |
| 10/15/25 | M | Authorize to appoint Joyce Samuel, as an Assistant Attorney General, at a salary level of $95,000. Effective upon G&C approval or October 18, 2025, whichever is later, for a term ending October 18, 20 | $95,000 | |
| 10/15/25 | 10 | Authorize the Bureau of Right-of-Way to transfer 9,000 square feet, more or less, of state-owned surplus property located on the westerly side of NH Route 125 in Plaistow, to Sue Gregoire and the Nick | approved | |
| 10/15/25 | 11 | Authorize the Bureau of Right-of-Way to sell 1.6+/-acres of State-owned land situated on the northerly side of NH Route 140 in the Town of Gilmanton, NH, identified as Tax Map 414, Lot 9-1. The sale w | $27,000 | approved |
| 10/15/25 | 12 | Authorize the Bureau of Right-of-Way to sell 0.40+/- of State-owned vacant land situated on the northerly side of Northeastern Boulevard in the Town of Salem, County of Rockingham. The sale will be di | $107,500 | approved |
| 10/15/25 | 13 | Authorize the Bureau of Materials & Research to amend a sole source Cooperative Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH (originally approve | $117,626 | approved |
| 10/15/25 | 14 | Authorize the Bureau of Construction to retroactively pay the invoice to American Association of State Highway and Transportation Officials, Washington, DC, for HaulHub electronic ticketing software, | $12,500 | approved |
| 10/15/25 | 15 | Authorize the Bureau of Construction to enter into a contract with R.M. Piper, Inc., Plymouth, NH, on the basis of a low bid of $1,173,611.75 for preservation efforts on a 2-span bridge carrying NH 10 | $1.2M |
tabled
Liot Hill, Stevens
|
| 10/15/25 | 16 | Authorize the Bureau of Construction to enter into a contract with Reed & Reed, Inc. d/b/a Reed & Reed General Contractors, Woolwich, ME, on the basis of a sole bid of $28,457,845 for removal of the s | $28.5M |
approved
Kenney, Liot Hill, Stevens
|
| 10/15/25 | 16A | Authorize the Bureau of Highway Maintenance to enter into a contract with Bazin Brothers Trucking, Inc., Westminster, VT, on the basis of a low bid of $708,113 to reconstruct a roadway slope along NH | $708,113 |
approved
Kenney, Liot Hill, Stevens
|
| 10/15/25 | 17 | Authorize to accept and place on file the Annual Telecommunications Equipment Assistance Program Report for the period July 1, 2024 through June 30, 2025. | approved | |
| 10/15/25 | 18 | Authorize to retroactively renew its membership with the National Association of State Boards of Accountancy, Nashville, TN, in the amount of $5,300 from August 1, 2025 through July 31, 2026. Effectiv | $5,300 | approved |
| 10/15/25 | 19 | Authorize the State Conservation Committee to accept and expend additional revenue from the Soil Conservation account in the amount of $109,996 for the purpose of awarding grants to nonprofit entities | $109,996 | approved |
| 10/15/25 | 20 | Authorize the Division of Pesticide Control to accept and expend a grant award from US Environmental Protection Agency, in the amount of $13,748 for pesticide grant for support of the pesticide progra | $13,748 | approved |
| 10/15/25 | 21 | Authorize to retroactively amend a Cooperative Project Agreement with the University of New Hampshire Office of Sponsored Research (originally approved by G&C on 6/28/23, Item #108, archived document | approved | |
| 10/15/25 | 22 | Authorize to enter into a contract with Granite State Shuttle Service, Dover, NH in the amount of $93,539.69, for the provision of Northern NH Correctional Facility In-State Courier Service. Effective | $93,540 | tabled |
| 10/15/25 | 23 | Authorize to enter into a contract with Holden Engineering & Surveying, Inc., Concord, NH in the amount of $21,850 to execute a boundary survey as well as blaze, paint, brush and place state boundary | $21,850 | approved |
| 10/15/25 | 24 | Authorize the State Library to retroactively renew its membership with Council of State Libraries in the Northeast, Hartford, CT in the amount of $3,000. Effective upon G&C approval for the period Jul | $3,000 | approved |
| 10/15/25 | 25 | Authorize the temporary promotion of employee, Ms. Melinda Atwood, from Librarians-4 at an annual salary of $83,070 to unclassified position of State Librarian at an annual salary of $89,121, in accor | $89,121 | withdrawn |
| 10/15/25 | 26 | Authorize to retroactively continue one full-time temporary MISC BUS OPS SPECS-3, a position assigned to the Division of Parks and Recreation that is essential for assisting in administering all facet | approved | |
| 10/15/25 | 27 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a retroactive contract with Mobile Fencing, Inc., Providence, RI in the amount of $10,000 to deliver and supply temporary | $10,000 |
tabled
Liot Hill
|
| 10/15/25 | 28 | Authorize the Division of Parks and Recreation to enter into a contract with Sam Jeffers General Contractor LLC, Colebrook, NH in the amount of $19,000 to provide upgrades to the Horse Island Campgrou | $19,000 | approved |
| 10/15/25 | 29 | Authorize the Division of Forests and Lands to retroactively amend a lease agreement with New England Power Company d/b/a National Grid, Waltham, MA (originally approved by G&C on 1/14/15, Item #21, a |
tabled
Liot Hill
|
|
| 10/15/25 | 30 | Authorize the Division of Forests and Lands to retroactively amend a lease agreement with New England Power Company d/b/a National Grid, Waltham, MA (originally approved by G&C on 1/14/15, Item #21, a | approved | |
| 10/15/25 | 31 | Authorize to accept and expend $386,598 in federal funds from the National Fish and Wildlife Foundation, Building Capacity to Develop River Crossing Plans. Effective upon G&C approval through June 30, | $386,598 | approved |
| 10/15/25 | 32 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 6/16/21, Item #101, archived document ) by transferring funds in the amount of $400,000 between class lines to realign funding | $400,000 | approved |
| 10/15/25 | 33 | Authorize to retroactively pay annual membership dues to the New England Interstate Water Pollution Control Commission, Lowell, MA, in the amount of $18,186. Effective as of July 1, 2025, upon G&C app | $18,186 | approved |
| 10/15/25 | 34 | Authorize to award an Aquatic Resource Mitigation Fund grant to the Town of Atkinson, NH in the amount of $425,283 for the purpose of permanently protecting and restoring hydrologic and habitat connec | $425,283 | approved |
| 10/15/25 | 35 | Authorize to award an Aquatic Resource Mitigation Fund grant to the City of Portsmouth, NH in the amount of $419,306 for the purpose of improving a degraded tidal shoreline through wetland restoration | $419,306 | approved |
| 10/15/25 | 36 | Authorize to enter into a retroactive grant agreement with the Town of Hampton, NH totaling $3,377 to fund Household Hazardous Waste collection events. Effective September 13, 2025, upon G&C approval | $3,377 | approved |
| 10/15/25 | 37 | Authorize to enter a grant to the Chichester School District, Pembroke, NH, in the amount not to exceed $15,000 for lead remediation in drinking water Chichester Central School, under the provisions o | $15,000 | approved |
| 10/15/25 | 38 | Authorize to award a Lead Service Line Inventory Grant to the Town of Salem, NH in the amount of $60,000 to develop and implement a drinking water service line inventory. Effective upon G&C approval t | $60,000 | approved |
| 10/15/25 | 39 | Authorize to enter into a grant agreement with the Town of Belmont, NH totaling $193,706.45 for partial funding for the replacement of one dump truck. Effective upon G&C approval through December 31, | $193,706 | approved |
| 10/15/25 | 40 | Authorize to enter into a grant agreement with the Town of Fitzwilliam, NH totaling $132,958 for partial funding for the replacement of one dump truck. Effective upon G&C approval through December 31, | $132,958 | approved |
| 10/15/25 | 41 | Authorize to enter into a grant agreement with the Town of Litchfield, NH totaling $283,500 for partial funding for the replacement of one fire truck. Effective upon G&C approval through December 31, | $283,500 | approved |
| 10/15/25 | 42 | Authorize to enter into a grant agreement with the Town of Loudon, NH totaling $187,670 for partial funding for the replacement of one dump truck. Effective upon G&C approval through December 31, 2026 | $187,670 | approved |
| 10/15/25 | 43 | Authorize to enter into a grant agreement with the Town of Madison, NH totaling $255,044 for partial funding for the replacement of one dump truck. Effective upon G&C approval through December 31, 202 | $255,044 | approved |
| 10/15/25 | 44 | Authorize to enter into a grant agreement with the Town of Milford, NH totaling $205,591 for partial funding for the replacement of one engine model year 2005 dump truck. Effective upon G&C approval t | $205,591 | approved |
| 10/15/25 | 45 | Authorize to enter into a grant agreement with the Town of New Hampton, NH totaling $316,400 for partial funding for the replacement of one fire truck. Effective upon G&C approval through December 31, | $316,400 | approved |
| 10/15/25 | 46 | Authorize to enter into a grant agreement with the Town of Plainfield, NH totaling $117,473 for partial funding for the replacement of one dump truck. Effective upon G&C approval through December 31, | $117,473 | approved |
| 10/15/25 | 47 | Authorize to enter into a grant agreement with the Town of Raymond, NH totaling $171,500 for partial funding for the replacement of one dump truck. Effective upon G&C approval through December 31, 202 | $171,500 | approved |
| 10/15/25 | 48 | Authorize to enter into a Memorandum of Understanding with the Department of Fish and Game totaling $558,134 for the replacement of four NHFG heavy-duty trucks. Effective upon G&C approval through Dec | $558,134 | approved |
| 10/15/25 | 49 | Authorize to enter into a Memorandum of Understanding with the Department of Safety totaling $149,906 for the replacement of one NHDOS tow truck. Effective upon G&C approval through December 31, 2026. | $149,906 | approved |
| 10/15/25 | 50 | Authorize to enter into a sole source contract with Michael J. Quinn, Rye, NH, in the amount of $33,100 to perform 1:24,000-scale bedrock geologic mapping of the southern half of the Derry quadrangle. | $33,100 |
tabled
Liot Hill, Stevens
|
| 10/15/25 | 51 | Authorize to enter a sole source agreement with the US Geological Survey, Reston, VA, in the amount of $116,575 to perform 1:24,000-scale bedrock geologic mapping of the South Merrimack quadrangle. Ef | $116,575 | approved |
| 10/15/25 | 52 | Authorize to enter into a retroactive sole source amendment to a contract with Wright-Pierce, Topsham, ME (originally approved by G&C on 8/3/16, Item #48, archived document ), for engineering and cons | $3.0M | approved |