All Items
33,726 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 03/25/26 | 122 | Authorize to amend an existing contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 12/4/24, Item #21, archived document ), for the C | $1.0M | approved |
| 03/25/26 | 123 | Authorize to enter into a sole source contract with Biotage, LLC, Charlotte, NC, in the amount of $67,191 to provide maintenance and repair services to the Extrahera automated laboratory instruments u | $67,191 | approved |
| 03/25/26 | 124 | Authorize to accept and expend Federal Funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $340,275 to support deferred maintenance related to building security impro | $340,275 | approved |
| 03/25/26 | 125 | Authorize the Division of Public Works to establish a contingency in the amount of $330,275 for unanticipated expenses related to the renovations for Londergan Hall. Effective upon G&C approval throug | $330,275 | approved |
| 03/25/26 | 126 | Authorize, on behalf of the State of New Hampshire, to grant back to the City of Manchester, NH any and all right, title, and interest of record that the State may have in and to certain tracts of lan | approved | |
| 03/25/26 | 127 | Authorize to correct the contract amount with Minkland LLC, d/b/a Stripe It Seal It, Westmoreland, NH for roadway crack sealing services at the Governor Hugh Gallen State Office Park, Concord, NH by i | $21,960 | approved |
| 03/25/26 | 128 | Authorize to enter into a sole source contract with Inspired Ornamental, LLC, Salem, NH for a total price not to exceed $43,400 for plaster repair services at the Upham Walker building at 18 Park Stre | $43,400 | approved |
| 03/25/26 | 129 | Authorize to exercise a sole source retroactive amendment to an existing contract with Fidium Enterprise Services, LLC, formerly known as Consolidated Communications Enterprise Services, Inc., Manches | $13.0M | approved |
| 03/25/26 | 13 | Authorize the Bureau of Right-of-Way to pay a property owner $12,731 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period extending from February 28, 2026 through | $12,731 | approved |
| 03/25/26 | 130 | Authorize to extend an existing contract with Cellco Partnership d/b/a Verizon Wireless, Basking Ridge, NJ (originally approved by G&C on 5/3/23, Item #160, archived document ), for wireless cellular | $7.6M | approved |
| 03/25/26 | 131 | Authorize to enter into a sole source amendment to an existing contract with ENE Security LLC, Salem, NH (originally approved by the Commissioner of the Department of Administrative on 12/9/24), for a | $750,000 | approved |
| 03/25/26 | 132 | Authorize to enter into a contract with Harry O Electrical Corporation, Loudon, NH, for electrical repair services in an amount up to and not to exceed $1,200,000. Effective upon the G&C approval thro | $1.2M | approved |
| 03/25/26 | 133 | Authorize to process a sole source amendment to an existing contract with Cintas Corporation No. 2, Mason, OH (originally approved by the Commissioner of the Department of Administrative Services on A | $480,000 | approved |
| 03/25/26 | 134 | Authorize the Division of Public Works Design and Construction to enter into an agreement with DLR Group Inc., Omaha, NE, for a total price not to exceed $35,998,790, for Design of the New Hampshire M | $36.0M | tabled |
| 03/25/26 | 135 | Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing contract with PC Construction Company, South Burlington, VT (originally approved by G&C on 6/28 | $56.7M | approved |
| 03/25/26 | 136 | Authorize the Division of Public Works Design and Construction to enter into a contract with Bazin Brothers Trucking Inc., Westminster, VT, for a total price not to exceed $66,235, for Project Number | $66,235 | approved |
| 03/25/26 | 137 | Authorize the Division of Public Works Design and Construction to enter into a contract with Triple Construction LLC, Merrimack, NH, for a total price not to exceed $2,534,301, for Project Number 8137 | $2.5M | approved |
| 03/25/26 | 14 | Authorize the Bureau of Right-of-Way to pay a property owner $16,298 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period extending from February 4, 2026 through | $16,298 | approved |
| 03/25/26 | 15 | Authorize the Bureau of Right-of-Way to pay a property owner $44,000 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period extending from December 11, 2025 through | $44,000 | approved |
| 03/25/26 | 16 | Authorize the Bureau of Human Resources to pay sole source invoices to CMC & Associates, Tallahassee, FL, for an amount not to exceed $35,162 for transportation specific training. Effective upon G&C a | $35,162 | approved |
| 03/25/26 | 17 | Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with Paul Gillis, Laconia, NH, in the amount of $11,132.50 for the use of state-owned property in Laconia, NH along | $11,132 | approved |
| 03/25/26 | 18 | Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with DeStefano Family Trust, Beverly, MA, in the amount of $11,132.50 for the use of state-owned property in Laconi | $11,132 | approved |
| 03/25/26 | 19 | Authorize the Bureau of Human Resources to enter into a sole source agreement with Federal Highway Administration Finance Division, National Highway Institute, Arlington, VA for an amount not to excee | $116,500 | approved |
| 03/25/26 | 2A | Authorize to accept donations of supplies for wreath event, MailChimp, postcards, notecards, paver engraving, tablecloth and runner for events, U-Hauls and gas for wreath event in the amount of $4,293 | $4,293 | approved |
| 03/25/26 | 20 | Authorize the Bureau of Materials & Research to enter into a sole source Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH, to improve material durab | $75,684 |
denied
Kenney, Stevens, Stephen, Wheeler
|
| 03/25/26 | 21 | Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with the Hurley Family, Laconia, NH, in the amount of $11,132.50 for the use of state-owned property in Laconia, NH | $11,132 | approved |
| 03/25/26 | 22 | Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with Sun Lake Village Docks, LLC, Belmont, NH, in the amount of $79,993.75 for the use of state-owned property in B | $79,994 | approved |
| 03/25/26 | 23 | Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with the Campbell Family, Laconia, NH, in the amount of $11,132.50 for the use of state-owned property in Laconia, | $11,132 | approved |
| 03/25/26 | 24 | Authorize to accept and expend $162,312 in State Fiscal Year 2026 from the 2023 Homeland Security Grant Program funds available from the Department of Safety for the funding of cybersecurity enhanceme | $162,312 | approved |
| 03/25/26 | 25 | Authorize to establish a salary of $143,061 Salary Grade II, Step 7 for Ms. Pamela McLeod, Chief Information Security Officer. Effective April 3, 2026, or upon G&C approval, whichever is later. 19% Fe | $143,061 | approved |
| 03/25/26 | 26 | Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to amend an existing contract with Konica Minolta Business Solutions, USA, Inc., Ramsey, NJ (origin | $932,151 | approved |
| 03/25/26 | 27 | Authorize, on behalf of the Department of Health and Human Services, to enter into a sole source amendment to an existing contract with Legal Files Software, Inc., Atlanta, GA (originally approved by | $725,147 | approved |
| 03/25/26 | 28 | Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to enter into a sole source amendment to an existing contract with Deloitte Consulting, LLP, New Yo | $102.2M | approved |
| 03/25/26 | 29 | Authorize to enter into a sole source contract with New Hampshire Professionals Health Program, Concord, NH in the amount of $1,616,340 to administer the professionals’ health program. Effective upon | $1.6M | approved |
| 03/25/26 | 30 | Authorize, under the Community Development Block Grant program, to award a grant to the County of Cheshire, Keene, NH, in the amount of $25,000, to support its planning study at the Maplewood Water Tr | $25,000 | approved |
| 03/25/26 | 31 | Authorize, under the Community Development Block Grant program, to award a grant to the City of Laconia, NH, in the amount of $500,000 on behalf of the Community Action Program Belknap and Merrimack C | $500,000 | approved |
| 03/25/26 | 32 | Authorize, under the Coronavirus Aid, Relief and Economic Security Act funding, specifically under the Community Development Block Grant program, to award a grant to the County of Strafford, Dover, NH | $424,859 | approved |
| 03/25/26 | 33 | Authorize, under the Coronavirus Aid, Relief and Economic Security Act funding, specifically under the Community Development Block Grant program, to award a grant to the City of Concord, NH, in the am | $130,000 | approved |
| 03/25/26 | 34 | Authorize, under the Coronavirus Aid, Relief and Economic Security Act funding, specifically under the Community Development Block Grant program, to award a grant to the City of Manchester, NH, in the | $500,000 | approved |
| 03/25/26 | 35 | Authorize to accept and expend monies collected from the Town of Colebrook, NH ($31,641) and the Town of Columbia, NH ($6,343) in the amount of $37,984 for reassessment work completed by the DRA. Effe | $37,984 | approved |
| 03/25/26 | 36 | Authorize a salary increment for the Chairman of the Housing Appeals Board, Mr. David J. Rogers, Esq., in the amount of $4,755 from the current salary of $91,980 to a salary of $96,735. Effective Marc | $96,735 | approved |
| 03/25/26 | 37 | Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $750,000. Effective upon G&C approval through June 30, 2027. 100% General Funds. Contingen | $750,000 | approved |
| 03/25/26 | 38 | Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $2,500,000. Effective upon G&C approval through June 30, 2027. 100% General Funds. Fiscal | $5.5M | approved |
| 03/25/26 | 39 | Authorize an annual salary increase for Shawn P. Buck, Director, State of New Hampshire Veteran’s Cemetery, in the amount of $4,755, from a current salary of $91,980 to a new salary of $96,735. Effect | $96,735 | approved |
| 03/25/26 | 4A | Authorize the nomination of Captain Jonathon P. Febonio, Nottingham, NH, for promotion to the rank of Major, in the NH Air National Guard. This officer meets the physical, moral and professional quali | approved | |
| 03/25/26 | 4B | Authorize the confirmation of Nicolas T. Austin, Altus, OK, for appointment to the rank of Major, in the NH Air National Guard. | approved | |
| 03/25/26 | 4C | Authorize the confirmation of Major Elizabeth D. Barker, Hampton Falls, NH, for appointment to the rank of Major, in the NH Air National Guard. | approved | |
| 03/25/26 | 4D | Authorize the confirmation of Captain Joy E. DeWitt, Portsmouth, NH, for appointment to the rank of Major, in the NH Air National Guard. | approved | |
| 03/25/26 | 4E | Authorize the confirmation of Major Lyndsey T. Fleming, Epping, NH, for appointment to the rank of Lieutenant Colonel, in the NH Air National Guard. | approved | |
| 03/25/26 | 4F | Authorize the confirmation of Peter Krauklin, Hampton, NH, for appointment to the rank of Major, in the NH Army National Guard. | approved |