All Items

32,498 items

Date # Department Description Vendor Amount Type Vote
10/15/25 53 DEPARTMENT OF ENVIRONMENT Authorize to amend a Clean Water State Revolving Fund loan agreement to fund wastewater treatment facility improvements with the Town of Winchester, NH to increase the loan amount by $2,685,282 from $ $6.1M amendment approved
10/15/25 54 DEPARTMENT OF ENVIRONMENT Authorize ADL 325 Little Harbor Road Trust’s request to amend a Wetland Bureau Permit for work on Piscataqua River in Portsmouth, NH (originally approved by G&C on 11/8/23, Item #119, archived documen amendment approved
10/15/25 55 DEPARTMENT OF ENVIRONMENT Authorize Chris Bouchard’s request to amend a Wetland Bureau Permit for work on Winnisquam Lake in Belmont, NH (originally approved by G&C on 5/21/25, Item #121A, archived document ). amendment approved
10/15/25 56 DEPARTMENT OF ENVIRONMENT Authorize Warner Nickerson’s request for a five-year time extension to a Wetland Bureau Permit for work on Lake Winnipesaukee in Gilford, NH (originally approved by G&C on 1/26/22, Item #89, archived permit approved
10/15/25 57 DEPARTMENT OF ENVIRONMENT Authorize Shady Grove Condominium’s request to perform work on Winnisquam Lake in Tilton, NH. approved
10/15/25 58 DEPARTMENT OF ENVIRONMENT Authorize Umbrella Point LLC’s request to perform work on Lake Winnipesaukee in Wolfeboro, NH. approved
10/15/25 59 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Town of Salem, NH in an amount not to exceed $100,000, to finance the Arlington Mill Reservoir Watershed Based Plan project under t $100,000 approved
10/15/25 6 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance to accept and expend revenue in the amount of $1,050,000 from driveway permit applicants for expedited driveway permitting. Effective upon G&C approval thro $1.1M permit approved
10/15/25 60 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Town of Pelham, NH in an amount not to exceed $100,000, to finance the Long Pond Watershed Plan project under the provision of RSA $100,000 approved
10/15/25 61 DEPARTMENT OF EDUCATION Authorize to enter into a sole source amendment with Cambium Assessment, Inc., Arlington VA (originally approved by G&C on 4/10/24, Item #82, archived document ) by increasing the price limitation by $15.9M contract tabled
Liot Hill
10/15/25 62 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support, Bureau of Career Development and Adult Education to enter into a sole source amendment to an existing contract with Holy Cross Family Learning Center, Manche Holy Cross Family Learnin $275,549 contract tabled
Liot Hill
10/15/25 63 POLICE STANDARDS AND TRAI Authorize to enter into a contract with Specialized Solutions Group, LLC, Belmont, NH for $27,500 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2027. 100% Specialized Solutions Gro $27,500 contract tabled
Liot Hill
10/15/25 64 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a contract agreement with Mancini Companies, LLC, Dover, NH in the amount of $12,240 to provide driveway grading, repair, and excavation at the Sta Mancini Companies, LLC $12,240 contract tabled
Liot Hill
10/15/25 65 DEPARTMENT OF JUSTICE Authorize to accept and expend a sum, not to exceed $4,317,767 in general litigation expenses incurred in the defense of the State and the prosecution of criminal laws. Effective upon G&C approval thr $4.3M approved
10/15/25 66 DEPARTMENT OF JUSTICE Authorize to grant an annual salary increment to Laurel Elkin, Deputy Chief Forensic Investigator, in the amount to $4,522 from a salary of $82,820 to a salary of $87,342. Effective upon G&C approval, $87,342 grant approved
10/15/25 67 DEPARTMENT OF JUSTICE Authorize to amend an existing subgrant with the New Hampshire Department of Corrections, Concord, NH (originally approved by G&C on 5/7/25, Item #59, archived document ), from the US Department of Ju New Hampshire Department $138,465 amendment approved
10/15/25 68 DEPARTMENT OF JUSTICE Authorize to enter into subgrants retroactive to July 1, 2025, with the programs as detailed in the letter dated September 22, 2025, in an amount not to exceed $3,000,000, to support the enhancement o $3.0M grant tabled
Liot Hill, Stevens
10/15/25 69 DEPARTMENT OF JUSTICE Authorize to amend an existing sole source contract with Sophus Consulting Inc., Folsom, CA (originally approved by G&C on 12/22/21, Item #106, archived document ), by increasing the price limitation Sophus Consulting Inc. $568,475 contract tabled
Liot Hill
10/15/25 7 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into retroactive agreements with Railroad Operators for an amount not to exceed $1,420,000 from the Special Railroad Fund for the maintenance and repair $1.4M approved
10/15/25 70 DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Strategies for Youth, Inc., Cambridge, MA (originally approved by G&C on 1/10/24, Item #6, archived document ), to continue and enhance Juvenile Justice In Strategies for Youth, Inc $169,679 contract tabled
Liot Hill, Stevens
10/15/25 71 DEPARTMENT OF HEALTH AND NOT USED not_used
10/15/25 72 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive, sole source amendment to an existing contract with Institute for Community Alliances, Des Moines, IA (originally approved by G&C on 3/27/19, Item #11, archived d Institute for Community A $3.3M contract tabled
Liot Hill
10/15/25 73 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive, sole source amendment to an existing contract with Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 6/28/23, Item #42, archiv Tri-County Community Acti $1.7M contract approved
10/15/25 74 DEPARTMENT OF HEALTH AND Authorize to enter into retroactive, sole source amendments to existing contracts with the Contractors as detailed in the letter dated September 16, 2025 (originally approved by G&C on 3/27/24, Item # $640,000 contract tabled
Liot Hill, Stevens
10/15/25 75 DEPARTMENT OF ADMINISTRAT Authorize the Division of Enterprise Applications Management to make a one-time retroactive expenditure from Fiscal Year 2026 appropriations consisting of a payment in the amount of $2,115.94 to DAS e $2,116 approved
10/15/25 76 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for a waiver of reclassification decisions, as detailed in the letter dated September 29, 2025. Effective the first day of the next pay period, upon waiver approved
10/15/25 77 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for a waiver of reclassification decisions, as detailed in the letter dated September 29, 2025. Effective upon G&C approval. These three positions ar waiver approved
10/15/25 78 DEPARTMENT OF ADMINISTRAT Authorize to exercise a sole source amendment to an existing contract with Coastal Traffic, Incorporated, York, ME (originally approved by G&C on 2/21/24, Item #174, archived document ), for traffic s Coastal Traffic, Incorpor $3.3M contract tabled
Liot Hill
10/15/25 79 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Coca-Cola Beverages Northeast, Inc, Londonderry, NH, for a variety of Coca-Cola products in an amount up to and not to exceed $848,546.65. Effective upon G&C ap Coca-Cola Beverages North $848,547 contract tabled
Liot Hill
10/15/25 8 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay a property owner $45,000 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period from August 29, 2025 through S $45,000 approved
10/15/25 80 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Irving Oil Terminals Inc., Portsmouth, NH in an amount up to and not to exceed $2,478,857.11 for #2 Heating Oil Fuel Supply and Delivery. Effective upon G&C app Irving Oil Terminals Inc. $2.5M contract tabled
Liot Hill
10/15/25 81 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with The Melanson Company, A Tecta America Company, LLC, Bow, NH in an amount up to and not to exceed $551,070 for statewide roofing services. Effective upon G&C app Melanson Company, A Tecta $551,070 contract tabled
Liot Hill
10/15/25 82 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive, sole source amendment to an existing contract with NRC East Environmental Services, Inc., Portsmouth, NH, by increasing the price limitation by $143,982.96 from NRC East Environmental Se $350,000 contract tabled
Liot Hill
10/15/25 83 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Gerard A. LaFlamme Inc., Manchester, NH, in an amount up to and not to exceed $305,450 for Fire Alarm Panel repair and replacements for the New Hampshire Bureau Gerard A. LaFlamme Inc. $305,450 contract approved
10/15/25 84 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Triple Construction, LLC, Merrimack, NH, in an amount up to and not to exceed $193,229 for stair tower roofs repointing services at the Concord Main Building at Triple Construction, LLC $193,229 contract tabled
Liot Hill
10/15/25 85 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with CDS Unlimited LLC, Bennington, NH, in an amount up to and not to exceed $417,980 for building rewiring services at the Concord Main Building at 105 Pleasant Str CDS Unlimited LLC $417,980 contract approved
10/15/25 86 DEPARTMENT OF ADMINISTRAT Authorize the Division of Plant and Property to make a retroactive, sole source, unencumbered payment to WD Matthews Machinery Co., Auburn, ME in the total amount of $7,500 for the rental of a lift fr $7,500 contract approved
10/15/25 87 DEPARTMENT OF ADMINISTRAT Authorize to retroactively amend an existing contract with Toshiba America Business Solutions, Inc., Lake Forest, CA, for multifunction devices and managed print services by extending the completion d Toshiba America Business $1.0M contract approved
10/15/25 9 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay property owners $153,000 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from September 9, 2025 through September $153,000 approved
10/01/25 A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to amend a contract with Vanasse Hangen Brustlin, Inc., Bedford, NH (originally approved by G&C on 4/7/21, Item #18, archived document ), for final design to add Vanasse Hangen Brustlin, contract
10/01/25 B DEPARTMENT OF INFORMATION Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to enter into an amendment to an existing contract with Deloitte Consulting, LLP, New York, NY (ori Deloitte Consulting, LLP $90.6M contract
10/01/25 C NEW HAMPSHIRE EMPLOYMENT Authorize to enter into an amendment to the sole source no cost Integrity Data Hub Participation Agreement Version 6.0, with the National Association for State Workforce Agencies’ Center for Employmen contract
10/01/25 D DEPARTMENT OF HEALTH AND Authorize to amend an existing contract with Foundations Counseling, LLC, Manchester, NH (originally approved by G&C on 6/24/20, Item #14, archived document ), to continue providing master licensed al Foundations Counseling, L $11.9M contract
10/01/25 E DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way’s petition for a hearing on the Durham 42523 project, to construct a hybrid roundabout at the intersection of US Route 4 and Madbury Road in Durham, NH. (2) Furthe nomination
10/01/25 L DEPARTMENT OF ADMINISTRAT TABLED - Councilor Wheeler requested that this item be removed from the consent calendar for discussion. The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, moved to California Creative Solut $400,000 contract
10/01/25 M DEPARTMENT OF ADMINISTRAT TABLED - Councilor Wheeler requested that this item be removed from the consent calendar for discussion. The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, moved to OFFICEPRO $250,000 contract
10/01/25 N DEPARTMENT OF ADMINISTRAT TABLED - Councilor Wheeler requested that this item be removed from the consent calendar for discussion. The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, moved to Connected Office Technolo $1.0M contract
10/01/25 O DEPARTMENT OF ADMINISTRAT TABLED - Councilor Wheeler requested that this item be removed from the consent calendar for discussion. The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, moved to Front Runner Leadership C $400,000 contract
10/01/25 P DEPARTMENT OF ADMINISTRAT TABLED - Councilor Wheeler requested that this item be removed from the consent calendar for discussion. The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, moved to Nemon Consulting, LLC $300,000 contract
10/01/25 10 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, NH, for Airport Improvement Program 79, for an FAA reimbursable agreement to extend Runway 18/36 (final design and construc $3.0M grant approved