All Items
33,726 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 03/25/26 | 4G | Authorize the confirmation of Captain Zachary N. Latimer, Stratham, NH, for appointment to the rank of Major, in the NH Air National Guard. | approved | |
| 03/25/26 | 4H | Authorize the confirmation of Major Aaron C. McCarthy, Portsmouth, NH, for appointment to the rank of Lieutenant Colonel, in the NH Air National Guard. | approved | |
| 03/25/26 | 4I | Authorize the confirmation of Major Robert J. Mello, Magnolia, DE, for appointment to the rank of Major, in the NH Air National Guard. | approved | |
| 03/25/26 | 4J | Authorize the confirmation of Major Shaun C. Morrison, Dover, NH, for appointment to the rank of Major, in the NH Air National Guard. | approved | |
| 03/25/26 | 4K | Authorize the confirmation of Major Matthew W. Sloane, Beverly, MA, for appointment to the rank of Major, in the NH Air National Guard. | approved | |
| 03/25/26 | 4L | Authorize to reappoint Christina M. Wilson, as an Assistant Attorney General, at a salary of $120,750. Effective upon G&C approval or April 1, 2026, whichever is later, for a term ending April 1, 2031 | $120,750 | approved |
| 03/25/26 | 40 | Authorize to exercise a contract renewal option with Securitas Security Services, USA, Inc., Manchester, NH (originally approved by G&C on 4/10/24, Item #38A), for armed security services at Pease Air | $3.5M | approved |
| 03/25/26 | 41 | Authorize the Division of Community Based Military Programs to retroactively exercise a contract renewal option with Easterseals NH Inc., Manchester, NH (originally approved by G&C on 3/12/25, Item #3 | $297,390 | approved |
| 03/25/26 | 42 | Authorize to retroactively pay the National Council of Insurance Legislators, Belmar, NJ the amount of $20,000 for the calendar year 2026 membership dues. Effective January 1, 2026, upon G&C approval. | $20,000 | approved |
| 03/25/26 | 43 | Authorize the Department of Energy to amend a Fiscal Committee Item (originally approved by the G&C on 8/27/25, Item #33, archived document ) by transferring funds in the amount of $130,520 between cl | $130,520 | approved |
| 03/25/26 | 44 | Authorize to enter into a sole source cooperative project agreement with the Community College System of New Hampshire (CCSNH), Concord, NH, pursuant to the Master Agreement for Cooperative Projects b | $1.3M | approved |
| 03/25/26 | 45 | Authorize to amend a contract with Douglas W. Brogan, Concord, NH (originally approved by G&C on 3/26/25, Item #40, archived document ), by executing an available one-year contract extension and incre | $53,900 | approved |
| 03/25/26 | 46 | Authorize to enter into a contract with Blue Ridge Consulting Services, Inc., Travelers Rest, SC, for $543,375, to provide utility revenue requirement consulting services on behalf of the Department. | $543,375 | approved |
| 03/25/26 | 47 | Authorize to enter into a contract with JCN Partners d/b/a Everblue, Huntersville, SC, for an amount not to exceed $32,410,664, to implement to the process of rebates in coordination with Inflation Re | $32.4M | approved |
| 03/25/26 | 48 | Authorize the Division of Planning and Community Development to transfer funds in the amount of $6,000 and create a new expenditure Class 50- Part Time Salaries. (2) Further authorize funds to be allo | $6,000 | approved |
| 03/25/26 | 49 | Authorize to accept and expend $17,039,652 of Infrastructure, Investments, and Jobs Act, Broadband Equity, Access, and Deployment Funds to continue supporting the improvement of the State of New Hamps | $17.0M | approved |
| 03/25/26 | 5A | Authorize to amend a grant agreement to New Hampton Village Precinct, New Hampton, NH (originally approved by G&C 10/4/22, Item #32, archived document ) by extending the completion date from April 1, | approved | |
| 03/25/26 | 5B | Authorize to amend an existing contract with Kingsbury Companies, LLC, Middlesex, VT (originally approved by G&C on 10/30/24, Item #70, archived document ), for construction services for the rehabilit | approved | |
| 03/25/26 | 5C | Authorize to amend an American Rescue Plan Act grant to the City of Claremont, NH (originally approved by G&C on 11/22/22, Item #144, archived document ) by extending the completion date from April 30 | approved | |
| 03/25/26 | 5D | Authorize to amend a grant agreement to the Town of Plaistow, NH (originally approved by G&C on 8/7/24, Item #45, archived document ), to finance a watermain extension to remediate per- and polyfluoro | approved | |
| 03/25/26 | 5E | Authorize the Division of Learner Support, Bureau of Career Development and Adult Education to amend a sole source existing contract with LiteracyPro Systems, Inc., Miramar, FL (originally approved by | $584,923 | approved |
| 03/25/26 | 5F | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Barrington (originally approved by G&C on 04/23/25, Item #118, archived document ) for | approved | |
| 03/25/26 | 5G | Authorize to amend an existing contract with Granite United Way, Manchester, NH (originally approved by G&C on 6/25/25, Item #241, archived document ), to modify the payment terms of the Opioid Abatem | $10.0M | approved |
| 03/25/26 | 5H | Authorize to amend an existing cooperative project agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 10/13/21, Item #34, archived document ), for Technical Assi | $8.8M | approved |
| 03/25/26 | 50 | Authorize the Division of Travel and Tourism to award grants to the organizations as detailed in the letter dated February 20, 2026 in the total amount not to exceed $138,415.56 for marketing projects | $138,416 | approved |
| 03/25/26 | 51 | Authorize to enter into a contract with Pepperell Cove Marine Services, Inc., Kittery, ME for an amount not to exceed $41,290 to replace a Fish and Game Dock located in New Castle, NH. Effective upon | $41,290 | approved |
| 03/25/26 | 52 | Authorize the Division of Forests and Lands, Forest Management Bureau to accept and expend Federal Funds in the amount of $160,000 to fund State Forest Nursery improvements as authorized by Federal Bi | $160,000 | approved |
| 03/25/26 | 53 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to the National Ski Areas Association, Lakewood, CO in the amount of $5,881.71 for membership due | $5,882 | approved |
| 03/25/26 | 54 | Authorize to make a retroactive one-time payment totaling $870.37 to Mr. Scott Coruth, ARCHITECTS-4, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in State F | $1,059 | approved |
| 03/25/26 | 55 | Authorize to continue one full-time temporary GENERAL RPR WKRS-3, a position assigned to Cannon Mountain Franconia Notch State Park that is essential for effective and efficient operations. Effective | approved | |
| 03/25/26 | 56 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with G.W. Tatro Construction Inc., Jeffersonville, VT in the amount of $98,878 for labor and materials required | $98,878 | approved |
| 03/25/26 | 57 | Authorize the Division of Parks and Recreation to enter into a Parking Lease Agreements with the lessees as detailed in the letter dated February 17, 2026. Effective upon G&C approval for the period A | $129,326 | approved |
| 03/25/26 | 58 | Authorize the Division of Parks and Recreation to enter into a contract with Palm Coastal Care, LLC, Hampton Falls, NH in the amount of $204,990 to provide biennial beach cleaning services for Hampton | $204,990 | approved |
| 03/25/26 | 59 | Authorize to accept and expend $980,000 in federal funds from the Bipartisan Infrastructure Law to fund investments in wastewater infrastructure through New Hampshire’s Clean Water State Revolving Fun | $980,000 | approved |
| 03/25/26 | 6 | Authorize the Bureau of Asset Management, Performance, and Strategies to amend a contract with AssetWorks, Inc., Berwyn, PA (originally approved by G&C on 1/8/20, Item #16, archived document ), for th | $4.9M | approved |
| 03/25/26 | 60 | Authorize to accept and expend $1,040,000 in Federal Emergency Management Agency High Hazard Potential Dam Grant Funds from the Department of Homeland Security, Division of Homeland Security and Emerg | $1.0M | approved |
| 03/25/26 | 61 | Authorize the Water Division, Dam Bureau to accept and expend funds in the amount of $4,349,213 in NHDES Aquatic Resources Mitigation (ARM) funds, for the purpose of removing the Hadley Falls Dam and | $4.3M | approved |
| 03/25/26 | 62 | Authorize to make a retroactive one-time payment from State Fiscal Year 2026 funds to Karl Benedict, Environmentalist V in the Water Pollution Division, Wetlands Permitting Bureau in the amount of $1, | $1,849 | approved |
| 03/25/26 | 63 | Authorize to retroactively pay the 2026 membership dues to the Council of Infrastructure Financing Authorities, Farmington, CT in the amount of $2,500 for the period January 1, 2026 through December 3 | $2,500 | approved |
| 03/25/26 | 64 | Authorize to enter into a grant agreement with the Town of Auburn, NH totaling $500,000 for partial funding for the replacement of one engine model year 1997 diesel fire truck. Effective upon G&C appr | $500,000 | approved |
| 03/25/26 | 65 | Authorize to enter into a grant agreement with the Town of Kingston, NH totaling $191,484 for partial funding for the replacement of one engine model year 2003 diesel dump truck. Effective upon G&C ap | $191,484 | approved |
| 03/25/26 | 66 | Authorize to enter into a grant agreement with the Town of Rollinsford, NH totaling $500,000 for partial funding for the replacement of one engine model year 2001 fire truck. Effective upon G&C approv | $500,000 | approved |
| 03/25/26 | 67 | Authorize to enter into a grant agreement with the Town of Tilton, NH totaling $214,070 for partial funding for the replacement of one engine model year 2006 diesel dump truck. Effective upon G&C appr | $214,070 | approved |
| 03/25/26 | 68 | Authorize to enter into a grant agreement with the Town of Deering, NH totaling $223,225 for partial funding for the replacement of one engine model year 2007 diesel dump truck. Effective upon G&C app | $223,225 | approved |
| 03/25/26 | 69 | Authorize to enter into a grant agreement with the Town of Whitefield, NH totaling $254,325 for partial funding for the replacement of one engine model year 1997 diesel dump truck. Effective upon Gove | $254,325 | approved |
| 03/25/26 | 7 | Authorize the Bureau of Highway Design to retroactively amend a contract with CHA Consulting Inc., Keene, NH (originally approved by G&C on 2/22/23, Item #29, archived document ), for improvements to | approved | |
| 03/25/26 | 70 | Authorize to enter into a grant agreement with the Town of Windham, NH totaling $149,412 for partial funding for the replacement of one engine model year 2007 tractor truck. Effective upon G&C approva | $149,412 | approved |
| 03/25/26 | 71 | Authorize to enter into a grant agreement with the Town of Newport, NH totaling $126,098 for partial funding for the replacement of one engine model year (EMY) 1989 backhoe, one EMY 2001 backhoe, one | $126,098 | approved |
| 03/25/26 | 72 | Authorize to enter into a grant agreement with Berlin Public Schools – City of Berlin, NH totaling $73,003 for partial funding for the replacement of one engine model year 1998 dump truck. Effective u | $73,003 | approved |
| 03/25/26 | 73 | Authorize to enter into a grant agreement with Berlin Public Schools – City of Berlin, NH totaling $365,922 for partial funding for the replacement of one engine model year 2008 school bus. Effective | $365,922 | approved |