All Items
32,498 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 10/01/25 | 60 | Authorize the Division of State Police to enter into grant agreements with the counties and municipalities, as detailed in the letter dated September 4, 2025 for a total amount of $3,234,780. These gr | $3.2M | approved |
| 10/01/25 | 61 | Authorize the Office of Highway Safety to enter into a five-year contract with AAA Northern New England, Portland, ME, in an amount not to exceed $243,366.56 to conduct the five annual NH Traffic Safe | $243,367 | approved |
| 10/01/25 | 62 | Authorize the Division of Emergency Services and Communications to enter into a contract with ePlus Technology Inc., Manchester, NH, in the amount of $1,116,319.60 for the purposes of upgrading the ne | $1.1M | approved |
| 10/01/25 | 63 | Authorize the Division of Emergency Services and Communications (DESC) to enter into a contract with NH Electric Cooperative d/b/a NH Broadband LLC, Plymouth, NH, in the amount of $30,395.42 for the p | $30,395 | approved |
| 10/01/25 | 64 | Authorize to grant an annual salary increment to Thomas A. Defosses, Criminal Justice Investigator, in the amount of $4,318, from a salary level of $83,462 to a salary level of $87,780. Effective Octo | $87,780 | approved |
| 10/01/25 | 65 | Authorize to grant an annual salary increment to Andrew J. Player, Criminal Justice Investigator, in the amount of $4,318, from a salary level of $79,144 to a salary level of $83,462. Effective Octobe | $83,462 | approved |
| 10/01/25 | 66 | Authorize to grant an annual salary increment to John R. Sonia, Criminal Justice Investigator, in the amount of $4,318, from a salary level of $83,462 to a salary level of $87,780. Effective October 4 | $87,780 | approved |
| 10/01/25 | 67 | Authorize to grant an annual salary increment to Amy Cerullo, Victim/Witness Specialist, in the amount of $4,755, from a salary level of $91,980 to a salary level of $96,735. Effective October 8, 2025 | $96,735 | approved |
| 10/01/25 | 68 | Authorize to grant an annual salary increment to Sunniva (Sunny) Mulligan Shea, Victim/Witness Specialist, in the amount of $4,755, from a salary level of $96,735 to a salary level of $101,490. Effect | $101,490 | approved |
| 10/01/25 | 69 | Authorize to grant an annual salary increment to Bianca Yaksic (Monroe), Victim/Witness Specialist, in the amount of $4,755, from a salary level of $96,735 to a salary level of $101,490. Effective Oct | $101,490 | approved |
| 10/01/25 | 7 | Authorize the Bureau of Highway Design to amend a contract with GM2 Associates, Inc., Concord, NH (originally approved by G&C on 7/10/24, Item #19, archived document ), for final design and associated | $1.4M | approved |
| 10/01/25 | 70 | Authorize to enter into a 30-year sole source lease with the Capital Region Health Care Development Corporation (Concord Hospital), Concord, NH, in the amount of $37,259,880 for the rental of approxim | $37.3M | approved |
| 10/01/25 | 71 | Authorize the Office of the Chief Medical Examiner to enter into a sole source contract with Dr. Elizabeth A. Bundock, M.D., Ph.D., d/b/a Gray Matter Forensic Consulting, LLC, Burlington, VT in the am | $80,000 | approved |
| 10/01/25 | 72 | Authorize to retroactively amend an existing subgrant with the New Hampshire Judicial Branch by and through the Administrative Office of the Courts, Concord, NH, (originally approved by G&C on 5/18/22 | $1.5M | approved |
| 10/01/25 | 73 | Authorize to enter into a subgrant retroactive to July 1, 2025, with Media Power Youth, Manchester, NH in an amount not to exceed $200,000, to support the continued efforts and implementation of viole | $200,000 | approved |
| 10/01/25 | 74 | Authorize the determination made by the Commissioner that on June 23, 2025 a Psych Aides-2 at the New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt act, or an ac | approved | |
| 10/01/25 | 75 | Authorize the determination made by the Commissioner that on July 12, 2025 a Psych Aides-2 at the New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt act, or an ac | approved | |
| 10/01/25 | 76 | Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated September 10, 2025, which were originally competitively bid (originally approv | $27.1M | approved |
| 10/01/25 | 77 | Authorize the Division for Behavioral Health to enter into a contract with RecoverCab LLC, Laconia, NH, in the amount of $500,000 for the provision of statewide recovery-oriented transportation servic | $500,000 | approved |
| 10/01/25 | 78 | Authorize to enter into a contract with New Hampshire Judicial Branch, Administrative Office of the Courts, Concord, NH, in the amount of $190,000 to provide access and visitation services to New Hamp | $190,000 | approved |
| 10/01/25 | 79 | Authorize to enter into a retroactive sole source amendment to an existing contract with Ascentria Community Services, Inc., Concord, NH (originally approved by G&C on 2/26/25, Item #19, archived docu | $159,680 | approved |
| 10/01/25 | 8 | Authorize the Bureau of Aeronautics to provide funding to 8B1, LLC, for Airport Improvement and Maintenance (AIM), to prepare a Global Positioning System Airport Layout Plan at the Hawthorne-Feather A | $43,973 | approved |
| 10/01/25 | 80 | Authorize to enter into a retroactive sole source amendment to an existing contract with International Institute of New England, Inc., Manchester, NH (originally approved by G&C on 2/26/25, Item #19, | $160,000 | approved |
| 10/01/25 | 81 | Authorize to retroactively pay the Association of State and Territorial Health Officials, Arlington, VA, in the amount of $22,770 for annual membership dues. Effective upon G&C approval, for the membe | $22,770 | approved |
| 10/01/25 | 82 | Authorize to enter into an amendment to an existing contract with Accela Inc., San Ramon, CA (originally approved by G&C on 3/13/15, Item #12A, archived document ), to add funding for ongoing support | $773,870 | approved |
| 10/01/25 | 83 | Authorize to enter into contracts with the vendors as detailed, in the letter dated September 3, 2025, in an amount not to exceed $223,500 for reimbursement for payment of educational loans through th | $223,500 | approved |
| 10/01/25 | 84 | Authorize a Working Capital Warrant for the month of November 2025 in the amount of $750,000,000 to cover the payment of expenditures for the month. | $750.0M | approved |
| 10/01/25 | 85 | Authorize the request of the Division of Personnel for a waiver of reclassification decisions. Effective retroactively to the date noted in the letter dated September 8, 2025, upon G&C approval. Each | approved | |
| 10/01/25 | 86 | Authorize the request of the Division of Personnel for a waiver of reclassification decisions. Effective retroactively to July 11, 2025, upon G&C approval. These three positions are being reclassified | approved | |
| 10/01/25 | 87 | Authorize the request of the Division of Personnel for a waiver of reclassification decisions. Effective retroactively to July 25, 2025, upon G&C approval. These three positions are being reclassified | approved | |
| 10/01/25 | 88 | Authorize the request of the Division of Personnel for a waiver of reclassification decisions, as detailed in the letter dated September 8, 2025. Effective the first day of the next pay period, upon G | approved | |
| 10/01/25 | 89 | Authorize to enter into a contract with Granite State Minerals, Inc., Lowell, MA in the amount up to and not to exceed $10,714,578.28 for rock salt and solar salt. Effective upon G&C approval through | $10.7M | approved |
| 10/01/25 | 9 | Authorize the Bureau of Aeronautics to provide funding to 8B1, LLC, for Airport Improvement and Maintenance (AIM), to rehabilitate and mark Runway 2-20 at Hawthorne-Feather Airport, Deering, NH. State | $344,344 | approved |
| 10/01/25 | 90 | Authorize to enter into a contract with Morton Salt, Inc., Chicago, IL in the amount up to and not to exceed $6,025,028.70 for rock salt. Effective upon G&C approval through August 31, 2026, with the | $6.0M | approved |
| 10/01/25 | 91 | Authorize to enter into a contract with Derry Roofing LLC, Derry, NH in an amount up to and not to exceed $642,510 for statewide roofing services. Effective upon G&C approval through October 31, 2028, | $642,510 | approved |
| 10/01/25 | 92 | Authorize to enter into a contract with GDC LLC, Bow, NH in an amount up to and not to exceed $398,880 for statewide roofing services. Effective upon G&C approval through October 31, 2028, with the op | $398,880 | approved |
| 10/01/25 | 93 | Authorize to enter into a contract with Prime Roofing Corp, New Ipswich, NH in an amount up to and not to exceed $551,520 for statewide roofing services. Effective upon G&C approval through October 31 | $551,520 | approved |
| 10/01/25 | 94 | Informational Item - Pursuant to the provisions of MOP 150 VII, C, the Department of Administrative Services is exercising a provision in our statewide electricity supply contract with Constellation N | $7.0M | approved |
| 09/17/25 | A | Authorize, as Trustee of the New Hampshire Higher Education Savings Plan Trust, to amend the documents relating to the New Hampshire College Tuition Savings Plan, as detailed in the letter dated Augus | ||
| 09/17/25 | B | Authorize to amend an existing agreement with Coos County Nursing Home, Berlin, NH (originally approved by G&C on 1/18/23, Item #54), to extend the completion date from September 30, 2025 to December | $477,819 | |
| 09/17/25 | C | Authorize to amend a Memorandum of Agreement with the New Hampshire Fish and Game Department (originally approved by G&C on 6/16/21, Item #101), by extending the Agreement end date from September 30, | ||
| 09/17/25 | D | Authorize to amend a Diesel Emissions Reduction Act State Clean Diesel grant to the Town of Hudson, NH (originally approved by G&C on 6/25/25, Item #117), by extending the completion date from Septemb | ||
| 09/17/25 | E | Authorize to amend an existing subgrant with the Administrative Office of the Courts (originally approved by G&C on 6/28/23, Item #251), by extending the end date from September 30, 2025 to September | $130,000 | |
| 09/17/25 | F | Authorize to amend existing subgrants from the Comprehensive, Opioid, Stimulant, Substance Abuse Site-based Program from the US Department of Justice, Office of Justice Programs, Bureau of Justice Ass | $1.3M | |
| 09/17/25 | G | Authorize to amend an existing subgrant with the New Hampshire Police Standards and Training Council, Concord, NH (originally approved by G&C on 6/4/25, Item #96), by extending the end date from Septe | $300,000 | |
| 09/17/25 | H | Authorize to amend an existing subgrant with Somersworth Police Department, Somersworth, NH (originally approved by G&C on 9/21/22, Item #124), for the Comprehensive, Opioid, Stimulant, Substance Abus | $105,439 | |
| 09/17/25 | I | Authorize to amend an existing subgrant with Manchester Police Department, Manchester, NH (originally approved by G&C on 10/30/24, Item #111), for the Comprehensive, Opioid, Stimulant, Substance Abuse | $186,000 | |
| 09/17/25 | J | Authorize to amend a Diesel Emissions Reduction Act State Clean Diesel grant to the Town of Northfield, NH (originally approved by G&C on 5/21/25, Item #95), by extending the completion date from Sept | ||
| 09/17/25 | K | Authorize to amend an existing contract with Canon U.S.A, Inc., Melville, NY (originally approved by G&C on 12/21/22, Item #133), for multifunction devices and managed print services by extending the | $1.0M | |
| 09/17/25 | L | Authorize to enter into an amendment to an existing contract with California Creative Solutions Inc. d/b/a CCS Learning Academy, Poway, CA for training and professional development services by extendi | $400,000 |