All Items
32,498 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 08/13/25 | 57 | Authorize a loan agreement with the Town of Raymond, NH in the amount not to exceed $1,000,000 to finance design for water system improvements under the provisions of RSA 486:14 and NH Code of Adminis | $1.0M | approved |
| 08/13/25 | 58 | Authorize John J McCarthy Revocable Living Trust’s request to perform work on Lake Winnipesaukee in Alton, NH. | tabled | |
| 08/13/25 | 59 | Authorize Robert A. Pruyn Revocable Trust’s request to perform work on Cocheco River in Dover, NH. | approved | |
| 08/13/25 | 6 | Authorize to hold a public hearing and passage of the resolution under RSA 162-A:18 approving the execution of the standard contract entitled “Capital Access Program: Lender Participation Agreement” o | approved | |
| 08/13/25 | 60 | Authorize the Town of Sunapee’s request to amend and extend a Wetland Bureau Permit for work on Sunapee Lake in Sunapee, NH (originally approved by G&C on 12/22/21, Item #91). | approved | |
| 08/13/25 | 61 | Authorize to retroactively amend a contract with Lincare Inc., Clearwater, FL (originally approved by G&C on 1/26/22, Item #92), by exercising a contract renewal option and extending the contract comp | $155,250 | approved |
| 08/13/25 | 62 | Authorize to make a retroactive sole source purchase of pharmaceuticals to be distributed to veteran residents from McKesson Pharmaceuticals, Methuen, MA, in an amount not to exceed $1,000,000. Effect | $1.0M | approved |
| 08/13/25 | 63 | Authorize to enter into a Memorandum of Agreement with the Department of Safety, Division of State Police in the amount of $46,620 for the assignment of one Trooper to serve as cadre for each of the f | $46,620 | approved |
| 08/13/25 | 64 | Authorize to grant a salary increase to Stephanie L. Simek, Ph.D., Executive Director, in the amount of $8,452.80, from a current salary of $128,912 to a new salary of $137,364.80, which is $2,092.80 | $137,365 |
approved
Liot Hill, Stevens
|
| 08/13/25 | 65 | Authorize to accept and expend $15,515 in registration fees for the purpose of holding a two-day advanced training event entitled “2025 Partnering for a Future Without Violence Conference” to be held | $15,515 | approved |
| 08/13/25 | 66 | Authorize to enter into a retroactive sole source contract with Concord Hospital, Inc., Concord, NH in an amount not to exceed $70,000 to provide laboratory testing services to the State Office of the | $70,000 | approved |
| 08/13/25 | 67 | Authorize to enter into a subgrant with the Manchester Police Department, Manchester, NH, in an amount not to exceed $67,128, from the Office of Justice Programs, Bureau of Justice Assistance, Project | $67,128 | approved |
| 08/13/25 | 68 | Authorize to place Michael Croteau at Step 3 for the position of Staff Attorney, Division of Children, Youth and Families, unclassified salary grade DD, earning $82,441. Effective August 22, 2025, upo | $82,441 | approved |
| 08/13/25 | 69 | Authorize to place Beth Margeson at Step 5 for the position of Supervising Staff Attorney, Division of Children, Youth and Families, unclassified salary grade EE, earning $97,435. Effective August 22, | $97,435 | approved |
| 08/13/25 | 7 | Authorize the Bureau of Highway Maintenance to hold six organized meetings for the purpose of training and recognizing Department of Transportation employees in Calendar Year 2025. Six meetings will o | $19,950 | approved |
| 08/13/25 | 70 | Authorize to enter into a sole source amendment to an existing contract with Green Omega, L3C, LLC, Vergennes, VT (originally approved by G&C on 4/12/23, Item #18), to provide additional Restorative P | $304,313 | approved |
| 08/13/25 | 71 | NOT USED | not_used | |
| 08/13/25 | 72 | Authorize to retroactively pay the National Association of State Directors of Developmental Disabilities Services, Alexandria, VA, in the amount of $6,619 for annual membership dues. Effective upon G& | $6,619 | approved |
| 08/13/25 | 73 | Authorize to retroactively pay ADvancing States, Arlington, VA, in the amount of $13,093 for annual membership dues. Effective upon G&C approval for the period of July 1, 2025 through June 30, 2026. 4 | $13,093 | approved |
| 08/13/25 | 74 | Authorize to amend an existing contract, which was competitively bid, with Lamprey Health Care, Inc., Newmarket, NH (originally approved by G&C on 9/21/22, Item #27), to continue providing chronic dis | $464,870 | approved |
| 08/13/25 | 75 | NOT USED | not_used | |
| 08/13/25 | 76 | Authorize to enter into a sole source amendment to an existing agreement with Slalom, Inc., Boston, MA (originally approved by G&C on 10/13/21, Item #99), utilizing Salesforce Professional Services st | $3.7M | approved |
| 08/13/25 | 77 | Authorize to enter into sole source amendments for the provision of Regional Public Health Network services, by increasing the total price limitation by $268,400 from $21,706,194 to $21,974,594, and n | $22.0M | approved |
| 08/13/25 | 78 | Authorize a Working Capital Warrant for the month of September 2025 in the amount of $600,000,000 to cover the payment of expenditures for the month. | $600.0M | approved |
| 08/13/25 | 79 | Authorize to enter into a contract with HHP, Inc., Henniker, NH in an amount up to and not to exceed $735,540 for bulk supply and delivery of wood chips. Effective upon G&C approval through June 30, 2 | $735,540 | approved |
| 08/13/25 | 8 | Authorize the Bureau of Human Resources to pay retroactive sole source invoices to CMC & Associates, Tallahassee, FL, for an amount not to exceed $30,912 for transportation specific training. Effectiv | $30,912 | approved |
| 08/13/25 | 80 | Authorize to enter into a contract with CBTS Technology Solutions LLC, Cincinnati, OH, in an amount up to and not to exceed $3,500,000 for computer equipment & peripheral hardware. Effective upon G&C | $3.5M | approved |
| 08/13/25 | 81 | Authorize to enter into a contract with Computer Hut of N.E. Inc d/b/a I.T. Insiders, Nashua, NH, in an amount up to and not to exceed $3,500,000 for computer equipment & peripheral hardware. Effectiv | $3.5M | approved |
| 08/13/25 | 82 | Authorize to enter into a contract with Sawdey Solutions Services, Inc., Beavercreek, OH, in an amount up to and not to exceed $3,500,000 for computer equipment & peripheral hardware. Effective upon G | $3.5M | approved |
| 08/13/25 | 83 | TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Wheeler, voted to table the request of the Bureau of Credentialing to enter into a contract with Community & Sch | $825,000 | approved |
| 08/13/25 | 84 | Authorize to enter into a contract with All State Materials Group Inc. d/b/a Mitchell Materials, LLC, West Springfield, MA, for asphalt (pick-up or delivered) services in an amount up to and not to ex | $2.7M | approved |
| 08/13/25 | 85 | Authorize to enter into a contract with Eurovia Atlantic Coast LLC d/b/a Northeast Paving, Northfield, MA, for asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,855,625. | $2.9M | approved |
| 08/13/25 | 86 | Authorize to enter into a contract with Pike Industries, Inc., Belmont, NH, for asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,158,867.19. Effective upon G&C approval | $2.2M | approved |
| 08/13/25 | 87 | Authorize to enter into a retroactive amendment to an existing contract with Apple Computer Inc (originally approved by G&C on 5/29/24, Item #135), for computer equipment, peripherals & related servic | $1.0M | approved |
| 08/13/25 | 88 | Authorize to enter into a sole source contract amendment with Infor (US), LLC, New York, NY (originally approved by G&C on 5/17/23, Item #157), by increasing the price limitation by $792,720 from $31, | $32.5M | approved |
| 08/13/25 | 89 | Authorize to enter into a contract with D.L. King & Associates Inc., Merrimack, NH, for a total price not to exceed $1,599,000, for North Hampton Salt Shed Replacement project. (2) Further authorize p | $1.6M | approved |
| 08/13/25 | 9 | Authorize to accept and place on file the Bureau of Right-of-Way’s Contemplated Awards List for amounts less than $5,000, for a total of $27,831.40 the period beginning April 1, 2025 through June 30, | $27,831 | approved |
| 08/13/25 | 90 | Informational Item – Pursuant to the provisions of MOP 150 VII, C, the Department of Administrative Services has entered into a contract with Sprague Operating Resources LLC, Portsmouth, NH, for Firm | approved | |
| 07/30/25 | A | Authorize, on behalf of the New Hampshire Liquor Commission, to amend an existing sole source contract with Essintial Enterprise Solutions, LLC, Camp Hill, PA (originally approved by G&C on 7/31/19, I | $2.9M | |
| 07/30/25 | B | Authorize to amend a Diesel Emissions Reductions Act (DERA) State Clean Diesel grant (originally approved by G&C on 6/26/24, Item #137) by extending the completion date from September 30, 2025 to Sept | ||
| 07/30/25 | C | Authorize to amend an American Rescue Plan Act Memorandum of Agreement with the Winnipesaukee River Basin Program, Franklin, NH (originally approved by G&C on 7/27/22, Item #79), by extending the comp | ||
| 07/30/25 | D | Authorize the Division of Emergency Services and Communications to enter into a No Cost Memorandum of Understanding with the Lakes Region Repeater Association in order to establish a one-year pilot pr | ||
| 07/30/25 | E | Authorize to enter Kimberly Palmer into an educational tuition agreement with Tennessee Technological University, Cookeville, TN, to participate in Health Care of Community, from August 21, 2025 to De | $3,000 | |
| 07/30/25 | F | Authorize to pay membership dues to the Association of State Dam Safety Officials, Lexington, KY, in the amount of $5,500, for the period of October 1, 2025 through September 30, 2026. Effective upon | $5,500 | |
| 07/30/25 | G | Authorize the Division of Motor Vehicles to pay annual membership dues to the American Association of Motor Vehicle Administrators, Arlington, VA, in an amount not to exceed $12,278. (2) Further autho | $416,396 | |
| 07/30/25 | 10 | Authorize the Bureau of Right-of-Way to sell 1.5+/- acres of State-owned land situated on the northerly side of NH Route 25 and west of NH Route 153, in the Town of Effingham. The sale will be direct | $22,000 | approved |
| 07/30/25 | 100 | NOT USED | not_used | |
| 07/30/25 | 101 | NOT USED | not_used | |
| 07/30/25 | 102 | Authorize to retroactively pay the Association of Public Health Laboratories, Bethesda, MD in the amount of $10,210 for annual membership dues. Effective upon G&C approval for the period of July 1, 20 | $10,210 | approved |
| 07/30/25 | 103 | Authorize to enter into a sole source amendment to an existing contract with Community Action Program of Belknap and Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 10/13/21, Item | $587,162 |
approved
Wheeler
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